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Food Metrics Implementation (Follow-Up)
… two recommendations included in our initial audit report, Food Metrics Implementation ( 2017-S-18 ). Background To assist agencies in increasing their New York State food purchases, the State Finance Law (Law) requires the … guidelines, and provide training on New York State food purchasing to agency personnel involved in the …
https://www.osc.ny.gov/state-agencies/audits/2018/12/27/food-metrics-implementation-followNY-Sun Incentive Program (Follow-Up)
… of the two recommendations in our initial audit report, NY-Sun Incentive Program (Report 2015-S-91 ). Background The New York State Energy … of the two recommendations in our initial audit report NYSun Incentive Program Report 2015S91 …
https://www.osc.ny.gov/state-agencies/audits/2018/06/20/ny-sun-incentive-program-followFinancial Condition and Selected Expenses (Follow-Up)
… with New York State, a percentage of Resorts’ Video Lottery Terminal (VLT) revenues is to be directed to NYRA for …
https://www.osc.ny.gov/state-agencies/audits/2018/01/24/financial-condition-and-selected-expenses-followOptimizing Medicaid Drug Rebates (Follow-Up)
… audit determined the Department had overlooked multiple sources of drug rebate revenue. As a result, the Department did not collect an … policies undermined its ability to collect all drug rebate revenue to which the Medicaid program was entitled. We also …
https://www.osc.ny.gov/state-agencies/audits/2017/12/20/optimizing-medicaid-drug-rebates-followNursing Home Surveillance (Follow-Up)
… Purpose To determine the extent of implementation of the four recommendations included in our initial audit … To determine the extent of implementation of the four recommendations included in our …
https://www.osc.ny.gov/state-agencies/audits/2018/03/08/nursing-home-surveillance-followPipeline Safety Oversight (Follow-Up)
… Purpose To determine the extent of implementation of the three recommendations included in our initial audit report, Pipeline Safety Oversight ( … highly volatile, flammable, or toxic liquids) . According to Pipeline and Hazardous Materials Safety Administration …
https://www.osc.ny.gov/state-agencies/audits/2017/12/27/pipeline-safety-oversight-followSUNY Bulletin No. SU-258
… To inform all agencies of the upcoming rollover of the chart of accounts strings mapped to the Position Pools in … 2017-18 and the fiscal year beginning 2018-19, the PayServ chart of accounts must be updated to reflect the 2018-19 … to the Department Budget Table USA containing the chart of accounts strings for agency position pools. There …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-258-new-york-state-payroll-system-payserv-suny-fiscal-year-endState Comptroller DiNapoli Releases State Audits
… to the preschool special education programs that did not comply with SED’s requirements for reimbursement. The … to the preschool special education programs that did not comply with SED’s requirements for reimbursement. The … identified $140,902 in reported costs that did not comply with SED’s requirements for reimbursement, including …
https://www.osc.ny.gov/press/releases/2016/12/state-comptroller-dinapoli-releases-state-auditsState Agencies Bulletin No. 1477
… Purpose To inform all agencies of the upcoming roll-over of the chart of accounts strings mapped to the Position Pools in PayServ. Affected Employees All … To inform all agencies of the upcoming rollover of the chart of accounts strings mapped to the Position Pools in …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1477-new-york-state-payroll-system-payserv-fiscal-year-end-roll-overState Agencies Bulletin No. 1548
… beginning 2017-18, the PayServ chart of accounts must be updated to reflect the 2017-18 budget references where $0 … Agency Actions Agencies should review the attached list of Department Budget Table USA Rows for Position Pools … that will not roll-over to the 2017-18 Budget Reference. List of Agency Pools not rolled to 17-18 Budget Reference All …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1548-new-york-state-payroll-system-payserv-fiscal-year-end-rollover-positionState Agencies Bulletin No. 1634
… beginning 2018-19, the PayServ chart of accounts must be updated to reflect the 2018-19 budget references where $0 … Agency Actions Agencies should review the attached list of Department Budget Table USA Rows for Position Pools … that will not roll-over to the 2018-19 Budget Reference. List of Agency Pools not rolled to 18-19 Budget Reference All …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1634-new-york-state-payroll-system-payserv-fiscal-year-end-rollover-positionFinancial Management Practices
… Purpose To determine if the Hudson River-Black River Regulating District’s (District) financial management … Background The District regulates the flow of the Hudson River and the Black River to reduce flooding caused by excess … To determine if the Hudson RiverBlack River Regulating Districts District financial management …
https://www.osc.ny.gov/state-agencies/audits/2014/11/25/financial-management-practicesExcessive Medicaid Payments for Services to Recipients Receiving Medicare Benefits (Follow-Up)
… Medicaid Payments for Services to Recipients Receiving Medicare Benefits (Report 2009-S-64). Background Our initial … Medicaid recipients who also have health insurance through Medicare. During the four year audit period ended June 30, … more proactive culture that seeks to ensure that Medicaid is the payer of last resort for services provided to dual …
https://www.osc.ny.gov/state-agencies/audits/2013/04/26/excessive-medicaid-payments-services-recipients-receiving-medicare-benefits-followOpinion 2000-22
… MUNICIPAL LAW §§800(2), (3), 801(1), 802(1)(h), 803, 805-a(1)(c), (d): An attorney who is appointed town attorney would not have a prohibited interest in a pre-existing contract between the … v Reisman , 192 AD2d 922, 596 NYS2d 602; Harrison Central School District v Nyquist , 59 AD2d 434, 400 NYS2d 218, app …
https://www.osc.ny.gov/legal-opinions/opinion-2000-22DiNapoli: Health Care Jobs Grow Across New York
… New York states health care jobs exceeded 12 million in 2017 …
https://www.osc.ny.gov/press/releases/2018/10/dinapoli-health-care-jobs-grow-across-new-yorkOversight of Weights and Measures Programs
… is fair. Department regulations specify that all commercial devices used to weigh and measure commodities sold … fuels; inspect and test packaged commodities; regulate commercial weighing and measuring practices; and investigate … weighing/measuring devices were used by more than 27,000 commercial establishments statewide. Gasoline and diesel fuel …
https://www.osc.ny.gov/state-agencies/audits/2017/12/01/oversight-weights-and-measures-programsDiNapoli Report Highlights Regional Education Trends
… includes federal and state aid, the STAR subsidy and local revenue. Local revenue, overwhelmingly from property taxes, made up more … Island schools come from property taxes and other local sources. Similarly, the Mid-Hudson Valley relies on property …
https://www.osc.ny.gov/press/releases/2017/02/dinapoli-report-highlights-regional-education-trendsPreferred Source Contracting
… in partnership with private entities to ensure contract requirements are being met; whether the majority of the work is completed by disabled workers as required by … be sure that the proposals it arranges come at a lower price than another preferred source may be able to offer, …
https://www.osc.ny.gov/state-agencies/audits/2016/06/28/preferred-source-contractingMedicaid Program – Medicaid Payments for Pharmacy Claims: Joia Pharmacy and a Related Prescriber
… as the rules and policies set forth by the Department of Health (Department) and the State Education Department. Our … the drug and drug strength were different from what the physician prescribed; and Claims for unauthorized and … the appropriateness of the providers’ (pharmacists and physicians) future participation in the Medicaid program. …
https://www.osc.ny.gov/state-agencies/audits/2017/06/27/medicaid-program-medicaid-payments-pharmacy-claims-joia-pharmacy-and-related-prescriberState Agencies Bulletin No. 1213
… procedures for taxable travel reimbursements in order to comply with IRS reporting requirements. This bulletin … procedures for taxable travel reimbursements in order to comply with IRS reporting requirements This bulletin replaces …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1213-year-end-procedure-taxable-employee-expense-reimbursements