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West Corners Fire Company – Accounting for Cash Receipts and Disbursements (2014M-215)

… Purpose of Audit The purpose of our audit was to determine whether Company officials ensured that the … or cash receipt requirements. While disbursements appeared to be for proper Company purposes and were recorded in the … could not be verified. Key Recommendations Revise bylaws to include policies and procedures that establish controls …

Monitoring of Not-for-Profit Cemeteries for Fiscal Stability and Adequate Facility Maintenance (Follow-Up)

To determine the extent of implementation of the four recommendations included in our initial audit report Monitoring of NotforProfit Cemeteries for Fiscal Stability and Adequate Facility Maintenance 2016S79

UnitedHealthcare – Overpayments for Out-of-Network Anesthesia Services Provided at In-Network Ambulatory Surgery Centers

… Surgery Centers that were contractually required to use in-network anesthesia providers. The audit covered the … of the Empire Plan. Medical/surgical benefits cover a range of services including, but not limited to: physician … United for the payments it makes. United contracts with in-network (participating) health care providers who agree to …

Sheriffs, Undersheriffs and Deputy Sheriffs Special Plan for ERS Tier 3, 4, 5 and 6 Members – Sheriffs, Undersheriffs and Deputy Sheriffs Special Plan for ERS Tier 3, 4, 5 and 6 Members

Sheriffs, Undersheriffs and Deputy Sheriffs Special Plan for ERS Tier 1 and 2 Members – Sheriffs, Undersheriffs and Deputy Sheriffs Special Plan for ERS Tier 1 and 2 Members

UnitedHealthcare – Improper Payments for Medical Services Designated By Modifier Code 59 (Follow-Up)

… implementation status of the three recommendations made in our audit report, UnitedHealthcare: Improper Payments for … members. United’s payments to medical providers are based, in part, on procedure codes billed on claims that indicate … performed. Modifier code 59 is used to indicate that a provider performed a procedure that was distinct or …

Special 25-Year Plan for Institutional Safety Officers (Sections 89-t and 604(q))

… (Return to Top) (Return to Top) (Return to Top) VO1873 (Rev. 7/11) © 2011, New York State and Local Retirement System  (Return to Top) … Information for members about special 25 year …

United HealthCare – Overpayments for Services Provided by Eastern Orange Ambulatory Surgery Center

… Purpose To determine whether Eastern Orange Ambulatory Surgery … Empire Plan members’ out-of-pocket costs, and if so, to quantify the overpayments made by United HealthCare …

Medicaid Program – Improper Payments for Controlled Substances That Exceed Allowed Dispensing Limits

… Purpose To determine whether the Department of Health paid pharmacy … of health care services, including prescription drugs, to individuals who are economically disadvantaged and/or have …

Special Plan for Suffolk County Park Police Officers (Sections 89-r and 603(n))

… and Local Retirement System (Return to Top) … Information for members about Special Plan for Suffolk County Park Police Officers Sections 89r and 603n …

DiNapoli Audit Highlights Need for Better Compliance with School Violence Reporting Law

… Act was passed by the state Legislature in 2000 to boost school safety and address violence in our public schools,” … Parents and children should expect that schools are taking school safety seriously and are being given proper warning if problems are happening.” The SAVE Act requires SED, school districts and individual schools to take steps toward …

Medicaid Program – Medicaid Payments for Pharmacy Claims: Joia Pharmacy and a Related Prescriber

… made proper payments to Joia Pharmacy, Inc. (Joia) and a related prescriber (herein referred to as “the Doctor”) in compliance with applicable Medicaid laws and … oversight authorities of some of the matters addressed in this report. Subsequent to that review, we provided the …

Oversight of Hotels and Motels Used for Homeless and Mixed-Use Temporary Residency

… the facility deficiencies we identified through our site visits, OTDA officials detailed organizational, legal, …

Payments for Fraudulent and Improper Claims Submitted by Davis Ethical Pharmacy (Follow-Up)

… Purpose To determine the extent of implementation of the three … 13, 2011, Medicaid made improper payments totaling $94,460 to Davis Ethical Pharmacy. Based on information obtained from … that patients actually picked-up the drugs billed to Medicaid. Moreover, as a result of our audit, we concluded …

DiNapoli Statement on Greenville Arrest for Alleged Theft of Taxpayer Funded Resources

… and paid for by taxpayers," DiNapoli said. "Thanks to my ongoing partnership with the New York State Police, Mr. Williams' alleged acts have been brought to light and he will be held accountable." … New York State …

DiNapoli Announces Interim CIO for the New York State Common Retirement Fund

… week of July 30 after six years of service. "My thanks go to Vicki Fuller, during whose tenure the Fund has reached a record annual value and provided annualized investment … income, real estate and alternative instruments. Find out how your government money is spent at Open Book New York . …

DiNapoli: Contractor Sentenced in Federal Court for Defrauding State of Over $360,000

… in the misuse of public funds.” Junkovic, 49, of the Bronx, pleaded guilty in March to one count of mail fraud and …

United HealthCare – Overpayments for Services Provided by Orthopedic Associates of Long Island

… Purpose To determine whether Orthopedic Associates of Long Island, LLP waived Empire Plan members’ out-of-pocket costs, … for NYSHIP, covering a range of services from inpatient hospital care to outpatient surgical procedures and physician … submitted to United by Orthopedic Associates of Long Island, LLP (Orthopedic Associates), a non-participating …

DiNapoli Proposal Would Provide More Accountability for Personal Income Tax Check-Off Funds

… Legislation being proposed by State Comptroller Thomas P. DiNapoli would require the … spent to the public and state officials. “New Yorkers have contributed more than $50 million for worthy causes through … when it should be fighting cancer, helping veterans, or recruiting firefighters and EMS volunteers,” DiNapoli …

DiNapoli: Livingston County Woman Arrested for Theft of Deceased Mother's Pension Payments

… those who are most vulnerable in our community or in this case, fraudulent conduct against the New York State Pension … appearance ticket and must return to court on February 12, 2024. The charges filed in this case are merely accusations and the defendant is presumed …