Search
CVS Health - Accuracy of Drug Rebate Revenue Remitted to the Department of Civil Service (Follow-Up) (2020-F-23)
To determine the extent of implementation of the five recommendations included in our initial audit report, CVS Health – Accuracy of Drug Rebate Revenue Remitted to the Department of Civil Service (Report 2016-S-41).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-20f23.pdfCVS Health - Accuracy of Drug Rebate Revenue Remitted to the Department of Civil Service (Follow-Up) (2020-F-24)
To follow up on the actions taken by officials of CVS Health to implement the recommendations contained in our audit report, CVS Health – Accuracy of Drug Rebate Revenue Remitted to the Department of Civil Service.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-20f24.pdfMedicaid Program – Improper Payments for Certain Third-Party Cost-Sharing Claims
… audit covered the period from December 2020 through May 2024. About the Program The Department of Health (DOH) … identified 69,166 claims totaling payments of almost $10.2 million billed with a PR 45. We sampled 58 claims and … risk-based approach to review the remaining claims in our population. Develop controls to ensure claims submitted with …
https://www.osc.ny.gov/state-agencies/audits/2025/11/05/medicaid-program-improper-payments-certain-third-party-cost-sharing-claimsFloral Park-Bellerose Union Free School District - Leave Records (2018M-264)
… that all leave requests are properly approved before the leave is used. …
https://www.osc.ny.gov/local-government/audits/school-district/2019/03/22/floral-park-bellerose-union-free-school-district-leave-records-2018m-264Caledonia Joint Fire District – Board Oversight of Long-Term Planning (2024M-102)
… officials properly planned for long-term financial and capital needs. Key Findings Although the District has significant future operating and capital needs, the Board and District officials did not properly plan for these long-term financial and capital needs. The Board and District officials did not …
https://www.osc.ny.gov/local-government/audits/fire-district/2024/11/08/caledonia-joint-fire-district-board-oversight-long-term-planning-2024m-102Internal Controls Over Selected Financial Operations (Follow-Up)
… military forces, which are composed of the New York Army National Guard, the New York Air National Guard, the New … it incurs for the operation and training of the State Army and Air National Guard, including facilities, equipment, …
https://www.osc.ny.gov/state-agencies/audits/2022/06/22/internal-controls-over-selected-financial-operations-followOpinion 93-28
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … moneys subject to section 284 agreement) SUPERINTENDENT OF HIGHWAYS -- Relations With Town Board (CHIPs moneys … Whether moneys received pursuant to section 10c of the Highway Law are subject to the agreement between the …
https://www.osc.ny.gov/legal-opinions/opinion-93-28DiNapoli: Rise in NYC Metro Area Housing Costs Outpaces Other U.S. Cities
… Housing costs in New York City and the surrounding suburbs have grown more than 68% over the … largest increase among selected major metropolitan areas in the U.S., according to a new report from New York State … Housing costs in New York City and the surrounding suburbs have grown more …
https://www.osc.ny.gov/press/releases/2024/01/dinapoli-rise-nyc-metro-area-housing-costs-outpaces-other-us-citiesState Comptroller DiNapoli Releases Municipal Audits
… – Project Approval and Monitoring (Albany County) The IDA did not have an adequate or consistent system to incorporate … approved based on specific characteristics. Also, the IDA did not monitor project performance for investment or revitalization goals. Village of Kaser – Refuse User Fees and Records (Rockland County) The village …
https://www.osc.ny.gov/press/releases/2018/09/state-comptroller-dinapoli-releases-municipal-audits-1Opinion 99-4
… County Industrial Development Agency , 60 AD2d 172, 400 NYS2d 623; General Municipal Law, §858). Generally, the … control facilities, educational or cultural facilities, railroad facilities, horse racing facilities and continuing … from any of the IDA's corporate purposes (see 1982 Opns St Comp No. 82-360, p 455). In this regard, we note in …
https://www.osc.ny.gov/legal-opinions/opinion-99-4Sherburne-Earlville Central School District – Financial Management (2024M-61)
… did not adopt a reserve policy to define its rationale for establishing reserve funds, maximum targeted funding …
https://www.osc.ny.gov/local-government/audits/school-district/2024/10/04/sherburne-earlville-central-school-district-financial-management-2024m-61Compliance With Executive Order 88 – Energy Efficiency of State Buildings (Follow-Up)
… of the three recommendations included in our initial audit report, Compliance With Executive Order 88: Energy Efficiency of State Buildings ( 2018-S-62 ). About the … reporting, and energy efficiency projects. Our initial report, covering the period April 1, 2014 to May 13, 2019, …
https://www.osc.ny.gov/state-agencies/audits/2020/10/15/compliance-executive-order-88-energy-efficiency-state-buildings-followFederal funds to New York City: National School Lunch, Breakfast Programs
The National School Lunch Program (NSLP) (Assistance Listing Number 10.555) and the School Breakfast Program (SBP) (Assistance Living Number 10.553) provide low-cost or free breakfast and lunch to students in public and non-profit private schools across the United States.
https://www.osc.ny.gov/files/reports/pdf/federal-funds-to-nyc-national-school-lunch-breakfast-programs.pdfFederal Funds To New York City: A Review of Categorical Grants
The federal administration has ordered freezes, pauses, and reviews of federal assistance funding to identify grant programs which are implicated by the President’s recent executive actions and could be subject to reduction or elimination.
https://www.osc.ny.gov/files/reports/pdf/report-1-2026.pdfState Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced … office completed audits of the Village of Afton , Town of Brunswick , Erie County Water Authority , Village of Franklin … Find out how your government money is spent at Open Book New York . Track municipal spending, the state's 145,000 …
https://www.osc.ny.gov/press/releases/2018/05/state-comptroller-dinapoli-releases-municipal-auditsLeaves of Absence – En-Con Police Officers Plan
EnCon Police Officers Plan information for PFRS Tier 1 2 3 5 and 6 members covered by Section 383b Covers pension disability and death benefits
https://www.osc.ny.gov/retirement/publications/1822/leaves-absenceX.3.A Agency Vendor Registration – X. Guide to Vendor/Customer Management
… in the Statewide Vendor File. This Subsection provides the agency with guidance on how to: use the Vendor Add Portal in … Substitute W-9 Form. Process and Transaction Preparation: Agency staff should search the Statewide Vendor File to … or entity has an assigned New York State Vendor ID, the agency staff must notify the vendor of its existing New York …
https://www.osc.ny.gov/state-agencies/gfo/chapter-x/x3a-agency-vendor-registrationWelfare Inspector General, Office of the
All agency audits from 2009 to present.
https://www.osc.ny.gov/files/state-agencies/audits/zip/office-welfare-inspector-general.zipMedicaid Inspector General, Office of the
All agency audits from 2009 to present.
https://www.osc.ny.gov/files/state-agencies/audits/zip/office-medicaid-inspector-general.zipDevelopment Authority of the North Country
All agency audits from 2009 to present.
https://www.osc.ny.gov/files/state-agencies/audits/zip/development-authority-north-country.zip