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Medicaid Program – Payments for Fraudulent and Improper Claims Submitted by Davis Ethical Pharmacy
… Purpose To determine whether Davis Ethical Pharmacy (Davis Ethical) inappropriately billed Medicaid for … Program provides prescription drug coverage for enrollees. Davis Ethical is an independently owned pharmacy located in … To determine whether Davis Ethical Pharmacy Davis Ethical inappropriately billed …
https://www.osc.ny.gov/state-agencies/audits/2013/08/13/medicaid-program-payments-fraudulent-and-improper-claims-submitted-davis-ethical-pharmacyQuality of Internal Control Certification
… (Division) submitted timely a quality Internal Control Certification to the Division of Budget (DOB) by April 30, … Control Act by April 30 of each year by submitting a certification and internal control summary detailing the … 2012, the Division submitted its annual Internal Control Certification and reported full compliance with all but one …
https://www.osc.ny.gov/state-agencies/audits/2013/05/09/quality-internal-control-certificationAdministration of Fellowship Leaves
… 11 senior college campuses (Brooklyn College, the Graduate Center, Hunter College, John Jay College, Lehman College, and Queens College) granted 665 …
https://www.osc.ny.gov/state-agencies/audits/2013/10/09/administration-fellowship-leavesState Agencies Bulletin No. 2353
… the employee has received the full non-taxable amount. CLE Cert Lic Exam Fee Reimburse This taxable CLEFR … union dues or garnishments. Tax Information: The TRT and CLE earn codes increase the employees’ taxable gross and are …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2353-new-earn-codes-tuition-reimbursement-and-certification-and-licensureCUNY Bulletin No. CU-761
… includes the Department ID, Department Description, EmplID Number, Empl Record, Employee Name and the Last Check Date. … ID, then by employee name in alphabetical order. NHRP748 – Post Termination Report This report identifies all employees … includes the Department ID, Department Description, EmplID Number, Empl Record, Employee Name, Effective Date of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-761-automatic-system-termination-cuny-employees-not-paid-priorState Comptroller DiNapoli Releases Municipal Audits
… or to the comptroller’s office. City of Gloversville – Parking Violation Operations (Fulton County) City officials … procedures for pursuing the collection of unpaid parking violations or set a benchmark for collection rates. … through April 2016, which represents 61 percent of total parking violations. The city could have collected an …
https://www.osc.ny.gov/press/releases/2016/10/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Municipal Audits
… municipal finances and operations, my office continues to provide taxpayers the assurance that their money is being spent appropriately and effectively.” Bayport … balance of each fund. The treasurer could not determine how the money was spent or the amount of foreign fire …
https://www.osc.ny.gov/press/releases/2017/01/state-comptroller-dinapoli-releases-municipal-audits-1NY State Comptroller Thomas P. DiNapoli Statement on the SEC's Adoption of Climate Change Disclosure Rule
… but the work to improve climate risk disclosure is not done. Investors must be vocal in the protection of this …
https://www.osc.ny.gov/press/releases/2024/03/ny-state-comptroller-thomas-p-dinapoli-statement-secs-adoption-climate-change-disclosure-ruleState Comptroller DiNapoli Releases School District Audits
… School District – Extra-Classroom Activity (ECA) and Scholarship Funds (Chautauqua County) ECA and scholarship funds were not properly accounted for and … of duties and lack of written policies and procedures for scholarship funds allowed the former treasurer to use funds …
https://www.osc.ny.gov/press/releases/2022/03/state-comptroller-dinapoli-releases-school-district-auditsState Comptroller DiNapoli Releases Municipal Audits
… oversee financial activities. Village of Waterville – Payroll and Time and Attendance Records (Oneida County) The board did not segregate the clerk-treasurer's payroll processing duties and did not establish adequate compensating controls to oversee payroll processing. Even though the mayor reviews the …
https://www.osc.ny.gov/press/releases/2018/04/state-comptroller-dinapoli-releases-municipal-audits-0State Agencies Bulletin No. 798
… To explain the procedures for processing the DMNA Uniform Maintenance Allowance payments. Affected Employees Eligible … Inc., agency funds will be allocated for a DMNA Uniform Maintenance Allowance until a cleaning service is provided. … of the allowance issuance are not entitled to the Uniform Maintenance Allowance. Employees on approved Leave status, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/798-division-military-and-naval-affairs-dmna-bu46-and-bu47-uniformState Agencies Bulletin No. 854
… To explain the procedures for processing the DMNA Uniform Maintenance Allowance payments. Affected Employees Eligible … Inc., agency funds will be allocated for a DMNA Uniform Maintenance Allowance until a cleaning service is provided. … of the allowance issuance are not entitled to the Uniform Maintenance Allowance. Employees on approved Leave status, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/854-division-military-and-naval-affairs-dmna-bu46-and-bu47-uniformGreat River Fire District – Treasurer Reports (2025M-125)
… claims included in the Treasurer’s reports were inaccurate or incomplete for 28 claims totaling $4,464 of 279 claims …
https://www.osc.ny.gov/local-government/audits/fire-district/2026/02/27/great-river-fire-district-treasurer-reports-2025m-125CUNY Bulletin No. CU-357
… Purpose To explain the agency procedures for reporting rate increases and adjustments for "miscellaneous earnings." Affected Employees CUNY … Increases To ensure all Job Action requests are submitted for each employee, the agency should submit requests in …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-357-retroactive-salary-rate-increases-elevator-mechanicsCUNY Bulletin No. CU-358
… Affected Employees CUNY employees in the titles of Electrician, Electrician Helper, and Supervisor Electrician Effective Date(s) Increases may be submitted in …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-358-retroactive-salary-rate-increases-electriciansState Agencies Bulletin No. 1028
… To explain the procedures for processing the DMNA Uniform Maintenance Allowance payments. Affected Employees Eligible … Inc., agency funds will be allocated for a DMNA Uniform Maintenance Allowance until a cleaning service is provided. … of the allowance issuance are not entitled to the Uniform Maintenance Allowance. Employees on approved Leave status, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1028-2010-division-military-and-naval-affairs-dmna-bu46-and-bu47-uniformState Agencies Bulletin No. 939
… To explain the procedures for processing the DMNA Uniform Maintenance Allowance payments. Affected Employees Eligible … Inc., agency funds will be allocated for a DMNA Uniform Maintenance Allowance until a cleaning service is provided. … of the allowance issuance are not entitled to the Uniform Maintenance Allowance. Employees on approved Leave status, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/939-2009-division-military-and-naval-affairs-dmna-bu46-and-bu47-uniformCUNY Bulletin No. CU-365
… Purpose To explain the agency procedures for reporting rate increases and adjustments for "miscellaneous earnings." Affected Employees CUNY … Increases To ensure all Job Action requests are submitted for each employee, the agency should submit requests in …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-365-retroactive-salary-rate-increases-oilers-stationaryCUNY Bulletin No. CU-366
… Purpose To explain the agency procedures for reporting rate increases and adjustments for "miscellaneous earnings." Affected Employees CUNY … Increases To ensure all Job Action requests are submitted for each employee, the agency should submit requests in …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-366-retroactive-salary-rate-increases-plumbers-supervisorCUNY Bulletin No. CU-371
… Purpose To explain the agency procedures for reporting rate increases and adjustments for "miscellaneous earnings." Affected Employees CUNY … Increases To ensure all Job Action requests are submitted for each employee, the agency should submit requests in …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-371-retroactive-salary-rate-increases-steamfitters-and