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CVS Health - Accuracy of Drug Rebate Revenue Remitted to the Department of Civil Service (Follow-Up)
… Objective To determine the extent of implementation of the five … district employees and their dependents. The Empire Plan is the primary health benefits plan for NYSHIP, covering 1.1 … at all) or remit all rebate revenue to Civil Service that it collected. As a result, Civil Service was due $2,052,653 …
https://www.osc.ny.gov/state-agencies/audits/2020/12/29/cvs-health-accuracy-drug-rebate-revenue-remitted-department-civil-service-followDiNapoli: Thruway Authority Owed More Than $275 Million in Unpaid Tolls and Fees
… tolling was being introduced following negative press and public concerns related to system problems including …
https://www.osc.ny.gov/press/releases/2023/05/dinapoli-thruway-authority-owed-more-275-million-unpaid-tolls-and-feesDiNapoli: MTA's Future Unthinkable Without Aid From Washington
… P. DiNapoli released the following statement in response to the Metropolitan Transportation Authority's announcement … of its plans for severe cuts and other measures, if it does not receive needed federal assistance: “The MTA is facing an unprecedented challenge – a completely …
https://www.osc.ny.gov/press/releases/2020/08/dinapoli-mtas-future-unthinkable-without-aid-washingtonDiNapoli: Too Many New Yorkers Still Without High-Speed Broadband Access
… also included private and federal matching dollars. The money was targeted to bring access to 255,994 unserved and …
https://www.osc.ny.gov/press/releases/2022/07/dinapoli-too-many-new-yorkers-still-without-high-speed-broadband-accessState Agencies Bulletin No. 2102
… contained in the 2019-2023 Agreements between the State of New York and the Public Employees Federation (PEF), a lump … to employment and income taxes. Federal, State, and New York City income tax withholding will be calculated using … in the calendar year and to active employees with the New York Retiree Indicator checked in Modify a Person who …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2102-april-2020-and-april-2021-pef-longevity-payments-long-term-seasonalDiNapoli: More State Involvement Needed to Address Local Emergency Medical Services Challenges
… EMS workers and inadequate funding, but more state action is needed to ensure localities are able to provide dependable emergency … and other revenue sources. Coordination of these services is undertaken at the local, regional and state levels. …
https://www.osc.ny.gov/press/releases/2024/03/dinapoli-more-state-involvement-needed-address-local-emergency-medical-services-challengesState Comptroller DiNapoli, Senator Cooney and Assemblymember Solages Urge Governor to Sign Contract Legislation
… are executed without the independent review of my office. I want to thank Senator Cooney and Assemblymember Solages for fighting hard for this legislation, and I urge the Governor to sign it and enhance public trust in … situations may require quick action, I firmly believe that should not come at the expense of public information. I was …
https://www.osc.ny.gov/press/releases/2023/06/state-comptroller-dinapoli-senator-cooney-and-assemblymember-solages-urge-governor-sign-contractHomeless Housing and Assistance Program – Project Selection and Maintenance
… and Disability Assistance employees. HHAP was created in 1983 to provide funding for the establishment of homeless projects in the form of grants, loans, or loan guarantees to acquire, …
https://www.osc.ny.gov/state-agencies/audits/2019/01/10/homeless-housing-and-assistance-program-project-selection-and-maintenanceDiNapoli: New York City Projects Surplus in 2017 Despite Slower Tax Collections
… New York City projects a surplus of $439 million in the 2017 fiscal year, which is likely to grow as the year … economy is strong, but job growth and tax collections in the near future are unlikely to be as robust as they have been in recent years," DiNapoli said. "Additionally, a number of …
https://www.osc.ny.gov/press/releases/2016/12/dinapoli-new-york-city-projects-surplus-2017-despite-slower-tax-collectionsXII.6.A.A Using the Real Estate Module to Pay Lease Vouchers – XII. Expenditures
… total cost of occupancy. In the event a Business Unit must pay a vendor for a normal, fixed cost (e.g., base rent) and a …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6aa-using-real-estate-module-pay-lease-vouchersCompliance With the Sewage Pollution Right to Know Act and Monitoring and Enforcement of State Pollutant Discharge Elimination System Permit Requirements (2019-S-54) 180-Day Response
To determine if the Department of Environmental Conservation is ensuring applicable entities are complying with the 2013 Sewage Pollution Right to Know Act and ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-19s54-response.pdfDiNapoli Releases East Harlem Economic Snapshot
… particularly for long-term residents struggling to get by on limited means. East Harlem continues to be a center … Affordable housing, quality education, and access to better jobs will remain the foundation for any sustained … J. Rodriguez . "While this report shows that we are doing better, there are still disparities that the State and City …
https://www.osc.ny.gov/press/releases/2017/12/dinapoli-releases-east-harlem-economic-snapshotResponsiveness to Noise Complaints Related to New York City Nightlife Establishments
… Purpose To determine whether the New York City Police Department …
https://www.osc.ny.gov/state-agencies/audits/2017/06/09/responsiveness-noise-complaints-related-new-york-city-nightlife-establishmentsOpen Educational Resources
… Objectives To determine whether the City University of New York (CUNY) is using Open Educational Resources (OER) funds to establish, … students and reduce barriers to academic success, making it a valuable initiative. To maximize the effectiveness and …
https://www.osc.ny.gov/state-agencies/audits/2025/03/27/open-educational-resourcesOpinion 99-10
… views of the Office of the State Comptroller at the time it was rendered. The opinion may no longer represent those … useful life" of energy facilities or equipment subject to an energy performance contract, for purposes of Energy Law, §9-103, is the estimated period over which the facilities or …
https://www.osc.ny.gov/legal-opinions/opinion-99-10SUNY Bulletin No. SU-372
… Employees designated Management or Confidential in SUNY (Bargaining Unit 13) who meet the eligibility … for all eligible SUNY M/C employees who are included in BU13. Payment of the increase is at the discretion of the … employee’s taxable gross, and reported on the employee’s Form W-2. The retroactive payments (Earnings Codes RXX) are …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-372-2025-salary-increase-state-university-new-york-sunyAlbany Water Board – Software Management (2020M-159)
… on Albany Water Board (AWB) computers and mobile devices is appropriate and necessary. Key Findings Software installed … streaming and shopping software. Establish controls to prevent computer and mobile device users from downloading … mobile devices. Request that the Information Technology (IT) Department disable the application store on mobile …
https://www.osc.ny.gov/local-government/audits/city/2021/03/26/albany-water-board-software-management-2020m-159Dairy Inspections
… industry. Inspections performed by the Unit include farm, plant, bulk tank, pasteurization, and Certified Milk … control and safety such as delivery vehicle inspections, plant raw and pasteurized milk sampling, and butterfat …
https://www.osc.ny.gov/state-agencies/audits/2014/10/06/dairy-inspectionsState Agencies Bulletin No. 2039
… implemented in Administration checks dated 07/07/2021 or Institution checks dated 07/15/2021 and are now eligible … used in the calculation of overtime and pre-shift briefing from .00075 to .00072. Overtime and pre-shift briefing earned … paid using Earnings Codes: OTA, OTW, RCL, ROC, and SOC from 04/04/2019 through 06/09/2021 or overtime previously …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2039-systematically-calculated-overtime-and-pre-shift-briefing-adjustmentsFrankfort-Schuyler Central School District – Information Technology Assets and Network Access (2022M-151)
… officials maintained appropriate information technology (IT) asset inventory records and established adequate controls … IT controls over network user accounts. In addition to sensitive IT weaknesses communicated confidentially, … did not develop a written IT contingency plan there is an increased risk that the District could lose important …
https://www.osc.ny.gov/local-government/audits/school-district/2022/12/30/frankfort-schuyler-central-school-district-information-technology-assets