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Empire Plan Drug Rebate Revenue

… Purpose To determine if United HealthCare Insurance Company of New York (United) credited the Department of Civil … Interest New York State Health Insurance Program: United HealthCare: Payments for Fraudulent and Improper Claims … To determine if United HealthCare Insurance Company of New York United credited the …

Opinion 2011-1

… special act establishing the IDA in question contains no express authority for the IDA to hire individuals to staff … As such, an IDA "lacks powers not granted to it by express or necessarily implicated legislative delegation" ( … Comp No. 99-4, at 6; 1991 Ops St Comp No. 91-32, at 91). Express Powers Article 18-A provides for IDAs to fulfill …

V.3.G Product Code – V. Chart of Accounts (COA) Governance

… The Product ChartField is used to record revenue or expenses related to agency-provided goods or services at a more detailed level than statewide (e.g., revenue/expenses related to specific fees, fines or licenses). Product values can be … The Product ChartField is used to record revenue or expenses related to agencyprovided goods …

Opinion 96-1

… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … district) FIRE DISTRICTS -- Powers and Duties (purchase of real property - need for State Comptroller approval in … Whether approval of the State Comptroller is required prior to the purchase of …

IX.7.H Federal Funding Accountability and Transparency Act (FFATA) – IX. Federal Grants

… contract, grant, loan, and other financial assistance awards of more than $25,000 be displayed on a searchable, … to report details on their first-tier sub-recipients for awards made as of October 1, 2010. While many of the … are specific to federal agencies, recipients of federal awards are also required to electronically report to the …

Opinion 95-28

… LOCAL LAWS -- Municipal Funds (authorizing investment in vehicle not listed in General Municipal Law, §11) -- …

DiNapoli: SED Makes Progress on Implementation of Dignity for All Students Act

… The State Education Department (SED) made progress in ensuring school districts across New York are protecting … it from happening,” DiNapoli said. “I commend the State Education Department for acting on my audit and strengthening … The State Education Department SED made progress in ensuring school …

Selected Aspects of the Dam Safety Program (Follow-Up)

… the deficiencies identified and its internal policy for inspection frequency was not consistent with its actual …

Administration of the Article 8-A Loan Program (Follow-Up)

… making other needed repairs. We found that HPD does not verify the accuracy of building owner affidavits submitted to … Program ( 2013-N-4 ) NYC Department of Consumer Affairs: License Fee Revenues ( 2010-N-1 ) …

Selected Aspects of the Migrant Education Program (Follow-Up)

… of implementation of the three recommendations included in our initial audit report, Selected Aspects of the Migrant … Department did not complete federally required documents in a timely manner; and a significant portion of the Migrant … Department officials have made significant progress in correcting the problems we identified in the initial …

Anthem Blue Cross – Effectiveness of the Recovery Process

… To determine whether Anthem Blue Cross Anthem effectively administered the …

Implementation of the Dignity for All Students Act

… Purpose We evaluated the steps the State Education Department (Department) has taken to ensure that: … Other Related Audits/Reports of Interest State Education Department: Compliance With the Safe Schools … Violence in Education Act – Follow-Up (2016-F-2) State Education Department: Compliance With the Safe Schools …

Selected Aspects of the Pay for Success Program

… whether only randomized eligible participants are selected for the Pay for Success employment training and job placement program, … employment and recidivism rates are accurately monitored for both the treatment and control groups. We audited … whether only randomized eligible participants are selected for the Pay for Success employment training and job placement …

The Changing Face of Post-Pandemic New York City

… Yorkers were smaller. The city’s senior population was the only group analyzed that increased from April 2020 to June …

I.2 Organization of the Guide to Financial Operations – I. OSC Guide to Financial Operations Overview

… sections differentiate between policies related to users of legacy systems and users of the Statewide Financial System (SFS). Chapters are …

Improving the Effectiveness of Your Claims Auditing Process – Improving the Effectiveness of Your Claims Auditing Process

… bodies and officials who are responsible for the audit of claims …

XIII.7 Office of the State Comptroller Travel Manual – XIII. Employee Expense Reimbursement

… Click here to access the Travel Manual . To view or print a PDF file, you need the Adobe Reader®, version 5 or later, on … To view or print a PDF file you need the Adobe Reader® version 5 or later on …

Oversight and Enforcement of the Rechargeable Battery Law

… contain metals such as mercury, lead, cadmium, nickel and silver, and lithium-ion, all of which can pose a threat to …

XII.7 Office of the State Comptroller Audit Process – XII. Expenditures

DiNapoli Announces Sale of General Obligation Bonds

… following voter-approved bond acts: Environmental Quality (1972), Environmental Quality (1986), Clean Water/Clean Air … (2005) and Smart Schools (2014). The net proceeds of $63.6 million of the refunding portion of the Series 2018A … Bonds will mature over 14 years. The net proceeds of $36.6 million of the Series 2018B Taxable Bonds will finance …