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Errors in Identification of 340B Providers in the Medicaid Drug Rebate Program (Follow-Up)
… The program requires drug manufacturers to pay rebates to state Medicaid programs for prescription drugs dispensed to …
https://www.osc.ny.gov/state-agencies/audits/2018/10/23/errors-identification-340b-providers-medicaid-drug-rebate-program-followThe Domestic Relations Order – Divorce and Your Benefits
… determine that the member’s ex-spouse is entitled to share in the member’s benefit. Therefore, we will honor a properly … unlike a private pension plan, the rights of membership in NYSLRS belong only to the member. The spouse of a member … and surviving spouse protections of ERISA do not apply in the case of a state governmental plan. All rights given to …
https://www.osc.ny.gov/retirement/members/divorce/domestic-relations-orderDiNapoli Releases January State Cash Report
… Through the first 10 months of the fiscal year, All Funds receipts totaled nearly $126.5 billion, a decline of … projections, primarily in local assistance grants and capital projects. The General Fund ended January with a … Funds includes General, Special Revenue, Debt Service and Capital Projects funds, as well as funds from the federal …
https://www.osc.ny.gov/press/releases/2017/02/dinapoli-releases-january-state-cash-reportCost-Saving Ideas: School District Auditing – Internal Auditor
… analyzing risk assessment findings and recommends changes for strengthening internal controls and reducing identified … district or by emailing us . Who qualifies Candidates for the position must have expertise in district financial … Who does not qualify Employees with responsibilities for other business operations in the district Close or …
https://www.osc.ny.gov/local-government/publications/cost-saving-ideas-school-district-auditing-internal-auditorDiNapoli Releases November State Cash Report
… Nov. 30, $5.3 billion or 5.9 percent higher than last year for the same period. Significant increases include spending for Medicaid (up $2.8 billion, primarily from federal … Update and nearly $2.8 billion lower than a year earlier. For a detailed breakdown, go to …
https://www.osc.ny.gov/press/releases/2016/12/dinapoli-releases-november-state-cash-reportComptroller DiNapoli Releases School Audits
… P. DiNapoli today announced his office completed audits of the Greenport Union Free School District , Monticello … While district officials maintained unexpended surplus funds in compliance with the statutory limit, they …
https://www.osc.ny.gov/press/releases/2014/09/comptroller-dinapoli-releases-school-audits-0United Healthcare – Empire Plan Drug Rebate Revenue (Follow-Up)
… extent of implementation of the three recommendations made in our initial audit report, United HealthCare Insurance … primary health benefits plan for NYSHIP. The Plan covers many health care services, including prescription drugs. The … revenue to the Department. However, additional actions are still needed. Of the initial report’s three audit …
https://www.osc.ny.gov/state-agencies/audits/2015/12/03/united-healthcare-empire-plan-drug-rebate-revenue-followSecurity and Effectiveness of the Department of Labor’s Unemployment Insurance System
… Purpose To determine whether the Department of Labor’s (Department) … System is secure, operating effectively, and available to continue critical processing in the event of a disaster or …
https://www.osc.ny.gov/state-agencies/audits/2015/02/24/security-and-effectiveness-department-labors-unemployment-insurance-systemSelected Procurement and Contracting Practices
… for establishing policies that are in compliance with applicable State procurement laws, rules, and … should consider revising its policies to be more in line with actual business practices, which could allow greater … Key Recommendations Remind campuses of the need to comply with important procurement policies, including, but not …
https://www.osc.ny.gov/state-agencies/audits/2015/07/06/selected-procurement-and-contracting-practicesMultiple Same-Day Procedures on Ambulatory Patient Groups Claims (Follow-Up)
… (Department) phased in the APG methodology beginning with hospital outpatient departments and ambulatory surgery …
https://www.osc.ny.gov/state-agencies/audits/2017/01/12/multiple-same-day-procedures-ambulatory-patient-groups-claims-followComptroller DiNapoli Releases Municipal Audits
… the total fund balance of the general, water and sewer funds by $114,572, $74,000 and $42,300. Village of Bellerose …
https://www.osc.ny.gov/press/releases/2014/12/comptroller-dinapoli-releases-municipal-auditsInfrastructure Inspection and Maintenance
… requires the Corporation to maintain the Canal System in good condition. The Corporation’s Canal Structure Inspection … on a 2-year cycle. Of the 2,065 structures the Corporation is required to inspect, 747 are deemed “critical” (e.g., dams … years – and some not at all. The Corporation’s process for determining Inspection and maintenance priorities is …
https://www.osc.ny.gov/state-agencies/audits/2015/05/26/infrastructure-inspection-and-maintenanceDiNapoli: MetroPlus Enrollment Reached a Record High Over the Course of the Pandemic
… To help members, MetroPlus needs to actively engage with its partners in the city and the state to ensure a smooth transition for its members and avoid interruptions in …
https://www.osc.ny.gov/press/releases/2022/09/dinapoli-metroplus-enrollment-reached-record-high-over-course-pandemicDiNapoli: Despite Challenges, Agriculture Among the Most Resilient State Industries During the Pandemic
… and Markets, there are over 33,000 farms in New York with nearly 23% of the total land area in agricultural use. …
https://www.osc.ny.gov/press/releases/2022/08/dinapoli-despite-challenges-agriculture-among-most-resilient-state-industries-during-pandemicPayroll Improvement Project Bulletin No. PIP-006
… for activities that will impact agencies related to the Payroll Improvement Project. Affected Employees All agency … and Training, Agency File Interface Testing, and Project Go Live. Effective Dates All timelines contained in this …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/payroll-improvement-project/pip-006-payroll-improvement-project-agency-timelineOversight of School Safety Planning Requirements (Follow-Up)
… a code of conduct, mandates training and instruction for preventing and responding to incidents of school violence, and establishes a uniform system for reporting violent incidents. Further, the SAVE Act … School Districts’ compliance with the requirements for school safety planning, and consequently did not have …
https://www.osc.ny.gov/state-agencies/audits/2021/01/13/oversight-school-safety-planning-requirements-followState Comptroller DiNapoli Releases Audits
… Manual (2019-S-56) Through Ages is a New York City-based for-profit organization authorized by SED to provide … who are between the ages of three and five years. For the three fiscal years ended June 30, 2015, auditors … reported costs that did not comply with the requirements for reimbursement and recommended those costs be disallowed. …
https://www.osc.ny.gov/press/releases/2020/06/state-comptroller-dinapoli-releases-audits-0Comptroller DiNapoli Releases School District Audits
… In addition, 10 checks totaling $5,100 were written for petty cash use. The check amounts ranged from $300 to … District officials did not establish written procedures for password management, wireless security, remote access and … payments and public authority data. Visit the Reading Room for contract FOIL requests, bid protest decisions and …
https://www.osc.ny.gov/press/releases/2020/01/comptroller-dinapoli-releases-school-district-auditsState Comptroller DiNapoli Releases School Audits
… and district officials did not prepare accurate budgets for the 2012-13 through 2015-16 fiscal years. Appropriated fund balance was never used because the district's budgeting practices produced … each year ranging from $216,000 to $2.6 million. The board used surplus funds to increase reserves and accumulate fund …
https://www.osc.ny.gov/press/releases/2017/03/state-comptroller-dinapoli-releases-school-auditsComptroller DiNapoli Releases School Audits
… school finances and operations, my office continues to provide taxpayers the assurance that their money is being … and made accurate separation payments and service credits to employees based on the applicable collective bargaining … District officials have established adequate procedures to ensure employees are accurately compensated. Auditors did …
https://www.osc.ny.gov/press/releases/2016/03/comptroller-dinapoli-releases-school-audits-1