Search
DiNapoli: State Missed Out on Over $180 Million in Medicaid Drug Rebates
… control costs and save taxpayers money by making sure it gets the drug rebates that it is entitled to under federal … control costs and save taxpayers money by making sure it gets the drug rebates that it is entitled to under federal …
https://www.osc.ny.gov/press/releases/2023/04/dinapoli-state-missed-out-over-180-million-medicaid-drug-rebatesNY State Comptroller DiNapoli Announces Appointment of Interim Emerging Managers Director
… proven track record in the financial industry and I have no doubt he will continue to build on our long record of …
https://www.osc.ny.gov/press/releases/2023/02/ny-state-comptroller-dinapoli-announces-appointment-interim-emerging-managers-directorComptroller DiNapoli Releases School Audits
… Services , Fabius-Pompey Central School District Indian River Central School District , Jamesville – Dewitt … $60 billion in federal, state and local funds. For additional background or a comment on a specific audit, … of the potential consequences of unauthorized access. Indian River Central School District – Financial Condition …
https://www.osc.ny.gov/press/releases/2016/11/comptroller-dinapoli-releases-school-audits-0DiNapoli: MTA Not Holding Paratransit Contractor Accountable
… not penalizing excessive and recurring mistakes, there is no real incentive for the contractor to improve its … than 50,000 state contracts, visit www.openbooknewyork.com . The easy-to-use website was created by DiNapoli to …
https://www.osc.ny.gov/press/releases/2016/11/dinapoli-mta-not-holding-paratransit-contractor-accountableState Comptroller DiNapoli Releases School Audits
… had administrative permissions to bank accounts. Discovery Charter School – Network and Financial Software …
https://www.osc.ny.gov/press/releases/2023/03/state-comptroller-dinapoli-releases-school-auditsComptroller DiNapoli Releases Municipal Audits
… fiscal climate, budget transparency and accountability for our local communities is a top priority,” said DiNapoli. … chairpersons and the treasurer did not provide receipts for donations. Germantown Fire District – Board Oversight … County) The board did not properly award a contract for $4,800 that was determined to be a prohibited conflict of …
https://www.osc.ny.gov/press/releases/2014/09/comptroller-dinapoli-releases-municipal-auditsSupplemental Payments to Executive Employees
… Purpose To determine whether WCHCC has a formal supplemental compensation program and whether the … further examination by WCHCC officials which, among other things, included sign-on and retention bonuses. From 2013 …
https://www.osc.ny.gov/state-agencies/audits/2016/09/12/supplemental-payments-executive-employeesTrain On-Time Performance
… by the Office of the Senior Vice President. Yet, there was no evidence that any workgroup, committee, or office …
https://www.osc.ny.gov/state-agencies/audits/2015/08/12/train-time-performanceComptroller DiNapoli and A.G. Schneiderman Announce Conviction of Atlanta, Ga Resident in Pension Fraud Case
… oversee the state's retirement system to ensure that no one is cheating it. When we identify fraud, we actively …
https://www.osc.ny.gov/press/releases/2016/03/comptroller-dinapoli-and-ag-schneiderman-announce-conviction-atlanta-ga-resident-pension-fraud-caseDiNapoli Releases Industry Sector Dashboards to Track NYC Economic Recovery
… New York State Comptroller Thomas P. DiNapoli today announced the launch of new online dashboards to track data for key industry sectors …
https://www.osc.ny.gov/press/releases/2022/03/dinapoli-releases-industry-sector-dashboards-track-nyc-economic-recoveryIX.12.O Refunds – IX. Federal Grants
… the refund to the date the funds are returned to the U.S. Treasury or offset against program disbursements. In order to … return all refunds, immediately upon receipt, to the State Treasury for credit to the appropriate federal funds … that immediately remit original refund checks to the State Treasury pursuant to state statute will not have to …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix12o-refundsState Comptroller DiNapoli Releases Audits
… (Follow-Up) (2021-F-21) An audit released in April 2020 found that the Division had adequately administered and … (TLD) is the last part of an Internet address, such as .com, .net, or .org. In March 2012, DoITT entered into a … why. Auditors also found DoITT’s Franchise Administration Team, tasked with managing the contract and collecting the …
https://www.osc.ny.gov/press/releases/2021/11/state-comptroller-dinapoli-releases-audits-0IV.1 Overview – IV. Accounting Codes - Uses and Descriptions
… the information for the tree name that was selected. No changes can be made to trees via Tree Viewer. Tree Viewer …
https://www.osc.ny.gov/state-agencies/gfo/chapter-iv/iv1-overviewDiNapoli: Audits Reveal Millions in Lost Revenue for Local Water Systems
… of depleting fund balances; and Some local officials had no strategies to eliminate long-term deficits, improve …
https://www.osc.ny.gov/press/releases/2017/10/dinapoli-audits-reveal-millions-lost-revenue-local-water-systemsControls Over Vehicle Use and Transportation-Related Expenses
… maintenance expenses. The Department performs limited to no central monitoring of procurements made through the …
https://www.osc.ny.gov/state-agencies/audits/2021/10/07/controls-over-vehicle-use-and-transportation-related-expensesDiNapoli: 27 NY Local Governments Persistently Delinquent in Filing Required Financial Data to the State
… has not filed in eight years. In these cases, little to no information is available about the proximity of these …
https://www.osc.ny.gov/press/releases/2020/03/dinapoli-27-ny-local-governments-persistently-delinquent-filing-required-financial-data-stateComptroller DiNapoli Releases School District Audits
… to sufficiently act as the school’s audit liaison and no audit committee acted independently from the company …
https://www.osc.ny.gov/press/releases/2020/03/comptroller-dinapoli-releases-school-district-audits-0VI.2.A Appropriation & Segregation Overview – VI. Budgets
… This new business process means that State Agencies will no longer submit to DOB budget journals to segregate their …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vi/vi2a-appropriation-segregation-overviewSelected Aspects of Leasing Practices for Real Estate Department, Aviation, World Trade Center, and Leasing of Properties
… Objectives To determine whether the Port Authority of New York and New Jersey (PANYNJ) collected all revenues … and whether PANYNJ followed its procedures in the leasing of properties. This audit covered the period January 1, 2014 … PANYNJ was created to promote and protect the commerce of the Port District – a region within approximately a …
https://www.osc.ny.gov/state-agencies/audits/2021/05/04/selected-aspects-leasing-practices-real-estate-department-aviation-world-trade-center-andHow to Obtain Your Personal Records Under the Personal Privacy Protection Law
… Fees Unless otherwise required by statute, there shall be no fee charged for (1) inspection of records; (2) search for …
https://www.osc.ny.gov/help/how-obtain-your-personal-records-under-personal-privacy-protection-law