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Opinion 96-15
… 626 NYS2d at 513; 88 NY2d at 53, _____ NYS2d at _____). You ask whether the damages payable pursuant to this judgment …
https://www.osc.ny.gov/legal-opinions/opinion-96-15Opinion 91-8
… a fire district may have an obligation to protect district funds by refusing to execute a bond or issue a check to pay …
https://www.osc.ny.gov/legal-opinions/opinion-91-8New York’s Economy and Finances in the COVID-19 Era
… of New York State small businesses received assistance in recent months through the federal government’s Paycheck … survey data for the week ending June 27. $38.2 billion in PPP loans were approved for New York applicants through … provide guidance to lenders about prioritizing borrowers in underserved and rural markets, those borrowers, including …
https://www.osc.ny.gov/reports/covid-19-august-5-2020The Domestic Relations Order – Divorce and Your Benefits
… we will honor a properly drawn Domestic Relations Order (DRO) issued by a New York State court. (For information about a DRO issued by other states, see Out-of-State Orders .) A DRO is a court order issued after a final judgment of divorce …
https://www.osc.ny.gov/retirement/members/divorce/domestic-relations-orderErrors in Identification of 340B Providers in the Medicaid Drug Rebate Program (Follow-Up)
… identified Medicaid providers as 340B providers. As a result, the providers’ drug claims were excluded from the … rebates where appropriate; ensure that rebates from July 1, 2015 and thereafter are appropriately claimed and … the initial audit report. The Department invoiced about $15.6 million in drug rebates as a result of the audit. The …
https://www.osc.ny.gov/state-agencies/audits/2018/10/23/errors-identification-340b-providers-medicaid-drug-rebate-program-followCost-Saving Ideas: School District Auditing – Internal Auditor
… The internal auditor: develops a risk assessment and ensures proper … with other districts when obtaining internal and claims auditing services. Get additional information on … The district's claim auditor The district’s deputy claims auditor The district's external auditor Resources …
https://www.osc.ny.gov/local-government/publications/cost-saving-ideas-school-district-auditing-internal-auditorComptroller DiNapoli Releases Municipal Audits
… Office of the State Comptroller since the 2008-09 fiscal year. Also, the board did not annually audit the …
https://www.osc.ny.gov/press/releases/2014/12/comptroller-dinapoli-releases-municipal-auditsDiNapoli: Foreclosure Filings Fall Nearly 50 Percent Statewide Since 2013
… seeing some relief from the collateral damage associated with shrinking tax bases and neglected properties,” said …
https://www.osc.ny.gov/press/releases/2019/03/dinapoli-foreclosure-filings-fall-nearly-50-percent-statewide-2013DiNapoli Releases January State Cash Report
… DiNapoli said. "With the budget process well underway, and less than two months left in the fiscal year, we're … federally funded payments to the Essential Plan Program) and Medicaid (up $2 billion primarily from federal sources). … latest projections, primarily in local assistance grants and capital projects. The General Fund ended January with a …
https://www.osc.ny.gov/press/releases/2017/02/dinapoli-releases-january-state-cash-reportMultiple Same-Day Procedures on Ambulatory Patient Groups Claims (Follow-Up)
… services to individuals who are economically disadvantaged and/or have special health care needs. The Medicaid program … payment methodology, which is based on patient condition and complexity of service. The Department of Health … payments. For example, overpayments were made for the same medical procedure billed multiple times on the same date of …
https://www.osc.ny.gov/state-agencies/audits/2017/01/12/multiple-same-day-procedures-ambulatory-patient-groups-claims-followUnited Healthcare – Empire Plan Drug Rebate Revenue (Follow-Up)
… recommendations made in our initial audit report, United HealthCare Insurance Company of New York: Empire Plan Drug … functions of the prescription drug program to Medco Health Solutions, Inc. (Medco), including the negotiation, … on any actions that are planned to address the unresolved issues discussed in this report. Other Related Audit/Report …
https://www.osc.ny.gov/state-agencies/audits/2015/12/03/united-healthcare-empire-plan-drug-rebate-revenue-followSecurity and Effectiveness of the Department of Labor’s Unemployment Insurance System
… Insurance System data has not yet been classified as required by current Security Policy, even though 80 of the 83 …
https://www.osc.ny.gov/state-agencies/audits/2015/02/24/security-and-effectiveness-department-labors-unemployment-insurance-systemSelected Procurement and Contracting Practices
… in other areas – such as the current limits on procurement card transactions – SUNY should consider revising its … that prices are reasonable. Update the procurement card policy related to cardholders’ transaction limits to be …
https://www.osc.ny.gov/state-agencies/audits/2015/07/06/selected-procurement-and-contracting-practicesComptroller DiNapoli Releases School Audits
… district and charter school finances and operations, my office continues to provide taxpayers the assurance that … Beginning in 2010-11, the district gradually increased its tax levy and budget. In each of the three years from 2010-11 … would have in reducing fund balance or the property tax levy. Valley Central School District – Financial …
https://www.osc.ny.gov/press/releases/2014/09/comptroller-dinapoli-releases-school-audits-0DiNapoli Releases November State Cash Report
… will have on tax collections." Through November, All Funds receipts totaled $94.9 billion, a decline of $777.3 … million, primarily because of lower than anticipated federal receipts offset partly by the new monetary … spending for Medicaid (up $2.8 billion, primarily from federal sources) and other public health programs (up $1.7 …
https://www.osc.ny.gov/press/releases/2016/12/dinapoli-releases-november-state-cash-reportWage Theft Investigations
… employer compliance. Key Recommendations Develop effective strategies to reduce the case backlog and complete new cases …
https://www.osc.ny.gov/state-agencies/audits/2014/06/06/wage-theft-investigationsState Comptroller DiNapoli Calls on Corporations to Disclose Political Spending
… of shareholder proposals that call on seven corporations in the New York State Common Retirement Fund’s (the Fund) … activities of third-party organizations. “The divisiveness in American political discourse has magnified significant … question of whether any corporate political donations are in shareholders’ interests,” DiNapoli said. “At a minimum …
https://www.osc.ny.gov/press/releases/2023/01/state-comptroller-dinapoli-calls-corporations-disclose-political-spendingInfrastructure Inspection and Maintenance
… inspection scheduling procedures ensure that all high- and intermediate-importance structures are periodically … System’s critical structures, it has not performed the two-year Inspections of a significant number of these structures. In fact, some structures that the Corporation’s infrastructure …
https://www.osc.ny.gov/state-agencies/audits/2015/05/26/infrastructure-inspection-and-maintenanceArea #5 – Malware Protection – Information Technology Governance
… systems. These programs can wreak havoc on both systems and electronic data by, for example, gathering sensitive … without the computer user’s knowledge, deleting files and making systems inaccessible or inoperable. Computer users … websites. Damage caused by malware can be expensive to fix and can cause significant losses in productivity until …
https://www.osc.ny.gov/local-government/publications/it-governance/area-5-malware-protectionState Comptroller DiNapoli Releases School Audits
… announced his office completed audits of the Alden Central School District , East Aurora Union Free School District and the … Free School District – Financial Condition and Selected Employee Reimbursements (Orange County) The board and …
https://www.osc.ny.gov/press/releases/2017/03/state-comptroller-dinapoli-releases-school-audits