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Medicaid Program – Optimizing Medicaid Drug Rebates
Determine whether the Department of Health is maximizing revenues from Medicaid drug rebates The audit covered the period April 1 2010 to December 31 2014
https://www.osc.ny.gov/state-agencies/audits/2016/01/07/medicaid-program-optimizing-medicaid-drug-rebatesTherapy and Learning Center, Inc. – Compliance With the Reimbursable Cost Manual
… organization authorized by SED to provide full-day Special Class and full-day Special Class in an Integrated Setting preschool special education … Early Intervention program which was discontinued at the end of the 2013-14 fiscal year. The New York City Department …
https://www.osc.ny.gov/state-agencies/audits/2017/07/18/therapy-and-learning-center-inc-compliance-reimbursable-cost-manualMedicaid Program – Medicaid Claims Processing Activity October 1, 2017 Through March 31, 2018
… to the providers. The audit covered the period October 1, 2017 through March 31, 2018. Background The Department of Health (Department) … cycles, which averaged over 7.1 million claims and $1.2 billion in payments to providers. Key Findings The audit …
https://www.osc.ny.gov/state-agencies/audits/2019/02/05/medicaid-program-medicaid-claims-processing-activity-october-1-2017-through-march-31-2018Public Welfare – 2021 Financial Condition Report
… Time in Five Years Family Assistance (FA) provides up to 60 months of cash assistance to eligible needy families; Safety Net Assistance (SNA) provides cash or non-cash assistance to eligible single adults, childless couples, persons who …
https://www.osc.ny.gov/reports/finance/2021-fcr/public-welfareCUNY Bulletin No. CU-707
… Nurse and Nurse Practitioner are affected. Background Per a Memorandum dated 03/04/2021, which serves as an addendum to … Memorandum of Agreement (MOA) between CUNY and NYSNA and a Letter of Agreement dated 02/19/2021, the implementation … subject to all employment taxes and income taxes. Federal, State, and New York City income tax withholding will be …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-707-2019-and-2020-retroactive-uniform-allowance-increasesBus Wait Assessment and Other Performance Indicators
… Authority's (MTA) New York City Transit (Transit) and MTA Bus Company (MTA Bus) provide passenger service on all of their bus routes to … Transportation Authority New York City Transit and MTA Bus Company provide passenger service on all of their bus …
https://www.osc.ny.gov/state-agencies/audits/2019/05/07/bus-wait-assessment-and-other-performance-indicatorsOpinion 96-22
… discussed in the opinion. MUNICIPAL FUNDS -- Capital Reserve Fund (transfer of moneys to contingency and tax stabilization reserve fund); (use of moneys in fund following abandonment … GENERAL MUNICIPAL LAW, §6-c(9), (9-a): Moneys in a capital reserve fund may not be transferred to a contingency and tax …
https://www.osc.ny.gov/legal-opinions/opinion-96-22Internal Controls Over the Governor’s Office of Storm Recovery’s Federally Funded Programs
… across the State. GOSR operates within the Housing Trust Fund Corporation, which is a component of HCR. In October …
https://www.osc.ny.gov/state-agencies/audits/2024/10/30/internal-controls-over-governors-office-storm-recoverys-federally-funded-programsPower of Attorney
… or unexpected illness, but keep in mind that it is not necessary to wait until an emergency occurs to file … understand a letter you received. A Power of Attorney is a powerful document. Once you appoint someone, that person … meets all of New York State’s legal requirements. The form is limited to NYSLRS pension benefit transactions. For …
https://www.osc.ny.gov/retirement/members/power-attorneyOpinion 90-49
… AND PHRASES -- "Per day" (for purposes of compensation to improvement district commissioners) TOWN LAW, §214: Where … district commissioners, a commissioner is entitled to the full per day amount for each day on which he or she … It is for the municipal auditing body or official to determine, in the first instance, whether a claimant is …
https://www.osc.ny.gov/legal-opinions/opinion-90-49State Agencies Bulletin No. 648-A
… For advance amounts between: Update with new amount: $0.01 $500.00 Amt * .667 $500.01 $600.00 $367.00 $600.01 $700.00 $434.00 $700.01 $800.00 $500.00 $800.01 $900.00 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/648-cash-advance-payment-eligible-employees-represented-nyscopba-bu01State Agencies Bulletin No. 703-A
… on the new rates listed above. Inconvenience Pay Partial is any combination of evening, night and/or day shifts, and … annually for each day in a biweekly period the employee is regularly scheduled to work the evening shift. Night … annually for each day in a biweekly period the employee is regularly scheduled to work the night shift. Intermittent …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/730-payment-dates-inconvenience-pay-employees-represented-nyscopbaReview of the Local Development Corporation of Laurelton, Rosedale and Springfield Gardens (LDC)
… Purpose The objective of our examination was to determine whether payments made to the Local Development Corporation of Laurelton, Rosedale and Springfield Gardens (LDC) under … On June 9, 2014, the LDC claimed the remaining $48,750.00 of the contract amount. To receive the second claim, the LDC …
https://www.osc.ny.gov/state-agencies/audits/2015/08/24/review-local-development-corporation-laurelton-rosedale-and-springfield-gardens-ldcGouverneur Central School District – Medicaid Reimbursements (2023M-34)
… or file Medicaid-reimbursement claims to recover part of the costs associated with these services. As a result, the …
https://www.osc.ny.gov/local-government/audits/school-district/2023/06/09/gouverneur-central-school-district-medicaid-reimbursements-2023m-34Wyoming County – Selected Financial Activities (2015M-94)
… into a 17.5 year lease for office space with a private developer. The procurement policy does not provide clear …
https://www.osc.ny.gov/local-government/audits/county/2015/11/20/wyoming-county-selected-financial-activities-2015m-94City of Albany – Payroll (2015M-110)
… Purpose of Audit The purpose of our audit was to review the City’s payroll operations for the period January 1, 2013 through September 30, 2014. Background The City of Albany is located in Albany County and has a population of approximately 99,000. The City is governed by an elected 16-member Common Council. …
https://www.osc.ny.gov/local-government/audits/city/2015/09/16/city-albany-payroll-2015m-110Williamson Central School District – Procurement of Professional Services (2016M-55)
… review the District’s procurement of professional services for the period July 1, 2014 through January 11, 2016. … five-member Board of Education. Budgeted appropriations for the 2015-16 fiscal year total approximately $22 million. … purchasing policy and regulations do not provide guidance for seeking competition when soliciting professional …
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/10/williamson-central-school-district-procurement-professional-servicesOriskany Central School District – Procurement (2017M-87)
… of goods and services was appropriate and was compliant with competitive bid statutes and District policies for the …
https://www.osc.ny.gov/local-government/audits/school-district/2017/07/28/oriskany-central-school-district-procurement-2017m-87Westhill Central School District – Procurement (2016M-182)
… Purpose of Audit The purpose of our audit was to evaluate the District’s purchasing …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/29/westhill-central-school-district-procurement-2016m-182Town of McDonough – Financial Operations (2017M-120)
… a population of approximately 890. The Town is governed by an elected five-member Town Board. Budgeted appropriations … documentation are communicated to and complied with by Town officials and employees. Audit claims prior to …
https://www.osc.ny.gov/local-government/audits/town/2017/09/15/town-mcdonough-financial-operations-2017m-120