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Medicaid Program – Maximizing Drug Rebates for Health and Recovery Plans
… for Medicaid prescription drug costs. In January 1991, New York’s Medicaid program began requesting rebates from … Medicaid managed care organizations (MCOs). As a result of New York State’s restructuring of the Medicaid program, the Department created a new type of health plan, Health and Recovery Plans (HARP). …
https://www.osc.ny.gov/state-agencies/audits/2018/06/22/medicaid-program-maximizing-drug-rebates-health-and-recovery-plansSelected Aspects of Discretionary Spending
… for personal items and other questionable items, such as movie tickets to be sold to employees. Key Recommendations …
https://www.osc.ny.gov/state-agencies/audits/2014/09/30/selected-aspects-discretionary-spending-2Comptroller DiNapoli Releases School Audits
… New York State Comptroller Thomas P. DiNapoli today announced his office completed audits of the Burnt … District , Ellenville Central School District , Lake Pleasant Central School District , Mount Pleasant Blythedale Union Free School District and the Pelham …
https://www.osc.ny.gov/press/releases/2016/03/comptroller-dinapoli-releases-school-audits-1Conservation Fund – Sources and Uses of Funds
… Department of Environmental Conservation's (Department) fish, wildlife, and marine resources program (Program), which includes activities such as operating fish hatcheries and game farms and managing fish and wildlife populations. The Fund's primary source of …
https://www.osc.ny.gov/state-agencies/audits/2013/10/09/conservation-fund-sources-and-uses-fundsCapital Planning
… Purpose To determine whether the Niagara Frontier Transportation Authority (NFTA) has complied with the capital … October 30, 2015. Background The NFTA is a multi-modal transportation authority responsible for air and public transportation in Erie and Niagara counties in New York …
https://www.osc.ny.gov/state-agencies/audits/2016/04/01/capital-planningCity of Glen Cove – Budget Review (B7-16-12)
… $3.9 million in revenue in the 2017 proposed budget from the sale of waterfront property and City officials were … should avoid using nonrecurring revenues, such as proceeds from the sale of real property, to fund recurring operating … tax certiorari costs as routine expenditures and pay them from annual appropriations. City officials should continue to …
https://www.osc.ny.gov/local-government/audits/city/2016/10/14/city-glen-cove-budget-review-b7-16-12City of Yonkers – Budget Review (B6-16-10)
… Purpose of Budget Review The purpose of our budget review was to determine whether the significant … 2016-17 fiscal year are reasonable. Background The City of Yonkers is authorized to issue debt totaling $45 million … City of Yonkers Budget Review B61610 …
https://www.osc.ny.gov/local-government/audits/city/2016/05/19/city-yonkers-budget-review-b6-16-10State Agencies Bulletin No. 860
… Compensatory Time II program. Affected Employees Employees in the following bargaining units who have opted to participate in the Over 40 Compensatory Time II program: Administrative … allows eligible employees to earn compensatory time in lieu of a cash payment for overtime hours worked in excess …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/860-processing-over-40-compensatory-time-ii-lump-sum-overtime-payments-uponDiNapoli: Former Fulton County Snowmobile Club President Pleads Guilty to Stealing $17K from Nonprofit
… the former president of the Snowdrifters of Stratford, Chad Daley, 52, pleaded guilty to stealing $17,000 from the … plea agreement, Daley paid full restitution to the club. “Chad Daley abused his position to enrich himself with funds … that the former president of the Snowdrifters of Stratford Chad Daley 52 pleaded guilty to stealing $17000 from the …
https://www.osc.ny.gov/press/releases/2025/09/dinapoli-former-fulton-county-snowmobile-club-president-pleads-guilty-stealing-17k-nonprofitState Comptroller DiNapoli Releases Municipal Audits
… Village of Newport and the Wassaic Fire District. "In today’s fiscal climate, budget transparency and … no use was recorded for either vehicle in the vehicle use log until May 2016. Greater Syracuse Property Development … did not always seek competition or obtain the required number of quotes when purchasing goods and services. In …
https://www.osc.ny.gov/press/releases/2017/05/state-comptroller-dinapoli-releases-municipal-auditsDiNapoli: Former Throop Supervisor Pays Full Restitution After Pleading Guilty to Felony for Stealing $11,000 from Town
… Comptroller Thomas P. DiNapoli, Attorney General Letitia James, and the New York State Police announced today. William … personal gain,” DiNapoli said. “I thank Attorney General James and the New York State Police for their work in … interest, not using their office to enrich themselves,” James said. “William Tarby exploited his position to steal …
https://www.osc.ny.gov/press/releases/2024/02/dinapoli-former-throop-supervisor-pays-full-restitution-after-pleading-guilty-felony-stealing-11000Comptroller DiNapoli Releases Municipal Audits
… P. DiNapoli today announced his office completed audits of the Carthage-West Carthage Water Pollution Control Facility , City of Long Beach , Oneida Public Library , Village of Quogue and the Shelby Volunteer Fire Company . “In … P DiNapoli today announced his office completed audits of the CarthageWest Carthage Water Pollution Control Facility …
https://www.osc.ny.gov/press/releases/2015/05/comptroller-dinapoli-releases-municipal-audits-0Department of Transportation Bulletin No. DOT-43
… Purpose: The purpose of this bulletin is to provide agency instructions for … the CSEA Operational Service Unit – BU03 in the Department of Transportation are affected. Background: Pursuant to Article 51 of the 2021-2026 Operational Services Unit Agreement between …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/transportation/dot-43-fy2023-2024-shift-lump-sum-payment-winter-maintenance-seasonCity of Mount Vernon – Non-Payroll Disbursements (2021M-163)
… complete report - pdf ] Audit Objective Determine whether City of Mount Vernon (City) officials provided proper oversight of non-payroll disbursements and the former City Comptroller (former Comptroller) properly accounted for … Determine whether City of Mount Vernon City officials provided proper oversight …
https://www.osc.ny.gov/local-government/audits/city/2022/01/31/city-mount-vernon-non-payroll-disbursements-2021m-163DiNapoli: MetroPlus Enrollment Reached a Record High Over the Course of the Pandemic
… increased but not yet reached H+H’s target of 45 percent. “My report shows that New Yorkers have enrolled in MetroPlus … government financial records, track state contracts, and find commonly requested data. …
https://www.osc.ny.gov/press/releases/2022/09/dinapoli-metroplus-enrollment-reached-record-high-over-course-pandemicDiNapoli: State Pension Fund Posts 9.5% Annual Investment Return
… that the New York State Common Retirement Fund’s (Fund) investment return was 9.51% for the state fiscal year that … that the New York State Common Retirement Funds Fund investment return was 951 for the state fiscal year that …
https://www.osc.ny.gov/press/releases/2022/08/dinapoli-state-pension-fund-posts-9-point-5-annual-investment-returnXIV.4.A Agency Bank Accounts Overview – XIV. Special Procedures
… cash advance accounts, custodial accounts (e.g. inmate funds, patient accounts, etc.), agency funds, etc. The State Comptroller must ensure compliance with … state) by an officer of the State such as inmate or client funds does not apply to this section of law. Guide to …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv4a-agency-bank-accounts-overviewDiNapoli: State Tax Collections Continue to Exceed Projections
… $30.9 billion, almost $17 billion more than received in the same period last year, spurred in part by a $13.5 billion year-to-year increase in personal income tax (PIT) receipts. Much of this change is …
https://www.osc.ny.gov/press/releases/2021/07/dinapoli-state-tax-collections-continue-exceed-projectionsCity of Lockport - Budget Review (B19-1-7)
… levy that the City can impose without the Common Council needing to override the tax levy limit. Key Recommendations …
https://www.osc.ny.gov/local-government/audits/city/2019/11/08/city-lockport-budget-review-b19-1-7Comptroller DiNapoli Releases Municipal Audits
… payments and the town paid $58,858 to the supervisor’s wife for services she provided during this period. The board …
https://www.osc.ny.gov/press/releases/2020/01/comptroller-dinapoli-releases-municipal-audits-0