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United HealthCare Insurance Company of New York – Empire Plan Drug Rebates (Follow-Up)
… Drug Rebates (Report 2014-S-62). Background The New York State Health Insurance Program (NYSHIP) provides health … insurance coverage to about 1.2 million active and retired State, participating local government, and school district … and pass 100 percent of the value of the agreements on to the Department. United subcontracted key functions of …
https://www.osc.ny.gov/state-agencies/audits/2017/05/24/united-healthcare-insurance-company-new-york-empire-plan-drug-rebates-followXIV.13.B Error Identification and Resolution – XIV. Special Procedures
… authority: Prepare a Budget Transfer Journal to increase appropriation/segregation authority. The normal …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv13b-error-identification-and-resolutionEmpire BlueCross BlueShield Selected Payments for Special Items for the Period January 1, 2011 Through March 31, 2011
… from July through December 2011. Background The New York State Health Insurance Program (NYSHIP) provides health coverage to active and retired State, participating local government and school district … Payments for hospital services are generally based on standard fee schedules. However, hospitals may be entitled …
https://www.osc.ny.gov/state-agencies/audits/2013/05/09/empire-bluecross-blueshield-selected-payments-special-items-period-january-1-2011-throughAdequacy of 2021 Budgets - City of Saratoga Springs (S9-21-10)
… pandemic (pandemic) has had various levels of impact on the financial operations of local governments across New York State. Some local governments have seen little to no impact … of various counties, cities, towns and villages across the State. The City of Saratoga Springs (City) is one of the …
https://www.osc.ny.gov/local-government/audits/city/2021/05/14/adequacy-2021-budgets-city-saratoga-springs-s9-21-10XII.9.A Obtaining Statewide Financial System Payment Data – XII. Expenditures
… and Policies: This section provides agencies with guidance on obtaining historical data for payments made in the … . Agencies can also use Open Book New York using the State Payments search capabilities (refer to …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii9a-obtaining-reports-or-information-office-state-comptrollerControls and Management of the Unemployment Insurance System
… and to comply with selected portions of the New York State Information Security Policy and Standards. The audit … law. In March 2020, Executive Order 202.8 – New York State on PAUSE – directed the temporary closure of all …
https://www.osc.ny.gov/state-agencies/audits/2022/11/15/controls-and-management-unemployment-insurance-systemDisposal of Electronic Devices
… To determine if electronic devices being surplused by the State University of New York at Albany (University at Albany) … be encrypted. Agencies can dispose of electronic devices on their own; however, OGS' Surplus Unit provides this …
https://www.osc.ny.gov/state-agencies/audits/2013/09/04/disposal-electronic-devicesVII.10.F Cash Advance Reconciliations and Annual Confirmation – VII. State Revenues and Appropriated Loan Receivables
… with the provisions in State Finance Law (SFL) §107. For full instructions, see Chapter XIV, Section 4.C – Bank … and Overages of this Chapter. Reports resulting from an investigation of missing funds that are submitted to OSC … Outstanding Check Outreach and Escheatment of this Guide. If an agency is unable to email the required documentation, …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii10f-cash-advance-reconciliations-and-annual-confirmationDiNapoli: Over One Million New Yorker Households Are Not Connected to Broadband
… but more than one million, or 13.8%, of households do not have access or a subscription to home broadband services, … and equal opportunity.” DiNapoli’s analysis finds many predominantly rural areas remain underserved by … shutdown, where it became clear to every New Yorker just how essential adequate broadband access is to live, learn, …
https://www.osc.ny.gov/press/releases/2021/09/dinapoli-over-one-million-new-yorker-households-are-not-connected-broadbandBroker Search for Internal Equity and Fixed Income
… The New York State Common Retirement Fund (Fund) will commence its next … 3 months thereafter. Please revisit this website page on February 16, 2026, for instructions on how to apply. … gifts and hospitality that apply to Fund staff as State employees; Will provide training to its employees on …
https://www.osc.ny.gov/common-retirement-fund/resources/broker-search-internal-equity-and-fixed-incomeDiNapoli: SED Agrees to Improve Oversight of Migrant Education Program
… The State Education Department (SED) has agreed to update its … monitor migrant student performance after an audit by State Comptroller Thomas P. DiNapoli found the program did … outcomes for these children. To its credit, SED is acting on our suggestions to ensure more migrant children are …
https://www.osc.ny.gov/press/releases/2015/05/dinapoli-sed-agrees-improve-oversight-migrant-education-programTravel Plaza Revenues and Capital Improvements (Follow-Up)
… Background In our initial audit report, which was issued on January 15, 2010, our objective was to determine whether the New York State Thruway Authority (NYSTA) adequately ensured that fuel … Other Related Audits/Reports of Interest New York State Thruway Authority: Gas Prices at Thruway Travel Plazas …
https://www.osc.ny.gov/state-agencies/audits/2014/08/14/travel-plaza-revenues-and-capital-improvements-followService-Disabled Veteran-Owned Business Program Implementation
… Veteran-Owned Business Act (Act) was signed into law on May 12, 2014. The Act established a 6 percent goal for SDVOB participation in State contracts. The Act also created the Division of … Business Development (Division) within OGS to oversee the State’s SDVOB Program (Program) and to certify eligible …
https://www.osc.ny.gov/state-agencies/audits/2016/09/07/service-disabled-veteran-owned-business-program-implementationForensic Audit of Dual Employment Approvals and Conflicts
… Authority (MTA) employees who also worked for a New York State or City agency had approval to do so; were working … transportation users at risk. In addition, MTA employees on military leave were overpaid an aggregate of $65,722. We …
https://www.osc.ny.gov/state-agencies/audits/2013/12/19/forensic-audit-dual-employment-approvals-and-conflictsComptroller DiNapoli and A.G. Schneiderman Announce Indictment of Former West Ghent Volunteer Fire Company Treasurer for Allegedly Embezzling Fire Company Money
… wrongdoing and brought her to justice under my Operation Integrity partnership with Attorney General Schneiderman." … we will not tolerate anyone who undermines their financial integrity." According to the Indictment and papers filed in … Investigations and the Attorney General's Public Integrity Bureau. This case is the latest joint investigation under the …
https://www.osc.ny.gov/press/releases/2017/04/comptroller-dinapoli-and-ag-schneiderman-announce-indictment-former-west-ghent-volunteer-fire-companyXII.6.J Paying a Refund – XII. Expenditures
… SECTION OVERVIEW AND POLICIES This section informs Business Units how to … vouchers will be processed using single payment vouchers and single payment Vendor IDs beginning with “02”. A list of refund types and valid Vendor ID’s is included in Chapter X. Business …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6j-paying-refundLocal Sales Tax Collections Grew by Over 9% in January Compared to Last Year
… Local sales tax collections in New York state increased by 9.2% in January compared to the same month in 2022, according to an analysis released today by State Comptroller Thomas P. DiNapoli. Overall, local … made to counties and tax-imposing cities are based on estimates by the state Department of Taxation and Finance. …
https://www.osc.ny.gov/press/releases/2023/02/dinapoli-local-sales-tax-collections-grew-over-9-percent-january-compared-last-yearXI.2.G Submission and Retention of Bids/Proposals – XI. Procurement and Contract Management
… bids and other procurement documents must be kept on file at the agency. OSC reserves the right to request and …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi2g-submission-and-retention-bidsproposalsDiNapoli: Former Village of Bemus Point Clerk-Treasurer Pleads Guilty to Embezzling Village Funds
… State Comptroller Thomas P. DiNapoli, Chautauqua County … little money. Every dollar stolen is a dollar not spent on the community. Here, we secured full restitution to the … arrest was a result of a joint investigation between the State Comptroller’s Office, the Chautauqua County District …
https://www.osc.ny.gov/press/releases/2021/12/dinapoli-former-village-bemus-point-clerk-treasurer-pleads-guilty-embezzling-village-fundsDiNapoli: State Needs to Improve Services for Vulnerable Adults
… The State Office of Children and Family Services is not … in harm’s way, according to an audit released today by State Comptroller Thomas P. DiNapoli. “Every month thousands … a sample of 20 reviews, they found 13 (65%) were not done on time (they averaged 5.67 years) and one provider, which …
https://www.osc.ny.gov/press/releases/2021/11/dinapoli-state-needs-improve-services-vulnerable-adults