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Maximizing Drug Rebates for Health and Recovery Plans (Follow-Up)
… made in our initial audit report, Maximizing Drug Rebates for Health and Recovery Plans (Report … About the Program In 1990, Congress created the Medicaid Drug Rebate Program, which allows states to recover a portion of their Medicaid prescription drug costs by requesting rebates from drug manufacturers. The …
https://www.osc.ny.gov/state-agencies/audits/2020/01/17/maximizing-drug-rebates-health-and-recovery-plans-followCompliance With Executive Order 95 (Open Data)
… EO 95, issued March 11, 2013, established an Open Data Website (Open Data) for the collection and public dissemination of … those headed by individuals appointed by the Executive). Open Data should provide ongoing “one-stop” access to …
https://www.osc.ny.gov/state-agencies/audits/2020/04/08/compliance-executive-order-95-open-dataBenefits Advisement Services for Individuals With Disabilities Seeking Employment (Follow-Up)
… rate of individuals with disabilities by 5% while also decreasing their poverty rate by 5%. One way the Report … seeking economic self-sufficiency. The Commission also recommended implementing an interactive web-based … and launched a benefits advisement system, Work Incentives Navigator and Reports (WINR), within the New York Employment …
https://www.osc.ny.gov/state-agencies/audits/2023/06/22/benefits-advisement-services-individuals-disabilities-seeking-employment-followProject Tracking Systems and Economic Assistance Program Evaluations (Follow-Up)
… 2019-S-48 ). About the Program Empire State Development (ESD) is the chief agency responsible for the coordination of … development, marketing, and other forms of assistance. ESD offers more than 50 programs, encompassing more than 5,000 associated projects. ESD is statutorily required to report on its economic …
https://www.osc.ny.gov/state-agencies/audits/2024/02/14/project-tracking-systems-and-economic-assistance-program-evaluations-followAwarding and Oversight of Statewide Interoperable Communications Grants (Follow-Up)
… Interoperable Communications Grants (Report 2016-S-90 ). Background Our initial audit report, issued on July 18, … of Statewide Interoperable Communications Grants ( 2016-S-90 ) …
https://www.osc.ny.gov/state-agencies/audits/2018/11/13/awarding-and-oversight-statewide-interoperable-communications-grants-followFinancial Oversight of the Advantage After School Program (Follow-Up)
… up to three awards and may operate up to two Program sites within the same region. As of September 1, 2018, OCFS … contracts with 139 Providers to operate Programs at 176 sites serving about 16,000 children and youth across the …
https://www.osc.ny.gov/state-agencies/audits/2019/09/27/financial-oversight-advantage-after-school-program-followFacility Oversight and Timeliness of Response to Complaints and Inmate Grievances (Follow-Up)
… Objective To determine the extent of implementation of the five … report, Facility Oversight and Timeliness of Response to Complaints and Inmate Grievances ( 2017-S-2 ). About the … To determine the extent of implementation of the five …
https://www.osc.ny.gov/state-agencies/audits/2019/06/18/facility-oversight-and-timeliness-response-complaints-and-inmate-grievances-followState Agencies Bulletin No. 2372
… bulletin is to notify agencies of changes in maintenance rates for employee housing and meals and explain agency responsibility for maintaining correct rates. Affected Employees: Employees with deductions for … B-300 (Rev) and B-300A (Rev) updating maintenance rates effective August 27, 2025. Note: t hese Bulletins …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2372-change-maintenance-rates-employee-housing-and-mealsState Agencies Bulletin No. 2415
… the Fiscal Year Beginning 2026-27, the PayServ position pool chart of accounts must be updated to reflect the 2026-27 … to a read-only page which will prevent updates to position pool funding between the timeframe of March 19, 2026, and … All changes to 2025-26 (Fiscal Year 2025) position pool chart of accounts data need to be completed before …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2415-new-york-state-payroll-system-payserv-fiscal-year-end-rollover-positionCUNY Bulletin No. CU-829
… is to inform all agencies of the upcoming rollover of the chart of accounts strings mapped to the position pools in … 2024-25 and the fiscal year beginning 2025-26, the PayServ chart of accounts must be updated to reflect the 2025-26 … to the Department Budget Table USA containing the chart of accounts strings for agency position pools. There …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-829-new-york-state-payroll-system-payserv-cuny-fiscal-year-endSUNY Bulletin No. SU-371
… is to inform all agencies of the upcoming rollover of the chart of accounts strings mapped to the position pools in … 2024-25 and the fiscal year beginning 2025-26, the PayServ chart of accounts must be updated to reflect the 2025-26 … to the Department Budget Table USA containing the chart of accounts strings for agency position pools. There …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-371-new-york-state-payroll-system-payserv-suny-fiscal-year-endKenmore-Town of Tonawanda Union Free School District – Electronic Records and Reports (2022M-62)
… policy that addressed the creation, maintenance and storage of e-records, as required. Without a secure e-record storage system in place, there is a risk that unauthorized … policy that addresses the creation, maintenance and storage of e-records. District officials generally agreed …
https://www.osc.ny.gov/local-government/audits/school-district/2022/08/05/kenmore-town-tonawanda-union-free-school-district-electronic-records-andTown of Dix – Justice Court Operations (2022M-06)
… (Town) Justices collected, recorded, deposited, reported and remitted Justice Court (Court) collections and reported adjudicated cases in a timely and accurate manner. Key Findings The Justices did not ensure … of Dix Town Justices collected recorded deposited reported and remitted Justice Court Court collections and reported …
https://www.osc.ny.gov/local-government/audits/justice-court/2022/04/22/town-dix-justice-court-operations-2022m-06Town of Attica – Town Clerk (2015M-210)
… in the minutes. Consult with Town counsel and recoup the missing money. …
https://www.osc.ny.gov/local-government/audits/town/2016/12/07/town-attica-town-clerk-2015m-210Town of Wawarsing – Napanoch Water District Rents and Assessments (2016M-186)
… District boundaries are determined and documented on a map and that all District properties are charged ad valorem …
https://www.osc.ny.gov/local-government/audits/town/2016/09/30/town-wawarsing-napanoch-water-district-rents-and-assessments-2016m-186Mastics-Moriches-Shirley Community Library – Claims Processing (2013M-166)
… in a timely manner and properly supported for the period July 1, 2011, to March 31, 2013. Background The Library is … in a timely manner and properly supported for the period July 1 2011 to March 31 2013 …
https://www.osc.ny.gov/local-government/audits/library/2013/08/09/mastics-moriches-shirley-community-library-claims-processing-2013m-166DiNapoli Announces State Contract and Payment Actions for July 2017
… million with Bette & Cring LLC for replacement of Crescent Ave. & East High St. Bridges over I-87 in Malta/Saratoga …
https://www.osc.ny.gov/press/releases/2017/08/dinapoli-announces-state-contract-and-payment-actions-july-2017DiNapoli Announces State Contract & Payment Actions for June 2014
… $5.2 million contract with SUNY Morrisville Auxiliary Corp. for equine testing services. Department of … in New York City. $3.1 million to Sealand Contractors Corp. to reconstruct Routes 5, 8, and 12 in Utica. $577,000 …
https://www.osc.ny.gov/press/releases/2014/07/dinapoli-announces-state-contract-payment-actions-june-2014DiNapoli Announces State Contract and Payment Actions for June 2015
… million with Suit-Kote Corp., $2.8 million with Peckham Road Corp., and $2.3 million with Midland Asphalt Materials. … businesses. Thruway Authority $2.5 million with Oakgrove Construction Inc. for miscellaneous pavement repairs and … Warren, and Washington counties. $3.2 million with Peckham Road Corp. for pavement rehabilitation on Rte. 30 in the …
https://www.osc.ny.gov/press/releases/2015/07/dinapoli-announces-state-contract-and-payment-actions-june-2015DiNapoli Announces State Contract & Payment Actions for September 2014
… million cooperative agreement with Suffolk County and the Army Corp of Engineers for the Fire Island and Moriches Inlet …
https://www.osc.ny.gov/press/releases/2014/10/dinapoli-announces-state-contract-payment-actions-september-2014