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Medicaid Program – Optimizing Medicaid Drug Rebates
… enacted in 2010, extended prescription drug rebates to cover medications dispensed to enrollees of Medicaid managed care …
https://www.osc.ny.gov/state-agencies/audits/2016/01/07/medicaid-program-optimizing-medicaid-drug-rebatesControls Over Cash Advance Accounts
… business expenses. The audit covers the period April 1, 2011 through June 30, 2014. Background Section 115 of the … - $185,000; Change Fund - $246,590; Confidential Fund - $1,500; and Travel Fund - $3,000. Key Findings Parks …
https://www.osc.ny.gov/state-agencies/audits/2014/12/22/controls-over-cash-advance-accountsLehman College – Controls Over Bank Accounts
… (Lehman) officials adequately assured that all Lehman bank accounts were authorized and used only for appropriate … purposes and transactions. The audit covered Lehman’s bank accounts for the period of January 1, 2013 through … and has more than 12,000 students. Lehman maintains bank accounts for various purposes, such as tuition and fees. …
https://www.osc.ny.gov/state-agencies/audits/2016/04/21/lehman-college-controls-over-bank-accountsSelected Procurement and Contracting Practices
… SUNY’s requirements to manage cost and could serve as best practice examples if more widely shared among the … to encourage campuses to identify, share, and adopt common best practices to manage costs and ensure efficiency. Other …
https://www.osc.ny.gov/state-agencies/audits/2015/07/06/selected-procurement-and-contracting-practicesSUNY Bulletin No. SU-191
… including the employees NYS EmplID number and SUNY ID to SUNY Administration. Each comprehensive college must … provide a roster of employees in graduate programs in Empl ID order to SUNY Administration. Payments on the Time Entry …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-191-recruitment-and-retention-enhancement-payments-academicApproved State Contracts and Payments
… Office of the State Comptroller approved 1,575 contracts for state agencies and public authorities valued at $1.6 … of the Budget $21 million with McKinsey & Company, Inc. for management consulting services. Central New York … Developmental Disabilities Service Office $31.1 million for three contracts for transportation services, including …
https://www.osc.ny.gov/press/releases/2018/02/approved-state-contracts-and-paymentsState Agencies Bulletin No. 1636
… Purpose To inform agencies of the procedures for reporting line number changes and to explain how chartfield strings will be charged for fiscal year … To inform agencies of the procedures for reporting line …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1636-reporting-line-number-and-budget-year-changes-fiscal-year-2018-2019Facility Structure, Safety, and Health Code Waivers
… and regulations and for granting exceptions. Regulations permit the Department to grant waivers, temporary or …
https://www.osc.ny.gov/state-agencies/audits/2015/06/18/facility-structure-safety-and-health-code-waiversOpinion 90-51
… certain activities in relation to the county's proposed installation and implementation of an "E911" system. You … provide the E911 system, as well as line charges and installation costs, are intended to be included within the … certain activities in relation to the countys proposed installation and implementation of an E911 system …
https://www.osc.ny.gov/legal-opinions/opinion-90-51Opinion 91-3
… statutory powers and duties (see, e.g., 1982 Opns St Comp No. 82-294, p 373). Highway Law, §142(2), however, … is being used for lawful town highway purposes (1983 Opns St Comp No. 83-240, p 317; 1980 Opns St Comp No. 80-806, p 223; cf . 1979 Opns St Comp No. 79-134, …
https://www.osc.ny.gov/legal-opinions/opinion-91-3Controls Over CUNY Fully Integrated Resources and Services Tool
… system implemented, and at that time, the projected date for project completion was October 2016. As of September 30, … systems, uses role-based access. Roles are created for the various functions at CUNY, such as the Admissions … certain operations that are assigned to these functions. For example, in the Admissions Office one of the roles would …
https://www.osc.ny.gov/state-agencies/audits/2016/09/02/controls-over-cuny-fully-integrated-resources-and-services-toolOpinion 2002-4
… applicable laws and regulations, including any permit requirements. The town must determine that the dredging will … at most, only an incidental benefit to the private owner and will primarily serve town purposes. The dredging … and the cost of the work is charged to the town's general fund. You ask whether a town may expend current tax …
https://www.osc.ny.gov/legal-opinions/opinion-2002-4Opinion 2003-1
… to town water district) WATER DISTRICTS -- Extension (cost charged only against properties in extension) TOWN LAW §202(5): Pursuant to Town Law §202(5), the cost of an extension to a town water district is charged … the town board. You ask whether the cost of an improvement for an extension to an existing town water district is borne …
https://www.osc.ny.gov/legal-opinions/opinion-2003-1DiNapoli Offers Proposal to Encourage Better Local Government Budgeting
… The bill would provide reimbursement from the state to municipalities for costs incurred for hiring financial advisors to assist in … goals, and take into consideration the impact of near-term budgeting decisions on future fiscal years. It also allows …
https://www.osc.ny.gov/press/releases/2014/04/dinapoli-offers-proposal-encourage-better-local-government-budgetingReStacking Occupancy Initiative
… to implement this initiative. In 2011, OGS created the NYS Real Estate Center (Center) to oversee all real estate operations and consolidate the use of existing …
https://www.osc.ny.gov/state-agencies/audits/2014/09/09/restacking-occupancy-initiativeChild Care Licensing and Inspection
… child care services in the State, with the exception of day care centers in New York City (NYC). The Division … for three or more children for more than three hours per day per child are subject to licensure or registration with … facilities either through licensing processes for the day care centers and group family day care homes, or through …
https://www.osc.ny.gov/state-agencies/audits/2014/08/14/child-care-licensing-and-inspectionTax Check-off Funds
… reports relating to the use of such monies. Memo Bill Text Status …
https://www.osc.ny.gov/legislation/tax-check-fundsOpinion 2007-6
… that bear on the issues discussed in the opinion. POLICE AND POLICE PROTECTION -- Police Chief (entitlement to one-time payment made to next … Whether the police chief would be entitled to a monetary payment in the …
https://www.osc.ny.gov/legal-opinions/opinion-2007-6Opinion 2007-8
… a fire company that provides fire protection by contract to a town fire protection district. A fire protection … fund raising activities of certain fire companies pursuant to General Municipal Law §204-a, a town board may require, as … that contracts with a city, town, village or fire district to provide fire protection service and that has revenues of …
https://www.osc.ny.gov/legal-opinions/opinion-2007-8Opinion 2008-5
… that bear on the issues discussed in the opinion. FIRE COMPANY -- Powers and Duties (amount payable to volunteer fire company under fire protection contract); (restrictions on use … PREVENTION -- Contracts (amounts payable to volunteer fire company); (restrictions on use of money by volunteer fire …
https://www.osc.ny.gov/legal-opinions/opinion-2008-5