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CVS Health: Accuracy of Drug Rebate Revenue Remitted to Civil Service (Follow-Up) (2021-F-18) 30-Day Response
To assess the extent of implementation of the two recommendations included in our initial audit report, Accuracy of Drug Rebate Revenue Remitted to the Department of Civil Service (Report 2019-S-51).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-21f18-response.pdfUnified Court System Bulletin No. UCS-83
… 37 of Judiciary Law. Eligibility Criteria Employees must have 120 full work days from 4/1/04 through 3/31/05. … Bonus ( JLO ) amount is $1,500.00 for employees who have at least twenty (20) years of continuous service in UCS. … Bonus ( JLO ) amount is $1,700.00 for employees who have at least twenty (20) years of continuous service and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-83-april-2005-service-increments-longevity-pay-and-longevity-bonusState Agencies Bulletin No. 1355
… reported and are subject to Federal, State, Local, Social Security and Medicare taxes. A qualified program may benefit …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1355-educational-assistance-benefitsState Agencies Bulletin No. 1199
… either Exceeds $5,250 or Exceeds $5,250 when combined with any additional educational assistance benefits paid to the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1199-educational-assistance-benefitsPhelps-Clifton Springs Central School District – Fuel Purchasing (2021M-19)
… Key Findings District officials did not purchase fuel in the most economical manner or seek competition when … gas station. The erroneous payments comprised $57,415 in taxes and $17,565 in finance charges and other fees. Key Recommendations …
https://www.osc.ny.gov/local-government/audits/school-district/2021/04/16/phelps-clifton-springs-central-school-district-fuel-purchasing-2021m-19Life Changes: Getting Your Affairs in Order and A Guide for Survivors
Information to help NYSLRS members collect and organize important papers and legal documents. A guide for survivors of NYSLRS members.
https://www.osc.ny.gov/files/retirement/publications/pdf/1874-getting-affairs-in-order-guide-for-survivors.pdfDiNapoli Announces Oil Spill Fund Agreement With St. Lawrence County
… Compensation Fund (Oil Spill Fund) and St. Lawrence County to convert the site of an abandoned auto repair garage in the … Village of Canton into a community green space with access to the Grasse River. The county and village have entered into … for residents to enjoy. This project is a good example of how state and local governments can collaborate to restore …
https://www.osc.ny.gov/press/releases/2018/04/dinapoli-announces-oil-spill-fund-agreement-st-lawrence-countyAbout the Office Rack Card (Spanish)
Information on and responsibilities of the State Comptroller's office
https://www.osc.ny.gov/files/about/pdf/about-the-office-es.pdfAbout the Office Rack Card (English)
Information on and responsibilities of the State Comptroller's office
https://www.osc.ny.gov/files/about/pdf/about-the-office.pdfTown of Ulysses - Information Technology (2021M-190)
… technology (IT) systems were adequately secured and protected against unauthorized use, access and loss. Key Findings Town officials did not ensure IT systems were adequately secured and protected against unauthorized use, access and loss. The …
https://www.osc.ny.gov/local-government/audits/town/2022/04/01/town-ulysses-information-technology-2021m-190Village of Bloomingburg - Financial Operations (2019M-246)
… the Office of the State Comptroller (OSC) or the Board in a timely manner. Key Recommendations Provide adequate …
https://www.osc.ny.gov/local-government/audits/village/2020/04/17/village-bloomingburg-financial-operations-2019m-246Area #2 – IT Security Training and Awareness – Information Technology Governance
… A well-informed workforce is essential to securing electronic data and IT systems. Local governments … procedures and their roles and responsibilities related to IT security. While the IT policies provide guidance to computer users as to what the governing board expects them …
https://www.osc.ny.gov/local-government/publications/it-governance/area-2-it-security-training-and-awarenessTown of Clarendon – Justice Court Operations (2013M-362)
… Court’s financial operations. While the Justices properly account for monthly activity and prepare bank …
https://www.osc.ny.gov/local-government/audits/justice-court/2014/03/07/town-clarendon-justice-court-operations-2013m-362DiNapoli: Comcast Agrees To Disclose Political Spending
… (Fund), DiNapoli filed a shareholder resolution calling for the company to make public its political spending. The … important than ever that shareholders continue to call for greater transparency when it comes to political … of Comcast’s largest shareholders, we applaud the company for agreeing to disclose corporate political spending. The …
https://www.osc.ny.gov/press/releases/2014/04/dinapoli-comcast-agrees-disclose-political-spendingCUNY Bulletin No. CU-433
… Due to the increased frequency of retroactive transactions with an effective date greater than one year old, OSC has …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-433-retroactive-transactions-cuny-agenciesSalem Central School District - Purchasing (2019M-105)
Determine whether the District sought competition when purchasing goods and services under the statutory bidding thresholds
https://www.osc.ny.gov/local-government/audits/school-district/2019/08/23/salem-central-school-district-purchasing-2019m-105Town of Bainbridge – Justice Court Operations (2021M-51)
… accurately collected, recorded and reported and deposited in a timely manner. Key Findings The Justices did not always … liabilities by $4,129. The Justices cannot account for the source of this money. Key Recommendations The Justices should: Deposit …
https://www.osc.ny.gov/local-government/audits/justice-court/2021/11/19/town-bainbridge-justice-court-operations-2021m-51Yorktown Central School District – Procurement and Claims Processing (2017M-177)
… law and District policy and to determine whether payments for goods and services were appropriate and adequately documented for the period July 1, 2015 through March 31, 2017. … seven-member Board of Trustees. Budgeted appropriations for the 2016-17 fiscal year totaled $98 million. Key Findings …
https://www.osc.ny.gov/local-government/audits/school-district/2017/12/01/yorktown-central-school-district-procurement-and-claims-processing-2017mEmpire BlueCross – Overpayments for Physician-Administered Drugs
… Drug Program. However, both programs should not pay for the same physician-administered drug for the same … were not in compliance with guidelines. As of June 21, 2023, Empire had started recoveries for $116,287 of the …
https://www.osc.ny.gov/state-agencies/audits/2023/09/27/empire-bluecross-overpayments-physician-administered-drugsWestern New York Maritime Charter School - Student Enrollment and Billing (2019M-176)
… School officials did not review tuition billing prepared by the School’s contracted accounting firm. An incorrect … resulting in one district of residence being overbilled by more than $161,000 in the 2018-19 school year. School …
https://www.osc.ny.gov/local-government/audits/charter-school/2019/11/22/western-new-york-maritime-charter-school-student-enrollment-and-billing