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Maximizing Drug Rebates Under the Federal Medicaid Drug Rebate Program (Follow-Up)
… 5, 2023, was to determine whether DOH took appropriate steps to collect all available drug rebates under the federal … and DOH began taking many recommended corrective steps to help ensure the rebate process captured all claims …
https://www.osc.ny.gov/state-agencies/audits/2024/12/20/maximizing-drug-rebates-under-federal-medicaid-drug-rebate-program-followWest Fort Ann Volunteer Fire Company – Internal Controls Over Financial Activities (2014M-242)
… is governed by a six-member Board of Directors, contracts with the Town to provide fire protection services to the … $177,500. Key Findings The Board was not provided with monthly bank statements, bank reconciliations and …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2014/11/14/west-fort-ann-volunteer-fire-company-internal-controls-overVillage of Rushville - Board Oversight and Information Technology (2018M-118)
… did not: Annually audit the Clerk-Treasurer’s records and report or conduct a thorough audit of claims. Ensure … Annually audit the Clerk-Treasurer’s records and report. Conduct a thorough audit of claims. Complete … certifications. Invest money as allowed by law. Develop and implement IT policies and procedures. Village officials …
https://www.osc.ny.gov/local-government/audits/village/2018/08/24/village-rushville-board-oversight-and-information-technology-2018m-118Marcellus Central School District – Procurement (2016M-230)
… County. The District, which operates three schools with approximately 1,750 students, is governed by an elected … did not always retain the necessary quote documentation with purchase requisitions as required by the policy. Key … quotes are obtained and submitted to the purchasing agent with requisitions and retained with the purchasing records … …
https://www.osc.ny.gov/local-government/audits/school-district/2016/09/16/marcellus-central-school-district-procurement-2016m-230Town of Stephentown – Records and Reports (2012M-209)
… The purpose of our audit was to assess the completeness and accuracy of the Town’s records and reports for the period January 1, 2008, to December 31, … The Town of Stephentown is located in Rensselaer County, and has a population of approximately 2,900. The Town Board …
https://www.osc.ny.gov/local-government/audits/town/2013/04/12/town-stephentown-records-and-reports-2012m-209Town of Groton – Long-Term Planning (2022M-113)
… for the highway capital equipment needs. Provide the Board with written recommendations as to what highway machinery, … and equipment should be purchased. Town officials agreed with our findings and indicated they plan to initiate …
https://www.osc.ny.gov/local-government/audits/town/2022/12/02/town-groton-long-term-planning-2022m-113Poland Central School District - Claims Audit Process (2018M-214)
… and audited and approved before payment. Key Findings With the exception of debit card purchases, which bypass the … use of the debit card. District officials generally agreed with our recommendation and have initiated corrective action. …
https://www.osc.ny.gov/local-government/audits/school-district/2019/01/11/poland-central-school-district-claims-audit-process-2018m-214Hermon-DeKalb Central School District - Claims Auditing (2019M-211)
… were adequately documented, were for appropriate purposes and were properly audited and approved before payment. Noteworthy Achievements Due to … that for the claims reviewed, procedures were followed and these claims were adequately documented, for appropriate …
https://www.osc.ny.gov/local-government/audits/school-district/2019/12/27/hermon-dekalb-central-school-district-claims-auditing-2019m-211Comptroller DiNapoli and Attorney General James Announce Guilty Plea of Mount Vernon Mayor Richard Thomas
… Comptroller Thomas P. DiNapoli. "Thanks to my partnership with Attorney General Letitia James, his scheme was exposed … and he has now admitted his guilt. I will continue to work with Attorney General James to root out public corruption …
https://www.osc.ny.gov/press/releases/2019/07/comptroller-dinapoli-and-attorney-general-james-announce-guilty-plea-mount-vernon-mayor-richardState Comptroller DiNapoli Releases Municipal Audits
… controls such as reviews of the administrative assistant’s work. Ithaca Area Wastewater Treatment Facility – Energy Cost … Officials replaced the aging cogeneration system with four microturbines for electricity generation. They also … improve capacity and efficiency and replaced aging boilers with high-efficiency units. As a result of these energy …
https://www.osc.ny.gov/press/releases/2016/11/state-comptroller-dinapoli-releases-municipal-auditsState Agencies Bulletin No. 2218
… The purpose of this bulletin is to provide agencies with instructions for processing the 2023-2024 Firearms … Agreement between the State of New York and PEF, employees with peace officer status shall be eligible to receive an … Health and Safety Committee and shall run concurrently with State fiscal years. Effective Dates: The 2023-2024 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2218-2023-2024-public-employees-federation-pef-firearms-training-and-safetyDiNapoli: Central New York Economy Slowly Improving
… The Central New York economy is starting to rebound from the Great Recession … The area includes Syracuse, one of the state’s largest cities, as well as other five other cities and several rural …
https://www.osc.ny.gov/press/releases/2016/11/dinapoli-central-new-york-economy-slowly-improvingUnified Court System Bulletin No. UCS-261
… 05/21/2018, issued by the Office of Court Administration (OCA) Payroll Operations, authorizes the June 2018 payment. … Payment); and Be in an eligible title (refer to the OCA memorandum for a list of eligible titles); and Have a … Earn Code: UBA Amount: $462.50 – NU S9 OSC will notify the OCA when processing is complete so agencies can begin …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-261-june-2018-uniform-and-equipment-uniform-allowance-andDepartment of Transportation Bulletin No. DOT-46
… bulletin is to provide the Department of Transportation with instructions for processing the 2025 Call-Out Response … of when it is paid. A separate check will be issued with the employee’s regular paycheck or direct deposit advice … now deceased should be submitted as a Stop Payment Request with a reason of Exchange in PayServ. The Report of Check …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/transportation/dot-46-2025-call-out-response-payment-fiscal-year-2024-2025Other Bulletin No. 79
… is to provide the State University Construction Fund with instructions for processing the October 2024 SCF CSEA … cycle. Employees who are on a Voluntary Reduction in Work Schedule (VRWS) on 09/30/2024 receive the full LLS … increment code is multiplied by the employee’s Empl Work Percent on the Job Data/Job Information page prior to …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-79-october-2024-state-university-construction-fund-scf-civilAmortization Schedules and Payoffs – Contribution Stabilization Program
… amortized and the interest rates for each, in Retirement Online . To view amortization payment schedules : Sign in to … list of search results, click the amortization you want to pay off. Enter your preferred payoff date in the Payment Date … “Employer Billing” from the dropdown. The CSP is only one type of amortization you can view in Retirement Online . …
https://www.osc.ny.gov/retirement/employers/csp/amortization-schedules-and-payoffsUnified Court System Bulletin No. UCS-324
… at a salary at the maximum of the salary grade. Consistent with prior practice, when a CSEA Agreement is reached, the … Salary Schedule) on 04/01/2023; and Has completed 120 work days in each fiscal year; and Received a performance … increment code multiplied by the employee’s Empl Work Percent on the Job Data/Job Information page in effect …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-324-april-2023-unified-court-system-ucs-judicial-longevity-paymentState Comptroller DiNapoli Releases Audits
… OASAS entered into a five-year $45.6 million contract with Palladia, under which Palladia would provide drug and … identified $2,508,682 in costs that did not comply with the requirements for reimbursement. Office of Children … Departments of Social Service (Local Districts) comply with applicable laws and regulations and that children are …
https://www.osc.ny.gov/press/releases/2021/09/state-comptroller-dinapoli-releases-auditsTown of Stanford – Former Comptroller’s Records and Reports (2022M-33)
… In addition, the Comptroller did not provide the Board with monthly financial reports. Key Recommendations Ensure … and manage financial operations. Town officials agreed with our findings and have initiated corrective action. … …
https://www.osc.ny.gov/local-government/audits/town/2022/05/20/town-stanford-former-comptrollers-records-and-reports-2022m-33State Agencies Bulletin No. 1565
… of the City University of New York) of increases in maintenance rates for employee housing and meals. Affected … (SUNY) Background In accordance with the Division of the Budget Policy and Reporting Manual, Item B-300 and Item … from the Division of the Budget at: http://www.budget.ny.gov/guide/bprm/index.html . Tax related questions …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1565-change-maintenance-rates-employee-housing-and-meals