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CVS Health – Accuracy of Drug Rebate Revenue Remitted to the Department of Civil Service
… Objective To determine if CVS Health invoiced and remitted commercial rebate revenue related to Empire Plan drug utilization in accordance with its …
https://www.osc.ny.gov/state-agencies/audits/2019/06/06/cvs-health-accuracy-drug-rebate-revenue-remitted-department-civil-serviceSUNY Bulletin No. SU-261
… Purpose To notify SUNY agencies of a new deduction code for after tax (ROTH) contributions to the 403(b) plan Affected … SUNY Board of Trustees approved the establishment of an after tax ROTH account within the Special Annuity Program. … their IRS limit. See Bulletin Number 1621 Supplemental Retirement Annuity (SRA) and Tax Deferred Annuity (TDA) …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-261-new-403b-after-tax-deferred-annuity-plan-roth-sunyTown of Rochester – Financial Condition and Highway Department Payroll (2015M-324)
… prevent overspending the budget. Develop written policies or procedures regarding how hours worked are to be recorded …
https://www.osc.ny.gov/local-government/audits/town/2016/06/24/town-rochester-financial-condition-and-highway-department-payroll-2015m-324Enforcement of the Mitchell-Lama Surcharge Provisions (Follow-Up)
To determine the extent of implementation of the recommendations in our initial audit report Enforcement of the MitchellLama Surcharge Provisions
https://www.osc.ny.gov/state-agencies/audits/2019/09/06/enforcement-mitchell-lama-surcharge-provisions-followControls Over CUNY Fully Integrated Resources and Services Tool (Follow-Up)
… Office granted 60 roles to Application Security Liaisons, or ASLs (information technology personnel who grant access to …
https://www.osc.ny.gov/state-agencies/audits/2018/09/25/controls-over-cuny-fully-integrated-resources-and-services-tool-followCapital Planning (Follow-Up)
… remaining capital funds were provided by either the State or federal governments. Our initial audit report, issued on …
https://www.osc.ny.gov/state-agencies/audits/2018/09/04/capital-planning-followCortlandville Fire Department – Internal Controls (2014M-3)
… Purpose of Audit The purpose of our audit was to examine internal controls over the Department’s financial operations … records as required by the by-laws. Seven electronic payments totaling $2,284 did not have adequate supporting …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/03/21/cortlandville-fire-department-internal-controls-2014m-3Examination of Procurement Card Payments
… when purchasing $1.6 million in goods and services from 12 vendors during the period January 1, 2016 through … Agencies are directed not to use PCards to make purchases from agency-specific contracts because expenditures are not … and/or the competitive bidding procedures for purchases from seven vendors with an aggregate value of $809,950. …
https://www.osc.ny.gov/state-agencies/audits/2018/03/09/examination-procurement-card-paymentsCity of Yonkers – Budget Review (B18-6-7)
… a level to provide flexibility to deal with unanticipated or insufficient appropriations. … City of Yonkers Budget …
https://www.osc.ny.gov/local-government/audits/city/2018/07/30/city-yonkers-budget-review-b18-6-7Maximus, Inc.
… (RAP) under contracts CM00939 and TQ00002. The objective of our examination was to determine whether PMA’s implementation of the RAP achieved the claimed savings. Background DOH added … in contract amendments for services outside the scope of the original contract. The services were related to the …
https://www.osc.ny.gov/state-agencies/audits/2015/04/23/maximus-incState Police Bulletin No. SP-130
… for the payment, employees must be in Active, Paid Leave or Military Stipend Leave (MLS, MTS) status on 11/1/10. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-130-2010-state-police-expertise-payState Police Bulletin No. SP-78
… To provide procedures to the Division of State Police for a new Earnings Code to be used for Extraordinary Overtime for Senior Investigators in Bargaining Unit 62. Affected …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-78-new-earnings-code-eos-extraordinary-overtime-senior-investigatorsState Police Bulletin No. SP-57
… were unable to attend training due to extended sick leave or military leave will be deferred until their return to …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-57-training-stipend-fiscal-year-2002-2003State Police Bulletin No. SP-47
… period 17 Lag/18 Current: Earnings Begin Date: 11/7/01 or date returned to payroll Earnings End Date: same as begin …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-47-2001-state-police-holiday-bonus-payState Agencies Bulletin No. 1387
… 2012 when it implemented the Statewide Financial System. OSC is now aligning personal service charges with the new … 3, 2015 and Institution pay checks dated June 11, 2015 OSC Actions OSC Payroll has created a crosswalk that includes the current …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1387-new-york-state-payroll-system-payserv-conversion-statewide-financialCircle of Friends – Compliance With the Reimbursable Cost Manual
… in non-reimbursable costs that were either undocumented or unnecessary. Key Recommendations To SED: Review the …
https://www.osc.ny.gov/state-agencies/audits/2014/12/29/circle-friends-compliance-reimbursable-cost-manualState Agencies Bulletin No. 731
… corrected 2006 W-2 with the correct Social Security Number or name to the employee by July 17, 2007. Follow existing OSC … must be available in the event of an OSC review and/or IRS audit. Attachment Notification Letter . Questions …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/731-verification-social-security-numbers-and-names-reported-w-2-statementsMedicaid Program – Overpayments of Ambulatory Patient Group Claims (Follow-Up)
… our audit report, Overpayments of Ambulatory Patient Group Claims (Report 2011-S-43). Background In 2008, changes to the State’s Public Health Law required a new Medicaid outpatient payment … to provide information on any actions that are planned to address the unresolved issues discussed in this report. Other …
https://www.osc.ny.gov/state-agencies/audits/2015/12/28/medicaid-program-overpayments-ambulatory-patient-group-claims-followDiNapoli: Pleasant Valley Woman Arrested Stealing Funds From New York State and Local Retirement System
… alleged theft of nearly $42,000 of her deceased mother's pension payments. "Ms. Robertson allegedly thought she could … Robertson's mother, a pensioner in the New York State and Local Retirement System, had passed away in 2013. Robertson, … Fraud Hotline at 1-888-672-4555, by filing a complaint online at [email protected] or by mailing a …
https://www.osc.ny.gov/press/releases/2018/09/dinapoli-pleasant-valley-woman-arrested-stealing-funds-new-york-state-and-local-retirement-systemSylvan Beach Fire District – Internal Controls Over Financial Operations (2013M-76)
… operations. The Board has not adopted a code of ethics or an investment policy. The Board did not properly audit …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/06/07/sylvan-beach-fire-district-internal-controls-over-financial-operations