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New York State Health Insurance Program – Payments by CVS Health for Pharmacy Services for Ineligible Members
… Objective To determine whether CVS Health paid pharmacy claims for … district employees, and their dependents. The Empire Plan is the primary health insurance plan for NYSHIP, serving … to avoid paying claims for ineligible members. Therefore, it is important that Civil Service take steps to ensure HBAs …
https://www.osc.ny.gov/state-agencies/audits/2021/09/29/new-york-state-health-insurance-program-payments-cvs-health-pharmacy-services-ineligibleOpinion 91-38
… on plans and specifications) GENERAL MUNICIPAL LAW, §102; MUNICIPAL HOME RULE LAW, §10: A political subdivision … and specifications, required by General Municipal Law, §102, must be returned by a city to unsuccessful bidders and … accompanied by the required bid deposit (1983 Opns St Comp No. 83-235, p 308). The second sentence requires the …
https://www.osc.ny.gov/legal-opinions/opinion-91-38III.9 Provisions for 15 Day Prompt Payment Interest Eligibility – III. Statewide Financial System (SFS)
… refer small businesses to the 15-Day Prompt Payments for Small Businesses section of the Office of the State … ) for more information on interest eligibility requirements, … support such certification through processes identified for the purpose. Any business determined to not meet the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-iii/iii9-provisions-15-day-prompt-payment-interest-eligibilityDiNapoli Statement on His Placement Agent Ban Becoming Law
… statement after Gov. Cuomo signed DiNapoli's legislation to prohibit the use of placement agents or intermediaries by … reputation after the previous administration's wrongdoing. It was clear to me that placement agents were corrosive and … investing with or committing to an investment manager that is using the services of a placement agent or intermediary to …
https://www.osc.ny.gov/press/releases/2018/08/dinapoli-statement-his-placement-agent-ban-becoming-lawSelect Financial Management Practices
… Purpose To determine if the Albany Port District Commission’s … within two municipalities. The Commission indicates that it strives to responsibly and effectively manage the publicly … to approximately $6 million. More than half of the revenue is from property rentals, approximately $3.2 million per …
https://www.osc.ny.gov/state-agencies/audits/2015/11/05/select-financial-management-practicesOpinion 96-13
… or statutory amendments that bear on the issues discussed in the opinion. AMBULANCE SERVICE -- Service Award Programs (simultaneous participation in retirement system) VOLUNTEERS -- Ambulance Workers … exceptions, for the suspension of public retirement pensions and annuities following retirement from the civil …
https://www.osc.ny.gov/legal-opinions/opinion-96-13Chenango Valley Central School District – Network User Accounts and Information Technology Contingency Planning (2022M-162)
… and developed and adopted an information technology (IT) contingency plan. Key Findings District officials did not … manage network user accounts or develop and adopt an IT contingency plan. In addition to finding sensitive IT control weaknesses, which we …
https://www.osc.ny.gov/local-government/audits/school-district/2023/06/16/chenango-valley-central-school-district-network-user-accounts-andDiNapoli: Wall Street Bonuses Fell 44% in 2008
… Cash bonuses paid by Wall Street firms to their New York City employees declined by 44 percent in … executives and many have voluntarily forgone bonuses, but it did not impose limitations for lower-level employees. “A … already lost tens of thousands of jobs and the industry is still continuing to write off toxic assets. It’s painfully …
https://www.osc.ny.gov/press/releases/2009/01/dinapoli-wall-street-bonuses-fell-44-2008VI.3.A Overview – VI. Budgets
… be set aside in a reserve segregation where no spending can occur. During conversion, any amount not yet segregated … passed in a particular legislative session, authority can only be moved between appropriations that were originally …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vi/vi3a-overviewDiNapoli Seeks Increased Diversity at Pension Fund's Portfolio Companies
… New York State Comptroller Thomas P. DiNapoli today announced a series … their businesses not just because it is the right thing to do, but because they will be better positioned to prosper in … civil rights, racial equity, diversity and inclusion, and how these affect the company’s business. Last year, the …
https://www.osc.ny.gov/press/releases/2023/02/dinapoli-seeks-increased-diversity-pension-funds-portfolio-companiesState Agencies Bulletin No. 1610
… Purpose To provide agency instructions for processing the 2017 SSU … Pay Period 17L, paychecks dated 12/13/17. The payment is made in a separate check and there will be no direct … will be made in a separate check regardless of when it is paid. The separate check will be issued with the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1610-2017-uniform-cleaning-and-maintenance-allowance-certain-ssu-interestDiNapoli: Audit Identifies $800,000 in Ineligible Costs Submitted by NYC Special Education Provider
… providers found a Brooklyn school that claimed $800,000 in costs that were not eligible for reimbursement. “The State … 30, 2013, Milestone reported approximately $3.8 million in reimbursable costs for its SED programs. DiNapoli’s audit … 2010-11 and 2011-12. DiNapoli’s audit identified $801,859 in reported costs that were not eligible for reimbursement. …
https://www.osc.ny.gov/press/releases/2015/07/dinapoli-audit-identifies-800000-ineligible-costs-submitted-nyc-special-education-providerState Comptroller DiNapoli Releases State Audits
… NYC Human Resources Administration (HRA) and the Office of Temporary and Disability Assistance (OTDA): Benefit … An initial audit issued in May 2014 found that HRA applied a fair and consistent assessment process when determining … officials immediately rectified the problem. Department of Health (DOH): Program Oversight and Monitoring of the Maximus …
https://www.osc.ny.gov/press/releases/2016/07/state-comptroller-dinapoli-releases-state-audits-0Opinion 91-54
… et seq ., authorizing various local governments to impose hotel or motel occupancy taxes; Public Housing Law, §110, … delegated to the municipal corporation by the Legislature (NY Const, art XVI, §1; Sonmax, Inc. v City of New York , 43 …
https://www.osc.ny.gov/legal-opinions/opinion-91-54COVID-19 Relief Program Tracker
… this month’s data for all programs. Data through June 30, 2025 Elementary and Secondary School Emergency … in anticipated resources, $2 billion was spent in SFY 2021-22, $4.1 billion in SFY 2022-23, $4.0 billion in SFY … New York had received approval for an extension through March 28, 2026 to liquidate the American Rescue Plan Act …
https://www.osc.ny.gov/reports/covid-relief-program-trackerPrograms for Little Learners – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Programs For … the two fiscal years ended June 30, 2014. Background PFLL is an SED-approved, for-profit special education provider … preschool special education program (Program) that it operated. Key Findings For the three fiscal years ended …
https://www.osc.ny.gov/state-agencies/audits/2018/09/24/programs-little-learners-compliance-reimbursable-cost-manualNorth Country Kids, Inc. – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by North County Kids, … fiscal year ended June 30, 2013. Background North Country is an SED-approved, for-profit special education provider … rate-based preschool special education programs (Programs) it operated. Key Findings For the two years ended June 30, …
https://www.osc.ny.gov/state-agencies/audits/2017/04/12/north-country-kids-inc-compliance-reimbursable-cost-manualAccountability and Surplussing of Vehicles (Follow-Up)
… or medical appointments. Within the New York City (NYC) region, four local Developmental Disabilities Services … were assigned to the transportation offices of the four NYC DDSOs. Statewide policy requires vehicles be used only … whether OPWDD properly accounted for and surplussed its NYC region vehicles, and whether staff used those vehicles …
https://www.osc.ny.gov/state-agencies/audits/2021/05/27/accountability-and-surplussing-vehicles-followSUNY Bulletin No. SU-273
… Employees Employees designated management or confidential in the State University of New York – BU13 who meet the … System Administration, who will then forward it to OSC in an Excel file format. Campuses must submit the following … Lump Sum Payments are pensionable but are not included in the calculation of overtime. Tax Information The 2018 M/C …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-273-discretionary-lump-sum-payments-state-university-new-yorkState Comptroller DiNapoli Statement on MTA 2023 Budget
… funding from public coffers and for the MTA to better account for its savings goals . As the MTA balances riders …
https://www.osc.ny.gov/press/releases/2022/12/state-comptroller-dinapoli-statement-mta-2023-budget