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New York State Health Insurance Program – Incorrect Payments by CVS Caremark for Medicare Rx Drug Claims That Were Improperly Paid Under the Commercial Plan
… Objective To determine whether CVS Caremark paid claims under the correct prescription drug … Civil Service contracts with CaremarkPCS Health, L.L.C. (CVS Caremark) to administer the prescription drug program for … allows for a significant cost avoidance for the State. CVS Caremark communicates with the Centers for Medicare & …
https://www.osc.ny.gov/state-agencies/audits/2023/09/13/new-york-state-health-insurance-program-incorrect-payments-cvs-caremark-medicare-rx-drugEquine Health and Safety
… aspects of gaming activity in the State, including horse racing and pari-mutuel wagering, Class III Indian Gaming, the … Equine Medical Director (Director) is responsible for all aspects of equine health, safety, and welfare at … and ensure adherence to written policies and procedures for operations pertaining to equine health and safety for …
https://www.osc.ny.gov/state-agencies/audits/2018/11/13/equine-health-and-safetyCity of Yonkers – Budget Review (B18-6-6)
… Revenue estimates for metered water sales and income tax surcharge may not be achievable. The City will incur … revenue estimates for metered water sales and income tax surcharge, and amend as necessary. Consider adjusting the …
https://www.osc.ny.gov/local-government/audits/city/2018/05/18/city-yonkers-budget-review-b18-6-6State Agencies Bulletin No. 1082
To provide procedures to the Office of Mental Health OMH for new Time Entry Earnings Codes to be used to report Extra Service
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1082-new-extra-service-earnings-codes-office-mental-health-omhState Comptroller DiNapoli Releases Municipal & School Audits
… known liabilities to reconciled bank balances and money on hand. As a result, there was an increased risk that …
https://www.osc.ny.gov/press/releases/2023/09/state-comptroller-dinapoli-releases-municipal-school-audits-3Tidal Basin Government Consulting, LLC
… Purpose The objective of our examination was to determine whether … LLC (Tidal Basin) were appropriate pursuant to the terms of the contract. During the examination period of July 1, … The objective of our examination was to determine whether payments the …
https://www.osc.ny.gov/state-agencies/audits/2026/02/12/tidal-basin-government-consulting-llcState Comptroller DiNapoli Releases School Audits
… district and charter school finances and operations, my office continues to provide taxpayers the assurance that … which is well within the statutory limit. However, when unused appropriated fund balance is added back to the … As a result, the district’s unassigned fund balance was nearly 11 percent of the ensuing year’s appropriations, …
https://www.osc.ny.gov/press/releases/2017/07/state-comptroller-dinapoli-releases-school-audits-0Comptroller DiNapoli Releases Municipal Audits
New York State Comptroller Thomas P DiNapoli today announced his office completed audits of the Ballston Area Recreation Commission Longwood Public Library and the Upper Mohawk Valley Regional Water Board
https://www.osc.ny.gov/press/releases/2016/02/comptroller-dinapoli-releases-municipal-audits-0Challenging a Determination – State Police Plan
… benefit denied can request a hearing: Online: Sign in to your Retirement Online account , click on “Make a Request” on the top right of your page, then follow the prompts. By email: … Email the Hearing Administration Bureau at Hearings@osc.ny.gov By mail: Hearing requests sent by regular mail will be …
https://www.osc.ny.gov/retirement/publications/1518/challenging-determinationAdditional Service Credit for Unused, Unpaid Sick Leave – Special 20- and 25-Year Plans
… of service credit to be vested, and you’re two months short, your sick leave credit can’t make up the difference. …
https://www.osc.ny.gov/retirement/publications/1517/additional-service-credit-unused-unpaid-sick-leaveMore About This Retirement Plan – State Police Plan
… This retirement plan summary describes the benefits available to Tier 2, 5 … covered by the special 20-year State Police retirement plan. (There is no Tier 4 in PFRS.) These benefits are … 8, 2010. Members covered by the State Police retirement plan who joined July 1, 2009 through January 8, 2010 are …
https://www.osc.ny.gov/retirement/publications/1518/more-about-retirement-planGraded Rates – Contribution Stabilization Program
… How graded rates for the NYSLRS Contribution Stabilization …
https://www.osc.ny.gov/retirement/employers/csp/graded-ratesElectronic Documents Submission System (EDSS)
… The Electronic Documents Submission System (EDSS) allows users to easily and securely submit data … another phase of the Electronic Documents Submission System EDSS a new service that allows …
https://www.osc.ny.gov/state-agencies/contracts/electronic-documents-submission-system-edssRed Flags – Improving the Effectiveness of Your Claims Auditing Process
… Tips or complaints about possible fraud. Understanding the symptoms of errors and fraud can help you identify claims …
https://www.osc.ny.gov/local-government/publications/claims-auditing-process/red-flagsXII.4.A Vendor Requests for Payment – XII. Expenditures
… claim stating (i) the claim is just, true and correct, (ii) the State has not paid any part of the claim, and (iii) … each claim stating i the claim is just true and correct ii the State has not paid any part of the claim and iii the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii4a-vendor-requests-paymentPride 2022
… LGBTQ New Yorkers and allies from across the State. Watch a Replay of the Event 2022 Honorees Carmen Neely …
https://www.osc.ny.gov/pride-2022Institute of Technology at Utica/Rome – Selected Employee Travel Expenses
… Purpose To determine whether the use of travel monies by selected government employees … and regulations and is free from fraud, waste and abuse. The audit covers the period April 1, 2008 to March 31, 2011. Background New … To determine whether the use of travel monies by selected government employees …
https://www.osc.ny.gov/state-agencies/audits/2013/02/28/institute-technology-uticarome-selected-employee-travel-expensesTravel Advisory No. 17
… Therefore, employees are not entitled to a per diem meal allowance on a day they consumed a meal provided to them. This policy includes meals provided to … In such circumstances, if the employee requests a per diem meal allowance on an expense report, the employee must …
https://www.osc.ny.gov/state-agencies/advisories/travel-advisory/17-agency-provided-meals-state-employeesKiantone Independent Fire Department, Inc. – Internal Controls Over Financial Operations (2013M-295)
… and found that the Treasurer made disbursements with little or no oversight and disbursements totaling $50,053 …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2013/12/13/kiantone-independent-fire-department-inc-internal-controlsRhinebeck Central School District – Extra-Classroom Activities (2017M-135)
… activity collections were not always deposited timely and student treasurers did not maintain adequate supporting … were supported with adequate documentation and student ledgers were maintained and reconciled with the … Ensure that the central treasurer, faculty advisors and student treasurers are adequately informed about the …
https://www.osc.ny.gov/local-government/audits/school-district/2017/09/22/rhinebeck-central-school-district-extra-classroom-activities-2017m-135