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DiNapoli: Contractor Failed to Turn Over $1.5 Million in Prescription Drug Rebates to NYS
… to help hold down costs of the program and contractors are expected to make every effort to collect and turn over all rebates,” DiNapoli said. “The Department of Civil Service and United HealthCare need to make sure this money is …
https://www.osc.ny.gov/press/releases/2016/11/dinapoli-contractor-failed-turn-over-15-million-prescription-drug-rebates-nysDiNapoli: Read the Fine Print on Your New Gift Card
… to avoid inactivity fees.” Registering a new card, or an old one you recently found, helps to get a replacement card …
https://www.osc.ny.gov/press/releases/2019/12/dinapoli-read-fine-print-your-new-gift-cardAuditory Oral Learning Center – Compliance With the Reimbursable Cost Manual
… to children with disabilities who are between the ages of three and five years. For purposes of this report, these programs are collectively referred to … who is responsible for the overall general administration of AOLC. The ED is appointed by, and under the general …
https://www.osc.ny.gov/state-agencies/audits/2019/12/31/auditory-oral-learning-center-compliance-reimbursable-cost-manualLocal Sales Tax Collections Up 19% in 2021
… for goods and services and from brick and mortar to online,” DiNapoli said. “While local sales tax collections …
https://www.osc.ny.gov/press/releases/2022/02/local-sales-tax-collections-19-percent-2021Administration of Mitchell-Lama Waiting Lists (Follow-Up)
… 64,000 apartments. Apartments are rented or sold to applicants on waiting lists maintained by DHCR’s Automated … be offered and awarded apartments in the order their names appear on the waiting lists. Applicants must meet certain eligibility requirements such as income limits and family size, before …
https://www.osc.ny.gov/state-agencies/audits/2021/01/19/administration-mitchell-lama-waiting-lists-followXII.4.E Electronic Invoicing – XII. Expenditures
… from vendors. The SFS enables all vendors with a classification that identifies them as “open for ordering” … are automated processes and, as such, agencies do not need to take action on invoices that fail initial … within Voucher Build will not be built into vouchers. Each day, agencies should review the report titled eSettlements …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii4e-electronic-invoicingDiNapoli: Former Town Clerk Pleads Guilty to $35,000 Embezzlement
… Thomas P. DiNapoli announced. "Ms. Hart tried to game the system and used her position of trust to steal tens …
https://www.osc.ny.gov/press/releases/2019/09/dinapoli-former-town-clerk-pleads-guilty-35000-embezzlementHampton Bays Union Free School District – Claims Processing (2013M-333)
… after the invoice was received from the vendor. For example, the District paid a vendor $17,960 on September 7, …
https://www.osc.ny.gov/local-government/audits/school-district/2013/12/27/hampton-bays-union-free-school-district-claims-processing-2013m-333DiNapoli: Local Sales Tax Collections Grew by Over 14% in February Compared to Last Year
… in New York state increased by 14.1% in February compared to the same month in 2022, according to an analysis released today by State Comptroller Thomas P. … totaled $1.64 billion, up $203 million compared to the same time last year. “While local sales tax …
https://www.osc.ny.gov/press/releases/2023/03/dinapoli-local-sales-tax-collections-grew-over-14-february-compared-last-yearState Comptroller DiNapoli Releases School District Audits
… weaknesses were communicated confidentially to officials. White Plains City School District – Financial Management …
https://www.osc.ny.gov/press/releases/2020/11/state-comptroller-dinapoli-releases-school-district-auditsDiNAPOLI: Unadilla Valley schools save more than $300,000 on special education
… a two-year period, according to an audit issued today by New York State Comptroller Thomas P. DiNapoli. “Unadilla … and information on 50,000 state contracts, visit Open Book New York . The easy-to-use website was created by DiNapoli to …
https://www.osc.ny.gov/press/releases/2016/04/dinapoli-unadilla-valley-schools-save-more-300000-special-educationBaldwinsville Central School District – Financial Management (2016M-65)
… The Baldwinsville Central School District is located in the Towns of Clay, Lysander and Van Buren in Onondaga County. The District, which operates eight … the amount of the District’s unrestricted fund balance is in compliance with the Real Property Tax Law statutory limit. …
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/17/baldwinsville-central-school-district-financial-management-2016m-65Adoption Subsidy Program (Follow-Up)
… and handicapped foster children. The Program, administered by local social services districts, provides subsidy payments …
https://www.osc.ny.gov/state-agencies/audits/2013/08/13/adoption-subsidy-program-followMonroe 1 Board of Cooperative Educational Services – Procurement of Professional Services (2016M-176)
… was to review the procurement of professional services for the period July 1, 2014 through April 26, 2016. … Services (BOCES) is an association of 10 component school districts in Monroe County. BOCES delivers more than 80 education and administrative services to its component and …
https://www.osc.ny.gov/local-government/audits/boces/2016/07/29/monroe-1-board-cooperative-educational-services-procurement-professional-servicesSouthold Union Free School District – Claims Processing (2013M-183)
… all purchases prior to ordering goods and services. We selected and reviewed 25 claims, totaling $145,637 to determine if purchase orders were issued prior to the ordering of the goods and services, and if claims were for legitimate District purposes and audited …
https://www.osc.ny.gov/local-government/audits/school-district/2013/08/23/southold-union-free-school-district-claims-processing-2013m-183Compliance With School Safety Planning Requirements (Follow-Up)
… (City Regulations) provide additional guidance. For example, DOE’s District Safety Team must develop a …
https://www.osc.ny.gov/state-agencies/audits/2024/01/11/compliance-school-safety-planning-requirements-followCost-Saving Ideas: Minimizing Unemployment Insurance Costs
… Claims are charged to your account and could increase your tax rate in future years if your government uses the tax … listed on the quarterly report, NYS-45 Quarterly Combined Withholding, Wage Reporting, and Unemployment Insurance … Guide to Unemployment Insurance, Wage Reporting, and Withholding Tax (NYS-50) [pdf] Unemployment Insurance: …
https://www.osc.ny.gov/local-government/publications/cost-saving-ideas-minimizing-unemployment-insurance-costsDiNapoli Releases Report on Tax Check-Off Donations
… PIT check-offs have collected nearly $59 million in total donations. In 2014, DiNapoli's office released a report … tax check-off contributions are put to use, requiring that donations be disbursed within the year they are received to … In comparison, the 14 check-offs funds eligible for donations in SFY 2016-17 collected just under $2.2 million. …
https://www.osc.ny.gov/press/releases/2018/04/dinapoli-releases-report-tax-check-off-donationsUnified Court System Bulletin No. UCS-88
… Office of Court Administration. Background Due to a change in Judiciary Law, Section 37.3, new Reason and Increment … Amount field is left blank. YR is the two-digit year in which the employee is eligible to receive the Pay Change to 2nd Longevity. Note : In the case of a salary reconstruction where the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-88-new-reason-codes-373-judiciary-law-373-and-379-judiciary-lawDiNapoli: Audit Finds $6.8 Million in Medicaid Overpayments
… were recovered. “New York’s Medicaid system is vast and complex with plenty of opportunity for waste and abuse,” DiNapoli said. “My auditors found several cases … the department is working to recoup these overpayments and make adjustments to its processing systems to prevent …
https://www.osc.ny.gov/press/releases/2016/11/dinapoli-audit-finds-68-million-medicaid-overpayments