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Contributions – Special 20- and 25-Year Plans
… for Refund of Excess Contributions (RS5195) along with the form to elect the Section 383-f plan (see Electing …
https://www.osc.ny.gov/retirement/members/383-e-383-f-plans/contributionsDo Not Call Enforcement Efforts
… was sometimes inaccurate, incomplete, or inconsistent with other information the Division maintained. These …
https://www.osc.ny.gov/state-agencies/audits/2018/09/28/do-not-call-enforcement-effortsDiNapoli: State Missed Out on Over $180 Million in Medicaid Drug Rebates
… it can certainly do a lot more.” The Medicaid Drug Rebate Program (MDRP) was created in 1990 to lower government … instead the claim was incorrectly excluded from invoices sent to the drug manufacturer. Rebates are based on the … units, or reported zero units, on 143,995 claims it sent to Magellan during the audit period, which cost it $9.6 …
https://www.osc.ny.gov/press/releases/2023/04/dinapoli-state-missed-out-over-180-million-medicaid-drug-rebatesDiNapoli: Better Oversight Needed at Homeless Shelters
… is failing to ensure a healthy living environment for those that need it most.” According to the U.S. … discrepancies between the list of facilities used for housing referrals by OTDA and local districts. OTDA was … them. The agency’s response is included in the audit. Full Report Office of Temporary and Disability Assistance: …
https://www.osc.ny.gov/press/releases/2020/03/dinapoli-better-oversight-needed-homeless-sheltersNew York State Comptroller DiNapoli, CalPERS CEO Marcie Frost and NYC Comptroller Mark Levine Raise Alarm on Reports of Proposed SpaceX IPO Governance
… If SpaceX is committed to starting off on the right foot, and earning the trust of potential shareholders, they …
https://www.osc.ny.gov/press/releases/2026/05/new-york-state-comptroller-dinapoli-calpers-ceo-marcie-frost-and-nyc-comptroller-mark-levine-raiseDiNapoli Urges State to Improve Nursing Home Equipment Inspections
… properly inspecting, maintaining and testing their medical equipment, according to an audit released today by State … the bare minimum when it comes to inspecting life-saving equipment used at nursing homes," DiNapoli said. "The state … inspection procedures. For example, a list of the types of equipment in use at facilities used by surveyors to sample …
https://www.osc.ny.gov/press/releases/2018/09/dinapoli-urges-state-improve-nursing-home-equipment-inspectionsDiNapoli: Audit Finds Inadequate Oversight of Student Grade Changes
Student grades in five school districts were changed from failing to passing without proper documentation or supporting information according to an audit issued today by New York State Comptroller Thomas P DiNapoli
https://www.osc.ny.gov/press/releases/2015/09/dinapoli-audit-finds-inadequate-oversight-student-grade-changesDiNapoli Op-Ed in Newsday Urges Leaders to Seize This Chance to Improve NY’s Finances
… Thomas P. DiNapoli today urging New York's leaders to take steps that can help protect and strengthen the … The full op-ed is below: New York State continues to mount a steady recovery from the depths of the pandemic’s … and state leaders should think strategically about how to use this "surplus" – by dedicating it to rainy day fund …
https://www.osc.ny.gov/press/releases/2021/08/dinapoli-op-ed-newsday-urges-leaders-seize-chance-improve-nys-financesFinancial Condition and Outlook
… financial condition of the State University Hospital of Brooklyn (Hospital). Background The State University of New York Health Science Center at Brooklyn (also known as SUNY Downstate Medical Center [or … School of Public Health, and the University Hospital of Brooklyn (Hospital). Downstate employs about 8,000 faculty …
https://www.osc.ny.gov/state-agencies/audits/2013/01/17/financial-condition-and-outlookState Comptroller DiNapoli Releases School Audits
… access to a user account with administrative permissions. East Meadow Union Free School District – Overtime (Nassau County) …
https://www.osc.ny.gov/press/releases/2023/03/state-comptroller-dinapoli-releases-school-auditsDiNapoli: Department of Environmental Conservation’s Operational Spending Declines as Responsibilities Grow
… general agency operations comes primarily from the state’s tax revenues and fees for licenses and permits, and the …
https://www.osc.ny.gov/press/releases/2021/01/dinapoli-department-environmental-conservations-operational-spending-declines-responsibilities-growDiNapoli: Fiscal Stress Remains Low in Villages
… (Greene); Akron (Erie); Ardsley (Westchester); and West Hampton Dunes (Suffolk). DiNapoli’s office found that … listed in fiscal stress in 2013, only four – Amityville, West Hampton Dunes, Marcellus and Red Hook – remained in … in the village of Pomona in Rockland County, which saw a 51 percentage point increase in its fiscal stress score. …
https://www.osc.ny.gov/press/releases/2015/02/dinapoli-fiscal-stress-remains-low-villagesDiNapoli: NYC Faces Unprecedented Fiscal and Economic Challenges
… Benefits Trust. The city also reduced the general reserve for FY 2021 from $1 billion to $100 million, the statutory minimum for the start of the fiscal year. Despite a balanced budget … COVID-19 relief bill, but the outcome is uncertain. Full Report: Review of the Financial Plan of the City of New …
https://www.osc.ny.gov/press/releases/2020/08/dinapoli-nyc-faces-unprecedented-fiscal-and-economic-challengesDiNapoli: Eight Villages, Three Cities Designated in Fiscal Stress
… stimulus funds and the restoration of state aid, but the full extent of the pandemic’s impact on local communities is … each of which have fiscal years ending on June 30. For the fiscal years ending 2020, the three cities in … In January, DiNapoli released fiscal stress scores for school districts which found 31 school districts …
https://www.osc.ny.gov/press/releases/2021/04/dinapoli-eight-villages-three-cities-designated-fiscal-stressDiNapoli Op-Ed: The Double-Edged Sword of Pandemic-Driven Technological Acceleration
… impacts. I encourage my colleagues in government to join me in ensuring that AI systems work to further the greater …
https://www.osc.ny.gov/press/releases/2023/06/dinapoli-op-ed-double-edged-sword-pandemic-driven-technological-accelerationCompliance With Executive Order 95 (Open Data) (Follow-Up)
… initial audit report, Compliance With Executive Order 95 (Open Data) (Report 2019-S-16 ). About the Program State … 95 (EO 95), issued March 11, 2013, established an online Open Data Website ( Open Data ) for the collection and public dissemination of … initial audit report Compliance With Executive Order 95 Open Data Report 2019S16 …
https://www.osc.ny.gov/state-agencies/audits/2021/08/18/compliance-executive-order-95-open-data-followContacts for Audits and Reports
… List of contacts by title name and email address for Division of State Government Accountability and Office of …
https://www.osc.ny.gov/state-agencies/audits/contacts-audits-and-reportsResponsibility for IT Internal Controls – Information Technology Governance
… Some local governments and schools use an IT vendor for assistance in establishing, conducting and monitoring IT … controls. However, a governing board has responsibility for the oversight of the local government’s or school’s IT …
https://www.osc.ny.gov/local-government/publications/it-governance/responsibility-it-internal-controlsIX.5.B Billing for Onboarding Agencies – IX. Federal Grants
… agency PCBU Use the Commitment Control in SFS to budget for Federal Grant Projects Utilize funds distribution … in Project Costing to split expenditures systematically for Federal and State share of costs. Are required to set up … to billing upon collection while AP Vouchers will wait for payment date to begin billing. There is a two-step …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix5b-billing-onboarding-agenciesIX.5.A Billing for Non-Onboarding Agencies – IX. Federal Grants
… PCBU Use the Commitment Control Module in SFS to budget for Federal Grant Projects Split costs manually on source transactions against an award for Federal and State share if applicable, but are required … will get collected into the Project Costing module. For OSC cash managed projects the Contract that the Project …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix5a-billing-non-onboarding-agencies