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Value Pharmacy, Inc.
… Value Pharmacy, Inc. … commenced an audit of Medicaid payments made to Value Pharmacy …
https://www.osc.ny.gov/state-agencies/audits/2019/03/27/value-pharmacy-incTown of Wappinger - Information Technology (2019M-220)
… personal, private and sensitive information (PPSI) on Town servers was adequately protected from unauthorized access, … whether Town officials ensured that the PPSI on Town servers was adequately protected from unauthorized access use …
https://www.osc.ny.gov/local-government/audits/town/2020/03/06/town-wappinger-information-technology-2019m-220The Academy for New York State's Local Officials
… The Academy for New York States Local Officials provides the most …
https://www.osc.ny.gov/local-government/academyAudit of the Tuition Reimbursement Account for the Three Fiscal Years Ended March 31, 2013
… are eligible for a tuition refund when they are enrolled in a post-secondary private school licensed by the State Education Department (Department), or in a business school registered with the Department, that … such schools violate the Education Law (Law) - but remain in operation - students who drop out are also eligible for a …
https://www.osc.ny.gov/state-agencies/audits/2014/07/24/audit-tuition-reimbursement-account-three-fiscal-years-ended-march-31-2013Unified Court System Bulletin No. UCS-322
… due to the reintroduction of Longevity Steps for CSEA, Management Confidential (MC) and unrepresented … additional increments, longevity and/or extra longevity) for BU 87 beginning in April 2016. Consistent with practice, … Laws of 2023, and Section 7.10(5) of the CSEA Agreement for the years 2021-2026 reintroduce the Longevity Steps as of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-322-reintroduction-unified-court-system-csea-longevity-stepsCVS Health – Accuracy of Empire Plan Medicare Rx Drug Rebate Revenue Remitted to the Department of Civil Service (Follow-Up)
… our initial audit report, CVS Health: Accuracy of Empire Plan Medicare Rx Drug Rebate Revenue Remitted to the … have their prescription drug coverage under Empire Plan Medicare Rx, a Medicare Part D Prescription Drug Plan … 2019, Civil Service received about $1.2 billion in Empire Plan Medicare Rx rebates. The objective of our initial audit, …
https://www.osc.ny.gov/state-agencies/audits/2025/08/27/cvs-health-accuracy-empire-plan-medicare-rx-drug-rebate-revenue-remitted-department-civilMid Island Therapy Associates, LLC – Compliance With the Reimbursable Cost Manual
… Island Therapy Associates LLC (Mid Island), aka All About Kids, on its Consolidated Fiscal Reports (CFRs) were properly … Mid Island Therapy Associates LLC Mid Island aka All About Kids on its Consolidated Fiscal Reports CFRs were pr …
https://www.osc.ny.gov/state-agencies/audits/2015/12/31/mid-island-therapy-associates-llc-compliance-reimbursable-cost-manualOpinion 97-3
… not been concluded, as evidenced by the issuance of a tax deed, the amount due must be relevied and enforced in …
https://www.osc.ny.gov/legal-opinions/opinion-97-3Medicaid Program – Improper Fee-for-Service Pharmacy Payments for Recipients With Third-Party Health Insurance
… Objective To determine if Medicaid made inappropriate fee-for-service payments to pharmacies on behalf of recipients who had third-party … To determine if Medicaid made inappropriate feeforservice payments to pharmacies on behalf of recipients who had thirdparty …
https://www.osc.ny.gov/state-agencies/audits/2023/05/11/medicaid-program-improper-fee-service-pharmacy-payments-recipients-third-party-healthXII.6.Q Paying and Reconciling State Credit Card Charges – XII. Expenditures
… This Section provides Business Units with guidance on how pay and reconcile charges to the State Procurement, Travel … to ensure charges appear reasonable. The agency will then pay the entire PCard invoice using one prepaid voucher with … to ensure charges appear reasonable. The agency will then pay the entire TCard invoice using one prepaid voucher with …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6q-paying-and-reconciling-state-credit-card-chargesXIV.5 Employee Award Programs – XIV. Special Procedures
… SECTION OVERVIEW AND POLICIES The purpose of this section is to outline the issues Business Unit personnel should be aware of in … The purpose of this section is to outline the issues Business Unit personnel should be aware of in …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv5-employee-award-programsWorkers' Compensation Program: Statement of Assessable Expenses for the Three Fiscal Years Ended March 31, 2011
… of the Report of Workers' Compensation Program Statement of Assessable Expenses for the three fiscal years … Workers' Compensation Board: Workers' Compensation Program Statement of Assessable Expenses for the Two Fiscal Years … presentation of the Report of Workers Compensation Program Statement of Assessable Expenses for the three fiscal years …
https://www.osc.ny.gov/state-agencies/audits/2013/05/13/workers-compensation-program-statement-assessable-expenses-three-fiscal-years-ended-marchUnion Springs Central School District - Safeguarding of Personal, Private and Sensitive Information on Mobile Computing Devices (2022M-67)
… not adequately safeguard MCDs to help prevent unauthorized access to PPSI. In addition to sensitive information technology (IT) control weaknesses that were communicated confidentially to … a data classification matrix that assigns the appropriate security level to each type of data, then conduct an …
https://www.osc.ny.gov/local-government/audits/school-district/2022/09/02/union-springs-central-school-district-safeguarding-personal-private-andOpinion 91-30
… Municipal Law, §800[4],[5]). A municipal officer or employee has an "interest" in any contract with the … of a corporation of which he or she is an officer, employee, director or stockholder (General Municipal Law, … An interest in a contract is prohibited if the officer or employee, individually or as a member of a board, has the …
https://www.osc.ny.gov/legal-opinions/opinion-91-30Former Assistant Director of Queens Pre-School Provider Pleads Guilty to Stealing $5 Million Intended for Special Needs Students
… New York State Comptroller Thomas P. DiNapoli and Queens District Attorney Richard A. Brown today announced that Rabbi Samuel Hiller, the former … pleaded guilty to stealing $5 million in city and state funding between 2005 and 2012 — money that was … State Comptroller DiNapoli and Queens District Attorney Brown announced that Rabbi …
https://www.osc.ny.gov/press/releases/2017/04/former-assistant-director-queens-pre-school-provider-pleads-guilty-stealing-5-million-intendedState Agencies Bulletin No. 1793
… In Benefits>Retirement Plans). Enter employee's Empl ID in search box. Click Search . Select the correct Empl Rcd # for the corresponding … The same election date should be carried forward from the previous page. Select the appropriate Benefit Plan dependent …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1793-two-year-look-back-tier-6-tiaa-voluntary-defined-contribution-vdcCUNY Bulletin No. CU-691
… to provide agencies with instructions on how to update a Tier 6 employee’s Retirement Plan page due to the two-year look back. Affected Employees Tier 6 CUNY employees who are members of the ORP are … March 16, 2012, the Governor signed Legislation creating Tier 6 pension plans. This tier applies to employees joining …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-691-two-year-look-back-tier-6-cuny-optional-retirement-plan-orpOpinion 91-51
… county may temporarily advance county sewer district user fees and benefit assessments to any other county fund in the … for general county purposes moneys collected as user fees and benefit assessments on behalf of a county sewer … (County Law, §271). The county also may establish user fees to finance some or all of the district's costs (General …
https://www.osc.ny.gov/legal-opinions/opinion-91-51Opinion 92-29
… LAW, §207-m: Where the police commissioner is the head of the police department, an individual appointed to … who for purposes of this inquiry we assume is the head of the police department, is not a member of a … unit and who is the highest ranking subordinate to the head of the police department in such unit, is increased, the …
https://www.osc.ny.gov/legal-opinions/opinion-92-29Remsenburg-Speonk Union Free School District – Financial Management (2025M-33)
… of the budget, for unexpected occurrences and fluctuations in cash flow. In fiscal year 2023-24, the District’s general fund … budgets that annually overestimated appropriations by an average of $1.3 million (9 percent) per year, or a cumulative … fund balance The Board appropriated surplus fund balance in part because it adopted budgets that annually …
https://www.osc.ny.gov/local-government/audits/school-district/2025/07/18/remsenburg-speonk-union-free-school-district-financial-management-2025m