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CVS Health: Accuracy of Drug Rebate Revenue Remitted to Civil Service (Follow-Up) (2021-F-18) 30-Day Response
To assess the extent of implementation of the two recommendations included in our initial audit report, Accuracy of Drug Rebate Revenue Remitted to the Department of Civil Service (Report 2019-S-51).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-21f18-response.pdfCVS Health – Accuracy of Drug Rebate Revenue Remitted to the Department of Civil Service (Follow-Up) (2021-F-18)
To assess the extent of implementation of the two recommendations included in our initial audit report, Accuracy of Drug Rebate Revenue Remitted to the Department of Civil Service (Report 2019-S-51).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-21f18.pdfImproper Managed Care Premium Payments for Recipients With Duplicate Client Identification Numbers (Follow-Up) (2020-F-22)
To determine the extent of implementation of the ten recommendations included in our initial audit report, Improper Managed Care Premium Payments for Recipients With Duplicate Client Identification Numbers (Report 2018-S-24).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-20f22.pdfDiNapoli: New York on Better Financial Footing
… New York state is in a stronger financial position, reflecting … on the 2014-15 state Financial Plan released today by New York State Comptroller Thomas P. DiNapoli. More remains to be … spending and to limit the use of temporary resources. "New York has made significant budgetary improvements since the …
https://www.osc.ny.gov/press/releases/2014/07/dinapoli-new-york-better-financial-footingDiNapoli: Audit Recommends Additional Steps to Reduce Student Absenteeism
… The State Education Department (SED) has stepped up efforts to combat chronic … of school entirely," said DiNapoli "The State Education Department is doing well cautioning parents and school … for our children to be in school and learning, I urge the department to do even more and reexamine the guidelines …
https://www.osc.ny.gov/press/releases/2018/09/dinapoli-audit-recommends-additional-steps-reduce-student-absenteeismDiNapoli Releases Report on Municipalities Close to Exceeding Tax Limits
… The number of cities, counties and villages in New York that are close to reaching their Constitutional Tax Limit (CTL) has more … released today by State Comptroller Thomas P. DiNapoli. The CTL is the maximum amount of real property tax a local … The number of cities counties and villages in New York that …
https://www.osc.ny.gov/press/releases/2019/08/dinapoli-releases-report-municipalities-close-exceeding-tax-limitsMany New Yorkers Struggle to Pay for Housing
… Median household income for the state’s renters rose 2.5 percent, while rent increased almost 13 percent, according … costs above the affordability threshold fell from 34.5 percent (in 2008) to 27.5 percent (in 2017). Still, almost 1.1 million homeowners …
https://www.osc.ny.gov/press/releases/2019/06/many-new-yorkers-struggle-pay-housingDiNapoli Audit Finds Amsterdam's Finances Hampered by Poor Record Keeping
… Officials in the city of Amsterdam are unable to properly assess and monitor the city’s financial condition due to inadequate, inaccurate and incomplete accounting records, according to an audit released today by State Comptroller Thomas P. … Officials in the city of Amsterdam are unable to properly assess and monitor the citys financial condition …
https://www.osc.ny.gov/press/releases/2014/01/dinapoli-audit-finds-amsterdams-finances-hampered-poor-record-keepingOpinion 91-56
… (requirement that there be no outstanding liabilities) WORDS AND PHRASES -- "Liabilities" (as including accounts … must be read so that each word or phrase will have a meaning and serve a purpose (see McKinney's Statutes , …
https://www.osc.ny.gov/legal-opinions/opinion-91-56DiNapoli Releases Year-End State Cash Report
… DiNapoli. Tax collections for the year ended $600 million lower than the latest projections released with the Executive Budget in February, primarily due to lower than anticipated business tax collections in March. … the new fiscal year, because of factors including General Fund spending that was well below projections and unspent …
https://www.osc.ny.gov/press/releases/2017/04/dinapoli-releases-year-end-state-cash-reportDiNapoli: Former Marbletown Fire Chief Sentenced for $101K Theft From the Department
… repay every dollar he stole. Let this outcome serve as a warning: anyone who abuses their position for personal gain …
https://www.osc.ny.gov/press/releases/2025/09/dinapoli-former-marbletown-fire-chief-sentenced-101k-theft-departmentDiNapoli: Binghamton Woman Charged With Stealing Deceased Father-in-Law's Pension Payments
… buying clothing, making online purchases, and taking out cash from the deceased’s bank account,” DiNapoli said. … No one from the family reported his passing. The state retirement system became aware of Burnett’s death in July … online purchases, and pay her mortgage. A total of 19 monthly electronic deposits were made into the bank account …
https://www.osc.ny.gov/press/releases/2023/12/dinapoli-binghamton-woman-charged-stealing-deceased-father-laws-pension-paymentsXI.6.B Quick Contracting – Construction – XI. Procurement and Contract Management
… State Comptroller’s (OSC) Quick Contracting Program for construction contracts, the State agency must provide a … Guidance on requirements for Quick Contracting for non-construction contracts is provided in XI.6.A Quick … the State Comptrollers OSC Quick Contracting Program for construction contracts the State agency must provide a formal …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi6b-quick-contracting-constructionXI.18.H The Infrastructure Investment Act – XI. Procurement and Contract Management
… Act”) allows for a design-build contract, an alternative delivery method, for capital projects 2 located in New York … significant effort is expended in pursuing an alternative delivery method, authorized state entities are strongly … Act1 allows for a designbuild contract an alternative delivery method for capital projects located in New York …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi18h-infrastructure-investment-actDiNapoli Expands Anti-Corruption Initiative
… district attorney in New York County. “Time after time my auditors and investigators have uncovered fraud by … funds. Nelson Sheingold’s dogged pursuit of those who line their pockets at taxpayers’ expense makes him the …
https://www.osc.ny.gov/press/releases/2014/05/dinapoli-expands-anti-corruption-initiativeXIII.2.A Expense Report Mandatory Header Fields – XIII. Employee Expense Reimbursement
… and must be populated on the header level of expense reports in the Statewide Financial System (SFS) Travel and … field in the header is blank. Additionally, expense reports may be denied payment if the information in any … ID and password. Mandatory Fields – Travel-Related Expense Reports For all travel-related expense reports (i.e., expense …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii2a-expense-report-mandatory-header-fieldsOverview – XI. Procurement and Contract Management
… reasonably estimated value of such consideration exceeds twenty five thousand dollars, shall not become a valid …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi7-overviewVII.3.C AP Adjustment Voucher Document Review – VII. State Revenues and Appropriated Loan Receivables
… OSC Review After Treasury notifies OSC Bureau of State Accounting Operations (BSAO) – Budgets and Spending Accounting Section (Budgets) that the money has been received in the bank, the corresponding SFS … After Treasury notifies OSC Bureau of State Accounting Operations …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii3c-ap-adjustment-voucher-document-reviewDiNapoli: State Tax Revenues Down $3 Billion
… State tax revenues through October totaled $43.8 billion, $3 billion lower than the same period in the previous fiscal year, according to the monthly State … in local assistance payments, through September. Total tax receipts in October of $4.3 billion were $432.9 million …
https://www.osc.ny.gov/press/releases/2020/11/dinapoli-state-tax-revenues-down-3-billionComptroller DiNapoli Releases Special Education Audits
… the state enacted legislation requiring the Comptroller to audit the expenses reported to SED by every program provider of special education … 30, 2014, auditors identified $12,059 in costs charged to the preschool special education programs that did not … the state enacted legislation requiring the Comptroller to audit the expenses reported to SED by every program …
https://www.osc.ny.gov/press/releases/2016/01/comptroller-dinapoli-releases-special-education-audits