Search
CVS Health – Temporary Holding Account Rebate Revenue
… drug claims maintained in CVS Health’s temporary holding account. Our audit covered the period January 1, 2014 through … CVS Health improperly designated a temporary holding account, used to process certain prescription drug claims, as … is due to Civil Service for rebate-eligible claims in the account for the period January 1, 2014 through December 31, …
https://www.osc.ny.gov/state-agencies/audits/2019/10/17/cvs-health-temporary-holding-account-rebate-revenueAudit of the Tuition Assistance Program at Dowling College
… Purpose To determine whether Dowling College complied with the Education Law and the Commissioner of Education’s Rules and Regulations when … students for State-funded Tuition Assistance Program (TAP) awards. Background Dowling College (Dowling) is an …
https://www.osc.ny.gov/state-agencies/audits/2013/11/05/audit-tuition-assistance-program-dowling-collegePort Jefferson Union Free School District – Information Technology (2014M-039)
… was to evaluate the District’s IT infrastructure for the period July 1, 2012 through August 31, 2013. Background The … District’s overall computer system. District management does not require any verification to determine if a vendor …
https://www.osc.ny.gov/local-government/audits/school-district/2014/04/18/port-jefferson-union-free-school-district-information-technology-2014mNew Suffolk Common School District – Selected Financial Operations (2013M-197)
… was to evaluate selected District financial operations for the period July 1, 2011 through March 31, 2013. … comprises three elected members. Budgeted expenditures for the 2013-14 fiscal year are $946,175. Key Findings The … President stated the unexpended surplus fund balance was for cash flow purposes, none of the adopted budgets included …
https://www.osc.ny.gov/local-government/audits/school-district/2013/12/13/new-suffolk-common-school-district-selected-financial-operations-2013mDiNapoli: State Pension Fund Investments Return 11.55% for State Fiscal Year 2023-24
… New York State Comptroller Thomas P. DiNapoli today announced that the New York State Common Retirement … New York State Comptroller Thomas P DiNapoli today announced that the New York State Common Retirement …
https://www.osc.ny.gov/press/releases/2024/06/dinapoli-state-pension-fund-investments-return-1155-state-fiscal-year-2023-24Town of Fremont – Operating Budget and Cash Disbursements (2013M-85)
… of Audit The purpose of our audit was to review the Town’s operating budgets and disbursements for the period January 1, … Town of Fremont Operating Budget and Cash Disbursements 2013M85 …
https://www.osc.ny.gov/local-government/audits/town/2013/07/05/town-fremont-operating-budget-and-cash-disbursements-2013m-85DiNapoli: Local Sales Tax Collections Drop Over 32 Percent in May
… for a single month. One major influence is consumers’ online spending, now largely subject to the sales tax. Detail …
https://www.osc.ny.gov/press/releases/2020/06/dinapoli-local-sales-tax-collections-drop-over-32-percent-mayUnified Court System Bulletin No. UCS-196
… Uniform Blazer Allowance Payments and provide instructions for payments not processed automatically. Affected Employees … Allowance Payment or Uniform Blazer Allowance Payment for eligible employees in Negotiating Units DR, F8, 87 and G9. The Uniform Allowance Payment for eligible employees in Negotiating Units SY, SR and 86. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-196-june-2013-uniform-and-equipment-uniform-allowance-andUnified Court System Bulletin No. UCS-232
… Uniform Blazer Allowance Payment and provide instructions for payments not processed automatically. Affected Employees … Suffolk County Court Employees Association (F8) Provide for a uniform and equipment allowance or maintenance … check dated 12/14/2016. There is no direct deposit for this payment. Eligibility Criteria Uniform Allowance or …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-232-december-2016-unified-court-system-ucs-uniform-and-equipmentUnified Court System Bulletin No. UCS-241
… and Uniform Blazer Allowance Payments and provide instructions for payments not processed automatically. … and Uniform Blazer Allowance Payments and provide instructions for payments …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-241-june-2017-uniform-and-equipment-uniform-allowance-andState Agencies Bulletin No. 1404
… agencies with information regarding OSC’s processing of refunds of taxes withheld while employees were on paid workers’ … compensation leave effective on or after the beginning of the pay period of the first pay check in calendar year … agencies with information regarding OSCs processing of refunds of taxes withheld while employees were on paid …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1404-refund-taxes-withheld-while-employees-were-paid-workers-compensationOpinion 92-6
… for the repair of town highway equipment to the clerk's husband who owns a repair shop. The clerk's duties include … have an "interest" in contracts between the town and her husband (General Municipal Law, §800[3][a]). Since none of … be illegal, the award of highway contracts to the clerk's husband would weaken the internal controls of the highway …
https://www.osc.ny.gov/legal-opinions/opinion-92-6XII.6.A Paying Another State Agency – XII. Expenditures
… Unit to another require the use of the Special Use Vendor IDs called Interagency Vendor IDs. The Office of the State Comptroller’s (OSC) Vendor … the New York State Vendor File with Special Use Vendor IDs as well as the Centralized Customer ID for Business Units …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6a-paying-another-state-agencyState Agencies Bulletin No. 833
… Institution paychecks dated 9/25/08. Background Chapter 10 of the Laws of 2008, the 2007-2011 negotiated agreement …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/833-september-2008-performance-advances-graded-and-ns-equated-gradeDiNapoli: Some NYC Schools Failing to Report Violent, Disruptive Incidents
… Thomas P. DiNapoli today announced that an audit of the New York City Department of Education (DoE) found it did … not report hundreds of violent and disruptive incidents to the State Education Department (SED) as required under the Safe Schools Against Violence in Education (SAVE) Act. …
https://www.osc.ny.gov/press/releases/2015/04/dinapoli-some-nyc-schools-failing-report-violent-disruptive-incidentsOpinion 88-21
… (use of park trust fund moneys to construct recreational building in which room(s) used for public meetings) VILLAGE … you ask: (1) May park trust funds be used to construct a building for public recreation purposes? (2) May a village … rehabilitate or expand existing park or recreation facilities to meet the needs generated by new subdivisions …
https://www.osc.ny.gov/legal-opinions/opinion-88-21Opinion 93-23
… issues discussed in the opinion. CONFLICTS OF INTEREST -- Electrical Services (chair of planning board who performs … (chair of planning board in contract with town for electrical services) ZONING AND PLANNING -- Planning Boards (electrical contractor as chair of board) GENERAL MUNICIPAL …
https://www.osc.ny.gov/legal-opinions/opinion-93-23Opinion 2005-1
… to your inquiry concerning the provision of emergency medical service in a town. You indicate that the town … not-for profit organization for the provision of emergency medical service to town residents. Pursuant to the contract, … users for this service. You ask: (1) whether the emergency medical services provider (the “provider”) may retain as its …
https://www.osc.ny.gov/legal-opinions/opinion-2005-1Opinion 2005-6
… monies to sponsor a symposium on violence by teens in the community to be conducted and hosted by a parochial school. … monies to sponsor a symposium on violence by teens in the community to be conducted and hosted by a parochial school …
https://www.osc.ny.gov/legal-opinions/opinion-2005-6State Agencies Bulletin No. 2341
… Purpose: The purpose of this bulletin is to provide agencies with instructions for processing the … eligibility criteria are affected. Background: Pursuant to a side letter contained in the 2023-2026 Agreement between … PEF, employees with peace officer status shall be eligible to receive an incentive payment in return for participating …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2341-2024-2025-public-employees-federation-pef-firearms-training-and-safety