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Questionable 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-selectedFacility 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-followMaximizing 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-followOpinion 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-94-19State 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-2020City 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-followOpinion 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-2010-1-0SUNY Bulletin No. SU-280
… check to the employee but the check has been returned and is undeliverable, the agency must complete form AC3340 , …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-280-increase-call-pay-psnu-employees-represented-unitedSullivan 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-revolvingCase Management
… Objective To determine whether the New York City Department for the Aging provided and paid case … needed to age safely at home and maintain their quality of life. DFTA reported over 39,000 seniors received case …
https://www.osc.ny.gov/state-agencies/audits/2023/07/26/case-managementState Agencies Bulletin No. 1203
… to the data entry and processing of new Hire transactions in PayServ as a result of SSN Decoupling Affected Employees … Agencies entering new Hire transactions online/directly in PayServ Effective Date(s) Effective Tuesday, November 13, … directly into PayServ must follow the procedures described in this Bulletin Background SSN Decoupling has resulted in …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1203-changes-online-hire-transaction-entry-payservMedicaid Program – Medicaid Drug Rebate Program Under Managed Care
… Medicaid Drug Rebate Program (Rebate Program) to reduce state and federal expenditures for Medicaid prescription costs. Since January 1991, the State of New York has been able to recover a portion of Medicaid prescription drug costs by requesting rebates from drug manufacturers. The Affordable Care Act, …
https://www.osc.ny.gov/state-agencies/audits/2015/02/18/medicaid-program-medicaid-drug-rebate-program-under-managed-careOversight of Homeless Shelters (Follow-Up)
… Purpose To determine the extent of implementation of the five recommendations included in our initial audit report, Oversight of Homeless Shelters (Report 2015-S-23 ). Background The …
https://www.osc.ny.gov/state-agencies/audits/2017/06/27/oversight-homeless-shelters-followMount 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-91Comptroller DiNapoli Releases State Audits
… in ineligible interest expense, $3,798 in unnecessary contracted services, and $12,445 in other non-reimbursable …
https://www.osc.ny.gov/press/releases/2015/07/comptroller-dinapoli-releases-state-audits-0Compliance With Payment Card Industry Standards (Follow-Up)
… Purpose To determine the extent of implementation of the three recommendations included in our initial audit report, Compliance With Payment Card … Key Finding SUNY schools and SUNY System Administration have made significant progress in implementing the …
https://www.osc.ny.gov/state-agencies/audits/2017/12/27/compliance-payment-card-industry-standards-followEmpire BlueCross – Controls Over Payments for Special Items (Follow-Up)
… Special Items (Report 2016-S-57 ). About the Program The New York State Health Insurance Program (NYSHIP) covers active and …
https://www.osc.ny.gov/state-agencies/audits/2020/02/25/empire-bluecross-controls-over-payments-special-items-follow