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CVS Health – Accuracy of Drug Rebate Revenue Remitted to the Department of Civil Service (Follow-Up)
… are planned to address the unresolved issues discussed in this review. …
https://www.osc.ny.gov/state-agencies/audits/2021/02/08/cvs-health-accuracy-drug-rebate-revenue-remitted-department-civil-service-followDiNapoli: Springport Town Clerk Faces Criminal Charges
… from receiving money to which she was not entitled. "This town clerk marred a 25-year career as a public servant …
https://www.osc.ny.gov/press/releases/2017/05/dinapoli-springport-town-clerk-faces-criminal-chargesVIII.1 Overview – VIII. Accounts Payable Journal Vouchers & General Ledger Journal Entries
… – Miscellaneous Receipts / Accounts Receivable Receipts of this Guide for further information on AR adjustments. The … should be submitted. See the following sections of this Chapter for further guidance on each type of adjustment: … agencies to keep their internal system in sync with SFS. This bulkload process requires special setup within the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-viii/viii1-overviewCity of New Rochelle – Financial Condition (2014M-158)
… 1, 2013 through March 18, 2014. Background The City of New Rochelle is located in Westchester County and has … City of New Rochelle Financial Condition 2014M158 …
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)
… 11, 2012. Background The Village of Penn Yan is located in Yates County, and has a population of approximately 5,200. … unknown future capital costs, and is holding this money in a reserve that was not legally created. Key … be needed for future capital projects and place the funds in a lawfully established reserve fund …
https://www.osc.ny.gov/local-government/audits/village/2013/07/26/village-penn-yan-water-operations-2013m-104DiNapoli: Youth in NYC Face Double Digit Unemployment Rate
… of juveniles engaged in the criminal justice system. This relationship has been cited by the city as part of why …
https://www.osc.ny.gov/press/releases/2025/06/dinapoli-youth-nyc-face-double-digit-unemployment-rateVillage of Newark Valley – Capital Planning (2016M-289)
… Purpose of Audit The purpose of our audit was to review the planning process for capital improvements for the period … 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-289XV.15 Fund Classification Manual – XV. End of Year
The Fund Classification Manual FCM is updated periodically throughout the year to reflect changes made to various funds pursuant to legislation
https://www.osc.ny.gov/state-agencies/gfo/chapter-xv/xv15-fund-classification-manualBilinguals Inc. – Compliance With the Reimbursable Cost Manual
… referred to as the Programs) to children residing in New York City as well as Nassau, Suffolk and Westchester … providers based on the financial information reported in their CFRs. For the three fiscal years ended June 30, … Bilinguals' Programs reported a total of $13.3 million in reimbursable costs. Key Findings We identified $875,729 in …
https://www.osc.ny.gov/state-agencies/audits/2014/06/26/bilinguals-inc-compliance-reimbursable-cost-manualState Agencies Bulletin No. 1078
… website or newsletter for future announcements regarding this feature. Check/Advice Statements The deduction narrative … HELPLINE at (800) 422-8463. Agency questions regarding this bulletin should be directed to the Payroll Deduction …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1078-nys-deferred-compensation-plan-after-tax-roth-contributionsState Agencies Bulletin No. 1974
… State Agencies Bulletin No 1974 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1974-civil-service-employees-association-csea-local-1000-dues-increaseState Agencies Bulletin No. 1888
… Employees Employees represented by CSEA Local 1000 in Bargaining Units 02, 03, 04, 41, 42, 47, 78, 79, 87 and 97 … part-time, annual salaried employees are calculated based on the employee’s part-time percentage. The deduction amount …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1888-civil-service-employees-association-csea-local-1000-dues-increaseVillage of Harriman – Audit Follow Up (2011M-182-F)
… in November 2011. Background The Village of Harriman is located in Orange County with a population of approximately 2,300. The Village is governed by the Board of Trustees, comprising a Mayor and four Trustees. The Board of Trustees is the legislative body responsible for managing Village …
https://www.osc.ny.gov/local-government/audits/village/2014/05/02/village-harriman-audit-follow-2011m-182-fTown of Genesee Falls – Fiscal Stress (2013M-146)
… 1, 2011, through May 7, 2013. Background The Town of Genesee Falls is located in Wyoming County and serves … Town of Genesee Falls Fiscal Stress 2013M146 …
https://www.osc.ny.gov/local-government/audits/town/2013/06/12/town-genesee-falls-fiscal-stress-2013m-146SteppingStone Day School, Inc. – Compliance With the Reimbursable Cost Manual
… half-day Special Class program. For the purposes of this report, these programs are collectively referred to as …
https://www.osc.ny.gov/state-agencies/audits/2020/12/31/steppingstone-day-school-inc-compliance-reimbursable-cost-manualVillage of Ossining – Parking Ticket Collections (2017M-259)
… Village of Ossining Parking Ticket Collections 2017M259 …
https://www.osc.ny.gov/local-government/audits/village/2018/02/09/village-ossining-parking-ticket-collections-2017m-259Village of Irvington – Selected Financial Activities (2015M-265)
… cell tower revenues and the Village’s cash disbursements for the period June 1, 2013 through June 30, 2015. Background … five-member Board of Trustees. Budgeted appropriations for the 2015-16 fiscal year total approximately $16.6 … Request a copy of all amendments to the agreements for which the Village is receiving revenue. …
https://www.osc.ny.gov/local-government/audits/village/2016/01/08/village-irvington-selected-financial-activities-2015m-265Oversight of Select High-Technology Projects (Follow-Up)
… and provide financial assistance to companies locating or expanding in New York. According to ESD officials, … other high-tech projects within the SUNY Polytechnic and/or Buffalo Billion portfolio to ensure that taxpayer money …
https://www.osc.ny.gov/state-agencies/audits/2025/04/15/oversight-select-high-technology-projects-followLead Contamination of State Armories (Follow-Up)
… Officials are given 30 days after the issuance of this follow-up to provide information on any actions that are …
https://www.osc.ny.gov/state-agencies/audits/2021/12/16/lead-contamination-state-armories-followOversight of Residential Domestic Violence Programs (Follow-Up)
… OCFS’ oversight of DV programs was withheld from us. This, in addition to contradictory information OCFS officials …
https://www.osc.ny.gov/state-agencies/audits/2020/02/25/oversight-residential-domestic-violence-programs-follow