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DiNapoli: State Health Department Missed $119 Million in Rebates from Drug Companies
… and processes, according to an audit released today by New York State Comptroller Thomas P. DiNapoli. “The … collection process. These actions should greatly benefit New York taxpayers.” In 1990, Congress created the Medicaid … for Medicaid prescription costs. Since January 1991, New York state has been able to recover a portion of Medicaid …
https://www.osc.ny.gov/press/releases/2015/02/dinapoli-state-health-department-missed-119-million-rebates-drug-companiesOversight of New York State Forest Tax Programs (Follow-Up) (2023-F-18)
To determine the extent of implementation of the two recommendations included in our initial audit report, Oversight of New York State Forest Tax Programs.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2024-23f18.pdfAccounts Payable Advisory No. 23
… Subject: Proper Coding of State Payments Reportable to the Internal Revenue Service … 5.K - F ederally Reportable Payments . … Proper Coding of State Payments Reportable to the Internal Revenue Service …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/23-properly-coding-vouchers-withholdingNew York State Health Insurance Program
All agency audits from 2009 to present.
https://www.osc.ny.gov/files/state-agencies/audits/zip/new-york-state-health-insurance-program.zipState Comptroller DiNapoli Releases Audits
… and reviewing fiscal documentation to monitor project progression. However, EFC's on-site monitoring of the …
https://www.osc.ny.gov/press/releases/2018/07/state-comptroller-dinapoli-releases-auditsOpinion 89-15
… longer represent those views if, among other things, there have been subsequent court cases or statutory amendments that … (with village) VILLAGES -- Powers and Duties (authority to purchase liability insurance for vehicles owned by the … insurance to cover fire company vehicles). In addition, we have previously concluded that a village may not make a gift …
https://www.osc.ny.gov/legal-opinions/opinion-89-15XIX.6.D Reporting – XIX. Project Costing (PCIP)
… Number, and Customer Contract Line Number: Billing line limits Billings to date Based on the association of the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xix/xix6d-reportingOpinion 90-28
… or statutory amendments that bear on the issues discussed in the opinion. CONFLICTS OF INTEREST -- Engineering Services … to receive compensation for engineering services performed in connection with any matter before the planning board. … a planning board member performing uncompensated work in connection with a matter before the board, the board …
https://www.osc.ny.gov/legal-opinions/opinion-90-28State Comptroller DiNapoli Releases Audits
… facilitated enrollment, contrary to the intent of a policy change that was initiated from the Governor's Medicaid … annual savings that should occur as a result of the policy change. For fiscal year 2014-15, auditors estimate DOH paid …
https://www.osc.ny.gov/press/releases/2017/10/state-comptroller-dinapoli-releases-auditsXI.2.H Multiyear Contracts – XI. Procurement and Contract Management
… contract term and must reconcile the total contract amount in the final year. Delaying a new procurement cycle with contract terms exceeding five years may only occur in limited circumstances with OSC concurrence. If a contract … in the event it is found that the certification filed by the contractor in accordance with NYS Finance Law §139-k …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi2h-multiyear-contractsState Agencies Bulletin No. 734
… of the Laws of 2007 which implements the agreement between New York State and Council 82 provided for salary increases and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/734-return-certain-arbitration-eligible-employees-bargaining-units-31-and-61NY State Comptroller DiNapoli Statement on Facebook CEO Mark Zuckerberg’s Congressional Testimony
… Thomas P. DiNapoli, trustee of the New York Common Retirement Fund (the Fund), released the following statement … billion. "Facebook needs to demonstrate to its customers and its investors that it is taking steps to uphold its terms … of sexual harassment, hate speech and fake news from its platform. The company has already suffered a drop in value …
https://www.osc.ny.gov/press/releases/2018/04/ny-state-comptroller-dinapoli-statement-facebook-ceo-mark-zuckerbergs-congressional-testimonyState Comptroller DiNapoli and Manhattan U.S. Attorney Bharara Announce Arrest of Joseph Grossmann for Defrauding New York State Pension Fund of Over $130,000
… the United States Attorney for the Southern District of New York, announced today the arrest of JOSEPH GROSSMANN for … the Office’s General Crimes Unit. Assistant U.S. Attorney Jason A. Richman is in charge of the prosecution. The …
https://www.osc.ny.gov/press/releases/2016/05/state-comptroller-dinapoli-and-manhattan-us-attorney-bharara-announce-arrest-joseph-grossmannDepartment of Transportation Bulletin No. DOT-39
Department of Transportation Bulletin No DOT39
https://www.osc.ny.gov/state-agencies/payroll-bulletins/transportation/dot-39-2021-shift-lump-sum-payment-winter-maintenance-seasonComptroller DiNapoli Releases State Audits
… York and New Jersey generally did not have documentation to justify the need for new or renewed contracts for personal … In addition, the authority did not provide documentation to support that it periodically reassessed all of its … Auditors found Empire did not have adequate controls to ensure special items (such as implants, drugs, and blood) …
https://www.osc.ny.gov/press/releases/2014/01/comptroller-dinapoli-releases-state-auditsMarketing Service Performance Monitoring
… to promote travel, tourism, and business investment. In support of these programs, ESD awarded a contract in December 2011 to BBDO USA LLC (BBDO) for an amount not to … the Office of the Attorney General to ensure that it was in proper form and included all provisions mandated by law, …
https://www.osc.ny.gov/state-agencies/audits/2015/05/11/marketing-service-performance-monitoringDiNapoli: State Must Improve Oversight of Most Dangerous Sex Offenders
… failing to make the minimum number of required monthly contacts and not performing mandated curfew checks, according to an audit issued today by New York State Comptroller Thomas P. DiNapoli. The audit examined …
https://www.osc.ny.gov/press/releases/2015/12/dinapoli-state-must-improve-oversight-most-dangerous-sex-offendersProtecting Sensitive Data and Other Local Government Assets: A Non-Technical Cybersecurity Guide for Local Leaders
The Office of the New York State Comptroller provides many resources to assist you in addressing cybersecurity risks.
https://www.osc.ny.gov/files/local-government/publications/pdf/cyber-security-guide.pdfState Comptroller DiNapoli Releases Municipal Audits
… Orleans County , Rutland Fire District , Village of Walden and Washington County . "In today's fiscal climate, budget transparency and accountability for our local communities is a top … priority," said DiNapoli. "By auditing municipal finances and operations, my office continues to provide taxpayers the …
https://www.osc.ny.gov/press/releases/2018/02/state-comptroller-dinapoli-releases-municipal-audits-0Comptroller DiNapoli Releases Municipal Audits
… municipal finances and operations, my office continues to provide taxpayers the assurance that their money is being … properly documented. A full-time officer did not appear to have worked certain hours claimed on his timesheet and …
https://www.osc.ny.gov/press/releases/2015/01/comptroller-dinapoli-releases-municipal-audits-2