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New York State Health Insurance Program – Payments by UnitedHealthcare for Medical/Surgical Services for Ineligible Members (Follow-Up)

… Services for Ineligible Members (Report 2020-S-34 ). About the Program The New York State Health Insurance …

CVS Health – Accuracy of Drug Rebate Revenue Remitted to the Department of Civil Service (Follow-Up)

… Remitted to the Department of Civil Service (Report 2019-S-51 ). About the Program The New York State Health Insurance …

Appendix A – Auditing Authority – Legal References – Improving the Effectiveness of Your Claims Auditing Process

Problem Claims – Improving the Effectiveness of Your Claims Auditing Process

… travel status, are not actual or necessary expenses. The course of action to be taken is sometimes a matter of …

The Kelberman Center, Inc. – Compliance With the Reimbursable Cost Manual

… expenses reported on Kelberman’s 2016 and 2017 CFRs for the fiscal year ended June 30, 2017. About the Program … and services for children and adults with Autism Spectrum Disorder and their families through various programs and … special education services to children with disabilities who are between three and five years of age. Kelberman is …

New York State Health Insurance Program – Payments by UnitedHealthcare for Medical/Surgical Services for Ineligible Members

… Objective To determine whether UnitedHealthcare Insurance Company of New York paid claims for Empire Plan members who were not eligible. The … 31, 2019. About the Program The New York State Health Insurance Program (NYSHIP) provides health insurance coverage … To determine whether UnitedHealthcare Insurance Company of New York paid claims for Empire Plan …

The Norman Howard School – Compliance With the Reimbursable Cost Manual

… whether costs reported by the Norman Howard School (NHS) on the Consolidated Fiscal Report (CFR) were properly … unnecessary or unallowable, or were not correctly reported on the CFR. The disallowances for personal services consisted … whether costs reported by the Norman Howard School NHS on the Consolidated Fiscal Report CFR were properly …

United Cerebral Palsy Association of Nassau County, Inc. – Compliance With the Reimbursable Cost Manual

… June 30, 2018. About the Program CPN is an SED-approved, non-profit special education provider located in Roosevelt, … $42,442 in excess staffing, $1,223 in payments made to a non-SED position, and $42 in salaries that were in excess …

Focus on Facts

… and Opportunities, September 2023 New Federal Dollars for Broadband Deployment, July 2023 Making Strides on … December 2023 “Nation’s Report Card” Underscores NY’s Need for Academic Recovery, March 2023 Agriculture & Markets / … Accessibility, August 2023 NYC/DPR, Park Accessibility for People with Disabilities, March 2023 Environmental …

Monroe-Woodbury Central School District - Extra-Classroom Activities (2019M-197)

… activity (ECA) clubs and central treasurers safeguarded funds by properly recording and disbursing funds. Key Findings The Board and District officials did not … activity ECA clubs and central treasurers safeguarded funds by properly recording and disbursing funds …

Hyde Park Central School District - Fixed Assets (2019M-103)

… agent as the Property Control Manager, resulting in an inadequate segregation of duties. Fixed assets were not …

North Bellmore Union Free School District - Procurement of Professional Services (2019M-95)

Determine whether the Board adhered to the law and District policy when procuring professional services

Hendrick Hudson Central School District - Financial Condition (2019M-24)

… officials adequately plan and monitor the District’s finances to ensure fiscal stability. Key Findings The … Point Nuclear Power Plant (Indian Point) is expected to shut down beginning in 2020 with a potential revenue loss of over …

Taconic Hills Central School District – Financial Management (2019M-155)

Determine whether the Board and District officials adopted realistic budgets to maintain fund balance within the statutory required limit

Moravia Central School District - Fuel Inventory (2019M-183)

… District officials adequately safeguarded and accounted for fuel purchases. Key Findings The District’s fueling area … and our reconciliations resulted in unaccounted-for fuel totaling $8,034. Officials did not perform … periodic reconciliations to ensure fuel use is appropriate for District purposes. Perform stick-measured readings to …

Windham-Ashland-Jewett Central School District - Claims Audit Process (2019M-242)

… Objective Determine if claims were adequately documented, for appropriate purposes and properly audited and approved … sufficient supporting documentation before approving them for payment. Conduct a thorough and deliberate audit of each … claim before authorizing payment to ensure it is accurate, for valid purposes and in compliance with required statutes …

Sauquoit Valley Central School District - Procurement (2019M-228)

… sought for the purchase of goods and services not subject to competitive bidding. Key Findings District officials did … Use a request for proposal (RFP) process or solicit quotes to seek competition when procuring professional services. … agreed with our recommendations and indicated they planned to take corrective action. …

Bemus Point Central School District - Capital Projects (2019M-212)

… whether the District properly and transparently used capital project resources. Key Findings District officials could have presented the capital project to the voters in a more transparent manner. … the statutory bid limit. Key Recommendations Present the capital project plan transparently to voters. Properly …

Schodack Central School District - Extra-Classroom Activities (2019M-85)

… treasurer receives adequate supporting documentation in a timely manner for all ECA fund collections that are …

Sayville Union Free School District - Purchasing (2019M-69)

… officials used a competitive process to procure goods and services. Key Findings District officials did not use a … not have clear guidelines to follow when making purchases and therefore, officials may not be procuring goods and services as intended by the Board. Key Recommendations …