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Optimizing Medicaid Drug Rebates (Follow-Up)

… Purpose To determine the implementation status of the five recommendations made in our initial audit … To determine the implementation status of the five recommendations made in our initial audit …

https://www.osc.ny.gov/state-agencies/audits/2017/12/20/optimizing-medicaid-drug-rebates-follow

Medicaid Program – Errors in Identification of 340B Providers in the Medicaid Drug Rebate Program

… Drug Rebate Program. The Department developed its own 340B provider list, which contained about 200 Medicaid provider ID numbers. During the audit period, the accuracy of …

https://www.osc.ny.gov/state-agencies/audits/2017/06/30/medicaid-program-errors-identification-340b-providers-medicaid-drug-rebate-program

Opinion 90-35

… a political subdivision will spend in the aggregate over $5,000 for the purchase of fuel oil during a fiscal year, the … a fire district. You state that the district has budgeted $5,000 for fuel oil and usually does not expend over $5000 for … districts, within the county (see also County Law, §408-a[2]). In determining whether it may be reasonably anticipated …

https://www.osc.ny.gov/legal-opinions/opinion-90-35

Monsey Fire District – Board Oversight (2020M-62)

… Municipal Law financial filing and audit requirements. For seven consecutive years, an annual update document (AUD), …

https://www.osc.ny.gov/local-government/audits/fire-district/2020/07/02/monsey-fire-district-board-oversight-2020m-62

Owego-Apalachin Central School District – Special Education Services and Medicaid Reimbursements (2020M-21)

… education services by ensuring students received services in accordance with their individual education programs (IEPs) … and that the District claimed all Medicaid reimbursements to which it was entitled. Key Findings District officials did not ensure that students received all services in accordance with their IEPs. We reviewed IEPs for 28 …

https://www.osc.ny.gov/local-government/audits/school-district/2020/09/18/owego-apalachin-central-school-district-special-education-services-and

DiNapoli: Economic and Tax Collection Growth Slowing in New York City

… its 2016 fiscal year on June 30 with an estimated surplus of $4 billion, but needs to be cautious with budgeting going … recent years.” Nationwide job growth during the first half of 2016 was the slowest of any year since 2010. The U.S. economy grew by 2.6 percent …

https://www.osc.ny.gov/press/releases/2016/08/dinapoli-economic-and-tax-collection-growth-slowing-new-york-city

State Agencies Bulletin No. 1619

… of the implementation of the New York State Paid Family Leave Affected Employees As of January 1, 2018, employees in … the Governor signed into law a comprehensive Paid Family Leave policy. The law provides for a deduction from employee wages to fund the program. Paid Family Leave coverage is funded by employee payroll deductions. Most …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1619-new-york-state-paid-family-leave-program-ny-paid-family-leave

XIII.2 Overview – XIII. Employee Expense Reimbursement

… the Statewide Financial System (SFS) Travel and Expense module. Every employee seeking expense reimbursement must … AC 3257-S ) and submitted through the SFS Accounts Payable module. Non-employees may also take advantage of the State’s … expense report information into the SFS Travel and Expense module. See Section 2.C – Expense Report Certification of …

https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii2-overview

Selected Procurement and Contracting Practices

… Travel Expenses (2012-S-100) Stony Brook University Hospital: Health Information Management Department - Selected …

https://www.osc.ny.gov/state-agencies/audits/2015/07/06/selected-procurement-and-contracting-practices

Town of Lewisboro – Financial Condition (2014M-309)

… condition for the period January 1, 2013 through June 30, 2014. Background The Town of Lewisboro is located in … condition for the period January 1 2013 through June 30 2014 …

https://www.osc.ny.gov/local-government/audits/town/2015/02/20/town-lewisboro-financial-condition-2014m-309

All-Agency Contract Evaluation System

… contracts equal to or greater than $250,000. MTA’s Office of Construction Oversight is responsible for oversight of MTA … who completed the evaluations maintained documentation to support each Marginal and Unsatisfactory rating, as required. … of the agency, this determination was not documented. Letters notifying contractors of their deficiencies were sent …

https://www.osc.ny.gov/state-agencies/audits/2021/03/04/all-agency-contract-evaluation-system

State Agencies Bulletin No. 2036

… to increase the amount of EXD from $3,825 to $5,000 for all employees receiving the April 2022 Retroactive … OSC will automatically calculate retroactive adjustments for Time Entry earnings that are calculated by the system … the April 2022 Retroactive Increase to Expanded Duty Pay for Bargaining Unit 31 eligible employees not processed …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2036-april-2022-retroactive-increase-agency-police-services-unit-apsu

Contract Award and Performance

… efforts focused on research and development with the goal of reducing the State’s petroleum consumption. NYSERDA’s … contracts. According to the Manual, the two primary types of competitive solicitations are Program Opportunity Notice … NYSERDA has policies and procedures governing the contract award process, certain policies and procedures were not …

https://www.osc.ny.gov/state-agencies/audits/2014/12/22/contract-award-and-performance

Corcraft's Textile Procurement Practices

… Purpose To assess the procurement practices used by the Department of … Community Supervision's Division of Industries (Corcraft) to procure textiles. Background The Division of Industries, … To assess the procurement practices used by the Department of …

https://www.osc.ny.gov/state-agencies/audits/2014/05/16/corcrafts-textile-procurement-practices

Business Services Center Shared Services

… determine whether implementation of the Business Services Center has improved the consistency, efficiency, and … (SAGE) Commission, established the Business Services Center (Center) within the Office of General Services (OGS) as a … determine whether implementation of the Business Services Center has improved the consistency efficiency effectiveness …

https://www.osc.ny.gov/state-agencies/audits/2016/12/16/business-services-center-shared-services

Homeless Outreach Program at the Metro-North Railroad

… (totaling $2,142,399) with Bowery Residents’ Committee (BRC) to provide homeless outreach services (Contract). Pursuant to the Contract, BRC is responsible for carrying out regular visits to the … even have access to the MTA HOP database that BRC uses to report the results of its outreach. Based in part on our …

https://www.osc.ny.gov/state-agencies/audits/2019/02/21/homeless-outreach-program-metro-north-railroad

Johnstown City School District – Lead Testing and Reporting (S9-25-15)

… can cause neurological issues such as slowing children’s growth, causing learning and behavioral issues or causing … in classrooms; one in a bathroom, and the other at a kitchen sink. Although District officials notified the local … District officials reported all test results through DOH’s Health Electronic Response Data System (HERDS), they only …

https://www.osc.ny.gov/local-government/audits/school-district/2025/08/01/johnstown-city-school-district-lead-testing-and-reporting-s9-25-15

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