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City of Long Beach – Budget Review (B18-7-5)

… appropriate action to implement or resolve recommendations from our budget review issued in May 2017. Background The …

https://www.osc.ny.gov/local-government/audits/city/2018/05/08/city-long-beach-budget-review-b18-7-5

Medicaid Program – Medicaid Claims Processing Activity October 1, 2014 Through March 31, 2015

… The Department of Health (Department) administers the State’s Medicaid program. The Department’s eMedNY computer … for pharmacy claims that were not in compliance with State Medicaid policies; and $167,101 for claims with …

https://www.osc.ny.gov/state-agencies/audits/2015/12/08/medicaid-program-medicaid-claims-processing-activity-october-1-2014-through-march-31-2015

Overpayments of Hospitals’ Claims for Lengthy Acute Care Admissions (Follow-Up)

… Admissions (2010-S-30). Background Medicaid is a federal, state, and local government-funded program that provides a …

https://www.osc.ny.gov/state-agencies/audits/2015/07/07/overpayments-hospitals-claims-lengthy-acute-care-admissions-follow

Allegany County Industrial Development Agency – Internal Controls Over Selected Financial Activities (2012M-244)

… prosperity, and economic welfare of the people of the State. The Allegany County Industrial Development Agency …

https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2013/05/31/allegany-county-industrial-development-agency-internal

City of Troy – Budget Review (B5-14-23)

… their tentative budgets for the next fiscal year to the State Comptroller for review while the deficit obligations …

https://www.osc.ny.gov/local-government/audits/city/2014/11/07/city-troy-budget-review-b5-14-23

City of Yonkers – Budget Review (B17-6-11)

… of Budget Review The purpose of our budget review was to identify issues which impact the City of Yonkers’ … unexpected events. With the 2017-18 budget, the City will have exhausted 93.21 percent of its taxing authority and the … taxes may be limited in future years if property values do not increase. Over the last 10 years, the City’s …

https://www.osc.ny.gov/local-government/audits/city/2017/07/07/city-yonkers-budget-review-b17-6-11

Town of LeRay – Justice Court (S9-14-5)

… has not reported and remitted $7,542 to the Office of the State Comptroller Justice Court Fund (JCF); outstanding bail …

https://www.osc.ny.gov/local-government/audits/justice-court/2014/08/15/town-leray-justice-court-s9-14-5

City of Olean – Budget Review (B17-1-3)

… their tentative budgets for the next fiscal year to the State Comptroller for review while the deficit obligations …

https://www.osc.ny.gov/local-government/audits/city/2017/03/17/city-olean-budget-review-b17-1-3

City of Long Beach – Budget Review (B17-7-9)

… their proposed budgets for the next fiscal year to the State Comptroller for review while the deficit obligations …

https://www.osc.ny.gov/local-government/audits/city/2017/05/11/city-long-beach-budget-review-b17-7-9

Medicaid Program – Maximizing Drug Rebates Under the Federal Medicaid Drug Rebate Program

… the Program In 1990, Congress created the MDRP to reduce state and federal expenditures for Medicaid prescription …

https://www.osc.ny.gov/state-agencies/audits/2023/04/05/medicaid-program-maximizing-drug-rebates-under-federal-medicaid-drug-rebate-program

Opinion 89-43

… This opinion represents the views of the Office of the State Comptroller at the time it was … discussed in the opinion. FIRE DISTRICTS -- Treasurer (change from elective to appointive) TOWN LAW, §§174(2), 176(2-a): A fire district may change the office of fire district treasurer from an elective …

https://www.osc.ny.gov/legal-opinions/opinion-89-43

Opinion 88-73

… longer represent those views if, among other things, there have been subsequent court cases or statutory amendments that … opinion. IMPROVEMENT DISTRICTS -- Reserve Fund (authority to establish) MUNICIPAL FUNDS -- Capital Reserve Fund … or equipment so long as the repairs are of a type which do not recur annually or at shorter intervals (General …

https://www.osc.ny.gov/legal-opinions/opinion-88-73

Government-Wide Financial Data – 2023 Financial Condition Report

… (cash basis). Each statement breaks down the activities of State government into two types: Governmental activities: includes most of the State’s core services as well as general administrative … is calculated by: Reducing the expenses of each of the State’s programs by the revenues generated by those programs …

https://www.osc.ny.gov/reports/finance/2023-fcr/government-wide-financial-data

Brighter Choice Charter Middle School for Boys – Financial Operations (2013M-348)

… Middle School for Boys is located in the City of Albany, and is governed by a Board of Trustees, which is currently … services that the Foundation could provide the School and increases the fee from 1 percent of total pupil revenue … contain sufficient descriptions to determine the benefits, rights and responsibilities of all parties to the …

https://www.osc.ny.gov/local-government/audits/school-district/2014/02/07/brighter-choice-charter-middle-school-boys-financial-operations-2013m-348

IX.5.A Billing for Non-Onboarding Agencies – IX. Federal Grants

… Enterprise Services Automation (ESA) is a group of PeopleSoft modules that includes Project Costing, Grants … own Federal Grant Projects, Customer Contracts and Awards in SFS Have their Projects and Customer Contracts under their … LATS information into SFS Once a non-onboarding agency’s Customer Contract/Grant Award, Project, and Activities have …

https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix5a-billing-non-onboarding-agencies

Improper Medicaid Payments for Childhood Vaccines (Follow-Up)

… Program (VFC Program) is a federally funded Medicaid benefit that provides free vaccines to eligible children …

https://www.osc.ny.gov/state-agencies/audits/2020/12/23/improper-medicaid-payments-childhood-vaccines-follow

City of Newburgh – Budget Review (B6-13-21)

… their tentative budgets for the next fiscal year to the State Comptroller for review while the deficit obligations …

https://www.osc.ny.gov/local-government/audits/city/2013/11/20/city-newburgh-budget-review-b6-13-21

Town of Sidney – Budget Review (B4-14-19)

… are legitimate liabilities and, if not, remove them from the balance sheet. If the Hospital Fund $1.9 million …

https://www.osc.ny.gov/local-government/audits/town/2014/11/04/town-sidney-budget-review-b4-14-19

Improper Medicaid Payments for Terminated Drugs (Follow-Up)

… of implementation of the five recommendations included in our initial audit report, Improper Medicaid Payments for … the Department maintains drug termination dates in eMedNY, its claims processing and payment system. We … date. Key Finding Department officials made minor progress in addressing the problems identified in the initial audit …

https://www.osc.ny.gov/state-agencies/audits/2022/09/08/improper-medicaid-payments-terminated-drugs-follow

Improper Episodic Payments to Home Health Providers (Follow-Up)

… the Department of Health (Department) implemented the new Episodic Payment System (EPS) to reimburse Certified Home Health Agencies (CHHA) for … care services provided to Medicaid recipients in the home. EPS is based on 60-day episodes of care. CHHAs can be paid …

https://www.osc.ny.gov/state-agencies/audits/2018/05/04/improper-episodic-payments-home-health-providers-follow