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CVS Health – Accuracy of Empire Plan Medicare Rx Drug Rebate Revenue Remitted to the Department of Civil Service
… manufacturers and remitted corresponding rebate revenue to the Department of Civil Service for prescription drugs provided under the Empire Plan Medicare Rx drug benefit. Our audit covered the period January 1, 2014 through December 31, 2019. About … manufacturers and remitted corresponding rebate revenue to the Department of Civil Service for prescription drugs …
https://www.osc.ny.gov/state-agencies/audits/2023/06/21/cvs-health-accuracy-empire-plan-medicare-rx-drug-rebate-revenue-remitted-department-civilDiNapoli Releases Economic Report on Greater Flushing Area
… in Flushing, NY, to discuss the report. Watch a replay of the live stream . Flushing, and the surrounding … growth from 2000 until Queens became the epicenter of the COVID-19 pandemic. The public health and economic … but jobs are coming back to the area faster than the rest of New York City and that’s a positive sign for the area and …
https://www.osc.ny.gov/press/releases/2021/12/dinapoli-releases-economic-report-greater-flushing-areaState Agencies Bulletin No. 770
… procedures for processing Veterans’ Program Incentive Award payments. Affected Employees Eligible Department of … created a new Time Entry earn code to be used to pay the award payments: VIP (Veterans Incentive Payment) Agency … Veterans’ Program Incentive Awards and the amount of the award prior to submitting the payments. The agency must enter …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/770-department-labor-veterans-program-incentive-awardsVIII.1.B Revenue Transfers – VIII. Accounts Payable Journal Vouchers & General Ledger Journal Entries
… A Revenue transfer is used to adjust or reclassify previously posted revenue accounting transactions using a General Ledger Journal Entry (GLJE) in … funds. Revenue Transfers include, but are not limited to, the following types of transactions: Transfer of receipts …
https://www.osc.ny.gov/state-agencies/gfo/chapter-viii/viii1b-revenue-transfersDiNapoli: Three Syracuse School District Employees Charged With Fraud in Scheme
… with Defrauding the Government (Penal Law §195.20(a)(i)) and Corrupting the Government in the Third Degree (Penal … into paying them for services that never occurred. My office will not relent in its commitment to rooting out … has always taken fraud and corruption seriously, but it is particularly troubling when children in our community …
https://www.osc.ny.gov/press/releases/2021/05/dinapoli-three-syracuse-school-district-employees-charged-fraud-schemeEnforcement of Article 19-A of the Vehicle and Traffic Law (Follow-Up) (2020-F-6) 30-Day Response
To determine the extent of implementation of the five recommendations made in our initial audit report, Enforcement of Article 19-A of the Vehicle and Traffic Law (2018-S-7).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-20f6-response.pdfDivision of Housing and Community Renewal Bulletin No. DH-11
… AND Were rated "Satisfactory" or its equivalent on their last annual evaluation date. OSC Actions After payroll …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-11-april-1-2004-performance-advances-rent-regulationUnified Court System Bulletin No. UCS-270
… Employees Judges who are paid using the LEG Pay Basis Code Background Pursuant to Article 7-B, Section 220 of the … the State Comptroller, the total regular earnings received by Judges and Justices of the Unified Court System each … statutory salary, whichever is applicable. Exception Listings and Control-D Report Available Prior to Processing …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-270-2018-year-end-adjustment-judges-and-justices-unified-courtDiNapoli: Former Norwood Treasurer Charged With Stealing Over $70,000 From the Village
… Thomas P. DiNapoli, St. Lawrence County District Attorney Gary Pasqua and the New York State Police today announced … Thomas P DiNapoli St Lawrence County District Attorney Gary Pasqua and the New York State Police today announced …
https://www.osc.ny.gov/press/releases/2022/09/dinapoli-former-norwood-treasurer-charged-stealing-over-70000-village2025ABC State of New York General Obligation Bonds, March 2025
Under State law, the Bonds are legal investments for State-chartered banks and trust companies, savings banks, ins. comp., fiduciaries and investment companies and may be accepted by the State Comptroller and the State Superintendent of Fin. Serv. where the deposit of obligations is required by law.
https://www.osc.ny.gov/files/debt/pdf/nys-go-2025abc-os.pdfState Agencies Bulletin No. 2288
… the nearest dollar). Eligible employees who work more than 1040 hours in a fiscal year are eligible to receive one-half … payroll check, OSC will accept a photocopy of this form along with a new Report of Check Exchange. Payroll …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2288-2024-uniform-cleaning-and-maintenance-allowance-eligible-employeesXII.9.C Reissuing or Cancelling a Vendor, Employee Expense, or SSP Check – XII. Expenditures
… SECTION OVERVIEW AND POLICIES The purpose of this section is to provide guidance to agencies for when vendor, employee … commonly referred to as “A” checks) are returned and/or need to be reissued. These checks can be easily identified by … The purpose of this section is to provide guidance to …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii9c-reissuing-or-cancelling-vendor-employee-expense-or-ssissp-checkMontauk Union Free School District – Financial Condition (2016M-168)
… Union Free School District is located in the Town of East Hampton in Suffolk County. The District, which operates …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/22/montauk-union-free-school-district-financial-condition-2016m-168State Agencies Bulletin No. 872
… agencies of the new process for checking the Retirement Plan checkbox in Box 13 of the Form W-2 Wage and Tax … (IRAs),” and Instructions for Form W-2, the Retirement Plan checkbox in Box 13 of the Form W-2 must be checked for all employees who are eligible for a retirement plan, including those who do not participate. All employment …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/872-change-process-retirement-plan-checkbox-form-w-2Town of Louisville – Water User Charges (2015M-44)
… of Audit The purpose of our audit was to review the Town’s water user charge activity for the period January 1, 2013 … oversight of billing, collecting and recording of water payments and adjustments to customer accounts. Three users have administrative rights in the computerized water billing system which allow them to adjust customer …
https://www.osc.ny.gov/local-government/audits/town/2015/06/05/town-louisville-water-user-charges-2015m-44State Agencies Bulletin No. P-881
Revised Payment Processing of Overtime Meal Allowance Payments and Transaction Codes OT Meals and ADJ Meals
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/pdf/agencies-p-881.pdfFloral Park-Bellerose Union Free School District – Financial Management (2013M-359)
… audit was to examine the District’s financial management for the period July 1, 2011 through June 30, 2013. Background … surplus funds each year (approximately $10.3 million over a five-year period) to help finance the ensuing year’s … were in compliance with the 4 percent statutory limit, when in fact, they were not. Key Recommendations Develop and …
https://www.osc.ny.gov/local-government/audits/school-district/2014/02/14/floral-park-bellerose-union-free-school-district-financial-managementOversight of Select High-Technology Projects
… Objectives To determine if Empire State Development (ESD) adequately … economic development programs and projects it oversees and to determine if these projects are achieving the intended … billions of dollars in investments since 2013 intended to stimulate job creation and economic growth in high-tech …
https://www.osc.ny.gov/state-agencies/audits/2020/08/21/oversight-select-high-technology-projectsState Comptroller DiNapoli Releases School District Audits
… and Greene County) Extra-classroom activity and event admission funds were not adequately safeguarded or properly … provide adequate oversight of extra-classroom activity and admission event collections. Club collections and disbursements and sporting event admission records lacked adequate supporting documentation …
https://www.osc.ny.gov/press/releases/2021/04/state-comptroller-dinapoli-releases-school-district-audits-0Hancock Fire Department – Audit Follow Up (2018M-236-F)
The purpose of our review was to assess the Department’s progress, as of February 2022, in implementing our recommendations in the audit report released in May 2019.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/hancock-2018-236-f.pdf