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United HealthCare – Empire Plan Drug Rebate Revenue
… of rebates offered by drug manufacturers. In 2012, Express Scripts Holding Company (Express Scripts) acquired Medco. The subcontract required Express Scripts to remit 100 percent of all rebates collected …
https://www.osc.ny.gov/state-agencies/audits/2016/11/01/united-healthcare-empire-plan-drug-rebate-revenueSchenectady County – Investment Program (2025M-5)
… audit period, the County maintained an average available for investment balance of $134.9 million among three bank … a comprehensive investment program with written procedures for the investment of County funds and did not prepare … otherwise monitor investments to estimate funds available for investment. The County maintained most of its …
https://www.osc.ny.gov/local-government/audits/county/2025/08/08/schenectady-county-investment-program-2025m-5State Agencies Bulletin No. 1663
… Purpose To inform agencies of OSC’s automatic processing of the September 2018 PEF Performance … Scientific and Technical Service Unit – BU05 with a Pay Basis Code of 21P or CAL who meet the eligibility … grade (Grade 001-037) and whose annual salary is below the Job Rate of the employee’s grade on the payment effective …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1663-september-2018-public-employees-federation-pef-performance-advances-andState Agencies Bulletin No. 1499
… implemented the 2015-2016 Agreement between the State of New York and PEF, provides for a payment of performance … as follows: Current Code Updated Code 0001 0001 if the new salary is below Job Rate 2017 if the new salary is equal to Job Rate 0004 0001 if the new salary …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1499-september-2016-public-employees-federation-pef-performance-advances-andState Agencies Bulletin No. 1417
… implemented the 2011-2015 Agreement between the State of New York and PEF, provides for payment of performances … as follows: Current Code Updated Code 0001 0001 if the new salary is below Job Rate 2016 if the new salary is equal to Job Rate 0004 0001 if the new salary …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1417-september-2015-public-employees-federation-pef-performance-advances-payState Agencies Bulletin No. 1582
… implemented the 2016-2019 Agreement between the State of New York and PEF, provides for a payment of performance … as follows: Current Code Updated Code 0001 0001 if the new salary is below Job Rate 2018 if the new salary is equal to Job Rate 0004 0001 if the new salary …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1582-september-2017-public-employees-federation-pef-performance-advances-andState Agencies Bulletin No. 1335
… in September to eligible PEF employees based on the 2014 Salary Schedule. Effective Date(s) The September 2014 … paychecks dated 09/24/14. Eligibility Criteria Performance Advance Employees in graded positions (Grade 001-037) and NS … are equated to a grade (Grade 001-037) and whose annual salary is below the Job Rate of the employee’s grade on the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1335-september-2014-public-employees-federation-pef-performance-advances-payState Comptroller DiNapoli and Department of Financial Services Superintendent Harris Designate New Banking Development District To Support Community Banking in South Bronx
… Board 9 is proud to have supported Ponce's Westchester Ave Branch's application to become a Banking Development …
https://www.osc.ny.gov/press/releases/2024/09/state-comptroller-dinapoli-and-department-financial-services-superintendent-harris-designate-newOperational Training and Medical Assessments of Train Crews (Follow-Up)
… Purpose To determine the extent of implementation of the three recommendations included in our initial report, Operational Training and Medical Assessments of Train Crews (Report 2017-S-71 ). Background The … To determine the extent of implementation of the three recommendations included in …
https://www.osc.ny.gov/state-agencies/audits/2019/12/13/operational-training-and-medical-assessments-train-crews-followReport on Estimated Receipts and Disbursements State Fiscal Years 2014-15 through 2016-17, November 2014
This Report on Estimated Receipts and Disbursements is intended to enhance analysis and discussion of the State’s economic condition and the State Budget.
https://www.osc.ny.gov/files/reports/budget/pdf/budget-receipts-disbursements-2014-17.pdfReport on Estimated Receipts and Disbursements, State Fiscal Years 2013-14 through 2015-16, November 2013
This report on Estimated Receipts and Disbursements is intended to enhance analysis and discussion of the State’s economic condition and the State Budget.
https://www.osc.ny.gov/files/reports/budget/pdf/budget-receipts-disbursements-2013-16.pdfReport on Estimated Receipts and Disbursements State Fiscal Years 2016-17 through 2018-19, November 2016
This Report on Estimated Receipts and Disbursements is intended to enhance analysis and discussion of the State’s economic condition and the State Budget.
https://www.osc.ny.gov/files/reports/budget/pdf/budget-receipts-disbursements-2016-19.pdfCherry Valley–Springfield Central School District – Financial Condition (2020M-156)
… Key Findings Officials effectively managed most aspects of financial condition. However, officials have not: Utilized … objectives, optimal funding levels and conditions for using each reserve. Subsequent Event Our audit fieldwork …
https://www.osc.ny.gov/local-government/audits/school-district/2021/03/26/cherry-valley-springfield-central-school-district-financial-conditionDiNapoli: Retired Westchester County Police Officer Indicted for Forging State Records to Illegally Double-Dip From State Pension Fund
… by taking unlawful pension payments and forging a required certificate purportedly issued by the State Education … that he had received a “Security Operations, Professional Certificate,” which was a requirement of his continued BOCES …
https://www.osc.ny.gov/press/releases/2023/02/dinapoli-retired-westchester-county-police-officer-indicted-forging-state-records-illegally-doubleVIII.1.D Hybrid Journal Entries – VIII. Accounts Payable Journal Vouchers & General Ledger Journal Entries
… For State agencies that do not use the Billing module in SFS to create interagency … module. As a general rule hybrid journal entries should not go between governmental funds: General Fund, Capital … For State agencies that do not use the Billing module in SFS to create interagency bills …
https://www.osc.ny.gov/state-agencies/gfo/chapter-viii/viii1d-hybrid-journal-entriesEnforcement of Article 19-A of the Vehicle and Traffic Law (Follow-Up) (2020-F-6)
To follow up on the actions taken by officials of the Department of Motor Vehicles to implement the recommendations contained in our audit report, Enforcement of Article 19-A of the Vehicle and Traffic Law.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-20f6.pdfMedina Central School District - Tax Collection (2019M-151)
… report - pdf] Audit Objective Determine whether the Tax Collector (Collector) received, recorded, deposited and reported real property tax collections in an accurate and timely manner. Key … Determine whether the Tax Collector Collector received recorded deposited and …
https://www.osc.ny.gov/local-government/audits/school-district/2020/01/03/medina-central-school-district-tax-collection-2019m-151Non-Emergency Patient Transportation Services (Follow-Up) (2013-F-7), 30-Day Response
We have followed up on the actions taken by officials of the New York City Health and Hospitals Corporation (HHC) to implement the recommendations contained in
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2013-13f7-response.pdfNon-Emergency Patient Transportation Services (Follow-Up) (2013-F-7)
We have followed up on the actions taken by officials of the New York City Health and Hospitals Corporation (HHC) to implement the recommendations contained in
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2013-13f7.pdfOversight of Child Protective Services (Follow-Up)
… for a report are sent to the respective LDSS through CONNECTIONS – the computerized system of record used for …
https://www.osc.ny.gov/state-agencies/audits/2024/09/06/oversight-child-protective-services-follow