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Medicaid Program – Impact of Rejected Encounters on the Collection of Drug Rebates
… Objective To determine whether the Department of Health did not collect Medicaid drug rebates due to encounter system rejections of pharmacy encounter claims. …
https://www.osc.ny.gov/state-agencies/audits/2024/12/23/medicaid-program-impact-rejected-encounters-collection-drug-rebatesIX.10.C Federal Treasury Offset Program (TOP) Agency Responsibilities – IX. Federal Grants
… for goods or services provided by a federal government agency, or other notification that a state agency owes money to a federal agency, state agencies should make every effort … to receive reimbursement, either by check or revenue transfer. Each agency should update OSC on staff changes for …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix10c-federal-treasury-offset-program-top-agency-responsibilitiesLong Beach City School District – Financial Management (2023M-147)
… balance and did not present the District’s spending plans in a transparent manner. While real property tax levies … since 2020-21, the District’s budgeting practices resulted in tax levies being higher than necessary. The Board and … fund balance that exceeded the statutory 4 percent limit in three of the four years reviewed by as much as 5 …
https://www.osc.ny.gov/local-government/audits/school-district/2024/08/09/long-beach-city-school-district-financial-management-2023m-147Caledonia-Mumford Central School District – Financial Management (2024M-101)
… were not transparent with taxpayers and more real property taxes were levied than necessary to fund operations. … requiring fund balance to be appropriated and real property taxes to be increased. However, the District had …
https://www.osc.ny.gov/local-government/audits/school-district/2024/12/06/caledonia-mumford-central-school-district-financial-management-2024m-101DiNapoli Urges New Yorkers to Spend Holiday Gift Cards
… balances can be turned over to the Comptroller’s Office of Unclaimed Funds (OUF) after five years of inactivity. In 2023, the …
https://www.osc.ny.gov/press/releases/2024/01/dinapoli-urges-new-yorkers-spend-holiday-gift-cardsDiNapoli Highlights Investment in Rochester Region Through State Pension Fund
… its headquarters in the Village of Scottsville in Monroe County. “Ambrell has enjoyed considerable worldwide sales …
https://www.osc.ny.gov/press/releases/2014/06/dinapoli-highlights-investment-rochester-region-through-state-pension-fundOpinion 92-5
… Johnson City , 74 NY2d 718, 544 NYS2d 809; Murphy v Erie County , 28 NY2d 80, 320 NYS2d 29; Deniham Enterprises v …
https://www.osc.ny.gov/legal-opinions/opinion-92-5Opinion 92-42
… This opinion represents the views of the Office of the State Comptroller at the time it was … to contract) STATE CONSTITUTION, ARTICLE VIII, §1; TOWN LAW, §64(2-a): A town may enter into an agreement with the owner of a parking …
https://www.osc.ny.gov/legal-opinions/opinion-92-42Opinion 95-5
… in the opinion. COUNTIES -- Emergency (911) Telephone System (use of surplus surcharge revenue to pay principal … issued to finance purchase of emergency communication system) COUNTY LAW, §§301(8), 307: Surplus surcharge revenues … which has implemented the enhanced emergency telephone system (E911) surcharge authorized by County Law, Article 6 …
https://www.osc.ny.gov/legal-opinions/opinion-95-5Opinion 2001-1
… guarantees (NY Const, art. I, §11; see, e.g., Gruen v County of Suffolk , 187 AD2d 560, 590 NYS2d 217). … Whether a …
https://www.osc.ny.gov/legal-opinions/opinion-2001-1Opinion 2000-21
… of (joint fire district when village is within two towns) TOWNS -- Fire Districts and Fire Protection (participation in establishment of joint … The town board of a town or the town boards of more than one town, and the board of trustees of an incorporated …
https://www.osc.ny.gov/legal-opinions/opinion-2000-21Opinion 2002-14
… CONSTITUTIONAL LAW -- Gifts and Loans (work performed on private property in connection with evaluating … expenses for the primary purpose of conducting an investigation to evaluate the appropriateness of pursuing a … with such an investigation incidentally may benefit a private party. This is in reply to your inquiry concerning a …
https://www.osc.ny.gov/legal-opinions/opinion-2002-14State Comptroller DiNapoli Releases Municipal Audits
… fiscal climate, budget transparency and accountability for our local communities is a top priority," said DiNapoli. … The clerk did not issue press-numbered duplicate receipts for all transactions and did not perform monthly bank … of the clerk's financial activities and did not provide for an annual audit of her records. Town of Guilderland – …
https://www.osc.ny.gov/press/releases/2017/04/state-comptroller-dinapoli-releases-municipal-auditsSelected Aspects of Leasing Practices for Real Estate Services Department and Port Commerce
… Port Authority of New York and New Jersey has a tracking system that accurately accounts for all its properties, … These facilities include America’s busiest airport system, marine terminals and ports, the Port Authority Trans-Hudson (PATH) rail transit system, six tunnels and bridges between New York and New …
https://www.osc.ny.gov/state-agencies/audits/2019/05/16/selected-aspects-leasing-practices-real-estate-services-department-and-port-commerceState Agencies Bulletin No. 1736
… Addl Earnings: $750 Earnings End Date: Leave Blank Goal Balance Leave Blank Bargaining Unit 21(Non-Arbitration … Addl Earnings: $150 Earnings End Date: Leave Blank Goal Balance Leave Blank Overtime Calculation Information The … automatically) End Date: Same as Effective Date Goal Balance: Same as Annual Addl Earnings (to prevent making …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1736-new-security-services-hazardous-duty-pay-arbitration-eligible-bu01-andDiNapoli: MTA Financial Outlook Improved
… the hikes, the MTA should look for ways to minimize future increases.” The average subway fare rose by 45 percent … through 2020. The MTA projects a year-end cash balance of $200 million in 2016 (two-thirds higher than previously … or taxpayers. The MTA is funding 40 percent of the cost of the capital program ($11.8 billion), including $8.2 …
https://www.osc.ny.gov/press/releases/2016/09/dinapoli-mta-financial-outlook-improvedFinancial Condition and Selected Expenses
… condition, including a cumulative operating deficit of more than $135 million. In September 2008, upon renewal of its exclusive franchise, NYRA entered into a bankruptcy … loss calculations. Thus, NYRA actually lost $11.5 million when VLT funding is excluded. NYRA officials contended that …
https://www.osc.ny.gov/state-agencies/audits/2016/06/10/financial-condition-and-selected-expensesUnited HealthCare – Overpayments for Services Provided by Long Island Bone and Joint, LLP
… provider located at three sites in Suffolk County, New York (Southampton, Riverhead, and Port …
https://www.osc.ny.gov/state-agencies/audits/2017/03/01/united-healthcare-overpayments-services-provided-long-island-bone-and-joint-llpThe 80/20 Housing Program
… Renewal (HCR) is an umbrella entity consisting of all the State’s major housing and community renewal agencies … estate tax abatements, as incentives to developers. In New York City, participating Program developers receive tax … tenant file information. While the Program requires all applicants and adult family members to sign consent forms …
https://www.osc.ny.gov/state-agencies/audits/2017/05/31/8020-housing-programDiNapoli: MTA's Plan to Pull Trash Cans Didn't Make Stations Cleaner
… I, October 2011 The MTA first removed trash cans from the 8th Street station on the R line and at Flushing-Main Street … bags each day, down from 39 bags and three trash bags at 8th Street down from six bags. Phase II, September 2012 The … Free Stations Pilot Program or go to: http://www.osc.state.ny.us/audits/allaudits/093015/14s29.pdf … New York State …
https://www.osc.ny.gov/press/releases/2015/09/dinapoli-mtas-plan-pull-trash-cans-didnt-make-stations-cleaner