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CVS Health – Accuracy of Drug Rebate Revenue Remitted to the Department of Civil Service

… in accordance with its contract with the Department of Civil Service. Our audit covered the period January 1, … Insurance Program (NYSHIP), administered by the Department of Civil Service (Civil Service), provides health insurance … $850 million in commercial drug rebates (rebates exclusive of Medicare Part D rebates). Key Findings We reviewed the …

Science Academies of New York Charter Schools – Purchase versus Lease of Buildings (2017M-279)

… Purpose of Audit The purpose of our audit was to determine whether the Board conducted an … through July 31, 2017. Background The Science Academies of New York Charter Schools (SANY) has school buildings in … Science Academies of New York Charter Schools Purchase versus Lease of …

Town of Otselic – Records and Reports and Conflict of Interest Audit Follow-Up (2021M-36-F)

… report – pdf] [read complete 2021 report – pdf] Purpose of Audit The purpose of our review was to assess the Town of Otselic’s (Town’s) progress, as of May 2024, in … The purpose of our review was to assess the Town of Otselics Towns progress as of May 2024 in implementing our …

Village of Old Field – Misappropriation of Village Funds and Selected Financial Operations (2013M-44)

… Purpose of Audit The purpose of our audit was to examine the Board’s oversight of Village financial activities and the Treasurer’s duties … Village of Old Field Misappropriation of Village Funds and Selected Financial Operations 2013M44 …

Village of Red Creek – Board Oversight of the Clerk-Treasurer and Water Operations (2014M-173)

… Purpose of Audit The purpose of our audit was to review the Board’s oversight of the Clerk-Treasurer and established internal controls over … Village of Red Creek Board Oversight of the ClerkTreasurer and Water Operations 2014M173 …

DiNapoli: ESD Falls Short in Evaluation of Nearly $2 Billion of Economic Development Programs

… the public authority responsible for administering many of New York state’s economic development programs, has failed to fully evaluate most of its programs to determine if they are boosting the state’s … not use the data it collects to assess the effectiveness of its programs and see if the billions of dollars spent are …

DiNapoli: Former Director of Central New York Nonprofit Arrested for Alleged Theft of $79,000

… The former executive director of Girls On The Run (GOTR) of Central NY was charged with allegedly stealing more than … G. James announced. The defendant, Nicole S. Weigel, of Fonda, was charged with grand larceny in the second …

DiNapoli: NYC Dept. of Finance Fails to Send Proceeds of Auctioned Vehicles to Owners

… New York City’s Department of Finance (DOF) failed to return more than $460,000 to owners of seized vehicles that were auctioned due to a lack of financial controls and training, according to an audit …

DiNapoli: Brooklyn Economy Sets Records

… Employment grew faster in Brooklyn since the end of the recession than in the rest of New York City, the state and the nation, and its … need to be addressed, including poverty and a shortage of affordable housing, this report shows that the efforts of … Employment grew faster in Brooklyn since the end of the recession than in the rest of New York City the state …

State Agencies Bulletin No. 2052.2

… supersedes  Payroll Bulletin 2052.1 . Purpose: The purpose of this bulletin is to provide information and processing … bonuses (Health Care Bonus) for eligible State employees of the Executive Branch, the State University of New York (SUNY), and the City University of New York …

State Agencies Bulletin No. 2052.1

… supersedes  Payroll Bulletin 2052 . Purpose: The purpose of this bulletin is to provide information and processing … bonuses (Health Care Bonus) for eligible State employees of the Executive Branch, the State University of New York (SUNY), and the City University of New York …

New York City Department of Homeless Services: Oversight of Contract Expenditures of Samaritan Daytop Village, Inc. (Follow-Up) (2025-F-23)

To determine the extent of implementation of the six recommendations included in our initial audit report, New York City Department of Homeless Services – Oversight of Contract Expenditures of Samaritan Daytop Village, Inc. (Report 2022-N-6).

Leaves of Absence and Service Credit – Special 20- and 25-Year Plans

… A member’s service credit only accumulates for any period of time you receive earnings, therefore no service credit is given for the following: Leaves of absence without pay; Authorized, unpaid medical leaves of absence; or Unpaid leave taken under the federal Family …

DiNapoli Releases Analysis of Executive Budget

… picture but also weakens checks and balances over the use of public dollars, according to a report released today by … Washington, questions over state tax revenues and billions of dollars in out-year gaps pose significant threats," DiNapoli said. "At a time of difficult financial challenges, transparency, …

XI.14.B Publication of Grants Opportunities – XI. Procurement and Contract Management

… Article 4-C of the Economic Development Law requires publication of grant opportunities. To comply with these publication requirements, the Department of Economic Development (DED) will publish grant … Article 4C of the Economic Development Law requires publication of grant …

XI.2.G Submission and Retention of Bids/Proposals – XI. Procurement and Contract Management

… When submitting to the Office of the State Comptroller (OSC) contract transactions … as needed, to support its review. XI.2.E Submission of Agency Contracts and Amendments provides additional information. The Office of the State Comptroller (OSC) in most cases does not require …

XI.3 Submission of Agency Purchase Orders – XI. Procurement and Contract Management

XI.14.A Publication of Procurement Opportunities – XI. Procurement and Contract Management

… Newsletter,"  is intended to ensure the integrity of the state procurement process by providing for regular, centralized public notice of state agency and public authority intentions to contract for goods and services in the amount of $50,000 or more in The New York State Contract Reporter . …

Payments Allowed in Advance of Audit – Improving the Effectiveness of Your Claims Auditing Process

… The governing board of a local government or school district generally may, by … cash funds and authorize petty cash payments in advance of audit. Most petty cash payments will involve small amounts … infrequent purchases, such as office supplies. The amount of a petty cash fund may be limited by statute. The custodian …

XIV.3.C Distribution of STIP Investment Earnings – XIV. Special Procedures

… Fund Requirements The distribution of the STIP investment earnings (STIP interest) to participating funds is governed by §98-a of the State Finance Law which provides in relevant part that … to receive temporary loans pursuant to subdivision five of section four of the State Finance Law; or Are federal …