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CVS Health – Accuracy of Drug Rebate Revenue Remitted to the Department of Civil Service

… The Empire Plan is the primary health benefits plan for NYSHIP, covering 1.1 million members. The Empire Plan … 31, 2018. The prescription drug program costs about $2 billion annually. In accordance with the contract, CVS … that it collected. As a result, Civil Service is due $2,052,653 in rebates. Key Recommendations Remit $2,052,653 in …

CVS Health – Accuracy of Drug Rebate Revenue Remitted to the Department of Civil Service

… Service), provides health insurance coverage to over 1.2 million active and retired State, participating local … The Empire Plan is the primary health benefits plan for NYSHIP, covering nearly 1.1 million members. Civil … 31, 2018. The prescription drug program costs more than $2 billion annually. In accordance with the contract, CVS …

Science Academies of New York Charter Schools – Purchase versus Lease of Buildings (2017M-279)

… analysis when deciding whether to lease or purchase school buildings for the period July 1, 2014 through July 31, 2017. … Academies of New York Charter Schools (SANY) has school buildings in the City of Syracuse and the Town of Geddes in … not analyze purchasing options before deciding to lease buildings. We estimate SANY could have achieved savings of …

Town of Otselic – Records and Reports and Conflict of Interest Audit Follow-Up (2021M-36-F)

… report – pdf] [read complete 2021 report – pdf] Purpose of Audit The purpose of our review was to assess the Town of Otselic’s (Town’s) progress, as of May 2024, in implementing our recommendations in the audit report … The purpose of our review was to assess the Town of Otselics Towns …

Village of Old Field – Misappropriation of Village Funds and Selected Financial Operations (2013M-44)

… 1, 2009, to July 31, 2012. Background The Village of Old Field is located in the Town of Brookhaven, in Suffolk … Village of Old Field Misappropriation of Village Funds and Selected …

Village of Red Creek – Board Oversight of the Clerk-Treasurer and Water Operations (2014M-173)

… the Clerk-Treasurer and established internal controls over water operations for the period June 1, 2012 through February … an elected Mayor. Budgeted appropriations for the general, water and sewer funds for the 2013–14 fiscal year are … officials do not have procedures for reconciling the water produced by the Village’s water system with the water …

DiNapoli: ESD Falls Short in Evaluation of Nearly $2 Billion of Economic Development Programs

… Empire State Development (ESD), the public authority responsible for administering many of New York state’s economic development programs, has failed to fully evaluate most of its programs to … Empire State Development ESD the public authority responsible for administering many of …

DiNapoli: Former Director of Central New York Nonprofit Arrested for Alleged Theft of $79,000

… The former executive director of Girls On The Run (GOTR) of Central NY was charged with … New York State Police contacted DiNapoli’s Office, and a joint investigation and forensic audit was conducted. …

New York City Department of Homeless Services: Oversight of Contract Expenditures of Samaritan Daytop Village, Inc. (Follow-Up) (2025-F-23)

To determine the extent of implementation of the six recommendations included in our initial audit report, New York City Department of Homeless Services – Oversight of Contract Expenditures of Samaritan Daytop Village, Inc. (Report 2022-N-6).

Leaves of Absence and Service Credit – Special 20- and 25-Year Plans

… A member’s service credit only accumulates for any period of time you receive earnings, therefore no service credit is given for the following: Leaves of absence without pay; Authorized, … taken under the federal Family and Medical Leave Act. Tier 2, 3, 5 and 6 members receive half credit for sick leave at …

DiNapoli Releases Analysis of Executive Budget

… The $168.2 billion State Fiscal Year (SFY) 2018-19 Executive Budget … Thomas P. DiNapoli. "It is a high-pressure year for the state budget. Decisions made in Washington pose a … billions in state payments and public authority data. Visit the Reading Room for contract FOIL requests, bid …

XI.14.B Publication of Grants Opportunities – XI. Procurement and Contract Management

… of the state agency to obtain reasonable competition may cause the Office of the State Comptroller’s Bureau of …

XI.2.G Submission and Retention of Bids/Proposals – XI. Procurement and Contract Management

… its review, including, but not limited to: a certified bid tabulation; an evaluation and selection report or … summary; the Request for Proposal (RFP) or Invitation for Bid (IFB); the evaluation criteria; and the winning bid or proposal. OSC may request additional information or …

XI.3 Submission of Agency Purchase Orders – XI. Procurement and Contract Management

XI.14.A Publication of Procurement Opportunities – XI. Procurement and Contract Management

… Economic Development Law Article 4-C, titled "The Procurement Opportunities Newsletter,"  is intended to ensure the integrity of the … In 1988 the Economic Development Law was amended by adding a new …

Payments Allowed in Advance of Audit – Improving the Effectiveness of Your Claims Auditing Process

… district generally may, by resolution, authorize payment in advance for public utility services, postage, freight and … electric, gas, water, sewer and telephone services. 10 In addition, the governing board may generally establish … petty cash funds and authorize petty cash payments in advance of audit. Most petty cash payments will involve …

XIV.3.C Distribution of STIP Investment Earnings – XIV. Special Procedures

… or are appropriated.” Temporary Loans and Agency Requests for Interest Earnings Each year the Enacted Budget includes new authorization for temporary loans in specific funds listed in Article VII … requested by the state department or division responsible for such fund/account within thirty days of the beginning of …

XIV.14.I Treatment of Infrastructure Assets – XIV. Special Procedures

… method, the State will not report depreciation expense for roads and bridges but will capitalize all costs that add …

XIV.14.F Valuation of Capital Assets – XIV. Special Procedures

… is more objectively determinable. It includes the purchase price or construction costs and also additional charges to … are not limited to, the following: Land: Original contract price Brokers' commissions Legal fees for examining and … if payable by purchaser Buildings: Original contract price of cost of construction Expenses incurred in …

Management of the Student-School Matching Algorithm

… selected aspects of the admissions process and the student-school matching algorithm used in high school admissions. 1 The audit covered selected high school admissions processes for school years 2018-19 through … and the studentschool matching algorithm used in high school admissions …