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DiNapoli: State Missed Out on Over $180 Million in Medicaid Drug Rebates
… more.” The Medicaid Drug Rebate Program (MDRP) was created in 1990 to lower government expenses. DOH is supposed to … still found that DOH’s continuing errors and weaknesses in following the rebate procedures resulted in the state missing out on $183.7 million. The largest …
https://www.osc.ny.gov/press/releases/2023/04/dinapoli-state-missed-out-over-180-million-medicaid-drug-rebatesNYS Comptroller DiNapoli and Church of England Call on ExxonMobil to Set Targets for Lowering GHG Emissions
… P. DiNapoli, as Trustee of the New York State Common Retirement Fund (the Fund), and the Church of England's investment fund …
https://www.osc.ny.gov/press/releases/2018/12/nys-comptroller-dinapoli-and-church-england-call-exxonmobil-set-targets-lowering-ghg-emissionsDiNapoli Urges New Yorkers to Spend Holiday Gift Cards
… Thomas P. DiNapoli is urging New Yorkers to spend the gift cards they received this holiday season in a timely … at least 12 months. Gift cards cannot expire within the first five years after purchase. Currently, state law … fees if the gift card is not used within a certain time period; Fees to call and check the balance remaining on …
https://www.osc.ny.gov/press/releases/2022/01/dinapoli-urges-new-yorkers-spend-holiday-gift-cardsDiNapoli: NYC IDA Needs To Improve Its Administration of Business Tax Breaks and Monitoring of Job Creation
… York City Industrial Development Agency (NYCIDA) approved tax breaks and other incentives for businesses even though it … years. Its full response is included in the audit. Audit NYC Industrial Development Agency: Administration and …
https://www.osc.ny.gov/press/releases/2024/06/dinapoli-nyc-ida-needs-improve-its-administration-business-tax-breaks-and-monitoring-job-creationControlling Access to Student Grading Systems in School Districts (2015-MS-3)
… [read complete report - pdf] We also released six letter reports to the …
https://www.osc.ny.gov/local-government/audits/school-district/2015/09/21/controlling-access-student-grading-systems-school-districts-2015-ms-3Summit Educational Resources – Compliance With the Reimbursable Cost Manual
… June 30, 2013. Background Summit provides a wide range of services to children with disabilities from ages three … with SED’s requirements. Other Related Audits/Reports of Interest State Education Department: Dynamic Center Inc. - …
https://www.osc.ny.gov/state-agencies/audits/2015/07/22/summit-educational-resources-compliance-reimbursable-cost-manualOpinion 92-39
… the water or sewer district. At such election each tenant by the entirety, tenant in common and joint tenant owning … of votes which might be cast in such special elections by persons or entities owning property within the district as a tenant by the entirety, tenant in common, joint tenant, partnership …
https://www.osc.ny.gov/legal-opinions/opinion-92-39Opinion 95-13
… Expenditures (use of excess bond proceeds) LOCAL FINANCE LAW, §165.00: A school district which has excess proceeds of … capital project must retain these proceeds for the payment of principal and interest on the bonds, irrespective … were issued, those proceeds must be applied only to the payment of the principal and interest on the obligations. …
https://www.osc.ny.gov/legal-opinions/opinion-95-13DiNapoli Seeks Stronger Federal Safety Measures for Oil Trains to Protect New Yorkers
… associated with major rail accidents. “The potential for oil train accidents demands that we take every measure to … is self-insured at a level of $25 million per occurrence for what it terms as “non-catastrophic” property damage, such as that caused by a train derailment, and for catastrophes such as floods or hurricanes at a level of …
https://www.osc.ny.gov/press/releases/2016/04/dinapoli-seeks-stronger-federal-safety-measures-oil-trains-protect-new-yorkersState Comptroller DiNapoli Releases Audits
… implemented. Department of Taxation and Finance – Sales Tax Vendor Registration Practices (Follow-Up) (2023-F-5) Provisions of State Tax Law impose a tax on sales of tangible personal property and certain …
https://www.osc.ny.gov/press/releases/2023/07/state-comptroller-dinapoli-releases-auditsService Credit for Tiers 2 through 6
… deducted from your pay and sent to us by your employer. If there is a period of time after your date of membership when your employer did not deduct contributions (or deducted insufficient … and click the “Manage my Service Credit Purchases” button. The Service Credit Purchase Accounts page will …
https://www.osc.ny.gov/retirement/publications/service-credit-tiers-2-through-6XI.2.M Acknowledgment of Contractor’s Signature – XI. Procurement and Contract Management
… (whether individual, partnership, or corporate) must have proper acknowledgment of the contractor's signature affixed thereto. Refer to attachment for examples of acknowledgments . The … be acknowledged. Any contracts or amendments thereto which do not contain the proper form of acknowledgment will be …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi2m-acknowledgment-contractors-signatureCapital Asset Management
… custody of a comprehensive capital asset reporting system that allows for monitoring and reporting of the … assets, the State established the Statewide Financial System Asset Management Module (SFS AM) to house and maintain …
https://www.osc.ny.gov/state-agencies/audits/2024/02/12/capital-asset-managementState Comptroller DiNapoli Releases Audits
… and Development (HPD): Purchasing Practices at the Linden Plaza Mitchell-Lama Housing Development (2017-N-5) Auditors … rules are limited in scope and do not encourage Linden Plaza officials to make purchases at competitive prices. The … (13.7 percent of the auditors’ sample) for personal service costs that were not properly supported, and …
https://www.osc.ny.gov/press/releases/2018/09/state-comptroller-dinapoli-releases-auditsDiNapoli: Scores Reveal Fiscal Stress Continues for Certain Communities
… State Comptroller Thomas P. DiNapoli’s Fiscal Stress … fiscal challenges.” The latest round of scores is based on 2014 financial information provided to DiNapoli’s office … since he implemented the system, 21 were in stress in two out of three years and 35 for only one of three years. Most …
https://www.osc.ny.gov/press/releases/2015/09/dinapoli-scores-reveal-fiscal-stress-continues-certain-communitiesDiNapoli: Public Authority Debt Ballooned to $329 Billion
… the data that authorities enter. To view authority data from the most recently reported fiscal year in PARIS on debt, … Dashboard For historical data reported in PARIS from 2007 to present, Open Book New York contains Summary Financial Information (from the statement of net assets and the statement of …
https://www.osc.ny.gov/press/releases/2022/12/dinapoli-public-authority-debt-ballooned-329-billionComptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced the … performs all financial duties, including online banking, on her personal computer. The bookkeeper collects, records … the form of payment was not always recorded. … New York State Comptroller Thomas P DiNapoli today announced the …
https://www.osc.ny.gov/press/releases/2019/05/comptroller-dinapoli-releases-municipal-auditsEmployer's Guide
… need to get your work done, including resources from the Employer’s Guide, on the Employer homepage . Bookmark the Employer homepage so you can … Billing Member Contributions Membership and Enrollment Reporting Elected and Appointed Officials When Employees …
https://www.osc.ny.gov/retirement/employers/employers-guideComptroller DiNapoli and Mayor Brown Return Over $100,000 in Unclaimed Funds to Buffalo Residents
… Thomas P. DiNapoli today announced that $111,180 in unclaimed funds has been returned to Buffalo city residents since he …
https://www.osc.ny.gov/press/releases/2017/03/comptroller-dinapoli-and-mayor-brown-return-over-100000-unclaimed-funds-buffalo-residentsMaking Adjustments to Earnings and Days Worked – Legacy Reporting
… salary (earnings) or days worked, you should submit an adjustment report using Retirement Online ( here is a sample adjustment report file ). Do not send payments with your …
https://www.osc.ny.gov/retirement/employers/legacy-reporting/making-adjustments