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DiNapoli Calls on Aetna to Disclose Corporate Political Spending
… Comptroller Thomas P. DiNapoli today urged Aetna Inc. to report the corporate funds it spends on political … fully disclose its political spending will be subject to a shareholders’ vote on Friday, May 15 at the Fortune 500 … on corporate political spending,” DiNapoli said. “We need to know whether Aetna is using our investment in ways that …
https://www.osc.ny.gov/press/releases/2015/05/dinapoli-calls-aetna-disclose-corporate-political-spendingFrankfort Hill Volunteer Fire Company - Financial Activities (2020M-47)
… adopt separate written financial policies and procedures to establish internal controls over key financial areas. … and have initiated or indicated they planned to initiate corrective action. …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2020/06/12/frankfort-hill-volunteer-fire-company-financial-activitiesCybersecurity for Local Governments and Schools Virtual Series - Week 2 – WE Are Our Own Biggest Threat
Print out presentation to follow along and take notes during the webinar.
https://www.osc.ny.gov/files/local-government/academy/2020/pdf/cybersecurity-for-lgs-and-schools-week-2.pdfIndian Lake Central School District – Lead Testing and Reporting (S9-25-16)
… report the results and implement necessary remediation. Testing and reporting for lead contamination began in 2016, and subsequent testing cycles have followed: Cycle One: September 6, 2016 to … on the lead levels of the 36 water outlets not sampled for testing, we were unable to determine whether officials …
https://www.osc.ny.gov/local-government/audits/school-district/2025/07/25/indian-lake-central-school-district-lead-testing-and-reporting-s9-25-16Compliance With Requirements to Maintain Systems at Vendor-Supported Levels
… Regional Transportation Authority (RGRTA) was complying with requirements to maintain its systems at vendor-supported levels. The audit covered the … keep systems up to date. Generally, RGRTA officials agreed with our recommendations and indicated they will take actions …
https://www.osc.ny.gov/state-agencies/audits/2019/07/29/compliance-requirements-maintain-systems-vendor-supported-levelsDiNapoli Urges New Yorkers to Spend Holiday Gift Cards
… gift cards they received this holiday season. Unused gift card balances can eventually be turned over to his Office of … approximately $18 million dollars’ worth of unused gift card balances to OUF. In a similar settlement, almost $3 million dollars’ worth of unused gift card balances was turned over by Apple. State law governing …
https://www.osc.ny.gov/press/releases/2023/01/dinapoli-urges-new-yorkers-spend-holiday-gift-cardsAdministration of the CityFHEPS Program for Department of Homeless Services Shelter Residents (2023-N-1)
To determine whether the New York City Department of Social Services is administering the City Fighting Homelessness and Eviction Prevention Supplement (CityFHEPS) program according to the rules and regulations, thereby assisting Department of Homeless Services shelter residents in securing ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2025-23n1.pdfOverpayments of Hospitals’ Claims for Lengthy Acute Care Admissions (Follow-Up)
… Acute Care Admissions (2010-S-30). Background Medicaid is a federal, state, and local government-funded program that …
https://www.osc.ny.gov/state-agencies/audits/2015/07/07/overpayments-hospitals-claims-lengthy-acute-care-admissions-followLeague for the Handicapped – Compliance With the Reimbursable Cost Manual
… for the Handicapped (LFH) on its Consolidated Fiscal Report (CFR) were properly calculated, adequately documented … League for the Handicapped LFH on its Consolidated Fiscal Report CFR were properly calculated adequately doc …
https://www.osc.ny.gov/state-agencies/audits/2016/06/03/league-handicapped-compliance-reimbursable-cost-manualEmblemHealth Plan, Inc.: Overpayments for Services Requiring Coordination of Benefits
… To determine whether EmblemHealth Plan, Inc. overpaid dental claims for members covered by two subscriber plans under the New York State Dental Insurance Program. The audit covered the period from … To determine whether EmblemHealth Plan Inc overpaid dental claims for members covered by two subscriber plans …
https://www.osc.ny.gov/state-agencies/audits/2024/01/08/emblemhealth-plan-inc-overpayments-services-requiring-coordination-benefitsContract Submission System Guide for the Office of the Attorney General Users
… New York State Contract Submission System (CSS) The CSS is a secure application which allows State authorities to submit … Guide Navigation Bar The navigation bar displays on the left side of every page. It provides quick and direct … for prior approval that are available for OAG review. Search Contracts Provides the ability to search all State …
https://www.osc.ny.gov/state-agencies/contracts/contract-submission-system-guide-office-attorney-general-usersNew York’s Economy and Finances in the COVID-19 Era (March 18, 2021)
… percent reported declines in the first week of March while 65 percent reported no change. Source: U.S. Census Bureau, …
https://www.osc.ny.gov/reports/impact-covid-19-march-18-2021DiNapoli: Fast Food Companies Agree to Stronger Supplier Oversight
… of Kentucky Fried Chicken, Pizza Hut and Taco Bell, have agreed to conduct assessments of human rights risks … company of Kentucky Fried Chicken Pizza Hut and Taco Bell have agreed to conduct assessments of human rights risks …
https://www.osc.ny.gov/press/releases/2016/05/dinapoli-fast-food-companies-agree-stronger-supplier-oversightDiNapoli: Former Clerk/Treasurer of Village of Norwood Pleads Guilty to Stealing Over $70K From Village
… State Comptroller Thomas P. DiNapoli, St. Lawrence County District Attorney Gary Pasqua and the New … village as her personal bank account and abused the public’s trust,” DiNapoli said. “I thank District Attorney Pasqua … 2017. She pleaded guilty before Judge Gregory P. Storie in St. Lawrence County Court. She is due back in court for …
https://www.osc.ny.gov/press/releases/2023/03/dinapoli-former-clerktreasurer-village-norwood-pleads-guilty-stealing-over-70k-villageMedicaid Program - Opioid Prescriptions for Medicaid Recipients in an Opioid Treatment Program (2017-S-66) 90-Day Response
To determine if the Department of Health has taken sufficient steps to safeguard Medicaid recipients who are receiving opioids while also in a Treatment ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-17s66-response.pdfImproper Payments for Brand Name Drugs (Follow-Up) (2024-F-9) 30-Day Response
To determine the extent of implementation of the three recommendations contained in our initial audit report, Improper Payments for Brand Name Drugs (Report 2020-S-62).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2024-24f9-response.pdfImproper Medicaid Payments for Terminated Drugs (Follow-Up) (2022-F-7) 30-Day Response
To assess the extent of implementation of the five recommendations included in our initial audit report, Improper Medicaid Payments for Terminated Drugs (Report 2019-S-45).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-22f7-response.pdfImproper Medicaid Payments for Childhood Vaccines (Follow-Up) (2020-F-3) 30-Day Response
To determine the extent of implementation of the six recommendations included in our initial audit report, Improper Medicaid Payments for Childhood Vaccines (Report 2017-S-41).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-20f3-response.pdfState Comptroller DiNapoli Launches Academy for Local Government Officials
… training sessions and web-based seminars offered on a wide range of topics, including governmental accounting, fiscal …
https://www.osc.ny.gov/press/releases/2015/12/state-comptroller-dinapoli-launches-academy-local-government-officialsOversight of Registered Apprenticeship Programs
… address Program development, registration, promotion, and monitoring. In September 2023, DOL issued Technical Advisory #23-01 (Advisory) to Sponsors that addressed monitoring. For the purposes of this report, we refer to the … are eligible for the Empire State Apprenticeship Tax Credit (ESATC) program, which provides refundable tax credits …
https://www.osc.ny.gov/state-agencies/audits/2025/07/31/oversight-registered-apprenticeship-programs