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CVS Health – Accuracy of Empire Plan Medicare Rx Drug Rebate Revenue Remitted to the Department of Civil Service
… Objective To determine if CVS Health appropriately invoiced drug manufacturers and … under the Empire Plan Medicare Rx drug benefit. Our audit covered the period January 1, 2014 through December 31, … for NYSHIP. Since 2014, Civil Service has contracted with CVS Health to administer the prescription drug program. Since …
https://www.osc.ny.gov/state-agencies/audits/2023/06/21/cvs-health-accuracy-empire-plan-medicare-rx-drug-rebate-revenue-remitted-department-civilGloversville Enlarged City School District – Board Oversight and Information Technology (2013M-180)
… The Gloversville Enlarged School District is located in Fulton County. The District is governed by the Board of … recovery plan. The Treasurer has administrative rights in the financial software that allow access to all aspects of … an audit committee and enumerate its responsibilities in a charter. Ensure the internal audit function is performed …
https://www.osc.ny.gov/local-government/audits/school-district/2013/09/20/gloversville-enlarged-city-school-district-board-oversight-andNew York State Comptroller Thomas P. DiNapoli Statement on NYC Finances
… revenues in City Fiscal Year (FY) 2022 allowed the city to build reserves and other budgetary cushion, but many of … “The enormity of these risks requires the city to continue to identify areas for revenue enhancement, cost efficiencies …
https://www.osc.ny.gov/press/releases/2022/09/new-york-state-comptroller-thomas-p-dinapoli-statement-nyc-financesFairport Central School District – Financial Condition and Capital Improvement Project Expenditures (2013M-23)
… Purpose of Audit The purpose of our audit was to examine the District’s financial … Fairport Central School District is located in the Town of Perinton, in Monroe County. The District is governed by the Board of Education which comprises seven elected members. The …
https://www.osc.ny.gov/local-government/audits/school-district/2013/04/19/fairport-central-school-district-financial-condition-and-capitalEssex County Probation Department – Internal Controls Over Financial Operations (2013M-38)
… Purpose of Audit The purpose of our audit was to examine the Probation Department’s internal controls over financial operations for the period January 1, 2011, to September 30, 2012. Background Essex County is located in … and deposited in a timely manner. The Department’s failure to establish policies and procedures regarding driving while …
https://www.osc.ny.gov/local-government/audits/county/2013/04/19/essex-county-probation-department-internal-controls-over-financial-operationsNew York Psychiatric Center – Controls Over State Resources (Follow-Up)
… recommendations included in our initial audit report, New York State Psychiatric Institute - Controls Over State Resources (Report 2008-S-145). Background The New York State Psychiatric Institute (Institute), established …
https://www.osc.ny.gov/state-agencies/audits/2014/03/21/new-york-psychiatric-center-controls-over-state-resources-followDiNapoli: NYS Common Retirement Fund Rises to Estimated $180.7 Billion
… Fund’s (Fund) value grew to an estimated $180.7 billion in the first quarter ending June 30, 2014, according to New … on March 31 with a value of $176.8 billion. The net growth in the value of the fund reflects earnings over the quarter, … enjoyed a robust first quarter based on solid performance in domestic and global equities markets," DiNapoli said. “Our …
https://www.osc.ny.gov/press/releases/2014/08/dinapoli-nys-common-retirement-fund-rises-estimated-1807-billionSUNY System Administration Office – Selected Employee Travel Expenses
… that were either for non-reimbursable expenses ($200 hotel room smoking charge) or lacked adequate assurance that … car service charges). Key Recommendation Recover the $200 hotel room smoking charge from the hotel or the employee. Other Related Audits/Reports of …
https://www.osc.ny.gov/state-agencies/audits/2013/07/31/suny-system-administration-office-selected-employee-travel-expensesViolations of Law, Conflicts of Interest and Other Improprieties at the Department of Correctional Services' Food Production Center (Follow-Up)
… Center procurement contracts and payments to vendors for purchases of food products that occurred between January … violations regarding purchases from favored vendors. For example, Mr. Dean and his staff solicited donations from certain vendors for annual picnics and parties, which resulted in his staff …
https://www.osc.ny.gov/state-agencies/audits/2013/06/04/violations-law-conflicts-interest-and-other-improprieties-department-correctional-servicesAudit of the Tuition Assistance Program at New York Career Institute
… and the Commissioner of Education's Rules and Regulations when certifying students for State-funded Tuition Assistance … million that were paid to the school for 840 students. We reviewed a sample of 50 randomly selected TAP awards paid … TAP are, in fact, not eligible for awards. Nonetheless, our tests did disclose 30 awards totaling $27,964 that school …
https://www.osc.ny.gov/state-agencies/audits/2014/02/07/audit-tuition-assistance-program-new-york-career-instituteXIX.6.D Reporting – XIX. Project Costing (PCIP)
… budget, full project cost, and breakdown by federal funds and state funds, if a single Project ID is used. NYGR0210 – Spending … have two sections: Grant: Tracks and reports the federal funds related to the grant. Non-Federal: Tracks and reports …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xix/xix6d-reportingTown of Pittstown – Records and Reports (2013M-5)
… of our audit was to review the Town’s financial operations for the period January 1, 2011, to September 17, 2012. … Town of Pittstown is located in Rensselaer County and has a population of approximately 5,700 residents. The Town Board … is the legislative body and has overall responsibility for managing operations. The Board comprises four elected …
https://www.osc.ny.gov/local-government/audits/town/2013/06/08/town-pittstown-records-and-reports-2013m-5CUNY Bulletin No. CU-762
… employees in the below bargaining units will be affected. NY Barg U Descr (NY Barg U) T7 Plumbers Local 1 TN Plumbers Local 1 TV … of New York (CUNY) agreed to implement the New York State Paid Family Leave Program (PFL) beginning January 1, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-762-cuny-nys-paid-family-leave-additional-bargaining-unitsThe Ex-spouse’s Payments – Divorce and Your Benefits
… in full. If the DRO requires retroactive payment, but does not provide a repayment schedule, the DRO will be … until the member retires and their pension payments have begun. There is no minimum retirement age when members …
https://www.osc.ny.gov/retirement/members/divorce/ex-spouses-paymentsOverpayments for Services Also Covered by Medicare Part B (Follow-Up)
… our initial audit report, Overpayments for Services Also Covered by Medicare Part B (2010-S-50). Background Many of … adjudicates a claim, Medicaid pays the balance that is not covered by Medicare and would otherwise be the financial …
https://www.osc.ny.gov/state-agencies/audits/2014/03/06/overpayments-services-also-covered-medicare-part-b-followUse of State Appropriations
… Purpose To determine whether the New York Wine and Grape Foundation … statutory and contractual requirements, including the need to leverage the appropriations with funds from other sources. …
https://www.osc.ny.gov/state-agencies/audits/2016/06/16/use-state-appropriationsBroome County – Financial Condition (2013M-224)
… to February 21, 2013. Background Broome County, located in the central southern portion of upstate New York commonly … the general fund was spending more than it received in revenue until 2011 and 2012, when the general fund began … flat. While the County’s general fund seems to be in the early stages of recovery, the significant reliance and …
https://www.osc.ny.gov/local-government/audits/county/2013/10/04/broome-county-financial-condition-2013m-224State Agencies Bulletin No. 1220
… company during the year [for example, State of New York (NYS) or City University of New York (CUNY)] will receive only … than one agency in multiple companies (for example both NYS and CUNY) will receive a Form W-2 for each company. … do not appear on Form W-2. Non-Taxable Health Insurance NYS-Ride Transportation Benefit Program CUNY Pre-Tax and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1220-form-w-2-wage-and-tax-statement-calendar-year-2012All Services for Kids, Inc. – Compliance With the Reimbursable Cost Manual
… (All Services) on its Consolidated Fiscal Reports (CFRs) are adequately documented and allowable pursuant to the State … paid to the husband of the Executive Director for services that he did not perform; and $12,986 in non-personal service … Education Department: Bilingual SEIT & Preschool, Inc. - Compliance With the Reimbursable Cost Manual (2011-S-13) …
https://www.osc.ny.gov/state-agencies/audits/2014/02/25/all-services-kids-inc-compliance-reimbursable-cost-manualGermantown Central School District – Financial Management (2013M-230)
… The Germantown Central School District is located in Columbia County. The District is governed by a Board of … District officials consistently overestimated expenditures in the adopted budgets by a total of $5.5 million. As a … four years, District officials appropriated $3.2 million in fund balance that was not needed to fund the budgets, and …
https://www.osc.ny.gov/local-government/audits/school-district/2014/01/17/germantown-central-school-district-financial-management-2013m-230