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IX.3 Establish & Maintain Federal Grants in SFS for Non-Onboarding Agencies – IX. Federal Grants

IX.4 Establish & Maintain Federal Grants in SFS for Onboarding Agencies – IX. Federal Grants

… Statewide Financial System (SFS). In order to establish a grant in the SFS, there is certain mandatory information that … Operations (BSAO) to completely and accurately report grant activity and/or request federal funds needed to finance … appropriated federal funds. When a federal agency awards a grant to NYS, they issue a Grant Award Document or Notice …

DiNapoli: Former Treasurer Arrested for Stealing From Essex County Fair

… Comptroller Thomas P. DiNapoli, Franklin County District Attorney Craig Carriero and the New York State Police announced that Bridget Brown, former … Collector for the Town of Willsboro, NY. District Attorney Carriero was appointed Special Prosecutor by the … Comptroller Thomas P DiNapoli Franklin County District Attorney Craig Carriero and the New York State Police …

XII.6.M Lien Processing and Financial Reporting for Sole Custody Accounts – XII. Expenditures

… and filing requirements, as well as lien processing for those Business Units that make payments outside of the … return), and a copy must be filed with the IRS. For a list of payments subject to IRS reporting, please see … XII, Section 10.C . Process and Document Preparation: For Online Business Units, the Office of the State …

DiNapoli: Middletown Chiropractor Sentenced to Nine Years for Insurance Fraud

… Services Inspector General and the Orange County Sheriff's Office, Mr. Spina has been held accountable." U.S. Attorney … who were charged have pleaded guilty. Since taking office in 2007, DiNapoli has committed to fighting public … , or by mailing a complaint to: Office of the State Comptroller, Division of Investigations, …

XIX.5 Project IDs for Declared Emergencies and Special Use Cases – XIX. Project Costing (PCIP)

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XIV.14.J Depreciation and Modified Approach for Infrastructure Capital Assets – XIV. Special Procedures

… assets, except for land, land preparation, library books, construction in progress, and infrastructure assets reported … and summarize the results using a measurement scale; Estimate each year the annual amount necessary to maintain …

XIV.14.D Criteria for Recording General Capital Assets Including Infrastructure – XIV. Special Procedures

… The asset is tangible in nature, complete and is not a component part of another item. The asset is used in the operation of the State's activities. The asset has a useful life of two years or more and provides a reasonable … 4.O. For other types of intangible assets, the State will capitalize assets with values in excess of $1,000,000.   …

DiNapoli: Former Bethel Tax Collector Arrested for Pension Fund Fraud

… State Comptroller Thomas P. DiNapoli and the New York State Police today announced the arrest of Debra Gabriel, the … from fraud and abuse. My thanks to the New York State Police and Sullivan County DA Meagan Galligan for helping bring Gabriel to justice.” New York State Police Superintendent Kevin P. Bruen said, “This arrest …

Improper Payments for Drugs Without Federal Drug Rebate Agreement (Follow-Up)

… audit report, Medicaid Program – Improper Payments for Drugs Without a Federal Drug Rebate Agreement (Report … helps to offset the costs of most covered outpatient drugs dispensed to Medicaid patients. The Medicaid Drug … for state Medicaid coverage of most of the manufacturer’s drugs. Manufacturers then pay states rebates on those drugs …

Cost-Saving Ideas: Capital Planning for Local Governments and School Districts

… By developing a structured approach for assessing and funding capital assets, you can help avoid the unexpected, … capital plans allow you to: Document procedures to help guide management in decision making; Establish priorities and … federal funding sources include grants and low interest loans. Local funding sources include fund balances, reserve …

Medicaid Program – Maximizing Drug Rebates for Health and Recovery Plans

… of Health took appropriate steps to collect all available drug rebates for Health and Recovery Plans. The audit covered … 2017. Background In 1990, Congress created the Medicaid Drug Rebate Program to reduce state and federal expenditures for Medicaid prescription drug costs. In January 1991, New York’s Medicaid program …

Programs for Little Learners – Compliance With the Reimbursable Cost Manual

… special education services through rates set by SED. The reimbursement rates are based on financial information, … PFLL reports to SED on its annual CFR. To be eligible for reimbursement, reported costs must comply with RCM … to the costs reported on PFLL’s CFRs and to PFLL’s tuition reimbursement rates. Remind PFLL officials of the pertinent …

York College – Time and Attendance Practices for Public Safety Staff

… Purpose To determine whether York College had adequate controls over the time and attendance of … and other activities at the individual colleges. Each college is responsible for complying with governing laws, regulations, policies, and guidelines. York College (York) is a senior CUNY college located in Jamaica, …

Overpayments of Hospitals’ Claims for Lengthy Acute Care Admissions (Follow-Up)

… Overpayments of Hospitals’ Claims for Lengthy Acute Care Admissions (2010-S-30). Background Medicaid is a … program that provides a wide range of health care services to those who are economically disadvantaged and/or have special health care needs. When billing Medicaid for inpatient services, …

United HealthCare – Overpayments for Services Provided by Dr. John Gomes

… costs, and if so, to quantify the overpayments made by United HealthCare (United) resulting from this practice. … who agree to accept payments, at rates established by United, to furnish medical services to Empire Plan … from patients. Our audit focused on claims submitted by Women’s Healthcare - Garden City, an obstetrics and …

League for the Handicapped – Compliance With the Reimbursable Cost Manual

… Purpose To determine whether the costs reported by the League for the Handicapped (LFH) on its Consolidated Fiscal Report … To determine whether the costs reported by the League for the Handicapped LFH on its Consolidated Fiscal Report CFR …

Crossroads Center for Children – Compliance With the Reimbursable Cost Manual

… to children with disabilities who are between the ages of three and five years. Crossroads is reimbursed for … tuition reimbursement rates. Remind Crossroads officials of the pertinent SED guidelines that relate to the … clarification as needed. Other Related Audits/Reports of Interest State Education Department: Newmeadow, Inc.  – …

Center for Disability Services – Compliance With the Reimbursable Cost Manual

… Cost Manual (2015-S-48) State Education Department: Upstate Cerebral Palsy - Compliance With the Reimbursable …

Unnecessary Managed Care Payments for Medicaid Recipients With Medicare (Follow-Up)

… audit report, Unnecessary Managed Care Payments for Medicaid Recipients With Medicare (Report 2010-S-75). … Department of Health (Department) made premium payments to Medicaid managed care plans for Medicaid recipients who also had Medicare health insurance … initial audit report Unnecessary Managed Care Payments for Medicaid Recipi …