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CVS Health – Accuracy of Drug Rebate Revenue Remitted to the Department of Civil Service (Follow-Up)
… six recommendations included in our initial audit report, CVS Health - Accuracy of Drug Rebate Revenue Remitted to the … 1.1 million members. Civil Service contracted with CVS Health to administer the Empire Plan’s prescription drug … December 31, 2018. In accordance with the contract, CVS Health was required to negotiate agreements with drug …
https://www.osc.ny.gov/state-agencies/audits/2021/02/08/cvs-health-accuracy-drug-rebate-revenue-remitted-department-civil-service-followVIII.1 Overview – VIII. Accounts Payable Journal Vouchers & General Ledger Journal Entries
… to payments and deposits should be submitted in either the Accounts Payable (AP) or the General Ledger (GL) modules. … of adjustment that is needed and any system constraints will determine in which module a transaction should be … are approved by the ‘Generic GL User’ will be subject to a post audit review by OSC BSAO. State agencies must ensure all …
https://www.osc.ny.gov/state-agencies/gfo/chapter-viii/viii1-overviewTravel Advisory No. 15
… The update is a result of the State’s decision to lift COVID-19 restrictions and agencies returning to …
https://www.osc.ny.gov/state-agencies/advisories/travel-advisory/15-covid-19-travel-and-expense-temporary-exceptionsXII.10.B Business Continuity Plan – Critical Payments During an Emergency – XII. Expenditures
… payments which are critical. OSC will contact Business Unit officials to request the information necessary to … payment, the Business Unit shall submit a paper form claim AC 3253-S – Claim for Payment along with a Business Unit … for critical payments, Business Units should adhere to the AC 3253-S - Claim for Payment instructions on OSC’s Internet …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii10b-business-continuity-plan-critical-payments-during-emergencyDiNapoli: Youth in NYC Face Double Digit Unemployment Rate
… Young workers in New York City between the ages of 16-24 continued … to face even higher unemployment rates, with young Black workers at 23.8%, nine points greater than in 2019. “Young … also found: The 19.5% unemployment rate for young Asian workers citywide is now more than double what it was in 2019 …
https://www.osc.ny.gov/press/releases/2025/06/dinapoli-youth-nyc-face-double-digit-unemployment-rateDiNapoli: Springport Town Clerk Faces Criminal Charges
… involving taxpayer money by calling the toll-free Fraud Hotline at 1-888-672-4555, by filing a complaint online at …
https://www.osc.ny.gov/press/releases/2017/05/dinapoli-springport-town-clerk-faces-criminal-chargesPublic Officers – Membership and Enrollment
… by statute, resolution or charter to exercise part of the sovereign power of the governmental entity. The duties of the …
https://www.osc.ny.gov/retirement/employers/membership-enrollment/public-officersQualified Personal Service Contracts (QPSC) Listing
… April 1, 2026 – March 31, 2027 On June 4, 2008, Governor Paterson … contracts that meet the criteria described above for the 2026-27 State Fiscal Year: There are currently no contracts … Officer. See our FOIL page to learn how. Prior QPSC Listings FY 2025-26 FY 2024-25 FY 2023-24 FY 2022-23 FY …
https://www.osc.ny.gov/procurement/qualified-personal-service-contracts-qpsc-listingAvailability, Access and Affordability: Understanding Broadband Challenges in New York State
… highlighted the importance of having broadband internet connections at home, as stay-at-home orders required millions … The disparities also harm communities. Broadband connections are an imperative not only for economic … of life have moved online, reliable high-speed internet connections have grown in importance. Research finds that …
https://www.osc.ny.gov/reports/availability-access-and-affordability-understanding-broadband-challenges-new-york-stateBenefit Eligibility Assessment Process
… Purpose To determine whether the New York City Human Resources Administration's (HRA) public assistance … for administering these public programs in New York City. As such, its responsibilities include assessing new … To determine whether the New York City Human Resources Administrations HRA public assistance …
https://www.osc.ny.gov/state-agencies/audits/2014/05/28/benefit-eligibility-assessment-processSteppingStone Day School, Inc. – Compliance With the Reimbursable Cost Manual
… provide preschool special education services to children with disabilities who are between the ages of three and five … of children enrolled at SteppingStone’s Queens location can elect to drop off their children as early as 7:30 a.m. … year, SteppingStone served approximately 582 students with disabilities at its two locations: one in Queens and the …
https://www.osc.ny.gov/state-agencies/audits/2020/12/31/steppingstone-day-school-inc-compliance-reimbursable-cost-manualBilinguals Inc. – Compliance With the Reimbursable Cost Manual
… but not limited to, the costs for a Manhattan apartment, cable television, and three vehicles for the ED and AED; and …
https://www.osc.ny.gov/state-agencies/audits/2014/06/26/bilinguals-inc-compliance-reimbursable-cost-manualState Agencies Bulletin No. 1078
… Purpose To inform agencies that employees will now be able to make both before and/or after tax (Roth) contributions to the NYS Deferred Compensation Plan. Affected Employees … To inform agencies that employees will now be able to make …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1078-nys-deferred-compensation-plan-after-tax-roth-contributionsCity of New Rochelle – Financial Condition (2014M-158)
… Purpose of Audit The purpose of our audit was to review the City’s financial condition for the period January 1, 2013 through March 18, 2014. Background The City of New … general fund unassigned fund balance has increased from $1.6 million to $6.1 million from fiscal years 2011 through …
https://www.osc.ny.gov/local-government/audits/city/2014/08/29/city-new-rochelle-financial-condition-2014m-158Village of Penn Yan – Water Operations (2013M-104)
… monitor water financial operations. Our examination of the billing and collection of customers within the Village did … for municipal customers. The Village is inappropriately billing municipalities for unknown future capital costs, and … agreements for water operations. Ensure that municipal billing calculations are equitable. Budget for funds which …
https://www.osc.ny.gov/local-government/audits/village/2013/07/26/village-penn-yan-water-operations-2013m-104Oversight of Select High-Technology Projects (Follow-Up)
… administers a variety of tax credit programs including the Excelsior Jobs, Film Tax, and Life Sciences tax credits. In …
https://www.osc.ny.gov/state-agencies/audits/2025/04/15/oversight-select-high-technology-projects-followLead Contamination of State Armories (Follow-Up)
… equipment. In September 2015, the National Guard Bureau’s Army National Guard (ARNG) issued guidance to all states …
https://www.osc.ny.gov/state-agencies/audits/2021/12/16/lead-contamination-state-armories-followComptroller DiNapoli Announces $50 Million Toward Small Business Relief, Job Retention
… Fund (the Fund) is putting $50 million toward the federal Paycheck Protection Program (PPP), a component of the latest coronavirus relief … employers can secure loans that will be forgiven by the federal government if employees are kept on the payroll for … Common Retirement Fund is putting $50 million toward the federal Paycheck Protection Program PPP …
https://www.osc.ny.gov/press/releases/2020/04/comptroller-dinapoli-announces-50-million-toward-small-business-relief-job-retentionVillage of Newark Valley – Capital Planning (2016M-289)
Village of Newark Valley Capital Planning 2016M289
https://www.osc.ny.gov/local-government/audits/village/2016/11/18/village-newark-valley-capital-planning-2016m-289Overtime Compensation – Enhanced Reporting
… For compensation to be classified as “overtime,” it must be paid for additional hours worked beyond one's regular schedule and payment must … worked.* As of July 1, 2019, public safety overtime that is paid directly by a member's participating employer , and …
https://www.osc.ny.gov/retirement/employers/enhanced-reporting/overtime-compensation