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State Comptroller DiNapoli Releases State Audits
… which the quantities dispensed exceeded the limits set by law. In a follow-up report, auditors found DOH has made … report. This included implementing controls to prevent the payment of pharmacy claims for quantities of controlled … more than $3.6 million. This includes $93,760 in current payment requests stopped, $280,276 in future payments that …
https://www.osc.ny.gov/press/releases/2016/10/state-comptroller-dinapoli-releases-state-auditsMedicaid Program – Optimizing Medicaid Drug Rebates
… created the Medicaid Drug Rebate Program to reduce state and federal expenditures for Medicaid prescription costs. … submitted to the Department’s Medicaid claims processing and payment system, eMedNY. Included in this information is a … that identifies each medication by its drug manufacturer and is the basis for the Department’s manufacturer rebate …
https://www.osc.ny.gov/state-agencies/audits/2016/01/07/medicaid-program-optimizing-medicaid-drug-rebatesState Comptroller DiNapoli Releases School Audits
… School District and the Warsaw Central School District . “In an era of limited resources and increased accountability, … auditor did not always ensure that purchases were made in compliance with the policy or require district officials … such as detailed invoices or receipts and that each claim had been properly authorized. Warsaw Central School …
https://www.osc.ny.gov/press/releases/2016/12/state-comptroller-dinapoli-releases-school-audits-1Sag Harbor Union Free School District – Child Care Program (2016M-211)
… Union Free School District is located in the Towns of Southampton and East Hampton in Suffolk County. The District, … child, any applications for financial assistance and an accounting of all fees charged, paid, prepaid and overdue. … …
https://www.osc.ny.gov/local-government/audits/school-district/2016/09/02/sag-harbor-union-free-school-district-child-care-program-2016m-211Oversight of Contract Expenditures of Phoenix House New York
… families through alcohol and drug prevention treatment. In 2009, OASAS entered into a five-year, $47.6 million net … addiction treatment services. The contract was renewed in 2014 for another five-year term (July 1, 2014 through June … PHNY reports on its CFRs. Consequently, PHNY was able to claim reimbursement for the higher budgeted expenses, rather …
https://www.osc.ny.gov/state-agencies/audits/2019/01/09/oversight-contract-expenditures-phoenix-house-new-yorkState Agencies Bulletin No. 762
… titles. Affected Employees Annual and hourly employees in the following titles effective July 26, 2007: Title Job … Date(s) The bargaining unit change will be processed in Pay Period 17L, paychecks dated 12/12/07 Background Per a … on and after April 1, 2005. These employees shall have no claim to compensation benefits from the Security Supervisors …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/762-change-bargaining-unit-61-bargaining-unit-31-certain-security-titlesComptroller DiNapoli Releases School Audits
… practices and ensure proper policies and procedures are in place to protect taxpayer dollars from waste, fraud and … school districts annually spend approximately $60 billion in federal, state and local funds. For additional background … County) During the audit period, the district made 19,010 claim payments totaling $197 million. Auditors found that …
https://www.osc.ny.gov/press/releases/2016/10/comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases School & Municipal Audits
… $1,334 included food and alcohol purchases and one claim totaling $700 did not have an itemized receipt and did not follow procurement guidelines. In addition, six claims totaling $637 did not have … by $256,302 and contributed to the declining fund balance in the village’s general fund. The board did not prepare a …
https://www.osc.ny.gov/press/releases/2023/04/state-comptroller-dinapoli-releases-school-municipal-auditsMedicaid Program – Questionable Payments for Practitioner Services and Pharmacy Claims Pertaining to a Selected Physician
… Purpose To determine if Dr. Riaz Ahmad complied with Medicaid … participating in the Medicaid program are required to maintain complete, legible records for each Medicaid …
https://www.osc.ny.gov/state-agencies/audits/2015/09/18/medicaid-program-questionable-payments-practitioner-services-and-pharmacy-claims-pertainingDiNapoli Announces State Contract & Payment Actions for December 2014
… ensures that costs are reasonable, the playing field is level and taxpayers get the best value for their money. … Stony Brook $2 million with McKesson Technologies Inc. for a cost accounting and decision support system. Superstorm … to the selection of applicants to develop and operate a casino. New York State Assembly $6,000 to Roemer Wallens …
https://www.osc.ny.gov/press/releases/2015/01/dinapoli-announces-state-contract-payment-actions-december-2014Retirement Option Election Form For Tier 3, 4, 5 and 6 Members (RS6399)
To select a retirement benefit payment option, Tier 3, 4, 5 and 6 members with one beneficiary use form RS6399.
https://www.osc.ny.gov/files/retirement/forms/pdf/rs6399.pdfOversight of Campus Foundations (Follow-Up)
… audit report Oversight of Campus Foundations (Report 2016-S-93 ). About the Program The State University of New York’s (SUNY) State-operated campuses are authorized to …
https://www.osc.ny.gov/state-agencies/audits/2019/09/06/oversight-campus-foundations-followDiNapoli: As State Tax Check-Off Options Increase, Spending Lags for Most
… check-offs; taxpayers are now required to file a separate form with their returns to participate. Previously, the … being spent and why spending from many funds is delayed or not happening. Analysis Economic and Policy Insights – As …
https://www.osc.ny.gov/press/releases/2024/01/dinapoli-state-tax-check-off-options-increase-spending-lags-mostVillage of North Haven – Collections (2024M-99)
… were not recorded on a timely basis, increasing the risk for errors or misappropriations. In addition, officials did … segregate the duties of, or review the work performed for, collecting, recording and depositing of collections. …
https://www.osc.ny.gov/local-government/audits/village/2024/11/27/village-north-haven-collections-2024m-99State Comptroller DiNapoli Releases School Audits
… have not addressed the conflicting duties regarding the payroll access rights adequately. Edwards-Knox Central School … same period. William Floyd Union Free School District – Payroll (Suffolk County) The payroll manager performs incompatible duties without …
https://www.osc.ny.gov/press/releases/2016/07/state-comptroller-dinapoli-releases-school-audits-0CUNY Bulletin No. CU-207
… required information. If the employee is separated from State service in the full-time record and it is determined …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-207-grant-payments-summer-researchDiNapoli: Town of Bennington Audit Leads to Arrest
… The clerk in the Wyoming County town of Bennington was arrested today … permits, fees and town tax collections but not deposited in the town’s bank accounts, according to New York State … duplicate receipts for all transactions where no other form of receipt is available; Ensure that all fees collected …
https://www.osc.ny.gov/press/releases/2014/10/dinapoli-town-bennington-audit-leads-arrestRefunding Local Debt
… Pursuant to Sections 90.00 and 90.10 of the Local Finance Law Pursuant to Sections 90.00(c)(2) and 90.10(g) of the … a calculation of present value by maturity and interest payment date) which are not to be paid from income received … a calculation of present value by maturity and interest payment date); and The present value savings calculated in …
https://www.osc.ny.gov/debt/refunding-local-debtContract Advisory No. 25
… currently being used to accept Grant Procurement Records and Contract Reporter Exemption Requests (CRERs). As of 8/27/2018, all Grant Procurement Records and CRERs should be submitted to BOC through the Electronic … complete Search for and review prior records submitted by your agency Keep information and documents centrally …
https://www.osc.ny.gov/state-agencies/advisories/contract-advisory/25-electronic-documents-submission-system-edssState Agencies Bulletin No. 1564
… notify agencies of the automatic processing of refunds for deferred compensation contributions in a current calendar … leave. Affected Employees Active employees in Company “NYS” who, in the current year, contributed earnings to a deferred compensation account and those earnings were later …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1564-new-york-state-deferred-compensation-plan-nysdcp-refunds-employees