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Selected Operating and Administrative Practices of the Bureau of Narcotic Enforcement (Follow-Up)
… of implementation of the five recommendations included in our initial audit report, Selected Operating and … combating prescription drug diversion and abuse in New York State, in large part through its analysis and use … of prescription data identified patterns of errors or inconsistencies affecting more than 325,000 prescriptions …
https://www.osc.ny.gov/state-agencies/audits/2015/09/23/selected-operating-and-administrative-practices-bureau-narcotic-enforcement-followOversight of Homeless Shelters
… and directly oversees these larger-scale facilities, and is responsible for inspecting them and ensuring they meet … both State-certified and uncertified shelters, we observed a range of substandard living conditions, the most egregious … met. Develop and implement a process to follow up on facilities with issues identified in prior inspections to …
https://www.osc.ny.gov/state-agencies/audits/2016/02/12/oversight-homeless-sheltersSullivan County Funding Corporation – Millennium Revolving Loan Program (2021M-196)
… job creation and retention numbers and had no procedures for recapture if job creation and retention expectations were …
https://www.osc.ny.gov/local-government/audits/local-development-corporation/2022/03/25/sullivan-county-funding-corporation-millennium-revolvingCollege Readiness
… College Readiness Interactive Map Objective To determine whether the New York City Department of … high school – whether they decide to enroll in college, get a job, pursue a trade, or enlist in the military, for … also expected to graduate by August 2019. We looked at how this cohort fared overall in terms of high school …
https://www.osc.ny.gov/state-agencies/audits/2022/10/04/college-readinessState Agencies Bulletin No. 1381
… Eligibility Criteria Employees whose sum of gross earnings YTD for calendar year 2011 and greater for the following … a completed Next of Kin Affidavit ( Form AC 934-P ) and a Report of Check Exchange ( Form AC 1476-P ). If a Next of Kin … OSC will accept a photocopy of this form along with a New Report of Check Exchange. Questions Questions regarding the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1381-repayment-public-employees-federation-pef-deficit-reduction-plan-drpQuestionable Payments for Practitioner Services and Pharmacy Claims Pertaining to a Selected Physician (Follow-Up)
… the implementation status of the four recommendations made in our initial audit report, Questionable Payments for … to treat Dr. Ahmad’s patients. Due to the deficiencies in Dr. Ahmad’s records, there was insufficient assurance that … also questioned whether medications Dr. Ahmad prescribed in connection with these services, which accounted for …
https://www.osc.ny.gov/state-agencies/audits/2017/09/19/questionable-payments-practitioner-services-and-pharmacy-claims-pertaining-selectedMaximizing Drug Rebates for Health and Recovery Plans (Follow-Up)
… care, including prescription drugs, to Medicaid recipients age 21 or older with serious mental illness and/or substance …
https://www.osc.ny.gov/state-agencies/audits/2020/01/17/maximizing-drug-rebates-health-and-recovery-plans-followFacility Oversight and Timeliness of Response to Complaints and Inmate Grievances (Follow-Up)
… Inmate Grievances ( 2017-S-2 ). About the Program The State Commission of Correction (Commission) is responsible … of all 511 correctional facilities throughout the State, including 54 facilities operated by the Department of … inspection of all correctional facilities throughout the State and the timely response to complaints and inmate …
https://www.osc.ny.gov/state-agencies/audits/2019/06/18/facility-oversight-and-timeliness-response-complaints-and-inmate-grievances-followXIV.14.H Disposition of General Capital Assets – XIV. Special Procedures
… and its associated depreciation or amortization. Guide to Financial Operations REV. 11/03/2023 … The disposition of …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv14h-disposition-general-capital-assetsState Agencies Bulletin No. 1622
… of the maximum contribution limits for employees enrolled in the New York State Deferred Compensation Plan for calendar … age 50 and over. These employees can defer up to $6,000 in addition to their regular contribution amount, for a combined total contribution limit of $24,500 in 2018. The Deferred Compensation “Retirement Catch-Up” …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1622-deferred-compensation-maximum-contribution-limits-calendar-year-2018Town of Bainbridge – Justice Court Operations (2021M-51)
… money due to the Court was accurately collected, recorded and reported and deposited in a timely manner. Key Findings The Justices … money due to the Court was collected, deposited, recorded and reported in an accurate and timely manner. The Justices …
https://www.osc.ny.gov/local-government/audits/justice-court/2021/11/19/town-bainbridge-justice-court-operations-2021m-51State Agencies Bulletin No. 1790
… the New York State Deferred Compensation Plan for calendar year 2020. The regular yearly contribution amount for … maximum total contribution of $39,000.00 for calendar year 2020. Employees are not eligible to choose both the … and the “50 and Over Catch-Up” in the same calendar year. Affected Employees Employees enrolled in the New York …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1790-deferred-compensation-maximum-contribution-limits-calendar-year-2020IX.8 Federal Grant Refunds – IX. Federal Grants
… Amounts received by state agencies that represent a return of monies paid from … cognizant agency without first recording the refund in the SFS as described in these procedures. Guide to Financial Operations REV. …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix8-federal-grant-refundsMount Vernon City School District – Procurement of Natural Gas (2019M-91)
… procured natural gas at the most favorable terms and in the best interest of District taxpayers. Key Findings The … Board and District officials did not procure natural gas in accordance with New York State General Municipal Law … officials: Did not monitor the natural gas rates charged by the energy supply company (ESCO) or enter into a written …
https://www.osc.ny.gov/local-government/audits/school-district/2022/04/15/mount-vernon-city-school-district-procurement-natural-gas-2019m-91Opinion 94-19
… on an issue of indebtedness need not be paid annually so long as either: (a) substantially level or declining debt …
https://www.osc.ny.gov/legal-opinions/opinion-94-19City of Troy – Budget Review (B21-5-10)
… in the City’s proposed budget for the 2021 fiscal year are reasonable. Background The City of Troy, located in … rents contingent on Council approval of a proposed rate increase to be fully realized. The proposed water fund budget … are incurred for the purchase of equipment and vehicles by the City in 2022 that are not currently financed through …
https://www.osc.ny.gov/local-government/audits/city/2021/11/04/city-troy-budget-review-b21-5-10Reporting of Community-Based Services Under the Transformation Reinvestment Plan (Follow-Up)
To assess the extent of implementation of the three recommendations included in our initial audit report Reporting of CommunityBased Services Under the Transformation Reinvestment Plan Report 2021S15
https://www.osc.ny.gov/state-agencies/audits/2024/05/08/reporting-community-based-services-under-transformation-reinvestment-plan-followWestchester County Chapter NYSARC, Inc. – Compliance With the Reimbursable Cost Manual
… Objective To determine whether the costs reported by Westchester County Chapter NYSARC, Inc. (WARC) on its … non-profit special education provider located in Westchester County, serving students from Westchester and … June 30,2016, WARC reported approximately $5.3 million in reimbursable costs on its CFR for the Preschool Special …
https://www.osc.ny.gov/state-agencies/audits/2021/09/29/westchester-county-chapter-nysarc-inc-compliance-reimbursable-cost-manualDiNapoli: MTA Budget Outlook Improves
… financial footing than seven months ago with $1.9 billion in unanticipated resources now expected to be available over … plan period, yet it still plans to raise fares and tolls by 15 percent over a three-year period, according to an … total of $240 million from $638 million. The $1.9 billion in unanticipated resources during the financial plan period …
https://www.osc.ny.gov/press/releases/2013/09/dinapoli-mta-budget-outlook-improvesOpinion 2010-1
… the views of the Office of the State Comptroller at the time it was rendered. The opinion may no longer represent …
https://www.osc.ny.gov/legal-opinions/opinion-2010-1-0