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CVS Health – Accuracy of Empire Plan Medicare Rx Drug Rebate Revenue Remitted to the Department of Civil Service
… district employees, and their dependents. The Empire Plan is the primary health benefits plan for NYSHIP, covering … who are dual enrolled in the Empire Plan and Medicare have their prescription drug coverage under Empire Plan … Civil Service. We identified $10,723,916 in rebates that is due Civil Service from CVS Health. Key Recommendations …
https://www.osc.ny.gov/state-agencies/audits/2023/06/21/cvs-health-accuracy-empire-plan-medicare-rx-drug-rebate-revenue-remitted-department-civilCantalician Center for Learning – Compliance With the Reimbursable Cost Manual
… Objective To determine whether the costs reported by Cantalician Center … The audit covered the costs submitted by Cantalician to SED on its 2016 and 2017 CFRs for the fiscal year ended …
https://www.osc.ny.gov/state-agencies/audits/2023/01/26/cantalician-center-learning-compliance-reimbursable-cost-manualDivision of Housing and Community Renewal – Physical and Financial Conditions at Selected Mitchell-Lama Developments Located Outside New York City
… (co-op) housing to middle-income families. A total of 269 State-supervised developments with over 105,000 apartments … while also extending their affordability. As part of the State’s commitment to increase and preserve the number of … manage the development in accordance with local codes and State rules and regulations. Each development has an assigned …
https://www.osc.ny.gov/state-agencies/audits/2023/12/08/division-housing-and-community-renewal-physical-and-financial-conditions-selected-mitchellOversight of Juvenile Justice Facilities
… and Family Services adequately operates juvenile justice facilities for court-placed youth to ensure they meet State … oversight of nine State-run residential juvenile justice facilities that serve court-placed youth. The nine facilities include three secure facilities, five …
https://www.osc.ny.gov/state-agencies/audits/2024/04/03/oversight-juvenile-justice-facilitiesBrownfield Cleanup Program
… and the environment, but left vacant, contaminated sites can also diminish property values and threaten the economic … without success, the State may use Superfund Program funds to complete investigation and cleanup. While both … and owners receive an added benefit of being able to claim tax credits for remediation when it’s completed. Based …
https://www.osc.ny.gov/state-agencies/audits/2025/06/18/brownfield-cleanup-programMitigation for Extreme Weather Conditions and Flooding
… assessment was being conducted and was to be completed by the fourth quarter of 2023. The Transportation, … preparation begins on or before April 30 annually and ends by the second Friday of October. However, Maintenance of … the WSOP. In addition, the 45-day inspections required by the WSOP are no longer performed. However, the WSOP was …
https://www.osc.ny.gov/state-agencies/audits/2024/03/13/mitigation-extreme-weather-conditions-and-floodingInternal Controls Over the Governor’s Office of Storm Recovery’s Federally Funded Programs
… housing and increase homeownership throughout the State. As part of fulfilling this mission, New York State developed the NY Rising Housing Recovery Programs (NY Rising), along with … across the State. GOSR operates within the Housing Trust Fund Corporation, which is a component of HCR. In October …
https://www.osc.ny.gov/state-agencies/audits/2024/10/30/internal-controls-over-governors-office-storm-recoverys-federally-funded-programsChild Care Stabilization Grants
… Objective To determine whether the Office of Children and Family … has established and maintained adequate internal controls to enable it to oversee and monitor child care stabilization …
https://www.osc.ny.gov/state-agencies/audits/2024/11/07/child-care-stabilization-grantsNYSARC, Inc. – Rockland County Chapter – Compliance With the Reimbursable Cost Manual
… is a not-for-profit special education provider located in Valley Cottage and serves students from Rockland and … Rockland using reimbursement rates set by SED. The State, in turn, reimburses the counties for a portion of the tuition … 30, 2021, NYSARC Rockland reported more than $2.3 million in reimbursable costs for the SED preschool cost-based …
https://www.osc.ny.gov/state-agencies/audits/2024/04/10/nysarc-inc-rockland-county-chapter-compliance-reimbursable-cost-manualState Agencies Bulletin No. 2080
… and January 12, 2023 for Institution paychecks. Background State Finance Law, Section 201 authorizes deductions from … or a continuous gift until it is changed or discontinued by the employee. Pledges made via the authorization card will … card in the Empl ID field of the dialog box and click Search. The employee’s General Deduction Data page appears. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2080-2023-state-employees-federated-appeal-sefa-campaignDiNapoli: MTA Faces Worst Financial Crisis in History
… without federal funding to avoid cuts in service and staff, additional fare hikes and long-lasting damage that … without federal funding to avoid cuts in service and staff additional fare hikes and longlasting damage that could …
https://www.osc.ny.gov/press/releases/2020/10/dinapoli-mta-faces-worst-financial-crisis-historyImplementation of Train Service to Grand Central Madison
… adequately factored in passenger feedback. We noted the top, most common customer concerns remained the same between …
https://www.osc.ny.gov/state-agencies/audits/2025/06/18/implementation-train-service-grand-central-madisonNYC Budget Benefiting From Strong Tax Collections
… and benefits from the citywide savings program, according to a report released today by State Comptroller Thomas P. DiNapoli. The surplus money will be used to balance the FY 2019 budget. "The city’s economy is strong … than those projected by the city in February, largely due to higher agency spending. City agencies have identified …
https://www.osc.ny.gov/press/releases/2018/06/nyc-budget-benefiting-strong-tax-collectionsState Comptroller DiNapoli Releases Audits
… Thomas P. DiNapoli announced today the following audits have been issued. New York City Department of Sanitation … coordination, and record keeping, impair DSNY’s ability to address ongoing cleanliness problems on New York City … information included in these reports. Also, OMH’s reports do not clearly address its progress in the 11 areas of …
https://www.osc.ny.gov/press/releases/2022/11/state-comptroller-dinapoli-releases-auditsDiNapoli Announces Reduction in Employer Contribution Rates for Retirement System
… New York State Comptroller Thomas P. DiNapoli today announced … performance and actuarial assumptions recommended by the Retirement System’s Actuary and approved by DiNapoli. A copy of the Actuary’s report can be found here …
https://www.osc.ny.gov/press/releases/2021/08/dinapoli-announces-reduction-employer-contribution-rates-retirement-systemState Comptroller DiNapoli Releases Municipal & School Audits
… New York State Comptroller Thomas P. DiNapoli today announced the … exceed the $18.5 million maximum amount authorized by an act of the state Legislature for the city to issue debt … in the debt service fund had $337,777 in unidentified money that should be returned to the general fund. … New York …
https://www.osc.ny.gov/press/releases/2024/12/state-comptroller-dinapoli-releases-municipal-school-audits-0DiNapoli: Former Hannibal Fire Chief and Father Indicted for Allegedly Stealing Go-Kart Proceeds
… New York State Comptroller Thomas P. DiNapoli, Oswego County District … track on its property. He claimed it would help raise money for the company and replace bingo nights. The company … The Kartway was in operation from 2017 to 2022 and run by Chris Emmons, his family members and others. Proceeds from …
https://www.osc.ny.gov/press/releases/2024/07/dinapoli-former-hannibal-fire-chief-and-father-indicted-allegedly-stealing-go-kart-proceedsOversight of the Nourish New York Program (Follow-Up)
… to determine if products purchased with Nourish NY funds were eligible New York food products. We also found DOH …
https://www.osc.ny.gov/state-agencies/audits/2025/07/14/oversight-nourish-new-york-program-follow2022 Procurement Stewardship Act Report: Agency Purchases from Centralized Contracts
2022 Procurement Stewardship Act Report: Agency Purchases from Centralized Contracts
https://www.osc.ny.gov/files/state-agencies/contracts/2022/pdf/psa-centralized-contracts-2022.pdf2022 Procurement Stewardship Act Report: Agency Purchases from Centralized Contracts
2022 Procurement Stewardship Act Report: Agency Purchases from Centralized Contracts
https://www.osc.ny.gov/files/state-agencies/contracts/2022/excel/psa-centralized-contracts-2022.xlsx