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CVS Health – Accuracy of Drug Rebate Revenue Remitted to the Department of Civil Service (Follow-Up) (2020-F-24) 30-Day Response
To determine the extent of implementation of the six recommendations included in our initial audit report, CVS Health – Accuracy of Drug Rebate Revenue Remitted to the Department of Civil Service (Report 2018-S-50).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-20f24-response.pdfPulaski Academy and Central School District – Financial Condition (2016M-81)
… Purpose of Audit The purpose of our audit was to assess the District’s financial condition for the period July 1, … action, in accordance with statute, to reduce excess funds in the EBALR. …
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/10/pulaski-academy-and-central-school-district-financial-condition-2016m-81New Rochelle City School District – Financial Condition (2013M-377)
… Purpose of Audit The purpose of our audit was to examine the District’s financial condition for the period of July 1, … has reduced the District’s unrestricted, unappropriated funds. Key Recommendation Monitor the use of unrestricted, …
https://www.osc.ny.gov/local-government/audits/school-district/2014/04/18/new-rochelle-city-school-district-financial-condition-2013m-377West Hempstead Union Free School District – Financial Condition (2016M-116)
… July 1, 2014 through February 29, 2016. Background The West Hempstead Union Free School District is located in the … West Hempstead Union Free School District Financial Condition …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/18/west-hempstead-union-free-school-district-financial-condition-2016m-116Highland Falls-Fort Montgomery Central School District – Financial Condition (2015M-341)
… through September 5, 2015. Background The Highland Falls - Fort Montgomery Central School District is located in the …
https://www.osc.ny.gov/local-government/audits/school-district/2016/04/15/highland-falls-fort-montgomery-central-school-district-financialUnified Court System Bulletin No. UCS-196
… of OSC’s automatic processing of the June 2013 Uniform Allowance and Uniform Blazer Allowance Payments and provide instructions for payments not … the UCS and various unions, a uniform and equipment allowance or maintenance allowance must be paid to all … of OSCs automatic processing of the June 2013 Uniform Allowance and Uniform Blazer Allowance Payments and provide …
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-204
… of OSC’s automatic processing of the June 2014 Uniform Allowance and Uniform Blazer Allowance Payments and provide instructions for payments not … the UCS and various unions, a uniform and equipment allowance or maintenance allowance must be paid to all … of OSCs automatic processing of the June 2014 Uniform Allowance and Uniform Blazer Allowance Payments and provide …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-204-june-2014-uniform-and-equipment-uniform-allowance-andUnified Court System Bulletin No. UCS-217
… agencies of OSC’s automatic processing of the June 2015 Uniform Allowance and Uniform Blazer Allowance Payments and provide instructions … County Court Employees Associations (F8) Provide for a uniform and equipment allowance or maintenance allowance to … agencies of OSCs automatic processing of the June 2015 Uniform Allowance and Uniform Blazer Allowance Payments and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-217-june-2015-uniform-and-equipment-uniform-allowance-andUnified Court System Bulletin No. UCS-230
… agencies of OSC’s automatic processing of the June 2016 Uniform Allowance and Uniform Blazer Allowance Payments and provide instructions … County Court Employees Association (F8) Provide for a uniform and equipment allowance or maintenance allowance to … agencies of OSCs automatic processing of the June 2016 Uniform Allowance and Uniform Blazer Allowance Payments and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-230-june-2016-uniform-and-equipment-uniform-allowance-andUnified Court System Bulletin No. UCS-241
… June 2017 Uniform Allowance and Uniform Blazer Allowance Payments and provide instructions for payments not processed automatically. Affected Employees … June 2017 Uniform Allowance 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-andOpinion 91-55
… Law, §123.00[g]). The Comptroller is then required to make a determination as to the extent to which any such … improvement. It has been held that "[d]epreciation expense does not represent an actual expenditure of money ... but is … been held that "[d]epreciation is a mere book figure which does not either reduce the actual dollar income ... or …
https://www.osc.ny.gov/legal-opinions/opinion-91-55East Islip Union Free School District – Financial Condition (2015M-283)
… for the 2015-16 fiscal year total approximately $111 million. Key Findings The Board adopted budgets that …
https://www.osc.ny.gov/local-government/audits/school-district/2016/01/29/east-islip-union-free-school-district-financial-condition-2015m-283SUNY Bulletin No. SU-136
… Action Request page using the Action/Reason of Pay Rt Chg/NEW . Rehires: For Rehires, request the appropriate biweekly … credit days for employees who are members of the New York State Employees' Retirement System (Plan Type 7Y) and are in …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-136-procedures-processing-suny-2007-summer-session-paymentsSUNY Bulletin No. SU-186
… The Earn Code WRC will appear on the payroll register when Winter Session payments are paid using Earn Code WRC . The Earn Code description “Winter – Retirement Credit”“will appear on the employee’s paycheck stub or direct deposit advice when Winter Session payments are paid using Earn Code WRC . Tax …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-186-procedures-processing-suny-2012-summer-session-paymentsTown of Waterloo – Financial Management (2022M-7)
… report - pdf] Audit Objective Determine whether the Town of Waterloo (Town) Board and Town Supervisor (Supervisor) … manage the Town’s financial operations, and were unaware of the Town’s true financial position, because the Supervisor … and reports. Conduct, or contract for, an annual audit of the Supervisor’s records. Establish written multiyear …
https://www.osc.ny.gov/local-government/audits/town/2022/07/29/town-waterloo-financial-management-2022m-7State Agencies Bulletin No. 1141
… in a separate payroll bulletin. Affected Employees Agency Police Services Unit (APSU) in BU 31 in the following titles: Environmental Conservation Officer Trainee 1 Environmental Conservation Officer Trainee … Lieutenant Park Patrol Captain Park Patrol University Police Officer 1 University Police Officer 1 (SPL) University …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1141-implementation-2005-2011-retroactive-salary-increases-and-ending-orState Contract and Payment Actions in December
… contracts for state agencies and public authorities valued at $8.6 billion and approved nearly 11.7 million payments … rejected 137 contracts and related transactions valued at $790 million and more than 5,200 payments valued at more than $38.9 million, primarily for mistakes, …
https://www.osc.ny.gov/press/releases/2021/02/state-contract-and-payment-actions-decemberBethlehem Central School District – Credit Cards (2017M-41)
… purpose of our audit was to determine if District credit card claims were adequately supported, audited prior to … Key Findings The claims auditor did not audit all credit card claims prior to payment. The credit card company directly withdraws monthly payments from the …
https://www.osc.ny.gov/local-government/audits/school-district/2017/06/02/bethlehem-central-school-district-credit-cards-2017m-41Multiyear Financial Planning
This session will help local governments create an effective multiyear financial planning process that helps identify and manage potential fiscal difficulties before crises emerge. We will discuss suggestions on how to make good long-term revenue and expenditure projections.
https://www.osc.ny.gov/files/local-government/academy/pdf/multiyear-financial-planning-071923.pdfHinsdale Central School District – Extra-Classroom Activities (2017M-244)
… Purpose of Audit The purpose of our audit was to determine whether … were properly authorized, supported and recorded for the period July 1, 2015 through August 9, 2017. Background … Receipts in the District’s extra-classroom activity funds, which are operated by and for the students, totaled …
https://www.osc.ny.gov/local-government/audits/school-district/2018/03/16/hinsdale-central-school-district-extra-classroom-activities-2017m-244