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Inspecting Highway Bridges and Repairing Defects (Follow-Up)
… included in our initial audit report, Inspecting Highway Bridges and Repairing Defects (Report 2012-S-33). Background … York State Thruway Authority (NYSTA) inspects its highway bridges and repairs defects (i.e., flagged conditions). We … defects identified during inspections. However, highway bridges were not always inspected timely, including three …
https://www.osc.ny.gov/state-agencies/audits/2014/06/25/inspecting-highway-bridges-and-repairing-defects-followRebates and Discounts on Physician-Administered Drugs (Follow-Up)
… in an office setting. To reduce Medicaid costs for prescription drugs, the federal government established the … which allows states to recover a portion of their Medicaid prescription drug costs by obtaining rebates from drug …
https://www.osc.ny.gov/state-agencies/audits/2014/03/06/rebates-and-discounts-physician-administered-drugs-followContract Advisory No. 29
… Comptroller Electronic Documents Submission System (EDSS) Hosting Access (AC3347) form for the required EDSS system … References: Electronic Documents Submission System (EDSS) Hosting Access (AC3347) Guide to Financial Operations …
https://www.osc.ny.gov/state-agencies/advisories/contract-advisory/29-electronic-documents-submission-system-edss-host-agencyDiNapoli Announces New Corporate Agreement to Disclose Political Spending
… agreed to disclose its corporate political contributions in the wake of majority shareholder support for the New York … are to be commended for respecting shareholders’ interest in protecting our investments.” For the 2017 proxy season, … It will file the request at several more companies in the coming weeks. DiNapoli made disclosure of corporate …
https://www.osc.ny.gov/press/releases/2016/12/dinapoli-announces-new-corporate-agreement-disclose-political-spendingNYS Comptroller DiNapoli Seeks Answers From Companies on Sexual Harassment and Racial Discrimination
… to sexual harassment, racial discrimination or bias in the workplace,” DiNapoli said. “When companies turn a … civil rights violations within the workplace can result in substantial costs to companies, including fines and … of Fair Employment and Housing’s investigation resulted in litigation alleging discrimination, retaliation and …
https://www.osc.ny.gov/press/releases/2022/02/nys-comptroller-dinapoli-seeks-answers-companies-sexual-harassment-and-racial-discriminationDiNapoli: State Pension Fund Calls on Companies to Address Climate Risk, Transition to Cleaner Operations
… and clean energy targets; and Commercial property owner Realty Income Corp. has agreed to commit to adopting GHG …
https://www.osc.ny.gov/press/releases/2021/03/dinapoli-state-pension-fund-calls-companies-address-climate-risk-transition-cleaner-operationsState Comptroller DiNapoli Releases School Audits
… New York State Comptroller Thomas P. DiNapoli today announced his office completed audits of Clinton Central School District , Jordan-Elbridge Central … District , Queensbury Union Free School District and the Remsenburg-Speonk Union Free School District . "In an era …
https://www.osc.ny.gov/press/releases/2018/02/state-comptroller-dinapoli-releases-school-auditsDiNapoli: Statewide Foreclosure Activity Still Well Above Prerecession levels
… still too many people losing their homes,” DiNapoli said. “In many places the situation has continued to get worse. … jumped from 26,706 to 47,664, an increase of 78 percent. In 2011 and 2012, new filings declined as new court rules … claim to the property. Since reaching a low of 16,655 in 2011, new filings climbed to 46,696 by 2013 before falling …
https://www.osc.ny.gov/press/releases/2015/08/dinapoli-statewide-foreclosure-activity-still-well-above-prerecession-levelsDiNapoli: State Tax Collections Outperform Projections for State Fiscal Year 2024-25
… higher than forecast by the Division of the Budget (DOB) in the SFY 2025-26 Executive Budget Financial Plan, according … $11.1 billion (10.4%) higher than the previous year, due, in part, to increased personal income tax (PIT) receipts … from calendar year 2024 which propelled bonuses paid in the final quarter of the fiscal year. “With the steady …
https://www.osc.ny.gov/press/releases/2025/04/dinapoli-state-tax-collections-outperform-projections-state-fiscal-year-2024-25State Contract and Payment Actions in September
… of General Services $15.3 million with New York State Industries for the Disabled Inc. for janitorial services at … of the Bayville Bridge. $2.4 million with ELQ Industries Inc. for resurfacing of Route 9A in Westchester …
https://www.osc.ny.gov/press/releases/2019/10/state-contract-and-payment-actions-septemberState Contract and Payment Actions in June
… in Onondaga County. $1 million with Cives Corporation for tow plows. State University Construction Fund $49.4 million …
https://www.osc.ny.gov/press/releases/2023/07/state-contract-and-payment-actions-juneState Contract and Payment Actions in April
… for state agencies and public authorities valued at $4 billion and approved nearly 5.2 million payments worth more … with Triangle Talent, LLC for Entertainment Booking Services for the 2019 Great New York State Fair. Office of Children and Family Services $4 million with Schodack Hospitality, LLC for …
https://www.osc.ny.gov/press/releases/2019/05/state-contract-and-payment-actions-aprilXII.6 Unique Payment Situations – XII. Expenditures
… how to process certain payment situations where the type of vendor or type of payment differs from the normal policies and processes required by the Office of the State Comptroller …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6-unique-payment-situationsDiNapoli: Audit Uncovers $425 Million in Missed Medicaid Drug Rebates
The state Department of Health DOH billed drug companies for $4259 million in Medicaid drug rebates after auditors alerted the department to rebates it missed out on according to a report released today by State Comptroller Thomas P DiNapoli
https://www.osc.ny.gov/press/releases/2018/06/dinapoli-audit-uncovers-425-million-missed-medicaid-drug-rebatesDiNapoli: State Could Face Tough Fiscal Decisions in Year Ahead
… in lump sum spending with minimal disclosure, according to a report released today by State Comptroller Thomas P. … acted on critical budget issues that will help New York move forward. However, billions of dollars in spending lacks … key details that would better inform the public about how their tax dollars are being spent,” DiNapoli said. “It …
https://www.osc.ny.gov/press/releases/2017/05/dinapoli-state-could-face-tough-fiscal-decisions-year-aheadNew York State Comptroller Thomas P. DiNapoli Hanukkah Message
… to wish all of those observing the annual Jewish holiday a happy and safe Hanukkah. Over the course of the next eight … to wish all of those observing the annual Jewish holiday a happy and safe Hanukkah …
https://www.osc.ny.gov/press/releases/2014/12/new-york-state-comptroller-thomas-p-dinapoli-hanukkah-messageLocal Government Ethics
… the current conflict of interest and ethics laws covering local governments in a number of ways including, but not … and expanding the issues required to be addressed in local codes of ethics to include nepotism. Memo Bill Text … the current conflict of interest and ethics laws covering local governments in a number of ways including but not …
https://www.osc.ny.gov/legislation/local-government-ethicsLehman College – Controls Over Bank Accounts (Follow-Up)
… Purpose To determine the extent of implementation of the four recommendations included in our initial report, … list that Lehman opened prior to the implementation of the 2008 banking policy. One was a Certificate of … To determine the extent of implementation of the four recommendations included in our …
https://www.osc.ny.gov/state-agencies/audits/2017/12/21/lehman-college-controls-over-bank-accounts-followMedgar Evers College – Controls Over Bank Accounts (Follow-Up)
… included in our initial report, Medgar Evers College: Controls Over Bank Accounts ( 2015-S-92 ). … our inquiry of banks located in the proximity of the college found an additional two accounts that were not on the … bank accounts, which increase the risk that Medgar Evers College (MEC) personnel could conduct transactions using …
https://www.osc.ny.gov/state-agencies/audits/2017/11/29/medgar-evers-college-controls-over-bank-accounts-followFacility Structure, Safety, and Health Code Waivers (Follow-Up)
… Structure, Safety, and Health Code Waivers (Report 2014-S - 27). Background There are almost 4,000 health care … Facility Structure, Safety, and Health Code Waivers ( 2014-S-27 ) …
https://www.osc.ny.gov/state-agencies/audits/2016/12/08/facility-structure-safety-and-health-code-waivers-follow