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Improper Payments for Controlled Substances That Exceed Allowed Dispensing Limits (Follow-Up)
… drugs, to individuals who are economically disadvantaged and/or have special health care needs. The New York State … review the improper pharmacy claims we identified and make recoveries. We also recommended that the Department and managed care organizations implement certain controls to …
https://www.osc.ny.gov/state-agencies/audits/2016/09/23/improper-payments-controlled-substances-exceed-allowed-dispensing-limits-followPayments for Fraudulent and Improper Claims Submitted by Davis Ethical Pharmacy (Follow-Up)
… determined that Davis Ethical likely fabricated nearly all of the improper claims. Davis Ethical processed many of … work with the Nassau County District Attorney and the New York State Department of Financial Services. On December …
https://www.osc.ny.gov/state-agencies/audits/2016/02/18/payments-fraudulent-and-improper-claims-submitted-davis-ethical-pharmacy-followMilestone School for Child Development – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by the Milestone School for Child Development (Milestone) on its Consolidated Fiscal Reports (CFRs) were … (Manual). The audit included all expenses claimed on Milestone’s CFR for the fiscal year 2012-13, and certain …
https://www.osc.ny.gov/state-agencies/audits/2015/07/17/milestone-school-child-development-compliance-reimbursable-cost-manualState Agencies Bulletin No. 1655
… string is lapsing on 6/30/2018, agencies must insert a new row into the Department Budget Table USA (refer to Job … related to SFS should be directed to http://www.sfs.ny.gov . Questions related to lapsing appropriations should … Appropriation Section Representative or appropriations@osc.ny.gov . … To inform agencies that Position Pools andor …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1655-updating-payserv-chartfield-strings-june-lapsing-eventsSign up for emails DiNapoli: Former Tupper Lake Fire Treasurer Pleads Guilty in $30k Theft
… to grand larceny and agreed to repay the $30,000 he stole for private vacations revealed in an audit and investigation … Franklin County District Attorney Craig Carriero and staff for their diligent work in helping us hold Mr. Brown … board, withdrew department cash and used its credit card for Candlewood Suites in North Carolina, the Boston Duck Tour …
https://www.osc.ny.gov/press/releases/2016/02/sign-emails-dinapoli-former-tupper-lake-fire-treasurer-pleads-guilty-30k-theftParking Structures (2017-MS-3)
… parking structures were regularly inspected and repaired for the period January 1, 2015 through January 31, 2017. We … maintaining parking structures to be safe and acceptable for public use. Accordingly, the process of continuously … using the results from inspections to create a clear plan for repairs should be implemented. Officials should have …
https://www.osc.ny.gov/local-government/audits/city/2017/12/29/parking-structures-2017-ms-3Elmcrest Children’s Center, Inc. – Compliance With the Reimbursable Cost Manual
… Elmcrest is a not-for-profit organization located in Syracuse, New York that operates a special education … 30, 2014, Elmcrest reported approximately $2.2 million in reimbursable costs on its CFR for one rate-based preschool … fiscal year ended June 30, 2014, Elmcrest claimed $54,250 in ineligible costs for the ratebased preschool special …
https://www.osc.ny.gov/state-agencies/audits/2017/05/24/elmcrest-childrens-center-inc-compliance-reimbursable-cost-manualImproper Payments to a Physical Therapist (Follow-Up)
… of the State’s Medicaid recipients are also enrolled in Medicare, the federal health insurance program for the … both programs are commonly referred to as “dual-eligible.” Medicare is generally the primary payer for medical services … including deductibles and coinsurance, not paid by Medicare. We issued our initial audit report on December 15, …
https://www.osc.ny.gov/state-agencies/audits/2016/12/08/improper-payments-physical-therapist-followBrookville Center for Children’s Services, Inc. – Compliance With the Reimbursable Cost Manual
… the provisions of the Manual. To Brookville: Ensure that all costs reported on future CFRs fully comply with the … Compliance With the Reimbursable Cost Manual ( 2015-S-19 ) New York League for Early Learning, Inc.: Compliance With the …
https://www.osc.ny.gov/state-agencies/audits/2017/10/04/brookville-center-childrens-services-inc-compliance-reimbursable-cost-manualVendor Responsibility Review Process
… By law, State contracting entities may only award contracts to responsible … fully. Who determines responsibility It is the State contracting entity’s duty to evaluate the responsibility of … On this form, the State contracting entity will: provide complete contract information; indicate a determination …
https://www.osc.ny.gov/state-vendors/vendrep/vendor-responsibility-review-processSUNY Bulletin No. SU-183
… who will then forward it to OSC in an Excel file format. All Discretionary Salary Increases must be entered by …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-183-2011-uup-1-discretionary-increaseSUNY Bulletin No. SU-206
… A copy of the roster will be provided to OSC in an Excel format. To pay the 2014 Discretionary Award as a lump sum …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-206-2014-discretionary-award-managementconfidential-employeesSUNY Bulletin No. SU-221
… A copy of the roster will be provided to OSC in an Excel format. To pay the 2015 Discretionary Award as a lump sum …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-221-2015-discretionary-award-managementconfidential-employeesSelected Financial Management Practices
… self-sustaining. All revenues generated within the Park are used to fund the costs of maintenance and operations. The …
https://www.osc.ny.gov/state-agencies/audits/2014/12/26/selected-financial-management-practicesSelected Aspects of Inactive Hazardous Waste Site Remediation Cost Recovery
… parties, and remediation of the site. Responsible parties are legally responsible for site remediation. The Department …
https://www.osc.ny.gov/state-agencies/audits/2015/01/22/selected-aspects-inactive-hazardous-waste-site-remediation-cost-recoveryCity of Glen Cove – Budget Review (B7-16-12)
… deficits for the fiscal year ending December 31, 2006. New York State Local Finance Law requires all local governments that have been authorized to issue …
https://www.osc.ny.gov/local-government/audits/city/2016/10/14/city-glen-cove-budget-review-b7-16-12DiNapoli: Former Village of Sherman Treasurer Arrested for Alleged Theft of $20,000
… County Sheriff’s Office. The charges against the defendant are merely accusations and the defendant is presumed innocent …
https://www.osc.ny.gov/press/releases/2022/08/dinapoli-former-village-sherman-treasurer-arrested-alleged-theft-20000Medicaid Program – Recovering Managed Care Overpayments for Pharmacy Services on Behalf of Recipients With Third-Party Health Insurance
… Program The Department of Health (Department) administers New York’s Medicaid program. Many of the State’s Medicaid …
https://www.osc.ny.gov/state-agencies/audits/2022/07/13/medicaid-program-recovering-managed-care-overpayments-pharmacy-services-behalf-recipientsState Agencies Bulletin No. 2030
… of this bulletin is to inform agencies that position pools and/or chartfield strings in PayServ may require updates for … chartfield strings will be lapsing on the above date and will no longer be available for payroll charges. … Dates Administration paychecks dated July 6, 2022 and Institution paychecks dated July 14, 2022 OSC Actions OSC …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2030-updating-payserv-chartfield-strings-june-lapsing-eventsAdequacy of 2021 Budgets - Town of Bolton (S9-21-1)
… on the financial operations of local governments across New York State. Some local governments have seen little to no …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2021/05/07/adequacy-2021-budgets-town-bolton-s9-21-1