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Rebates and Discounts on Physician-Administered Drugs (Follow-Up)
… Purpose To determine the extent of implementation of the five recommendations included in our initial audit report, … the Medicaid program an estimated $24.3 million. We made five recommendations to the Department to recover Medicaid … some of our initial report's recommendations. Of the five prior recommendations, two have been implemented and …
https://www.osc.ny.gov/state-agencies/audits/2014/03/06/rebates-and-discounts-physician-administered-drugs-followContracts for Personal and Miscellaneous Services (Follow-Up)
… report, issued on July 19, 2011, determined that the Port Authority of New York and New Jersey (Port Authority) generally did not have documentation to … for personal and miscellaneous services. In addition, the Port Authority did not provide documentation to support that …
https://www.osc.ny.gov/state-agencies/audits/2014/01/07/contracts-personal-and-miscellaneous-services-followReporting and Utilization of Bias Incident Data
… collecting, recording, and reporting bias incident statistics and utilizing the data for management decisions. … agencies throughout the State to collect and report statistics on hate crimes to the Division of Criminal Justice … collecting recording and reporting bias incident statistics and utilizing the da …
https://www.osc.ny.gov/state-agencies/audits/2014/09/25/reporting-and-utilization-bias-incident-dataInspecting Highway Bridges and Repairing Defects (Follow-Up)
… of implementation of the three recommendations included in our initial audit report, Inspecting Highway Bridges and Repairing Defects (Report 2012-S-33). …
https://www.osc.ny.gov/state-agencies/audits/2014/06/25/inspecting-highway-bridges-and-repairing-defects-followTravel Plaza Revenues and Capital Improvements (Follow-Up)
… Thruway Authority (NYSTA) adequately ensured that fuel and food concessionaires at Thruway travel plazas are (1) paying … that the NYSTA's efforts were adequate to ensure fuel and food concessionaires pay full rent on time and make required … capital improvements. However, there was a risk that one food concessionaire might not meet its spending target by the …
https://www.osc.ny.gov/state-agencies/audits/2014/08/14/travel-plaza-revenues-and-capital-improvements-followCoordinated Plan For ERS Tier 3 and 4 Members – Coordinated Plan For ERS Tier 3 and 4 Members
… Coordinated Plan information for ERS Tier 3 and 4 members under Articles 14 and 15 Covers pension disability and death benefits …
https://www.osc.ny.gov/retirement/publications/1522Vehicle and Heavy Equipment Purchase Program (Follow-Up)
… included in our initial audit report, Vehicle and Heavy Equipment Purchase Program ( Report 2009-S-32 ). … procedures to ensure that the acquisition of vehicles and heavy equipment was justified. In a random sample of 75 … In addition, the Port Authority included funds for vehicle and equipment rentals in its annual Purchase Program. We also …
https://www.osc.ny.gov/state-agencies/audits/2014/11/03/vehicle-and-heavy-equipment-purchase-program-followOrder NYSLRS Forms and Publications for Employers
… Your name and phone number; The name and location code of your employer; and The address where forms and … Comptroller Attn: Service Desk 110 State Street Albany, NY 12244 Call our Service Desk at 518-474-3438 (No …
https://www.osc.ny.gov/retirement/employers/order-nyslrs-forms-and-publications-employersFacility Structure, Safety, and Health Code Waivers
… Purpose To determine if the Department of Health’s (Department) waiver practices are … addressing safety and risks related to physical plant standards at health care facilities. This audit covered … regulations issued by the Department. The Department is the State agency responsible for enforcing compliance with …
https://www.osc.ny.gov/state-agencies/audits/2015/06/18/facility-structure-safety-and-health-code-waiversCollection and Use of Oil Spill Funds
… York Environmental Protection and Spill Compensation Fund (Oil Spill Fund or Fund) in compliance with applicable laws … Background Chapter 845 of the Laws of 1977 established the Oil Spill Fund to pay for the cleanup and removal of … capacity of 400,000 gallons or more are licensed as Major Oil Storage Facilities (MOSF), and generally must pay monthly …
https://www.osc.ny.gov/state-agencies/audits/2015/08/13/collection-and-use-oil-spill-fundsSexual Offender and Management Treatment Act Program
… Purpose To determine how civil confinement funds are being utilized. The audit … process typically referred to as SOMTA. The SOMTA program is designed to closely supervise and treat sex offenders who are near release from prison or parole, and who, based on their mental …
https://www.osc.ny.gov/state-agencies/audits/2013/09/23/sexual-offender-and-management-treatment-act-programLicensing and Monitoring of Proprietary Schools (Follow-Up)
… Objective To assess the extent of implementation of the six … such as business, computer/information technology, and English as a second language. The New York State Education Law (Law) requires all …
https://www.osc.ny.gov/state-agencies/audits/2023/06/21/licensing-and-monitoring-proprietary-schools-followState Contract and Payment Actions in February
… on these contracts and payments is available at Open Book New York . Major Contracts Approved Department of Civil Service … to Hulbert Hall at SUNY Oneonta. $2.2 million with John W. Danforth Company for air handling unit and …
https://www.osc.ny.gov/press/releases/2023/03/state-contract-and-payment-actions-februaryState Contract and Payment Actions in December
… Comptroller approved 1,605 contracts for state agencies and public authorities valued at $3.7 billion and approved … Tower in Albany County. $2 million with VMJR Companies LLC for masonry repairs at the Sheridan Avenue steam plant in … State Park in Rockland County. $4.6 million with J D Northrup Construction for utility upgrades at Lake Erie …
https://www.osc.ny.gov/press/releases/2023/02/state-contract-and-payment-actions-decemberManagement and Maintenance of Non-Revenue Service Vehicles
… on the vehicle during maintenance and repairs in SPEAR. Train SFS staff on the process to establish consistency when …
https://www.osc.ny.gov/state-agencies/audits/2023/01/26/management-and-maintenance-non-revenue-service-vehiclesDiNapoli Releases Year-End and April Cash Reports
… in April were more than $1 billion, or 17 percent lower, than comparable receipts a year ago, but $86.8 million … but April income tax collections were substantially lower than anticipated," DiNapoli said. "The Division of the … Overall PIT collections in April were almost 20 percent lower than a year earlier. PIT estimated payments during the …
https://www.osc.ny.gov/press/releases/2014/05/dinapoli-releases-year-end-and-april-cash-reportsState Contract and Payment Actions in October
… In October, the Office of the State Comptroller approved 1,555 contracts for state agencies and public authorities valued at $1.5 billion and approved … with J. D'Annunzio & Sons Inc. for bridge replacement on North Avenue over I-95 in Westchester County. $13.9 million …
https://www.osc.ny.gov/press/releases/2022/11/state-contract-and-payment-actions-octoberState Contract and Payment Actions in January
… remediation at the former Batavia Iron and Metal Co. site in Genesee County. Office of General Services - … for various other purposes such as office supplies, parts and peripherals, and safety equipment repairs and …
https://www.osc.ny.gov/press/releases/2023/02/state-contract-and-payment-actions-januaryState Contract and Payment Actions in November
… November, the Office of New York State Comptroller Thomas P. DiNapoli approved 1,514 contracts for state agencies and … payments. More information on these contracts and payments is available at Open Book New York . Major Contracts Approved … November the Office of New York State Comptroller Thomas P DiNapoli approved 1514 contracts for state agencies and …
https://www.osc.ny.gov/press/releases/2022/12/state-contract-and-payment-actions-november