Search

Cambridge Central School District - Medicaid Reimbursements (2019M-109)

… whether the District claimed all Medicaid reimbursements to which it was entitled for services provided to eligible students. Key Findings The District lacked adequate procedures to ensure Medicaid claims were submitted and reimbursed for …

State Comptroller DiNapoli Releases Audits

… is approved by the State Education Department to provide preschool special education itinerant teacher … For 2018, the Metropolitan Transportation Authority (MTA) reported a total of $225 million in revenue loss due to fare evasion at New York City Transit (Transit) and MTA Bus. Among other actions, the MTA launched the Fare …

IX.6.F Agency Draw Procedures – IX. Federal Grants

In very limited circumstances the cognizant state agency maintains the responsibility for requesting federal reimbursement for program spending

South Kortright Central School District – Retiree Health Insurance Contributions (2016M-148)

… The South Kortright Central School District is located in the Towns of Bovina, Delhi, Harpersfield, Kortright, Meredith and Stamford in Delaware County. The District, which operates one school … segregate duties or implement compensating controls. The Business Manager told us he has not prepared a reconciliation …

Claims for Businesses and Organizations

… without a claim form. Reporting Organization Error or Reimbursement Application  (used by the reporting … by a licensed notary public. Mail to: Office of the State Comptroller Office of Unclaimed Funds 110 State Street Albany, New York 12236 Resources Forms and …

State Agencies Bulletin No. 1698

… of moving expenses must now be included in an employee’s federal taxable gross and applicable taxes must be … for employees in negotiating units represented by employee organizations which negotiate pursuant to article 14 … will be reimbursed for the cost of transportation of the employee or appointee and their families to the new location …

Eagle Matt Lee Fire Company Number One Inc. – Financial Operations (2012M-213)

… Purpose of Audit The purpose of our audit was to evaluate internal controls over the … nor has a code of ethics been adopted as required by statute. Check registers are not maintained to track bank …

Four Individuals Charged in Widespread Scheme to Defraud Medicare and Other Health Insurance Providers Through Fraudulent Medical Corporations and False Billing Resulting in Tens of Millions of Dollars in Losses

… day-to-day operations of the businesses. They controlled payroll, the hiring and firing of employees, corporate …

DiNapoli: State Medicaid Program Made More Than $100 Million in Duplicate Payments

… state paid more than $100 million in duplicate payments to managed care organizations (MCOs) for premiums over a more than four year period, according to an audit released today by State Comptroller Thomas P. … long time,“ DiNapoli said. “The Department of Health needs to do a better job coordinating with all stakeholders in the …

Benefits

… and professional development. We provide a professional environment where employees are encouraged to push themselves … care expenses on a pre-tax basis. Continuous Learning Environment We’re committed to a continuous learning environment that helps employees realize their full …

Anthem Blue Cross – Coordination of Benefits With Medicare

… Service (Civil Service), is one of the nation’s largest public sector health insurance programs. NYSHIP covers about … and retired State, participating local government, and school district employees, and their dependents. The Empire …

CUNY Bulletin No. CU-531

… Purpose To inform agencies of the new flat rate deduction codes that will be used to … and Social Security tax deficiencies for City University of New York (CUNY) employees. Affected Employees CUNY … to the Tax and Compliance mailbox. … To inform agencies of the new flat rate deduction codes that will be used to …

The Network for Children’s Speech, Occupational & Physical Therapy, LLC – Compliance With the Reimbursable Cost Manual

… whether the costs reported by The Network for Children’s Speech, Occupational & Physical Therapy, LLC (CTN) on its … special education provider located in Onondaga County, New York. CTN provides preschool special education services to …

Empire BlueCross – Improper Payments for Intraocular Lens Claims Billed by Hospitals

… Objective To determine whether Empire BlueCross properly paid hospital … Program (NYSHIP) provides health insurance coverage to over 1.2 million active and retired State, local …

Reimbursement of Social Services Costs (2013MS-3)

… errors (under-billings and over-billings) or a failure to bill at all. We identified additional opportunities for … to the DSS in an effort to accurately capture and bill direct expenditures related to social services. Maintain …

XIII. Employee Expense Reimbursement – XIII. Employee Expense Reimbursement

Unified Court System Bulletin No. UCS-165

… 2nd Quarter 2/1/11 – 4/30/11 May 20, 2011 June 24, 2011 PP 7 07/06/2011 3rd Quarter 5/1/11 – 7/31/11 August 19, 2011 Sept 23, 2011 PP 13 9/28/2011 4th Quarter 8/1/11 – 10/31/11 November 11, 2011 Nov 18, 2011 PP 19 12/21/2011 Agency Actions The agency must …

Unified Court System Bulletin No. UCS-157

… Support Allowance payments. Affected Employees Judges of the Unified Court System Background The Judicial … for services and goods to support them in the performance of their judicial responsibilities of up to $10,000 (to be paid in two installments, of up to …

Lifeline Center for Child Development, Inc. – Compliance With the Reimbursable Cost Manual

… by Lifeline Center for Child Development, Inc. (Lifeline) on its Consolidated Fiscal Reports (CFRs) were reasonable, … Claiming Manual (CFR Manual). The audit focused primarily on expenses claimed on Lifeline’s CFR for the fiscal year … students to Lifeline and pays for their services using rates established by SED. The DoE is reimbursed by SED for a …

Medicaid Program – Improper Payments to a Physical Therapist

… New York’s Medicaid program, billed Medicaid in accordance with its policies and guidelines and whether Medicaid made … NPI as an individual provider. Mark Amir did not comply with certain Department regulations and administrative … New Yorks Medicaid program billed Medicaid in accordance with its policies and guideline …