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February Funds Expected to be Awarded to Small Businesses 2-28-23
February Funds Expected to be Awarded to Small Businesses 2-28-23
https://www.osc.ny.gov/files/reports/excel/small-businesses-2-28-23.xlsxMay Funds Expected to be Awarded to Small Businesses 5-31-23
May Funds Expected to be Awarded to Small Businesses 5-31-23
https://www.osc.ny.gov/files/reports/excel/small-business-5-31-23.xlsxDecember Funds Expected to be Awarded to Small Businesses -12-31-22
December Funds Expected to be Awarded to Small Businesses -12-31-22
https://www.osc.ny.gov/files/reports/excel/small-businesses-12-31-2022.xlsxJune Funds Expected to be Awarded to Small Businesses 6-30-23
June Funds Expected to be Awarded to Small Businesses 6-30-23
https://www.osc.ny.gov/files/reports/excel/small-business-6-30-23.xlsxApril Funds Expected to be Awarded to Small Businesses 4-30-23
April Funds Expected to be Awarded to Small Businesses 4-30-23
https://www.osc.ny.gov/files/reports/excel/small-businesses-4-30-23.xlsxJanuary Funds Expected to be Awarded to Small Businesses -1-31-23
January Funds Expected to be Awarded to Small Businesses -1-31-23
https://www.osc.ny.gov/files/reports/excel/small-businesses-1-31-230.xlsxSeptember Funds Expected to be Awarded to Small Businesses -09-30-22
September Funds Expected to be Awarded to Small Businesses -09-30-22
https://www.osc.ny.gov/files/reports/excel/small-businesses-09-30-22.xlsxOctober Funds Expected to be Awarded to Small Businesses -10-31-22
October Funds Expected to be Awarded to Small Businesses -10-31-22
https://www.osc.ny.gov/files/reports/excel/small-businesses-10-31-22.xlsxNovember Funds Expected to be Awarded to Small Businesses -11-30-22
November Funds Expected to be Awarded to Small Businesses -11-30-22
https://www.osc.ny.gov/files/reports/excel/small-businesses-11-30-22.xlsxDecember Funds Expected to be Awarded to Small Businesses 12-31-24
December Funds Expected to be Awarded to Small Businesses 12-31-24
https://www.osc.ny.gov/files/reports/excel/small-business-12-31-24.xlsxDiNapoli Reaffirms Commitment to DEI Initiatives
… employee recruitment, retention, and promotion rates, and pay by gender, race, ethnicity, sexual orientation, age, …
https://www.osc.ny.gov/press/releases/2024/03/dinapoli-reaffirms-commitment-dei-initiativesHousing Trust Fund Corporation – Oversight of the Residential Emergency Services to Offer Home Repairs to the Elderly Program (Follow-Up)
… Emergency Services to Offer Home Repairs to the Elderly Program (Report 2020-S-4) . About the Program Homes … Trust Fund Corporation (HTFC), which is responsible for community development through the construction, … Elderly (RESTORE) program, which assists senior citizen homeowners with the cost of addressing emergencies and code …
https://www.osc.ny.gov/state-agencies/audits/2023/02/13/housing-trust-fund-corporation-oversight-residential-emergency-services-offer-home-repairsCVS Health – Accuracy of Drug Rebate Revenue Remitted to the Department of Civil Service
… of Civil Service. Our audit covered the period January 1, 2014 through June 30, 2018. About the Program The New York … Service), provides health insurance coverage to over 1.2 million active and retired State, participating local … primary health benefits plan for NYSHIP, covering nearly 1.1 million members. Civil Service contracted with CVS Health …
https://www.osc.ny.gov/state-agencies/audits/2019/06/06/cvs-health-accuracy-drug-rebate-revenue-remitted-department-civil-serviceCVS Health – Accuracy of Drug Rebate Revenue Remitted to the Department of Civil Service
… Purpose To determine if CVS Health invoiced and remitted commercial rebate revenue related to Empire Plan drug utilization in accordance with its … Service that it collected. As a result, Civil Service is due $2,052,653 in rebates. Key Recommendations Remit …
https://www.osc.ny.gov/state-agencies/audits/2019/01/28/cvs-health-accuracy-drug-rebate-revenue-remitted-department-civil-serviceCVS Health – Accuracy of Drug Rebate Revenue Remitted to the Department of Civil Service
… Objective To determine if CVS Health remitted commercial drug rebate revenue related to Empire Plan drug utilization in accordance with its …
https://www.osc.ny.gov/state-agencies/audits/2020/08/21/cvs-health-accuracy-drug-rebate-revenue-remitted-department-civil-serviceDiNapoli: MTA Avoided A Fiscal Crisis, Now It Has To Convince Riders To Come Back
… could have ballooned to $1.6 billion in 2026. With new funds made available by the state and city, particularly the … Any additional delay could create a large shortfall in funds for the MTA’s 2020-2024 capital program, delay needed … burden could significantly increase depending on how it funds its next capital program. If the MTA issues the same …
https://www.osc.ny.gov/press/releases/2023/10/dinapoli-mta-avoided-fiscal-crisis-now-it-has-convince-riders-come-backMedicaid Payments to Medicare Advantage Plan Providers (Follow-Up) (2019-F-29)
To determine the extent of implementation of the three recommendations made in our initial audit report, Medicaid Payments to Medicare Advantage Plan...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19f29.pdfAudit Recommends Improvements to NFTA Capital Planning
Almost 20 percent of the Niagara Frontier Transportation Authoritys NFTA assets are not in a state of good repair and it is unclear how the authority prioritizes capital improvements according to an audit released today by New York State Comptroller Thomas P DiNapoli
https://www.osc.ny.gov/press/releases/2016/04/audit-recommends-improvements-nfta-capital-planningX. Guide to Vendor/Customer Management – X. Guide to Vendor/Customer Management
https://www.osc.ny.gov/state-agencies/gfo/chapter-xLate Contracts Subject to Prompt Contracting - Approved 1/2/2014 - 1/1/2015
Table of Late Contracts Subject to Prompt Contracting by Region Approved 1/2/2014 - 1/1/2015
https://www.osc.ny.gov/files/press/pdf/late-contracts-subject-pcl-by-region-2015.pdf