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Medicaid Drug Rebate Program Under Managed Care (Follow-Up)
… Purpose To determine the implementation status of the 12 … program provides a wide range of health care services to individuals who are economically disadvantaged and/or have … are given 30 days after the issuance of the follow-up report to provide information on any actions that are …
https://www.osc.ny.gov/state-agencies/audits/2017/06/30/medicaid-drug-rebate-program-under-managed-care-followFred S. Keller School – Compliance With the Reimbursable Cost Manual
To determine whether the costs reported by Fred S Keller School FSK on its Consolidated Fiscal Reports CFRs were properly calculated adequately documented
https://www.osc.ny.gov/state-agencies/audits/2016/12/27/fred-s-keller-school-compliance-reimbursable-cost-manualLois Bronz Children's Center, Inc. – Compliance With the Reimbursable Cost Manual
… not-for-profit special education provider located in Westchester County, New York. The Center provides … ended June 30, 2014, the Center reported $2.5 million in reimbursable costs on its CFRs for the rate-based … costs that the Center reported for the Programs from a contract that the Center could not prove was …
https://www.osc.ny.gov/state-agencies/audits/2017/09/13/lois-bronz-childrens-center-inc-compliance-reimbursable-cost-manualGingerbread Learning Center, Inc. – Compliance With the Reimbursable Cost Manual
… served about 145 students. The New York City Department of Education (DoE) refers students to Gingerbread based on … and properly documented. SED reimburses DoE for a portion of its payments to Gingerbread based on statutory rates. For … assertions intended to impugn the professional integrity of the auditors. Rather than making false accusations, we …
https://www.osc.ny.gov/state-agencies/audits/2016/10/26/gingerbread-learning-center-inc-compliance-reimbursable-cost-manualOpinion 89-30
… citizens program. We suggest, however, that appropriate officials of the New York State Department of Taxation and …
https://www.osc.ny.gov/legal-opinions/opinion-89-30Opinion 89-7
Whether a town is required to pay the members of its board of assessment review compensation in excess of their salaries because the board of assessment review was required to meet twice in one year to hear complaints with respect to the assessments on the towns tentative assessment roll
https://www.osc.ny.gov/legal-opinions/opinion-89-7State Agencies Bulletin No. 492
… Purpose To instruct agencies in the procedures for recalculating affected salaries. Affected Dates Beginning Pay Period 8 Lag for Institution and Pay Period 9 Lag for Administration and continuing until …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/492-recalculation-salaries-employees-who-have-moved-between-bargaining-unitsSUNY Bulletin No. SU-254
… the Fall and Spring semesters are due a lump sum payment of $410.66. Employees employed for the Fall or Spring semester only are due a lump sum payment of $205.33. Eligible employees on Military Stipend Leave are …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-254-suny-discretionary-lump-sum-payments-dlp-and-dls-fall-2017Opinion 94-31
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … AGREEMENTS -- Vacations (annual cash payment in lieu of) PUBLIC OFFICERS AND EMPLOYEES -- Vacations (annual cash …
https://www.osc.ny.gov/legal-opinions/opinion-94-31DiNapoli Releases October State Cash Report
… is strong,” DiNapoli said. “Still, it’s important to keep in mind that economic conditions and the revenue outlook may … Nov. 5) and nearly $1.7 billion over initial projections from the Enacted Budget. Other findings from the October cash report include: Personal income tax …
https://www.osc.ny.gov/press/releases/2015/11/dinapoli-releases-october-state-cash-reportSUNY Bulletin No. SU-338
… LSP-2 Semesters): Earnings Begin Date: 12/08/2022 Earnings End Date: 12/08/2022 Earn Code: DLP Amount: $462.48 Employees … LSP-1 Semester): Earnings Begin Date: 12/08/2022 Earnings End Date: 12/08/2022 Earn Code: DLS Amount: $231.24 Spring … LSP-1 Semester): Earnings Begin Date: 02/02/2023 Earnings End Date: 02/02/2023 Earn Code: DLS Amount: $231.24 Tax …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-338-suny-discretionary-lump-sum-payments-dlp-and-dls-fall-2022Title V Operating Permit Program Revenues, Expenditures, and Changes in Fund Balance for the Eight Fiscal Years Ended March 31, 2017 (Follow-Up)
… quantities in excess of established limits. Pursuant to New York’s Clean Air Compliance Act of 1993 (CACA), the …
https://www.osc.ny.gov/state-agencies/audits/2020/09/15/title-v-operating-permit-program-revenues-expenditures-and-changes-fund-balance-eightCity of Lockport – Budget Review (B20-1-9)
… an independent evaluation of the City’s proposed budget for 2021. Background Chapter 332 of the Laws of 2014, as … Comptroller each year, beginning January 1, 2015, and for each subsequent fiscal year during which the debt … to finance the deficit is outstanding, the proposed budget for the next succeeding fiscal year. Key Findings Based on …
https://www.osc.ny.gov/local-government/audits/city/2020/11/06/city-lockport-budget-review-b20-1-9Collection of Petroleum Business Tax and Motor Fuel Excise Tax
… Business Tax (PBT) is paid by petroleum businesses for certain types of fuel and is imposed at a … annually based on the change in the Producer Price Index for refined petroleum products, is 17.4 cents per gallon, … fee is imposed on gasoline and similar motor fuels. For the two State Fiscal Years ended March 31, 2019 and 2018, …
https://www.osc.ny.gov/state-agencies/audits/2020/05/20/collection-petroleum-business-tax-and-motor-fuel-excise-taxOversight of Drug Disposal
… develop drug disposal policies and procedures that align with applicable regulations, including environmentally sound methods, not all Providers were compliant with their own policies and, in some cases, not even familiar with them. Since 2008, the State has been shifting away from …
https://www.osc.ny.gov/state-agencies/audits/2020/05/15/oversight-drug-disposalHousing Trust Fund Corporation – Oversight of the Residential Emergency Services to Offer Home Repairs to the Elderly Program (Follow-Up)
… (RESTORE) program, which assists senior citizen homeowners with the cost of addressing emergencies and code violations … selected LPAs enter into a contract for a term of 1 year with HTFC and can be awarded up to $150,000 per funding year. … properly administering the RESTORE program in accordance with program goals and requirements. The audit, which covered …
https://www.osc.ny.gov/state-agencies/audits/2023/02/13/housing-trust-fund-corporation-oversight-residential-emergency-services-offer-home-repairsDiNapoli: Former City of Dunkirk Festivals Coordinator Indicted on Public Corruption Charges
… and encourages the public to help fight fraud and abuse. New Yorkers can report allegations of fraud involving …
https://www.osc.ny.gov/press/releases/2023/05/dinapoli-former-city-dunkirk-festivals-coordinator-indicted-public-corruption-chargesState Agencies Bulletin No. 2122
The purpose of this bulletin is to inform agencies of the automatic system termination of employees who have not received a paycheck since 12312021 and to provide agencies instructions for the use of Reason Code ACV to identify employees who should not be included in the automatic system
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2122-automatic-system-termination-employees-not-paid-more-one-yearMitchell-Lama Vacancies (Follow-Up)
… housing to middle-income families. The New York City (NYC) Department of Housing Preservation and Development (HPD) … with requirements. Our initial audit report, issued July 13, 2021, examined whether HPD was ensuring that vacant … that were vacant and those that became vacant in calendar year 2019 and actions taken by HPD, through March …
https://www.osc.ny.gov/state-agencies/audits/2023/05/12/mitchell-lama-vacancies-followCollection of Petroleum Business Tax and Motor Fuel Excise Tax (Follow-Up)
… of implementation of the two recommendations included in our initial audit report, Collection of Petroleum Business … January 1, 2022, the PBT rate is 17.3 cents per gallon, up from 16.6 cents in 2021. Transactions exempt from PBT include sales to federal, state, and local …
https://www.osc.ny.gov/state-agencies/audits/2022/06/08/collection-petroleum-business-tax-and-motor-fuel-excise-tax-follow