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CVS Health - Accuracy of Drug Rebate Revenue Remitted to the Department of Civil Service (Follow-Up)
… of implementation of the five recommendations included in our initial audit report, CVS Health – Accuracy of Drug … for the period January 1, 2014 through December 31, 2018. In accordance with the contract, CVS Health was required to … rebate revenue related to Empire Plan drug utilization in accordance with its contract with Civil Service. Our audit …
https://www.osc.ny.gov/state-agencies/audits/2020/12/29/cvs-health-accuracy-drug-rebate-revenue-remitted-department-civil-service-followCredit Cards – Travel and Conference Expense Management
… authorize designated employees to use a credit card issued in the name of the local government or school district to pay … a local government or school district credit card issued in both the name of the local government or school district … be entered into with a card issuer or financing agency in accordance with the procurement policies and procedures of …
https://www.osc.ny.gov/local-government/publications/travel-conference-expense/credit-cardsDiNapoli: NYC Transit Should Improve Response to Safety-Related Defects
… audit, which covers the period from Jan. 1, 2014 to July 5, 2016, identified 66 safety defects in 25 subway stations …
https://www.osc.ny.gov/press/releases/2017/06/dinapoli-nyc-transit-should-improve-response-safety-related-defectsDiNapoli: Audit Exposes Significant Management Issues With Tonawanda Housing Authority
… housing to this community." The authority, located in the city of Tonawanda in Erie County, manages a 257-unit … eligible applicants of affordable housing and annually lost potential revenue that ranged from approximately $72,000 …
https://www.osc.ny.gov/press/releases/2017/05/dinapoli-audit-exposes-significant-management-issues-tonawanda-housing-authorityDiNapoli: MTA Budget Outlook Improves
… is plenty of time before the next scheduled fare increase for the MTA to refocus its efforts on reducing waste, which … service ($317 million), and lower health insurance costs for active employees and retirees ($218 million) compared to … to fund capital projects on a pay-as-you-go basis through 2020, which is $675 million more than seven months ago. The …
https://www.osc.ny.gov/press/releases/2013/09/dinapoli-mta-budget-outlook-improvesXI.18.I Sexual Harassment Prevention Certification – XI. Procurement and Contract Management
… bidders on state procurements to certify that they have a written policy addressing sexual harassment prevention in … on behalf of any bidder certifies, and in the case of a joint bid each party thereto certifies as to its own … of section two hundred one-g of the labor law.” Bids that do not contain the above certification may not be considered …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi18i-sexual-harassment-prevention-certificationXII.5 Agency Payment Preparation and Submittal – XII. Expenditures
… to the Office of the State Comptroller OSC for payment in the Statewide Financial System SFS …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii5-agency-payment-preparation-and-submittalMessage from the Comptroller – 2021 Financial Condition Report
… as well as the ongoing decision-making regarding the best path forward for New York State. Thomas P. DiNapoli …
https://www.osc.ny.gov/reports/finance/2021-fcr/message-comptrollerTown of Wappinger – Recreation Department Cash Receipts (2020M-130)
… (Town) officials developed adequate controls to ensure Recreation Department (Department) cash collected is … the Department cash receipts process and the duties of the Recreation Director (Director), and Department staff …
https://www.osc.ny.gov/local-government/audits/town/2021/03/05/town-wappinger-recreation-department-cash-receipts-2020m-130CVS Health – Accuracy of Drug Rebate Revenue Remitted to the Department of Civil Service (Follow-Up)
… of implementation of the six recommendations included in our initial audit report, CVS Health - Accuracy of Drug … for the period January 1, 2014 through December 31, 2018. In accordance with the contract, CVS Health was required to … rebate revenue related to Empire Plan drug utilization in accordance with its contract with Civil Service. Our audit …
https://www.osc.ny.gov/state-agencies/audits/2021/02/08/cvs-health-accuracy-drug-rebate-revenue-remitted-department-civil-service-followAll-Agency Contract Evaluation System
… Safety; Quality; Scheduling; Management; and Minority, Women and Disadvantaged Business Enterprise. Each category …
https://www.osc.ny.gov/state-agencies/audits/2021/03/04/all-agency-contract-evaluation-systemDiNapoli Releases April Cash Report
… One month into the state’s 2015-2016 fiscal year, state tax collections totaled $8.6 billion, an increase of 21.4 … April, primarily due to an increase in Personal Income Tax (PIT) collections. Tax collections, however, were $23.7 …
https://www.osc.ny.gov/press/releases/2015/05/dinapoli-releases-april-cash-reportDiNapoli Releases Profile of New York's Small Business Owners
… pandemic, entrepreneurs in New York continued to identify and pursue new opportunities, according to an analysis by … the diversity of our state.” DiNapoli’s report found that for 9 out of 10 New York business owners, being their own … and the best avenue to promote their ideas as reasons. For 72% of New York business owners, their business serves as …
https://www.osc.ny.gov/press/releases/2024/03/dinapoli-releases-profile-new-yorks-small-business-ownersDiNapoli: Buffalo Woman Pleads Guilty to Stealing Her Deceased Grandmother's State Pension Payments
… A 55-year-old Buffalo woman pleaded guilty to stealing more than $54,715 in state pension payments meant … from the City of Buffalo and was receiving a pension via direct deposit into her bank account. She passed away in October …
https://www.osc.ny.gov/press/releases/2023/11/dinapoli-buffalo-woman-pleads-guilty-stealing-her-deceased-grandmothers-state-pension-paymentsOpinion 88-44
… Disclosure is not required under section 803 in the case of an interest in a contract which is not prohibited … that there is no prohibited conflict of interest in this case, the town's code of ethics should be consulted to …
https://www.osc.ny.gov/legal-opinions/opinion-88-44Opinion 88-79
… (applicability of prohibition to moneys received from federal government) NEW YORK CONSTITUTION, ART. VIII, §1; … A village may use "program income" derived from a federal Urban Development Action Grant to provide grants or … development projects eligible under the particular federal law without violating the gift and loan provisions of …
https://www.osc.ny.gov/legal-opinions/opinion-88-79Opinion 89-1
… at 505) In accord with Smith , supra , is Rubenstein v Simpson , 109 AD2d 885, 487 NYS2d 77 (2nd Dept., 1985), in … Biondi v City of New York , NYLJ, 4/12/74, p 15, col. 3-4; Simpson v City of New York 165 AD 539, 151 NYS2d 218 [1956]; …
https://www.osc.ny.gov/legal-opinions/opinion-89-1Opinion 90-33
… This opinion represents the views of the Office of the State Comptroller at the time it was …
https://www.osc.ny.gov/legal-opinions/opinion-90-33Public Safety – 2023 Financial Condition Report
… of the four violent crime categories declined (Murder and Rape) while instances of Robbery and Aggravated Assault rose. …
https://www.osc.ny.gov/reports/finance/2023-fcr/public-safetyDiNapoli: NYC's Property Tax Bills Rise Along With Burden on Working- and Middle-Class Homeowners
… The COVID-19 pandemic has caused property tax disparity to worsen in New York City, driving …
https://www.osc.ny.gov/press/releases/2023/09/dinapoli-nycs-property-tax-bills-rise-along-burden-working-and-middle-class-homeowners