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CVS Health - Accuracy of Drug Rebate Revenue Remitted to the Department of Civil Service (Follow-Up) (2020-F-23)
To determine the extent of implementation of the five recommendations included in our initial audit report, CVS Health – Accuracy of Drug Rebate Revenue Remitted to the Department of Civil Service (Report 2016-S-41).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-20f23.pdfEnvironmental, Social & Governance Principles and Proxy Voting Guidelines - 2026
The New York State Common Retirement Fund (Fund or CRF) is one of the largest public pension funds in the nation with invested assets valued at $273.1 billion (as of March 31, 2025).
https://www.osc.ny.gov/files/common-retirement-fund/corporate-governance/pdf/proxy-voting-guidelines-2026.pdfTransforming Into Construction and Development (2023-S-49) 180-Day Response
To determine whether the reorganization of MTA Capital Construction to the renamed MTA Construction & Development as part of transforming the MTA resulted in improved service levels for customers, process efficiencies, and cost reductions.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2025-23s49-response.pdfPost Retirement Reporting Page How-To Guide
This guide shows you (as an employer contact with the Employer Reporting Submitter, Employer Reporting Uploader, Payroll or Personnel Security Role) how to report retirees using the Post-Retirement Reporting page in Retirement Online.
https://www.osc.ny.gov/files/retirement/employers/pdf/post-retirement-reporting-page-how-to-guide.pdfKids Unlimited, PT, OT & SLP, PLLC – Compliance With the Reimbursable Cost Manual
… To determine whether the costs reported by Kids Unlimited, PT, OT & SLP, PLLC (Kids Unlimited) on its Consolidated … To determine whether the costs reported by Kids Unlimited PT OT SLP PLLC on its Consolidated Fiscal Reports were …
https://www.osc.ny.gov/state-agencies/audits/2020/12/31/kids-unlimited-pt-ot-slp-pllc-compliance-reimbursable-cost-manualDiNapoli Releases Profile of State's Economic Development Agency
… P. DiNapoli today released a profile of the Empire State Development Corp. (ESDC) that found there is minimal … visit: Public Authorities by the Numbers: Empire State Development Corp. … P DiNapoli today released a profile of the Empire State Development Corp ESDC that found there is minimal financial …
https://www.osc.ny.gov/press/releases/2015/02/dinapoli-releases-profile-states-economic-development-agencyLead Service Line Replacement Program and Lead Service Line Inventory
… (DOH) is administering and monitoring the Lead Service Line Replacement Program to ensure funds are allocated … Law (Law), requiring DOH to implement a Lead Service Line Replacement Program (Program) to provide municipalities … the federal Bipartisan Infrastructure Law for lead service line inventory and replacement projects. In 2023, New York …
https://www.osc.ny.gov/state-agencies/audits/2026/01/05/lead-service-line-replacement-program-and-lead-service-line-inventoryXI.2.H Multiyear Contracts – XI. Procurement and Contract Management
… process a contract extension. This extension requires the approval of the Office of the State Comptroller (OSC), if such approval was required for the original contract, and the … solicitation or submitting a contract transaction for approval to discuss the unique circumstances delaying a new …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi2h-multiyear-contractsState Agencies Bulletin No. 2274
… and 10/09/2024, the Division of the Budget approved the new salary grade equation model for two-year professional … examples for determining the employee’s salary using the new salary grade equations and dollar amounts applicable to … Emplid, EmpRec, Employee Name, Effective Date and the New Compensation Rate. Agency Actions - Employees Not …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2274-restructure-two-year-professional-traineeships-leading-grade-18DiNapoli: $2.9 Billion Hole Threatens MTA’s Capital Program
… is $1.1 billion or 42 percent more than in 2020. In March 2021, ridership was down from March 2019 by 65% on subways, … even started. The MTA’s total capital commitment goal for 2021 is $6.2 billion. State legislation commits New York …
https://www.osc.ny.gov/press/releases/2021/04/dinapoli-29-billion-hole-threatens-mtas-capital-programDiNapoli: Special Education Contractor Convicted for $2 Million Fraud
… State Comptroller Thomas P. DiNapoli and U.S. Attorney for the Southern District Preet Bharara, was sentenced today … the help they need,” DiNapoli said. “His conviction today stands as a warning for those who attempt to cheat taxpayers and instead use the …
https://www.osc.ny.gov/press/releases/2014/09/dinapoli-special-education-contractor-convicted-2-million-fraudXI.4 Overview – XI. Procurement and Contract Management
… support the mission of an agency by ensuring that critical services are provided. Not-for-profit entities generally provide these services. Legislation (State Finance Law Article 11-B) has … support the mission of an agency by ensuring that critical services are provided …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi4-overviewOversight of Juvenile Detention Facilities (Outside New York City)
… oversees 19 local detention facilities: five specialized secure, six secure, and eight non-secure. These local detention facilities are operated by …
https://www.osc.ny.gov/state-agencies/audits/2024/10/21/oversight-juvenile-detention-facilities-outside-new-york-cityAdministration of the CityFHEPS Program for Department of Homeless Services Shelter Residents
… identified and receive Shopping Letters, and that shelter exits are recorded and reported accurately. DSS does not have …
https://www.osc.ny.gov/state-agencies/audits/2024/10/30/administration-cityfheps-program-department-homeless-services-shelter-residentsGrand Gorge Fire District – Conflict of Interest and Claims Auditing (2020M-151)
… in District contracts. Determine whether claims were for appropriate District purposes and audited and approved … interests in District contracts and whether claims were for appropriate District purposes and audited and approved …
https://www.osc.ny.gov/local-government/audits/fire-district/2021/04/01/grand-gorge-fire-district-conflict-interest-and-claims-auditing-2020m-151DiNapoli: State Tax Receipts Higher Than Updated Projections Through the First Half of the Year
… than estimates released in the Division of the Budget’s (DOB) July Update to the Enacted Budget Financial Plan. … receipts totaled $26 billion and were $49 million below DOB’s updated financial plan projections. However, PIT … the same period last year and $105.3 million higher than DOB estimates. Sales tax receipts, the largest share of these …
https://www.osc.ny.gov/press/releases/2023/10/dinapoli-state-tax-receipts-higher-updated-projections-through-first-half-yearRecovering Managed Care Overpayments for Pharmacy Services on Behalf of Recipients With Third Party Health Insurance (2020-S-39) 180-Day Response
To determine whether Medicaid overpayments for pharmacy services on behalf of managed care recipients who had third-party health insurance were appropriately recovered.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-20s39-response.pdfMedicaid Program: Improper Premium Payments Made on Behalf of Managed Care Members Residing Outside the State (2022-S-42) 180-Day Response
To determine if the Department of Health (DOH) improperly paid Medicaid managed care premiums on behalf of members who resided outside of New York.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2025-22s42-response.pdfComptrollers DiNapoli, Lander Urge Fellow Netflix Investors to Support Workers' Rights
… the right to join a union and collectively bargain for better pay and workplace conditions,” DiNapoli said. … we are concerned when the behavior of a portfolio company stands in contrast with fair treatment of its workforce,” … with management has resulted in walkouts and demands for change in company culture. Many of the working conditions …
https://www.osc.ny.gov/press/releases/2023/05/comptrollers-dinapoli-lander-urge-fellow-netflix-investors-support-workers-rightsXVIII.1 Capital Projects – XVIII. Capital Projects
… and public authorities to enter individual capital projects in the SFS. The purpose of Budget Bulletin E-1196 …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xviii/xviii2-project-costing-changes-pcip