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

… all available drug rebates under the federal Medicaid Drug Rebate Program (MDRP). The audit covered the period from … drugs. The program was later expanded to require rebate collection for certain physician-administered drugs … MDRP requires drug manufacturers to enter into a national rebate agreement with the Centers for Medicare & Medicaid …

Department of Transportation Bulletin No. DOT-41

… Purpose The purpose of this bulletin is to provide agency instructions for processing the 2022 … Payment Information The Shift Lump Sum Payment is pensionable but is not included in the calculation of overtime. Tax … The purpose of this bulletin is to provide agency instructions for processing the 2022 …

Department of Transportation Bulletin No. DOT-35

… Purpose The purpose of this bulletin is to provide agency instructions for processing the 2019 Shift Lump Sum Payment. Affected Employees Employees … The purpose of this bulletin is to provide agency instructions for processing the 2019 Shift Lump Sum Payment …

Town of Kirkwood - Board Oversight (2018M-71)

… and water and sewer billing adjustments. Perform, or cause to be performed, the required annual audit of the …

Forks Fire District #3 - Financial Planning (2018M-20)

… the District's attorney and ensure the capital reserve funds are properly established. District officials generally …

Village of Lindenhurst – Sexual Harassment Prevention Training (S9-23-13)

… report – pdf] Audit Objective Determine whether Village of Lindenhurst (Village) employees and elected officials … audit statewide village lindenhurst …

Town of Amherst – Sexual Harassment Prevention Training (S9-23-9)

… employees and all nine elected officials), 67 employees or 74 percent of employees tested and eight elected officials …

Appendix B – Selected Legal References Pertaining to the Audit of Claims Function – Improving the Effectiveness of Your Claims Auditing Process

Opinion 91-26

… or statutory amendments that bear on the issues discussed in the opinion. CONFLICTS OF INTEREST -- Architectural … employing library board member's daughter) -- Interest In Contract (library board member in contract with firm employing daughter) GENERAL MUNICIPAL …

State Police Bulletin No. SP-216

… will be paid using the following effective dates and check date: Payments Pay Cycle/Pay Period Type Payment Effective Dates Check Date Location Pay Administration 1 Lag 04/01/2021 04/28/2021 … or Leave of Absence/MLL 9Mil Lv) on the payment effective date of 04/01/2021 (Administration) are eligible for …

CUNY Bulletin No. CU-407

… Purpose To explain procedures for entering payments into the Time … page. Affected Employees Eligible CUNY employees who elect to participate in the Health Benefits Buy Out Waiver Program and are also designated on the Buy Out …

Binghamton-Johnson City Joint Sewage Treatment Plant – Sewage Operation Costs (2015M-213)

… Purpose of Audit The purpose of our audit was to determine if sewage treatment services … through December 31, 2014. Background In 1965, the City of Binghamton and the Village of Johnson City entered into an …

Virgil Fire District – Internal Controls Over Financial Operations (2012M-329)

… meetings. However, because it is not reviewing monthly bank statements or bank reconciliations, the Board cannot verify if it is … determine whether there are any discrepancies between bank and book cash balances. The Treasurer has not filed the …

North Colonie Central School District – Claims Processing (2013M-9)

… period July 1, 2011, to September 30, 2012. Background The North Colonie Central School District (District) is located … North Colonie Central School District Claims Processing 2013M9 …

Wallkill Central School District – Claims Auditing (2023M-52)

… before payment, for valid purposes and properly reported to the Board of Education (Board). Key Findings The claims … before payment, for valid purposes and properly reported to the Board .  We reviewed 100 claims totaling $1.7 million … $464,801 were not included in the claims auditor reports to the Board. As a result, the Board was not aware of all …

Rapids Fire Company – Credit Cards (2023M-86)

… report – pdf] Audit Objective Determine whether the Rapids Volunteer Fire Company (Company) credit card purchases … audit fire company rapids …

Town of Wayne – Justice Court (2013M-52)

Town of Wayne Justice Court 2013M52

VII.10.A Cash Advance Overview – VII. State Revenues and Appropriated Loan Receivables

… Section 115 of the State Finance Law authorizes the establishment of cash advance accounts. … Section 115 of the State Finance Law authorizes the establishment of cash advance accounts …

Village of Spencer – Financial Condition (2013M-119)

… 4, 2013. Background The Village of Spencer is located in Tioga County and has approximately 800 residents. The Village is governed … The Clerk-Treasurer submitted an annual financial report with less cash reported than the actual balance available. …

Town of Candor – Fund Balances (2014M-157)

… Purpose of Audit The purpose of our audit was to examine the Town’s financial activities for the period … long-term financial and capital/infrastructure plans to set forth the Town’s objectives and goals. From fiscal … The Board has not established any policies or procedures to govern the level of fund balance to maintain for each …