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CVS Health – Accuracy of Drug Rebate Revenue Remitted to the Department of Civil Service (Follow-Up) (2020-F-23) 30-day response
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-response.pdfCVS 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.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.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.pdfDiNapoli Releases Profile of State's Economic Development Agency
… many of its 168 subsidiaries and limited public reporting on results of the economic development initiatives around the … part of the Comptroller’s efforts to promote transparency on government spending, including how funds are used for … totaled more than $10.7 billion for the fiscal year ending on March 31, 2014, an increase of 20 percent over FY 2013. …
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
… the water utility inventory is completed accurately and on time. The audit covered the period from March 2018 through … municipalities used a significant portion of their award on investigative and administrative costs. For example, one … used 77% and another used 48% of its grant award on investigations. While we recognize that administrative and …
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
… (RFPs), and the resulting contracts, may be structured on the basis of a fixed contract term (e.g. three years) plus … of OSC after the fact may be denied. For information on Fixed Term, Multiyear Agreements and Simplified Renewals … modified as provided herein, this contract shall begin on _______ and end on _________ (e.g. five years or other …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi2h-multiyear-contractsState Agencies Bulletin No. 2274
… salary. Since only the grade equations associated with the Trainee 1 and Trainee 2 titles are impacted and since the grade equations … automatically. Affected Employees: Employees occupying a Trainee 1 or Trainee 2 title appearing on Trainee Titles … salary Since only the grade equations associated with the Trainee 1 and Trainee 2 titles are impacted …
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
… York State Comptroller Thomas P. DiNapoli’s annual report on the Metropolitan Transportation Authority’s debt levels … It now can no longer afford to pay for the debt service on $9.8 billion in debt it had planned to issue for the … generally spent about 16 percent of its operating revenue on debt payments, but by 2024 debt service will devour 23 …
https://www.osc.ny.gov/press/releases/2021/04/dinapoli-29-billion-hole-threatens-mtas-capital-programComptrollers DiNapoli, Lander Urge Fellow Netflix Investors to Support Workers' Rights
… Brad Lander today announced that they have called on Netflix shareholders to support their joint proposal … will be subject to a vote at the company’s annual meeting on June 1, 2023. “Workers have fundamental rights, including … have thus far failed to adopt and disclose a clear policy on freedom of association and collective bargaining exposing …
https://www.osc.ny.gov/press/releases/2023/05/comptrollers-dinapoli-lander-urge-fellow-netflix-investors-support-workers-rightsRecovering 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.pdfXVIII.1 Capital Projects – XVIII. Capital Projects
… System (SFS), State agencies, and public authorities on an enterprise-wide initiative called the Project Costing … related to the PCIP. The PCIP went into production on October 1, 2022, and includes a population (i.e., … Financial System SFS State agencies and public authorities on an enterprisewide initiative called the Project Costing …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xviii/xviii2-project-costing-changes-pcipDiNapoli: Special Education Contractor Convicted for $2 Million Fraud
… to 24 months incarceration and ordered to pay $2,151,318 in restitution and forfeit another $1,924,318. “Cheon Park … bring Park to justice and recover stolen taxpayer money.” In July 2012, DiNapoli’s office issued an audit of Bilingual … County District Attorney’s Office for their collaboration in this investigation. DiNapoli has identified fraud and …
https://www.osc.ny.gov/press/releases/2014/09/dinapoli-special-education-contractor-convicted-2-million-fraudXI.4 Overview – XI. Procurement and Contract Management
… Although grant contracts are not specifically defined in legislation, they are typically referred to as “program” … Although grant contracts are not specifically defined in legislation they are typically referred to as program …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi4-overviewOversight of Juvenile Detention Facilities (Outside New York City)
… oversees juvenile justice facilities for youth placed in local detention facilities to ensure they meet State … entities that provide supervision and care to the youth in their custody who are awaiting adjudication or disposition … facilities to provide assurance they are operated in good condition, meet certain environmental and safety …
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
… program according to the rules and regulations, thereby assisting Department of Homeless Services shelter residents … program according to the rules and regulations thereby assisting Department of Homeless Services shelter residents …
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)
… ensured officials did not have prohibited interests in District contracts. Determine whether claims were for … required by law. A Commissioner had a prohibited interest in the contracts between the District and his snow plowing … Board ensured officials did not have prohibited interests in District contracts and whether claims were for appropriate …
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
… (SFY) 2023-24, $1.7 billion higher than estimates released in the Division of the Budget’s (DOB) July Update to the … Thomas P. DiNapoli. “The economy exhibited resilience in the first half of the year,” DiNapoli said. “Continued job … PIT receipts were $7.2 billion lower than the same period in SFY 2022-23, reflecting, in part, this year’s financial …
https://www.osc.ny.gov/press/releases/2023/10/dinapoli-state-tax-receipts-higher-updated-projections-through-first-half-year