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Medicaid Program – Oversight of Managed Long-Term Care Member Eligibility

… for processing the disenrollments. The Department can recover premium payments made to MLTC plans for …

Management of Indoor Air Quality for Individuals With Asthma

… Objective To determine if the Department of Health (Department) effectively identified poor housing … conditions for residents with asthma and worked with Local Health Departments (LHDs) to ensure home visits were … 2021. About the Program Asthma is a significant public health problem in the United States. It is one of this …

Village of Hewlett Bay Park – Financial Management (2022M-30)

… budgets, and monitored and effectively managed the fund balance. Key Findings The Board did not adopt realistic budgets, or monitor and effectively manage fund balance. As a result, more taxes were levied than needed to fund operations. For example, about $6,000 was needed …

State Comptroller DiNapoli Releases City of Newburgh Budget Review

… budget are reasonable, except for appropriations for grant proceeds, contingency appropriations, an allowance for … proposed budget complies with the tax levy limit. For access to state and local government spending and nearly … openness in government and provide taxpayers with better access to the financial workings of government. …

Village of Westfield – Water and Sewer Operations (2014M-209)

… was to examine the operation of the water and sewer funds for the period June 1, 2012 through June 17, 2014. Background … four Trustees and a Mayor. Budgeted appropriations for the 2013–14 fiscal year totaled approximately $8.5 … all unpaid accounts. The Village did not charge penalties for late payment of water and sewer rents and did not adopt …

City of Olean Housing Authority – Board Oversight (2016M-93)

… procedures to monitor the performance of the consultant and administration of the CFP. Develop a written, … a minimum, identifies the types of permissible investments and requirements for safeguarding investments. Enter into a … other things, the services to be provided by the firm and the consideration to be paid by the Authority. …

XII.5.J Entering the Division of the Budget Approval Code – XII. Expenditures

… the approved B-1184 request number in the DOB Approval Code field of the voucher. Guide to Financial Operations REV. … the approved B1184 request number in the DOB Approval Code field of the voucher …

XI.2 Comptroller Approval of Contracts and General Contracts Processing – XI. Procurement and Contract Management

Town of Delhi - Highway Department Leave Records (2020M-53)

… injury, which resulted in an overpayment of his health and dental premiums of $6,411. The 2018 and 2019 leave balances …

DiNapoli Finds Medicaid Billing Errors of Nearly $1 Billion

… and supplies that likely should have been provided by nursing homes as part of the daily all-inclusive rate paid to … Orthotics, and Supplies on Behalf of Recipients in Nursing Homes. Medicaid Program: Claims Processing Activity …

Town of Butternuts – Highway Facility Capital Project (2021M-94)

… The Board was not fully transparent in planning and could have improved its monitoring of the Project. As a result, … but later added as a $60,000 change order, which should have been competitively bid in accordance with New York State …

Village of Watkins Glen – Justice Court Operations (2021M-146)

… not properly reported to the Department of Motor Vehicles (DMV). The Court’s computerized accounting system was unsecure …

Use of Federal Funding for Election Technology and Security

… Objective To determine whether the Board of Elections utilized available funding from the 2018 Help … 1, 2018 to February 11, 2021. About the Program The Board of Elections (BOE) is responsible for administering and … To determine whether the Board of Elections BOE utilized available funding from the 2018 …

Village of Little Valley – Capital Project Management (2020M-129)

… - pdf ] Audit Objective Determine whether the Village of Little Valley (Village) Board of Trustees (Board) properly … Determine whether the Village of Little Valley Village Board of Trustees Board properly …

Town of Coeymans – Recordkeeping and Cash Disbursements (2013M-186)

… journals after they are prepared. The Town’s blank check stock is not secured and there is no comparison between the … institute compensating controls. Ensure that blank check stock is adequately secured. Discontinue the practice of …

Town of Callicoon – Cash Receipts and Disbursements (2013M-16)

… Purpose of Audit The purpose of our audit was to review selected financial activities for … 1, 2011, through October 19, 2012. Background The Town of Callicoon is located in Sullivan County. The Town is … Town of Callicoon Cash Receipts and Disbursements 2013M16 …

Orchard Park Public Library – Audit of Claims (2016M-191)

… Purpose of Audit The purpose of our audit was to review the Library’s claims auditing process for the … of the Buffalo and Erie County Library System according to a written contract, which also contains the Library’s … Findings The Board did not audit and approve claims prior to payment. The Board did not adopt a claims audit policy. …

Regulation for Scheduling, Adjourning and Conduct of Administrative Hearings

… the hearing; (2) the time, place and date of the hearing; (3) the right of the applicant to be represented by counsel; … withdrawn during the course of the proceeding. (Return to Top)   §317.3 Conduct of hearings (a) All hearings shall be … officer at any time during the proceeding. (Return to Top)   §317.4 Initial hearings — presentation of applicant's …

Town of Tuscarora – Supervisor’s Records and Reports (2015M-122)

… May 18, 2015. Background The Town of Tuscarora is located in Steuben County and has a population of approximately 1,500 … all financial activity is accurately recorded and reported in a timely manner, monthly bank reconciliation balances …

Village of Remsen – Clerk-Treasurer’s Records and Reports (2020M-119)

Determine whether the Village of Remsen Village ClerkTreasurer maintained adequate records and reports to allow the Board of Trustees Board to properly manage Village finances