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DiNapoli: Contractor Failed to Turn Over $1.5 Million in Prescription Drug Rebates to NYS
… over a significant amount of them to the state. This money is intended to help hold down costs of the program and … Service and United HealthCare need to make sure this money is fully collected and remitted to the state.” The New York … district employees and their dependents. The Empire Plan is the primary health benefits plan for NYSHIP, serving about …
https://www.osc.ny.gov/press/releases/2016/11/dinapoli-contractor-failed-turn-over-15-million-prescription-drug-rebates-nysXII.4.B Certification of Vouchers – XII. Expenditures
… and password. This unique identification and password is provided by either (i) the SFS for those agencies … indirectly. This electronic voucher certification is equivalent to a conventional written certification by the … Voucher Authorizer’s’ certification that the (i) payment is approved, (ii) information entered is just, true and …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii4b-certification-vouchersJoin Our Team as a Local Government Auditor
… of the communities they serve. While LGSA’s main office is centrally located in Albany, LGSA has regional offices … backgrounds and degrees. While a degree in accounting is not required , you must have completed 24 hours of … the skills and training you need. While no advancement is guaranteed, this graphic reflects the traditional …
https://www.osc.ny.gov/jobs/lgsaOversight of Persons Convicted of Driving While Intoxicated
… Background In New York, Driving While Intoxicated (DWI) is a serious crime. If a person is convicted of DWI, the offender is subject to a range of sanctions, including license …
https://www.osc.ny.gov/state-agencies/audits/2015/10/07/oversight-persons-convicted-driving-while-intoxicatedAuditory Oral Learning Center – Compliance With the Reimbursable Cost Manual
… fiscal year ended June 30, 2014. About the Program AOLC is a New York City-based not-for-profit organization … programs. AOLC has an Executive Director (ED), who is responsible for the overall general administration of AOLC. The ED is appointed by, and under the general direction of, the …
https://www.osc.ny.gov/state-agencies/audits/2019/12/31/auditory-oral-learning-center-compliance-reimbursable-cost-manualLicensing and Monitoring of Proprietary Schools (Follow-Up)
… of implementation of the six recommendations included in our initial audit report, Licensing and Monitoring of … Non-degree-granting proprietary schools provide training in a broad range of disciplines, such as business, … and 26 English as a Second Language schools – operating in New York State. When initially granted, a proprietary …
https://www.osc.ny.gov/state-agencies/audits/2023/06/21/licensing-and-monitoring-proprietary-schools-followSUNY Maritime College Review of PCard Transactions and TCard Expenses
… are responsible for making PCard transactions. The card is used to purchase business related goods and services that … those charges by signing the Visa Card statement before it is sent to Accounts Payable. Furthermore, the supervisor must … and keeping the best interest of the State in mind. It is the responsibility of the agency to ensure all expenses …
https://www.osc.ny.gov/state-agencies/audits/2019/06/07/suny-maritime-college-review-pcard-transactions-and-tcard-expensesMedicaid Program – Medicaid Overpayments for Medicare Part B Services Billed Directly to eMedNY
… all costs of Part B services until their annual deductible is met. After the deductible is met, Medicare begins to pay its share and the enrollee is responsible for any coinsurance. Typically, Medicare will …
https://www.osc.ny.gov/state-agencies/audits/2018/12/11/medicaid-program-medicaid-overpayments-medicare-part-b-services-billed-directly-emednyXI.7.A Revenue Contracts – XI. Procurement and Contract Management
… Approval by the Office of the State Comptroller (OSC) of revenue contracts, including barter agreements, requires that … process has been followed to secure fair and reasonable contract terms. Typically, that process should involve … and a balanced and fair method of award. Contract Prefix Revenue New York State Contract IDs must begin with an “X” …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi7a-revenue-contractsHenrietta Fire District – Distribution of Foreign Fire Insurance Tax Proceeds (2025M-26)
… from a tax, generally at a rate of 2 percent that is imposed on the premiums of fire insurance policies written … relevant case law, when a fire district’s fire department is comprised of both paid firefighting personnel and multiple … share basis. The District Secretary/Treasurer (Treasurer) is the chief fiscal officer and is responsible for the …
https://www.osc.ny.gov/local-government/audits/fire-district/2025/05/30/henrietta-fire-district-distribution-foreign-fire-insurance-tax-proceedsDiNapoli & Lander’s Proposal Calling on Wells Fargo Board to Report on Efforts to Prevent Discrimination and Harassment Wins Majority Support From Shareholders
… affect shareholder value. Investors have now spoken. It is the time for the board to act." “Shareholders have sent a … harassment or discrimination complaints the company is seeking to resolve through internal processes, arbitration … the U.S. Attorney for the Southern District of New York is investigating possible violations of federal laws by the …
https://www.osc.ny.gov/press/releases/2023/05/dinapoli-landers-proposal-calling-wells-fargo-board-report-efforts-prevent-discrimination-andDiNapoli: New York State Common Retirement Fund Reaches Agreements with Companies on Disclosing Political Spending
… from shareholders at the company’s annual meeting, and he has since called on the company to fully implement the … are Fund portfolio companies. “America’s political system is so deeply divided that it is questionable whether it makes sense for corporations to …
https://www.osc.ny.gov/press/releases/2022/06/dinapoli-new-york-state-common-retirement-fund-reaches-agreements-companies-disclosing-politicalState Comptroller DiNapoli Releases Municipal Audits
… transparency and accountability for our local communities is a top priority," said DiNapoli. "By auditing municipal … to provide taxpayers the assurance that their money is being spent appropriately and effectively." Village of … If the school district's request to use fund balance is not approved or available at year end, the district could …
https://www.osc.ny.gov/press/releases/2018/05/state-comptroller-dinapoli-releases-municipal-audits-1State Comptroller DiNapoli Releases School Audits
… to provide taxpayers the assurance that their money is being spent appropriately and effectively." Ballston Spa … websites. In addition, the district's computer server is located in a non-secure location, increasing the risk for … with the procurement policy and procedures, there is an increased risk for the possibility of abuse or fraud to …
https://www.osc.ny.gov/press/releases/2018/10/state-comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases School Audits
… to provide taxpayers the assurance that their money is being spent appropriately and effectively." Byron-Bergen … year, the district adopted a budget of $25,970,996 which is consistent with expenditures for the past three years. … act district with no fund balance to rely on, there is a risk that the decreasing revenue without a corresponding …
https://www.osc.ny.gov/press/releases/2018/11/state-comptroller-dinapoli-releases-school-auditsState Police Bulletin No. SP-190
… The new State Police bi-weekly15 Year Seniority Payment is included in the calculation of overtime compensation … Entry Payments > Overtime Compensation). If an employee is appointed to an ineligible position effective after … The new State Police bi-weekly 15 Year Seniority Payment is taxable income, will be included in the employee’s taxable …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-190-new-state-police-15-year-seniority-paymentComptroller DiNapoli Releases Municipal Audits
… transparency and accountability for our local communities is a top priority,” said DiNapoli. “By auditing municipal … to provide taxpayers the assurance that their money is being spent appropriately and effectively.” Clarence Fire … reasonable. However, city officials should assess what is a reasonable amount of fund balance for each fund …
https://www.osc.ny.gov/press/releases/2016/11/comptroller-dinapoli-releases-municipal-auditsIndependent Review Finds State Pension Fund Operates Under Highest Ethical and Professional Standards
… look to act on Kroll’s recommendations and ensure the Fund is well positioned for the years ahead to protect the pension … to mitigate risks they might pose. The independent review is mandated every three years as part of the regulatory … with the State Comptroller’s office in 2008. This is the fourth review completed since then. Report …
https://www.osc.ny.gov/press/releases/2022/04/independent-review-finds-state-pension-fund-operates-under-highest-ethical-and-professional-standardsState Agencies Bulletin No. 503
… This provision applies to any eligible PEF employee who is promoted to another PEF position or to a position represented by any other bargaining unit that is subject to Section 130 and Section 131.2a of Civil Service … not apply when an employee from another bargaining unit is promoted to a PEF position. Procedure for Calculating …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/503-calculating-base-salary-pef-employees-who-have-been-promotedState Agencies Bulletin No. 2017
… advices can be released. Background: When a passed budget is in place, OSC transmits the electronic direct deposit file … April 7, 2022 will be confirmed on March 30, 2022, OSC is not permitted to distribute funds dated in the new fiscal … continuing operation of State government. Therefore, it is possible that there will be a delay in OSC’s ability to …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2017-paycheck-distribution-april-7-2022-institution-cycle-paychecks