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Selected Aspects of Collection of Bridge and Tunnel Tolls and Fees (2016-S-64) 90-Day Response
To determine whether the Triborough Bridge and Tunnel Authority has taken action to collect unpaid tolls and fees, whether it has fully implemented the...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-16s64-response.pdfMedicaid Program - Appropriateness of Medicaid Eligibility Determined by the New York State of Health System (2014-S-4)
To determine if the Department of Health’s New York State of Health system has adequate controls to ensure accurate enrollments in the Medicaid program
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2014-14s4.pdfCVS Health - Accuracy of Drug Rebate Revenue Remitted to the Department of Civil Service (2016-S-41)
To determine if CVS Health invoiced and remitted commercial rebate revenue related to Empire Plan drug utilization in accordance with its contract with the Department of Civil Service.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-16s41.pdfNew York State General Obligation Bonds 2015
Results of sale of Series 2015A, B & C bonds
https://www.osc.ny.gov/files/press/pdf/summary-bond-sale-bids.pdfState Agencies Bulletin No. P-506
Cancellation of Council 82 Insurances of Non-Members
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/pdf/agencies-p-506.pdfComptroller DiNapoli & A.G. Schneiderman Announce Arrest of Arizona Man For Theft of Over $100,000 in NYS Pension Benefits
… W. Herrick in Albany Supreme Court, and entered a plea of not guilty. The defendant was released on recognizance. The … is being prosecuted by Assistant Attorney General John R. Healy of the Criminal Enforcement and Financial Crimes … Justice is led by Executive Deputy Attorney General Kelly Donovan. Since taking office in 2007, DiNapoli has …
https://www.osc.ny.gov/press/releases/2016/08/comptroller-dinapoli-ag-schneiderman-announce-arrest-arizona-man-theft-over-100000-nys-pensionState Comptroller DiNapoli and Manhattan D.A. Bragg Announce Indictment of Former NYU Director of Finance for $3.5M Fraud
… – including a new $80,000 swimming pool – and her ordinary living expenses. In September 2018, an NYU program director … and Shriya Shinde, and Rackets Investigator David Caban assisted with the investigation. D.A. Bragg thanked the …
https://www.osc.ny.gov/press/releases/2022/12/state-comptroller-dinapoli-and-manhattan-da-bragg-announce-indictment-former-nyu-director-finance-35mCVS Health – Accuracy of Empire Plan Medicare Rx Drug Rebate Revenue Remitted to the Department of Civil Service
… Service for prescription drugs provided under the Empire Plan Medicare Rx drug benefit. Our audit covered the period …
https://www.osc.ny.gov/state-agencies/audits/2023/06/21/cvs-health-accuracy-empire-plan-medicare-rx-drug-rebate-revenue-remitted-department-civilExecutive Order 111 – Requirements to Purchase Renewable Energy Summary of Implementation of Recommendations at 15 Audited Entities (Follow-Up)
… from renewable technologies to meet 10 percent of its electrical needs. This target percentage increased to 20 …
https://www.osc.ny.gov/state-agencies/audits/2013/08/13/executive-order-111-requirements-purchase-renewable-energy-summary-implementationState Agencies Bulletin No. 2148.1
… Employee Status of Leave of Absence with an Action/Reason code of Leave of Absence/MLS (Mil Stip) will receive the lump … or 04/06/2023 (Institution). Employees with a Comp Rate Code of FEE on 03/30/2023 (Administration) or … Lump Sum Payment Amount Employees’ Comp Rate Code and work percent on 03/30/2023 (Administration) or 04/06/2023 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/21481-managementconfidential-mc-2023-non-pensionable-lump-sum-paymentState Agencies Bulletin No. 2148
… of OSC’s automatic processing of the M/C Non-Pensionable Lump Sum Payment and to provide processing instructions for …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2148-managementconfidential-mc-2023-non-pensionable-lump-sum-paymentState Agencies Bulletin No. 2165
… Employee Status of Leave of Absence with an Action/Reason code of Leave of Absence/MLS (Mil Stip) will receive the lump … or 10/19/2023 (Institution). Employees with a Comp Rate Code of FEE on 10/12/2023 (Administration) or … Lump Sum Payment Amount Employees’ Comp Rate Code and work percent on 10/12/2023 (Administration) or 10/19/2023 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2165-public-employees-federation-pef-2023-non-pensionable-lump-sum-paymentDiNapoli: Economic Snapshot Shows The Bronx Making Impressive Gains in Addressing Challenges
… The Bronx is setting records for population, business and job growth, according to an economic report released today by New York State Comptroller Thomas P. DiNapoli. "The Bronx … in learning more about The Bronx, our borough’s needs and where our future lies, and appreciate the comptroller’s …
https://www.osc.ny.gov/press/releases/2018/07/dinapoli-economic-snapshot-shows-bronx-making-impressive-gains-addressing-challengesOpinion 88-64
… HOUSING AUTHORITIES -- Officers and Employees (employee health and dental benefits) PUBLIC OFFICERS AND EMPLOYEES -- … for housing authority employees) MUNICIPAL COOPERATION -- Insurance (joint agreement between municipality and public … as L 1974, ch 236) Thus, the language and legislative history of General Municipal Law, §119-o(2)(m) and Public …
https://www.osc.ny.gov/legal-opinions/opinion-88-64XII.6.B Land Acquisition Payments – XII. Expenditures
… amount. If the landowner rejects an eminent domain offer or a conflict occurs during the acquisition process, … lists the unique coding to use when processing an online or bulk load land acquisition voucher, including … on the amount New York State will pay the landowner(s) who rejected an offer (including rejected offers that …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6b-land-acquisition-paymentsOversight of State Contracts - Chart 2c (2024)
Oversight of State Contracts - Chart 2c (2024)
https://www.osc.ny.gov/files/reports/excel/state-contracts-numbers-2024-chart-2c.csvTown of Bergen – Town Supervisor (2024M-30)
Determine whether the Town of Bergen (Town) Supervisor maintained complete and accurate accounting records, provided accurate and timely financial information to the Town Board (Board), and filed the annual financial report (AFR) in a timely manner.
https://www.osc.ny.gov/files/local-government/audits/2024/pdf/bergen-town-2024-30.pdfCity of Yonkers – Budget Review (B18-6-7)
City of Yonkers – Budget Review (B18-6-7)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-city-2018-yonkers-br_0.pdfTown of Kirkwood - Board Oversight (2018M-71)
Town of Kirkwood - Board Oversight (2018M-71)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-town-2018-kirkwood.pdfTown of Thompson - Board Oversight (2018M-69)
Town of Thompson - Board Oversight (2018M-69)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-town-2018-thompson.pdf