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DiNapoli Announces $500 College Savings Sweepstakes
… of age. All entries must be submitted by May 31, 2015. The winner will be notified by phone or U.S. mail on or about …
https://www.osc.ny.gov/press/releases/2015/05/dinapoli-announces-500-college-savings-sweepstakesComptroller 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." Claryville … District – Budgeting Practices (Sullivan County) The board is not adopting realistic budgets or ensuring the prudent use …
https://www.osc.ny.gov/press/releases/2014/05/comptroller-dinapoli-releases-municipal-audits-2XI.2.O Contracts with Not-for-Profit Organizations – XI. Procurement and Contract Management
… the Office of the Attorney General (OAG). In addition, the Estates, Powers and Trusts Law (EPTL) § 8-1.4(s) requires … to either or both Article 7-A of the Executive Law or the Estates, Powers and Trusts Law. The statement must indicate …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi2o-contracts-not-profit-organizationsIII.6 SFS Reporting – III. Statewide Financial System (SFS)
… overall data production capabilities of the SFS if there is heavy system processing occurring and/or a peak number of … it would be reflected in a report. Since the information is static, the reports would be static until the next time … visit the job aids published to SFS Coach. SFS Coach is accessible from the SFS home page after logging in with …
https://www.osc.ny.gov/state-agencies/gfo/chapter-iii/iii6-sfs-reportingItalian Heritage Month Reception
… of the event has ended, but a recording of the event is available below. Select the play icon to get started. … of NYSUT About Italian Heritage Month New York State is home to over 3 million Italian Americans, with New York … left his mark on the world since his death 700 years ago. He was the first to use the Florentine vernacular in a major …
https://www.osc.ny.gov/events/italian-heritage-month-receptionDiNapoli: Former Norwood Treasurer Charged With Stealing Over $70,000 From the Village
… allegedly stealing $73,725 from the Village. “Nancy Berger is accused of stealing funds from the Village of Norwood, a … the New York State Police, we will make sure that justice is served on behalf of Norwood’s residents.” “I will continue … public servants,” said District Attorney Pasqua. Berger is accused of stealing the funds between 2018 and 2022 by …
https://www.osc.ny.gov/press/releases/2022/09/dinapoli-former-norwood-treasurer-charged-stealing-over-70000-villageComptroller DiNapoli Releases School Audits
… to provide taxpayers the assurance that their money is being spent appropriately and effectively.” … – School Lunch Operations (Chenango County) The district is serving nutritious meals to its students and the meals are … the district’s productivity level for meals per labor hour is below the industry averages. Greenburgh Eleven Union Free …
https://www.osc.ny.gov/press/releases/2015/11/comptroller-dinapoli-releases-school-audits-0XII.6.F Paying Deceased Legislator Benefits – XII. Expenditures
Legislation provides that when a New York State Senator or Member of Assembly dies in Office New York State will provide the beneficiary with a benefit equal to the remainder of the legislators annual salary
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6f-paying-deceased-legislator-benefitsSecurity Over Critical Systems (Follow-Up)
… The Hudson River–Black River Regulating District (HRBRRD) is a New York State public benefit corporation whose mission is to construct, maintain, and operate reservoirs in the … Use Policy, for its IT assets. Additionally, HRBRRD is responsible for adhering to provisions in the Department …
https://www.osc.ny.gov/state-agencies/audits/2025/04/23/security-over-critical-systems-followCVS Caremark – Accuracy of Empire Plan Commercial Rebate Revenue Remitted to the Department of Civil Service
… district employees, and their dependents. The Empire Plan is the primary health benefits plan for NYSHIP, covering over … and 25 drugs, we identified $1,160,286 in rebates that is due to Civil Service from CVS Caremark. Key … all the Empire Plan’s rebate-eligible drug utilization is invoiced, collected from the drug manufacturers, and …
https://www.osc.ny.gov/state-agencies/audits/2025/03/18/cvs-caremark-accuracy-empire-plan-commercial-rebate-revenue-remitted-department-civilAccess Controls and Vulnerability Management
… provide transportation services to the Capital Region and is the primary transportation provider in the area, providing … workforce of 806 employees in 2025. CDTA’s mission is to provide mobility solutions that connect the region’s … and identifying appropriate funding sources. CDTA is governed by a board of directors. The Chief Operating …
https://www.osc.ny.gov/state-agencies/audits/2026/02/25/access-controls-and-vulnerability-managementUse of State Appropriations
… Purpose To determine whether the New York Wine and Grape Foundation (Foundation) has spent State funding in compliance with … the period April 2012 through March 2016. Background The Foundation is a public authority, located in Canandaigua, … To determine whether the New York Wine and Grape Foundation has spent State funding in compliance with …
https://www.osc.ny.gov/state-agencies/audits/2016/06/16/use-state-appropriationsTuition Assistance Program – LaGuardia Community College
… students for State-funded Tuition Assistance Program (TAP) awards. Background LaGuardia Community College … tuition for New York City residents is about $4,500. TAP is an entitlement program designed to provide funds for … tuition costs to eligible students. Schools receiving TAP payments certify student eligibility. For the three …
https://www.osc.ny.gov/state-agencies/audits/2014/12/04/tuition-assistance-program-laguardia-community-collegeSelected Personal Service Contracts
… to ensure service delivery as required by ESDC guidelines. The audit covers the period April 1, 2007 through December … ESDC adopted procurement guidelines governing the need, award, and monitoring of procurement contracts as required by … Development Corporation/New York State Council on the Arts: Unnecessary and Potentially Illegal Consultant Contract …
https://www.osc.ny.gov/state-agencies/audits/2014/04/16/selected-personal-service-contractsSecurity Over Critical Information Systems
… professions, certifies teachers, and administers a host of other educational programs. Its responsibilities …
https://www.osc.ny.gov/state-agencies/audits/2017/07/19/security-over-critical-information-systemsAm I Required to Have an Audit?
… for volunteer firefighters are required each year by law to have an audit conducted by an external auditor. A local government … awarded funds in its fiscal year is also required to have an audit, conducted by an external auditor, in … Am I Required to Have an Audit …
https://www.osc.ny.gov/local-government/audits/am-i-required-have-auditCVS Health – Accuracy of Empire Plan Medicare Rx Drug Rebate Revenue Remitted to the Department of Civil Service
… district employees, and their dependents. The Empire Plan is the primary health benefits plan for NYSHIP, covering … Civil Service. We identified $10,723,916 in rebates that is due Civil Service from CVS Health. Key Recommendations … Empire Plan Medicare Rx rebate-eligible drug utilization is invoiced, collected from drug manufacturers, and remitted …
https://www.osc.ny.gov/state-agencies/audits/2023/06/21/cvs-health-accuracy-empire-plan-medicare-rx-drug-rebate-revenue-remitted-department-civilUnitedHealthcare Insurance Company of New York – Overpayments for Physician-Administered Drugs
… district employees, and their dependents. The Empire Plan is the primary health benefits plan for NYSHIP, serving about … Prescription Drug Program. A physician-administered drug is an outpatient drug (other than a vaccine) that is usually administered by a health care provider in a …
https://www.osc.ny.gov/state-agencies/audits/2023/09/13/unitedhealthcare-insurance-company-new-york-overpayments-physician-administered-drugsOversight of Young Adult Institute, Inc.'s Family Support Services Contracts (Follow-Up)
… Office for People With Developmental Disabilities (OPWDD) is responsible for coordinating services for more than … were implemented and one was partially implemented. OPWDD is not required to respond to this follow-up report. However, we allow 30 days from the date this report is issued for officials to provide information on any actions …
https://www.osc.ny.gov/state-agencies/audits/2019/11/18/oversight-young-adult-institute-incs-family-support-services-contracts-followOversight of Security Expenses in Single Adult and Adult Family Homeless Shelters (Follow-Up)
… unit of the New York City Department of Social Services, is responsible for shelter system management of homeless … inventory procedures, and maintenance of records. DHS is responsible for ensuring that all shelters operating under … measures, as stipulated in the provider contracts. DHS is also responsible for monitoring shelters’ security …
https://www.osc.ny.gov/state-agencies/audits/2019/12/10/oversight-security-expenses-single-adult-and-adult-family-homeless-shelters-follow