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CVS Health - Accuracy of Drug Rebate Revenue Remitted to the Department of Civil Service (2016-S-41)

To determine if CVS Health invoiced and remitted commercial rebate revenue related to Empire Plan drug utilization in accordance with its contract with the Department of Civil Service.

Fare Evasion (Follow-Up)

… Objective To determine the extent of implementation of the 19 recommendations included in our initial audit … largest transportation network, serving a population of 15.3 million people in the 5,000-square-mile area fanning … To determine the extent of implementation of the 19 recommendations included in our …

School of Professional Studies - Procurement Card and Travel Card Purchases (2013-S-39), 90-Day Response

To determine if the City University of New York (CUNY) School of Professional Studies complied with the pertinent New York State and CUNY purchasing guidelines

State Police Bulletin No. SP-180

… Purpose To inform the Division of State Police of OSC’s automatic processing of the 2017 State Police Maintenance Allowance. Affected … To inform the Division of State Police of OSCs automatic processing of the 2017 State Police …

Examples from GASB Statement 34 - Statement of Cash Flows

… 06856 are reprinted by permission. Sample City Statement of Cash Flows Proprietary Funds For the Year Ended December … contributions 1,645,919   1,645,919        Purchases of capital assets (4,194,035) (144,716) (4,338,751) (400,086) … ACTIVITIES              Proceeds from sales and maturities of investments       15,684      Interest and dividends …

Request Direct Deposit Delete Reversal - Job Aid

PayServ 9.2 is using the new online forms feature available in PeopleSoft for the request a Direct Deposit Delete/Reversal process.

Jefferson Fire District – Internal Controls Over Financial Operations (2013M-101)

… overall financial management. The District’s general fund budget totaled approximately $234,000 for the 2012 … and reporting. We found that the Treasurer did not submit monthly financial reports to the Board, but has filed … year 2011 with the OSC. The Board does authorize each claim for payment and indicates its approval by affixing each …

Forks Fire District #3 - Financial Planning (2018M-20)

Forks Fire District 3 Financial Planning 2018M20

Local Sales Tax Collections Up 19% in 2021

… in 2021 as the economy rebounded from the pandemic, some of that growth is attributed to inflation, which was the … many taxable goods could decrease due to the rising cost of basic staples.” After a decline of 3.9% statewide in the first quarter of 2021, local sales …

Franklinville Central School District – Financial Management (2017M-49)

… Purpose of Audit The purpose of our audit was to review the District’s financial management practices for the period July 1, 2013 … $18.2 million. Key Findings The District appropriated fund balance annually to help finance budgeted appropriations, but …

Harpursville Central School District - Financial Condition (2018M-120)

… whether District officials adequately managed the District’s financial condition. Key Findings From 2013-14 through … District adopted budgets that planned to use $1.6 million of general fund balance and certain reserve funds to finance operating …

DiNapoli: Local Sales Tax Collections Grew by 14% in October

… had the steepest decline (-16.1%). Monthly sales tax distributions made to counties and tax-imposing cities are … In the third month of each calendar year quarter, these distributions are adjusted upward or downward, so that the …

Village of Aurora – Treasurer’s Duties and Information Technology (2014M-107)

… Purpose of Audit The purpose of our audit was to review the Village’s financial and information technology operations for … June 1, 2012 through October 28, 2013. Background The Village of Aurora, the home of Wells College, is located in … sales tax, State aid, and water and sewer rents. The Village is governed by a Board of Trustees which comprises …

CUNY Bulletin No. CU-658

… CUNY SS/Med Deficiency GARNSH Garnishments 603 TIAA Before Tax Arrears 604 TIAA After Tax Arrears Tax Information Adjustment codes AJR, LSL and PLB are …

2009C State of New York General Obligation Bonds, November 2009

The Bonds are legal investments for State-chartered banks and trust companies, savings banks, insurance companies, fiduciaries and investment companies.

New York City Employment Trends - April 2019

New York City is experiencing its largest and longest job since the end of World War II.

Town of DePeyster – Town Clerk Operation-Tax Collection (2015M-91)

… Purpose of Audit The purpose of our audit was to review the Clerk’s records and procedures … 1, 2013 through November 4, 2014. Background The Town of De Peyster is located in St. Lawrence County and has a … The purpose of our audit was to review the Clerks records and procedures …

New Career Plan – New Career Plan

XII.5.N Processing Vouchers using the MSC01 Business Unit – XII. Expenditures

… Unit on the voucher header for any transactions. Guide to Financial Operations REV. 09/20/2016 …

Fairview Fire District – Financial Operations (2024M-138)

… complete report – pdf] Audit Objective  Determine whether the Fairview Fire District (District) Board of Fire Commissioners (Board) and officials properly managed the District’s financial operations and were transparent. Key … Determine whether the Fairview Fire District District Board of Fire …