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Rebates and Discounts on Physician-Administered Drugs (Follow-Up)

… Purpose To determine the extent of implementation of the five recommendations included in our initial audit … Rebate Program, which allows states to recover a portion of their Medicaid prescription drug costs by obtaining … To determine the extent of implementation of the five recommendations included in our …

https://www.osc.ny.gov/state-agencies/audits/2014/03/06/rebates-and-discounts-physician-administered-drugs-follow

NYS Common Retirement Fund Contacts

… Officer [email protected] Anastasia Titarchuk is the Chief Investment Officer for the New York State Common … of State Comptroller Thomas P. DiNapoli, Ms. Titarchuk is responsible for developing and implementing investment … Investment Officer [email protected] Navyug (Nav) Patel is the Deputy CIO of the New York State Common Retirement …

https://www.osc.ny.gov/common-retirement-fund/resources/nys-common-retirement-fund-contacts

Medicaid Program – Improper Medicaid Payments for Terminated Drugs

… State’s Medicaid program is administered by the Department of Health (Department) and is overseen at the federal level … Medicaid programs to reject these claims on the basis of the drug’s termination date (defined as either the expiration date of the final batch produced or the date the drug was recalled …

https://www.osc.ny.gov/state-agencies/audits/2020/09/17/medicaid-program-improper-medicaid-payments-terminated-drugs

Collection of Special Hauling and Divisible Load Overweight Permit Fees (Follow-Up)

… the Program The Department of Transportation (Department) is responsible for regulating the movement of oversize and … reliability of roads and bridges. A special hauling permit is generally used to move a single piece of equipment or … and the regional offices. In contrast, a divisible load is any cargo that can be separated into units of legal weight …

https://www.osc.ny.gov/state-agencies/audits/2019/09/27/collection-special-hauling-and-divisible-load-overweight-permit-fees-follow

Department of Social Services – Monitoring of Service Provider Agreements (2016-MS-1)

… complete report - pdf] We also issued six letter reports to the following counties: Cattaraugus , Chemung , Fulton , … and Tioga . Purpose of Audit The purpose of our audit was to determine if counties effectively monitored service … (Department) is responsible for providing temporary help to eligible individuals and families with social service and …

https://www.osc.ny.gov/local-government/audits/county/2016/07/19/department-social-services-monitoring-service-provider-agreements-2016-ms-1

City of Glens Falls – Financial Condition (2013M-150)

… to December 31, 2012. Background The City of Glens Falls is located in Warren County and has approximately 14,700 residents. The City is governed by the City Council which comprises an elected … balances in the water and sewer funds. The budget is continually monitored throughout the year and budget …

https://www.osc.ny.gov/local-government/audits/city/2013/08/02/city-glens-falls-financial-condition-2013m-150

Pawling Central School District – Selected Financial Activities (2012M-185)

… 3, 2012. Background The Pawling Central School District is located in the Town of Pawling in Dutchess and Putnam counties. The District is governed by the Board of Education, which comprises seven … the Audit Committee’s activities to the scope of what is included in its charter. Amend the District’s purchasing …

https://www.osc.ny.gov/local-government/audits/school-district/2013/02/08/pawling-central-school-district-selected-financial-activities-2012m-185

Length of Service Award Programs (2014-MS-1)

… District No. 3 [pdf] , Holtsville Fire District [pdf] , Lake Ronkonkoma Fire District [pdf] , Maynard Fire District … Fire Department [pdf] , Walden Fire District [pdf] , and West Seneca Fire District No. 5 [pdf] . Purpose of Audit The …

https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2015/02/06/length-service-award-programs-2014-ms-1

Town of Fremont – Operating Budget and Cash Disbursements (2013M-85)

… have not established controls over fuel inventories, no one can be sure that fuel purchased by the Town is used only …

https://www.osc.ny.gov/local-government/audits/town/2013/07/05/town-fremont-operating-budget-and-cash-disbursements-2013m-85

Charlotte Valley Central School District – Financial Condition (2013M-232)

… The Charlotte Valley Central School District is located in seven towns within Delaware, Otsego, and Schoharie … period. These estimates ranged from as little as $9,000 in 2010-11 to $269,000 in 2011-12. The Board’s adopted budgets also included …

https://www.osc.ny.gov/local-government/audits/school-district/2013/12/20/charlotte-valley-central-school-district-financial-condition-2013m-232

City of North Tonawanda – Financial Operations (2012M-203)

… and beer tents at Canal Fest and a variety of raffles, bingo, and other games of chance. We identified fire company …

https://www.osc.ny.gov/local-government/audits/city/2013/02/08/city-north-tonawanda-financial-operations-2012m-203

Town of Clare – Fiscal Stress (2013M-317)

… Purpose of Audit The purpose of our audit was to evaluate the Town’s financial condition for the period January 1, 2012 to April 30, 2013. Background The Town of Clare is located in … Key Findings The Board did not adopt a policy or method to determine the amount of unexpended surplus funds to …

https://www.osc.ny.gov/local-government/audits/town/2013/12/04/town-clare-fiscal-stress-2013m-317

Town of Reading – Financial Management (2013M-217)

… funds to be maintained. Additionally, the Board has no policy for developing accurate budget estimates. Because … had a total deficit fund balance of $36,491. There were no policies or procedures for the establishment, use and …

https://www.osc.ny.gov/local-government/audits/town/2014/02/21/town-reading-financial-management-2013m-217

NYS Common Retirement Fund Announces Third Quarter Results

… of the Fund’s 2015-2016 fiscal year was 2.88 percent for the three-month period ending Dec. 31, 2015, according to … and provide sustainable returns and retirement security for generations to come.” The Fund's estimated value … quarter of the Funds 20152016 fiscal year was 288 percent for the threemonth period ending Dec 31 2015 according to New …

https://www.osc.ny.gov/press/releases/2016/02/nys-common-retirement-fund-announces-third-quarter-results

State Comptroller DiNapoli Releases School Audits

… School District – Budgeting Practices and Reserve Funds (Nassau County) The board appropriated fund balance totaling $3.1 … data and information on 140,000 state contracts, visit Open Book New York . The easy-to-use website was created to …

https://www.osc.ny.gov/press/releases/2017/10/state-comptroller-dinapoli-releases-school-audits-1

DiNapoli: Pharma Company Agrees To Bar Its Drugs From Use In State Executions

… New York State Comptroller Thomas P. DiNapoli announced that in … the use of its products in executions. About the New York State Common Retirement Fund The New York State Common Retirement Fund is the third largest public … New York State Comptroller DiNapoli announced that Akorn …

https://www.osc.ny.gov/press/releases/2015/03/dinapoli-pharma-company-agrees-bar-its-drugs-use-state-executions

State Comptroller DiNapoli Releases School Audits

… to provide taxpayers the assurance that their money is being spent appropriately and effectively." Central Valley … tested, confirming that the district's control system is not working properly. Records reviewed contained 16 errors … 3.7 percentage points. Find out how your government money is spent at Open Book New York . Track municipal spending, …

https://www.osc.ny.gov/press/releases/2018/09/state-comptroller-dinapoli-releases-school-audits-0

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