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CVS Health – Accuracy of Drug Rebate Revenue Remitted to the Department of Civil Service
… Objective To determine if CVS Health invoiced and remitted commercial rebate revenue related to Empire Plan drug … health insurance coverage to over 1.2 million active and retired State, participating local government, and school … To determine if CVS Health invoiced and remitted commercial rebate revenue related to Empire Plan …
https://www.osc.ny.gov/state-agencies/audits/2019/06/06/cvs-health-accuracy-drug-rebate-revenue-remitted-department-civil-serviceState Agencies Bulletin No. 2094.1
… Display Changes OSC will update the Request Direct Deposit panel and Review Paycheck panel in PayServ to mask the Account Number field. The Request Direct Deposit panel will display the last 4 digits of the Account Number …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/20941-payserv-direct-deposit-access-changes-national-automated-clearingEnvironment, Energy and Agriculture – 2023 Financial Condition Report
… funding provided by the federal Infrastructure Investment and Jobs Act of 2021. As of March 31, 2023, employment at DEC … Clean Water, Clean Air, and Green Jobs Environmental Bond Act of 2022 In November 2022, New York State voters … “Clean Water, Clean Air, and Green Jobs Environmental Bond Act of 2022.” With nearly 68 percent of voters who voted …
https://www.osc.ny.gov/reports/finance/2023-fcr/environment-energy-and-agricultureState Agencies Bulletin No. 2094
… Display Changes OSC will update the Request Direct Deposit panel and Review Paycheck panel in PayServ to mask the Account Number field. The Request Direct Deposit panel will display the last 4 digits of the Account Number …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2094-payserv-direct-deposit-access-changes-national-automated-clearing-houseState Agencies Bulletin No. 2195
… who claim exempt from Federal, State, and/or Local tax withholding in tax year 2024. Affected Employees: Employees who claimed exempt from Federal, State and/or Local tax withholding in 2023 and employees who submit withholding … employees who claim exempt from Federal State andor Local tax withholding in tax year 2024 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2195-claiming-exempt-federal-state-andor-local-tax-withholding-tax-year-2024Western Regional Off-Track Betting Corporation – Marketing and Promotional Program (2021M-65)
… (Corporation) Board of Directors (Board) distributed tickets from the Marketing and Promotional Program (Program) … Key Findings The Board did not distribute Program tickets in accordance with the New York State Gaming … Corporation officials used resources to purchase tickets that were given to Board members, management, …
https://www.osc.ny.gov/local-government/audits/off-track-betting/2021/09/23/western-regional-off-track-betting-corporation-marketing-andTown of Webb Union Free School District – Financial Management (2022M-53)
… realistic budgets and properly managed fund balance in accordance with statute. Key Findings The Board and … The Board consistently overestimated appropriations in the 2018-19 through 2020-21 budgets by a total of $3.7 … realistic budgets and properly managed fund balance in accordance with statute …
https://www.osc.ny.gov/local-government/audits/school-district/2022/07/08/town-webb-union-free-school-district-financial-management-2022m-53Delaware-Chenango-Madison-Otsego (DCMO) Board of Cooperative Educational Services – Procurement (2021M-193)
… complete report - pdf ] Audit Objective Determine whether the Purchasing Agent ensured that goods and services were procured in accordance with the Delaware-Chenango-Madison-Otsego Board of Cooperative Educational Services (DCMO BOCES) purchasing … Determine whether the Purchasing Agent ensured that goods and services were …
https://www.osc.ny.gov/local-government/audits/boces/2022/02/11/delaware-chenango-madison-otsego-dcmo-board-cooperative-educational-servicesKIPP Troy Prep Charter School – Resident Tuition Billings and Collections (2024M-20)
… accurately billed and collected resident district tuition for the sample of 50 students we reviewed. They also …
https://www.osc.ny.gov/local-government/audits/charter-school/2024/06/14/kipp-troy-prep-charter-school-resident-tuition-billings-and-collectionsEagle Mills Fire District No. 1 – Records and Reports (2025M-136)
… [read complete report – pdf] Audit Objective Did the Eagle Mills Fire District No. 1 (District) Board of Fire … We expanded our scope back to January 1, 2019 to review the Annual Financial Reports (AFR) filing status and required annual audits. Understanding the Audit Area A board of fire commissioners must monitor …
https://www.osc.ny.gov/local-government/audits/fire-district/2026/04/10/eagle-mills-fire-district-no-1-records-and-reports-2025m-136DiNapoli Announces State Contract and Payment Actions for November
… $5.5 million with Mountain Candy & Cigar Company, Inc. and $5.5 million with North Shore Bottling, Inc. $5.6 million with Ryder Truck Rental, Inc. for truck leases and preventative maintenance services …
https://www.osc.ny.gov/press/releases/2016/12/dinapoli-announces-state-contract-and-payment-actions-novemberDiNapoli Announces State Contract and Payment Actions for September 2016
… of specialized manufacturing equipment at SUNY Polytechnic Institute’s Central New York Hub for Emerging Industries in … Improvement Program. $1.4 million for lead poisoning prevention grants, including $1.1 million to Oneida County …
https://www.osc.ny.gov/press/releases/2016/10/dinapoli-announces-state-contract-and-payment-actions-september-2016DiNapoli Announces State Contract and Payment Action for March 2017
… State Comptroller Thomas P. DiNapoli announced today his office approved 1,873 contracts valued at $8.77 … State Comptroller Thomas P DiNapoli announced today his office approved 1873 contracts valued at $877 …
https://www.osc.ny.gov/press/releases/2017/05/dinapoli-announces-state-contract-and-payment-action-march-2017DiNapoli Announces State Contract and Payment Actions For December 2016
… State Comptroller Thomas P. DiNapoli announced today his office approved 1,866 contracts valued at $11.12 … State Comptroller Thomas P DiNapoli announced today his office approved 1866 contracts valued at $1112 …
https://www.osc.ny.gov/press/releases/2017/01/dinapoli-announces-state-contract-and-payment-actions-december-2016DiNapoli Announces State Contract and Payment Actions for July 2016
… New York Science, Technology and Advanced Manufacturing Park (STAMP). $181,000 to Buffalo Urban Development … Corp. for a demolition project at Nissequogue River State Park in Kings Park. $375,000 to Norberto Construction Inc. for swimming …
https://www.osc.ny.gov/press/releases/2016/08/dinapoli-announces-state-contract-and-payment-actions-july-2016DiNapoli Announces State Contract and Payment Actions for April 2016
… Correctional Facility in Jefferson County. Lake George Park Commission $400,000 with Aquatic Invasive Management LLC … contracts to construct lakefront cottages at Sampson State Park in Seneca County, including $2.5 million with Massa … the Black Diamond Trail from Taughannock Falls State Park to Cass Park in Ithaca. $200,000 grant to the Open Space …
https://www.osc.ny.gov/press/releases/2016/05/dinapoli-announces-state-contract-and-payment-actions-april-2016DiNapoli Announces State Contract and Payment Actions for July 2015
… on his commitment to added transparency via his Open Book New York website. Major Contracts Approved New York State … implementation. Office of General Services - Design and Construction $9.6 million to construct a day care center at … LLC for HVAC. $1 million with Eckert Mechanical LLC for plumbing. $898,000 with Schenectady Hardware & Electric Co., …
https://www.osc.ny.gov/press/releases/2015/08/dinapoli-announces-state-contract-and-payment-actions-july-2015DiNapoli Announces State Contract & Payment Actions for November 2014
… Inc. to decommission McGregor Correctional Facility. Super Storm Sandy Block Grants $31.6 million Department of …
https://www.osc.ny.gov/press/releases/2014/12/dinapoli-announces-state-contract-payment-actions-november-2014DiNapoli Announces State Contract and Payment Actions for April 2014
… financial officer, DiNapoli’s office reviews contracts for all state agencies and certain contracts for state public … and payments entered into by the state. This builds on his commitment to added transparency via his Open Book New … Corp. to operate and maintain the Buffalo Harbor State Park. Approved a $5.8 million contract with Yarussi …
https://www.osc.ny.gov/press/releases/2014/05/dinapoli-announces-state-contract-and-payment-actions-april-2014DiNapoli Announces State Contract & Payment Actions for December
… and 1,390 payments valued at $1.9 million due to fraud, waste and other improprieties. As the state’s chief financial … review is one of the most efficient ways to deter fraud, waste and abuse. The federal government, New Jersey and … 1,390 payments valued at $1.9 million due to fraud, waste and other improprieties. Contract and Expenditure …
https://www.osc.ny.gov/press/releases/2014/01/dinapoli-announces-state-contract-payment-actions-december