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Medicaid Program – Medicaid Payments for Pharmacy Claims: Joia Pharmacy and a Related Prescriber
… (Joia) and a related prescriber (herein referred to as “the Doctor”) in compliance with applicable Medicaid laws and … 1, 2013 through June 30, 2016. Background The Department is responsible for administering New York State’s Medicaid … wherein the drug and drug strength were different from what the physician prescribed; and Claims for unauthorized …
https://www.osc.ny.gov/state-agencies/audits/2017/06/27/medicaid-program-medicaid-payments-pharmacy-claims-joia-pharmacy-and-related-prescriberOpinion 88-47
… longer represent those views if, among other things, there have been subsequent court cases or statutory amendments that … village tax enforcement was undertaken by the county. You have raised the question because of the conclusion reached in … based on L.K. Land Corp. , supra , that the liens have continued in effect and that the provisions of section …
https://www.osc.ny.gov/legal-opinions/opinion-88-47Opinion 89-33
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion …
https://www.osc.ny.gov/legal-opinions/opinion-89-33Opinion 2004-8
… or statutory amendments that bear on the issues discussed in the opinion. INSURANCE -- Health Insurance (reserve fund … care benefits of its officers and employees. This is in response to your inquiry concerning a village that … and their families through insurance coverage and, in addition thereto, reimburses employees for health care …
https://www.osc.ny.gov/legal-opinions/opinion-2004-8Opinion 89-20
… in the opinion. CONFLICTS OF INTEREST -- Codes of Ethics (town's code not applicable to fire district officers and employees) -- Board of Ethics (town board of ethics may not act with …
https://www.osc.ny.gov/legal-opinions/opinion-89-20DiNapoli Releases Review of City's Proposed Budget and Financial Plan
… than the city’s forecast, but found it still faces a number of large budget risks. Besides the outcome of collective bargaining, other risks include the anticipated …
https://www.osc.ny.gov/press/releases/2014/03/dinapoli-releases-review-citys-proposed-budget-and-financial-planState Comptroller DiNapoli Releases Municipal & School Audits
… over to the Office of the State Comptroller as abandoned property. … New York State Comptroller Thomas P DiNapoli …
https://www.osc.ny.gov/press/releases/2024/09/state-comptroller-dinapoli-releases-municipal-school-auditsAccess to Preschool Special Education Services
… to promote timely access to services for children across New York State. The audit covered the period from July 2018 … a child’s development occurs during the first 5 years of life. Quality early education programs can make a difference …
https://www.osc.ny.gov/state-agencies/audits/2024/12/05/access-preschool-special-education-servicesOversight of Juvenile Detention Facilities (Outside New York City)
… (OCFS) adequately oversees juvenile justice facilities for youth placed in local detention facilities to ensure they meet State regulations … awaiting adjudication or disposition of their case by the court. OCFS is responsible for overseeing local detention …
https://www.osc.ny.gov/state-agencies/audits/2024/10/21/oversight-juvenile-detention-facilities-outside-new-york-citySUNY Bulletin No. SU-57
… concerning these increases should be directed to SUNY System Administration. Questions on this Bulletin may be …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-57-35-salary-increase-suny-professional-services-unitAudits of Local Governments
Local officials use OSC audit findings to improve program performance and operations reduce costs and contribute to public accountability
https://www.osc.ny.gov/local-government/auditsCrown Point Central School District - Claims Auditing (2018M-76)
… Key Findings Checks were printed and signed before the claims auditor audited and approved the claims. Claims totaling $30,125 for 25 check … and approved. Audit and approve claims before payment in accordance with New York State Education Law (Education …
https://www.osc.ny.gov/local-government/audits/school-district/2018/06/08/crown-point-central-school-district-claims-auditing-2018m-76Retirement System Membership – En-Con Police Officers Plan
… officer when this plan was enacted in 1986, you must have elected coverage by December 31, 1986. … EnCon Police …
https://www.osc.ny.gov/retirement/publications/1822/retirement-system-membershipWestchester Community College – Fixed Assets (2017M-78)
… $3.8 million, respectively. Key Finding College officials have adopted effective fixed asset policies and procedures. …
https://www.osc.ny.gov/local-government/audits/community-college/2017/06/30/westchester-community-college-fixed-assets-2017m-78Town of North Hudson - Payroll (2018M-166)
… wages were paid accurately. Key Findings Town officials have adequate procedures to ensure that salary and wages are …
https://www.osc.ny.gov/local-government/audits/town/2018/10/19/town-north-hudson-payroll-2018m-166Broadalbin Youth Commission - Financial Operations (2018M-19)
… complete report - pdf] Audit Objective Determine whether: The participating municipalities entered into an intermunicipal agreement to govern the Commission. Collections were adequately documented and deposited. The Board ensured that claims were properly audited, …
https://www.osc.ny.gov/local-government/audits/joint-activity/2018/10/05/broadalbin-youth-commission-financial-operations-2018m-19Ontario County - Sheriff's Department Civil Division Operations (2019M-47)
… County officials agreed with our recommendations and have initiated or indicated they planned to initiate …
https://www.osc.ny.gov/local-government/audits/county/2019/05/17/ontario-county-sheriffs-department-civil-division-operations-2019m-47Schoharie Central School District - School Lunch Operations (2019M-19)
… York State Office of General Services (OGS) cooperative bid. Key Recommendations Periodically complete cost-per-ME …
https://www.osc.ny.gov/local-government/audits/school-district/2019/04/19/schoharie-central-school-district-school-lunch-operations-2019m-19Lewiston-Porter Central School District - Payroll (2018M-246)
… agreed with our recommendations and indicated they have taken or plan to take corrective action. … Determine if …
https://www.osc.ny.gov/local-government/audits/school-district/2019/02/15/lewiston-porter-central-school-district-payroll-2018m-246Avoca Central School District – Sexual Harassment Prevention Training (S9-23-19)
… Central School District (District) employees and Board of Education (Board) members completed annual sexual … not provided to all employees and any Board members. Of the 20 total individuals we tested (15 selected employees and … four employees or 27 percent of employees tested and the five Board members did not complete the annual SHP …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2023/08/25/avoca-central-school-district-sexual-harassment-prevention-training-s9-23