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Improper Payments for Brand Name Drugs (Follow-Up)
… in our initial audit report, Improper Payments for Brand Name Drugs (Report 2020-S-62 … dosage form, and strength. Generally, this means a brand name drug will be substituted with a generic drug that is equivalent to the brand name drug. Prescribers of drugs can indicate that a brand …
https://www.osc.ny.gov/state-agencies/audits/2024/07/03/improper-payments-brand-name-drugs-followSUNY Bulletin No. SU-363
… if any, is expended up to the amounts described below. Full Payment Amount: The following employees may receive up to the full payment amount of $3,000 ($1,500 per year): Employees … employee’s taxable gross, and reported on the employee’s Form W-2. The adjustments (Earnings Code AOR) and retroactive …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-363-state-university-new-york-suny-managementconfidential-mcOvertime Limits for Tier 5
… calculation of your final average earnings (FAE) , which is used to determine your NYSLRS pension. If you earn more … (Return to Top) PFRS Tier 5 Members Your overtime limit is 15 percent of your pensionable, non-overtime earnings … in the calculation of your final average earnings which is used to determine your pension is subject to an annual …
https://www.osc.ny.gov/retirement/members/overtime-limits-tier-5Village of Addison – Board Oversight (2024M-8)
… complete report – pdf] Audit Objective Determine whether the Village of Addison (Village) Board of Trustees (Board) … provided adequate financial oversight. Key Findings The Board did not provide adequate financial oversight, obtain periodic financial reports, monitor the budget, investigate budget and revenue anomalies reported …
https://www.osc.ny.gov/local-government/audits/village/2025/07/11/village-addison-board-oversight-2024m-8State Comptroller DiNapoli Releases Audits
… Managed Care Payments to Unenrolled Providers (Follow-Up) (2025-F-21) The 21st Century Cures Act mandated that managed … too early. While many claims were filled just a few days earlier than allowed by policy, nearly 43% of the findings had 20 or more excess supply days. Auditors identified multiple weaknesses in DOH’s edit …
https://www.osc.ny.gov/press/releases/2026/04/state-comptroller-dinapoli-releases-auditsOverview – Special 20- and 25-Year Plans
… of earnings.* Usually these are the years right before retirement, but they can be anytime in your career. Your FAE … made in anticipation of retirement; and Any payments made for time not worked. * Note: Legislation changed the FAE calculation for Tier 6 members. For members who retired before April 1, …
https://www.osc.ny.gov/retirement/publications/1517/final-average-earnings/overviewTown of Exeter – Town Supervisor's Records and Reports (2024M-25)
Determine whether the Town of Exeter (Town) Town Supervisor (Supervisor) maintained complete, accurate and timely financial records and reports.
https://www.osc.ny.gov/files/local-government/audits/2024/pdf/exeter-town-2024-25.pdfUnified Court System Bulletin No. UCS-341
… Purpose: The purpose of this bulletin is to inform agencies of OSC’s automatic processing of the April … created the Special Commission on Judicial Compensation to examine, evaluate and make recommendations with respect to the adequate levels of compensation and non-salary …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-341-april-2024-salary-increase-judges-justices-and-new-york-cityDiNapoli: Western Regional OTB Must Strengthen Financial Operations and Oversight
… covered the period from January 2021 through December 2024 and some contracts going back to 2020, with nearly all … governments, over $3 million (31%) less than the previous calendar year. Increasing Expenses WROTB’s revenue increased … whether they were comps, giveaways or purchased by an employee, and the host of the event. However, in several …
https://www.osc.ny.gov/press/releases/2026/04/dinapoli-western-regional-otb-must-strengthen-financial-operations-and-oversightPAYROLL EARNINGS DAY TO DAY
PAYROLL EARNINGS DAY TO DAY
https://www.osc.ny.gov/files/state-agencies/payroll/pdf/earnings_day_to_day.pdfMorristown Fire District – Board Oversight (2025M-101)
… audit claims? Audit Period January 1, 2024 – May 5, 2025 We extended the audit period to review the District’s … responsible for auditing and approving claims prior to payment. The audit of claims is often the last line of … did not always conduct a proper audit of claims prior to payment. As a result, claims were paid without adequate …
https://www.osc.ny.gov/local-government/audits/fire-district/2025/12/24/morristown-fire-district-board-oversight-2025m-101Oversight of Contract Expenditures of Palladia, Inc. (Follow-Up)
… of addiction services delivered with equity, dignity, compassion, and respect. In 2014, OASAS entered into a 5-year …
https://www.osc.ny.gov/state-agencies/audits/2024/12/20/oversight-contract-expenditures-palladia-inc-followOvertime Limits for Tier 6
… calculation of your final average earnings (FAE) , which is used to determine your NYSLRS pension. If you earn more … (Return to Top) PFRS Tier 6 Members Your overtime limit is 15 percent of your pensionable, non-overtime earnings … in the calculation of your final average earnings which is used to determine your pension is subject to an annual …
https://www.osc.ny.gov/retirement/members/overtime-limits-tier-6City of Mechanicville – Financial Oversight (2025M-78)
… [read complete report – pdf] Audit Objective Did the City of Mechanicville (City) Mayor and officials provide adequate oversight of … bank reconciliation. Understanding the Audit Area The City Council (Council) is responsible for managing and … Did the City of Mechanicville City Mayor and officials provide …
https://www.osc.ny.gov/local-government/audits/city/2026/04/03/city-mechanicville-financial-oversight-2025m-78CUNY Bulletin No. CU-841
… Purpose: The purpose of this bulletin is to provide agency instructions for … Payment. Affected Employees: Employees in City University of New York (CUNY) campus security titles who meet the … eligibility criteria are affected. Background : Section 8 of the 2016-2021 Blue Collar Agreement between the City …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-841-cuny-june-2025-security-titles-uniform-allowance-paymentSUNY Bulletin No. SU-355
… Purpose: The purpose of this bulletin is to provide agency instructions for … the campus president are affected. Background: Chapter 190 of the Laws of 2023 provides for a salary increase of three percent … The purpose of this bulletin is to provide agency instructions for …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-355-2024-salary-increase-state-university-new-york-sunyTown of Leicester – Financial Management (2025M-2)
… did not ensure it received up-to-date, accurate financial reports in a timely manner, which hindered its adoption of … and town-outside-village (TOV) funds that as of January 1, 2024 were sufficient to fund the entire 2024 budgeted appropriations. Also, the water fund had a …
https://www.osc.ny.gov/local-government/audits/town/2025/05/30/town-leicester-financial-management-2025m-2State Agencies Bulletin No. 2269
… implemented the 2023-2026 Agreement between the State of New York and PEF, provides for payment of performance … as follows: Current Code Updated Code 1001 1001 if the new salary is below Job Rate 2410 if the new salary is equal to Job Rate 1004 0001 if the new salary …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2269-october-2024-public-employees-federation-pef-performance-advancesCaledonia Volunteer Fire Department, Inc. – Board Oversight (2025M-12)
… compensating controls are implemented to safeguard funds, and reviewing records and reports to detect discrepancies. The Department is composed of volunteer members and is governed by its bylaws and seven-member Board. The … or compensating controls implemented to safeguard funds and auditing records and reports to detect discrepancies …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2025/05/02/caledonia-volunteer-fire-department-inc-board-oversight-2025mTown of Pittsfield – Supervisor's Records and Reports (2024M-80)
… (AFRs), as required by New York State General Municipal Law (GML) Section 30. In addition, the 2022 AFR was … for the annual audit, as required by New York State Town Law (Town Law) Section 123. Had the accounting records been presented …
https://www.osc.ny.gov/local-government/audits/town/2024/09/27/town-pittsfield-supervisors-records-and-reports-2024m-80