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Medicaid Program – Improper Payments for Controlled Substances That Exceed Allowed Dispensing Limits
… whether the Department of Health paid pharmacy providers for controlled substances in compliance with the New York … risk of drugs ordered in this manner being diverted for inappropriate or unauthorized use. The supply limits that … Medicaid program paid pharmacy providers through the fee-for-service method and the managed care method. Under …
https://www.osc.ny.gov/state-agencies/audits/2015/02/06/medicaid-program-improper-payments-controlled-substances-exceed-allowed-dispensing-limitsSelected Financial Management Practices
… Purpose To determine if the Hudson River Park Trust has established adequate controls over the … 2010 through March 26, 2014. Background The Hudson River Park Trust (Trust) is a public benefit corporation authorized under the Hudson River Park Act (Act) in 1998. The Act also created Hudson River …
https://www.osc.ny.gov/state-agencies/audits/2014/12/26/selected-financial-management-practicesHousing Preferences for Disabled Veterans (Follow-Up)
… Purpose To determine the extent of implementation of the two recommendations included in our initial audit report, Housing Preference for Disabled Veterans (2010-S-42). Background In November … Office of Children and Family Services: Housing Preference for Disabled Veterans (2010-S-42) …
https://www.osc.ny.gov/state-agencies/audits/2013/02/19/housing-preferences-disabled-veterans-followOpinion 96-1
… Park) TOWN LAW, §176(14); LOCAL FINANCE LAW, §104.10(6); GENERAL MUNICIPAL LAW, §6-g(13): If the moneys … the town boundaries State lands assessed at more than 10% of the total assessed valuation of the town, the prior … the town boundaries, State land assessed at more than 10% of the total assessed valuation of the town, as …
https://www.osc.ny.gov/legal-opinions/opinion-96-1Opinion 2001-1
… lv den 52 NY2d 702, 437 NYS2d 1025; cf . People v Murphy , 235 AD2d 554, 652 NYS2d 754). In order to avoid contravening …
https://www.osc.ny.gov/legal-opinions/opinion-2001-1Opinion 2001-5
… This opinion represents the views of the Office of the State Comptroller at the time it was … district may offer a reward for information leading to the conviction of the persons responsible for an incident where a member was …
https://www.osc.ny.gov/legal-opinions/opinion-2001-5Opinion 2000-6
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … FIRE INSURANCE TAXES -- Particular Uses (funding length of service award program) VOLUNTEER FIREFIGHTERS -- Service … by a village treasurer may be used to fund a length of service award program for volunteer firefighters …
https://www.osc.ny.gov/legal-opinions/opinion-2000-6Opinion 2000-3
… (or, if different, the costs to the typical one or two family home), as stated in the notice of public hearing, is … prior approval of the State Comptroller. February 28, 2000 Norman W. Seiter, Jr., Esq., Town Attorney Town of Scriba 1 … because the cost to the typical property or one or two family home is not above the average cost threshold, a …
https://www.osc.ny.gov/legal-opinions/opinion-2000-3Opinion 2002-10
… 119-bb(2), 119-dd(3): A town, after due notice and public hearing, may accept a gift of a privately-owned, family … within its jurisdiction, after due notice and public hearing (see also Town Law §64[8], [17-a]; 1978 Opns St Comp … procedures are followed regarding due notice and a public hearing. Whether the property in question falls within that …
https://www.osc.ny.gov/legal-opinions/opinion-2002-10-0Selected Aspects of Travel Expenses
… Purpose To determine whether travel expenses incurred by the Metropolitan Transportation Authority’s New York City Transit, MTA Bus Company, and MTA Bridges and Tunnels were necessary and properly documented for business purposes. The audit covers the period January 1, 2011 through December …
https://www.osc.ny.gov/state-agencies/audits/2015/05/18/selected-aspects-travel-expensesInappropriate Medicaid Payments for Recipients With Multiple Identification Numbers and No Social Security Numbers (Follow-Up)
… made in our audit report, Inappropriate Medicaid Payments for Recipients with Multiple Identification Numbers and No … assigned identification numbers to individuals eligible for Medicaid, and whether inappropriate Medicaid payments … The Department oversees and establishes guidelines for local districts regarding Medicaid eligibility. Local …
https://www.osc.ny.gov/state-agencies/audits/2014/08/06/inappropriate-medicaid-payments-recipients-multiple-identification-numbers-and-no-socialAudit of the Tuition Assistance Program at New York Career Institute
… in downtown Manhattan. NYCI is approved to offer nine certificate and degree programs in the fields of Court …
https://www.osc.ny.gov/state-agencies/audits/2014/02/07/audit-tuition-assistance-program-new-york-career-instituteAudit of the Tuition Assistance Program at Mercy College
… complied with the Education Law and the Commissioner of Education’s Rules and Regulations when certifying students … to the school for 5,902 students. We reviewed a sample of 50 randomly selected TAP awards paid to 50 students, as … 2012. Key Findings Based on our preliminary sample of certification transactions, we determined that Mercy’s …
https://www.osc.ny.gov/state-agencies/audits/2013/11/04/audit-tuition-assistance-program-mercy-collegeTown of Ossian – Tax Collector (2016M-364)
… Tax Collector accurately recorded tax payments and, with minor exceptions that we discussed with the Tax Collector, …
https://www.osc.ny.gov/local-government/audits/town/2016/12/23/town-ossian-tax-collector-2016m-364Town of Hancock – Transfer Station Operations (2016M-255)
… Town of Hancock residents subsidized transfer station operation. To make the transfer station self-sufficient, the …
https://www.osc.ny.gov/local-government/audits/town/2016/10/28/town-hancock-transfer-station-operations-2016m-255Comptroller DiNapoli Statement on the Passing of Assemblywoman Barbara Clark
… lost one of its greatest legislators. Assemblywoman Clark and I were “classmates,” who were elected to the Assembly together in 1986. She stood out from the start, for her devotion to her constituents in Queens County and for her tireless efforts to improve the lives and …
https://www.osc.ny.gov/press/releases/2016/02/comptroller-dinapoli-statement-passing-assemblywoman-barbara-clarkWantagh Fire District – Payroll (2013M-176)
… The Wantagh Fire District is a district corporation of the State, distinct and separate from the Town of Hempstead and …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/09/20/wantagh-fire-district-payroll-2013m-176Examination of Unemployment Insurance Willful Overpayments
… whether NYDOL properly assessed penalties in accordance with Federal and State law for unemployment insurance (UI) … NYDOL did not consistently assess penalties in accordance with law and/or NYDOL procedures resulting in the failure to … were caused by either NYDOL officials providing staff with unwritten agency policy that was contrary to law, or …
https://www.osc.ny.gov/state-agencies/audits/2018/09/25/examination-unemployment-insurance-willful-overpaymentsMaximus, Inc.
… of Health (DOH) followed the proper procurement procedures when officials directed Maximus, Inc. (Maximus) to purchase … of Health DOH followed the proper procurement procedures when officials directed Maxi …
https://www.osc.ny.gov/state-agencies/audits/2015/08/21/maximus-incSchool District Physical Education Compliance (2018-MS-3)
… , East Ramapo Central , Kenmore-Town of Tonawanda Union Free , Plattsburgh City , South Colonie Central , and South Huntington Union Free . Audit Objective To determine whether the 10 school …
https://www.osc.ny.gov/local-government/audits/school-district/2018/09/12/school-district-physical-education-compliance-2018-ms-3