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Medicaid Program – Improper Payments for Brand Name Drugs

… dosage form, and strength. Generally, this means a brand name drug will be substituted with a generic drug … by directing pharmacies to “dispense as written” either in writing or electronically; otherwise, a generic drug … than generic drugs. Key Findings We identified $1,102,823 in Medicaid overpayments for brand name prescription drugs …

https://www.osc.ny.gov/state-agencies/audits/2022/12/13/medicaid-program-improper-payments-brand-name-drugs

State Education Department Examination of Payments to Tough Man, Inc.

… five payments totaling $150,000 under the contracts for services provided during the period July 1, 2013 through June …

https://www.osc.ny.gov/state-agencies/audits/2019/03/01/state-education-department-examination-payments-tough-man-inc

Compliance With Requirements to Maintain Systems at Vendor-Supported Levels

… established by the State Office of Information Technology Services (NYS ITS). The Policy defines the minimum … (i.e., systems continue to be updated and patched by the system’s vendor). Key Findings We determined that, …

https://www.osc.ny.gov/state-agencies/audits/2019/07/29/compliance-requirements-maintain-systems-vendor-supported-levels

CVS Health – Accuracy of Drug Rebate Revenue Remitted to the Department of Civil Service

… rebate revenue related to Empire Plan drug utilization in accordance with its contract with the Department of Civil … prescription drug program costs about $2 billion annually. In accordance with the contract, CVS Health was required to … period, Civil Service received more than $600 million in commercial drug rebates. Key Findings We reviewed the …

https://www.osc.ny.gov/state-agencies/audits/2019/01/28/cvs-health-accuracy-drug-rebate-revenue-remitted-department-civil-service

Controls Over Unclaimed Bottle Deposits (Follow-Up)

… is responsible for enforcing certain aspects of the New York State Returnable Container Act (Act), also known as the …

https://www.osc.ny.gov/state-agencies/audits/2019/10/15/controls-over-unclaimed-bottle-deposits-follow

CVS Health – Temporary Holding Account Rebate Revenue

… Objective To determine if CVS Health remitted to the State Department of Civil Service all commercial drug rebate revenue … CVS Health’s temporary holding account. Our audit covered the period January 1, 2014 through December 31, 2018. About … To determine if CVS Health remitted to the State Department of Civil Service all commercial drug …

https://www.osc.ny.gov/state-agencies/audits/2019/10/17/cvs-health-temporary-holding-account-rebate-revenue

Wadsworth Center Environmental Laboratory Approval Program

… regulations over environmental laboratories. About the Program The Environmental Laboratory Approval Program (ELAP) of the Wadsworth Center (Wadsworth) was established in 1984 … Waste); Air and Emissions; and Medical Marijuana. As of July 2019, ELAP had 468 approved laboratories (287 …

https://www.osc.ny.gov/state-agencies/audits/2019/12/09/wadsworth-center-environmental-laboratory-approval-program

State Agencies Bulletin No. 2063

… for 2022. Affected Employees Employees who participated in the PEF or CSEA Certification, Licensure, and Exam Fee … Licensure, and Exam Fee Reimbursement is considered a taxable fringe benefit. As such, it is supplemental taxable … CLEFR amount will be reported on the employee’s Form W-2 in box 14 under code FRB . Payroll Register and Employee …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2063-certification-licensure-and-exam-fee-reimbursement-clefr-2022

State Agencies Bulletin No. 1956

… for 2021. Affected Employees Employees who participated in the PEF or CSEA Certification, Licensure, and Exam Fee … Licensure, and Exam Fee Reimbursement is considered a taxable fringe benefit. As such, it is supplemental taxable … CLEFR amount will be reported on the employee’s Form W-2 in box 14 under code FRB . Payroll Register and Employee …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1956-certification-licensure-and-exam-fee-reimbursement-clefr-2021

State Agencies Bulletin No. 2236

… by Payroll Bulletin 2236.1 Purpose: The purpose of this bulletin is to notify agencies of changes in maintenance rates for employee housing and … are affected. Background: In accordance with Division of the Budget Policy and Reporting Manual Items B-300 and …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2236-change-maintenance-rates-employee-housing-and-meals

Accounts Payable Advisory No. 3

… vendors have a single default address which will accept all payments for a vendor, others have specific payment …

https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/3-address-sequence

Operational Advisory No. 8

… an uncashed check will be turned over to the OSC Office of Unclaimed Funds if action is not taken to negotiate the payment or seek … the funds will be turned over to the OSC Office of the Unclaimed Funds on April 30th. It is important that Agencies …

https://www.osc.ny.gov/state-agencies/advisories/operational-advisory/8-state-check-outreach

Steuben County Soil and Water Conservation District – Internal Controls Over Cash Receipts and Disbursements (2013M-97)

… and procedures. Prepare detailed deposit slips, and record all receipt information in the accounting records so that a …

https://www.osc.ny.gov/local-government/audits/district/2013/08/02/steuben-county-soil-and-water-conservation-district-internal-controls-over-cash

Village of Suffern – Budget Review (B18-6-4)

… we project the cost to be $2.7 million based on an average increase of 8 percent over the last five years. Therefore, … than budgeted. The Village faces potential increases in salary and wages for collective bargaining agreements (CBAs) … mindful of the legal requirement to maintain the tax levy increase to no more than the tax levy increase to no more …

https://www.osc.ny.gov/local-government/audits/village/2018/04/13/village-suffern-budget-review-b18-6-4

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