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XIII.8 - Procedures for Employee Non-Travel Expense Reimbursement – XIII. Employee Expense Reimbursement

Reporting Regulation for Elected or Appointed Officials

… this section shall be prominently posted on the employer’s website for a minimum of 30 days or, in the event the employer does not maintain a website available to the public, such standard work day and … resolution shall be made available either through the website or upon request. The elected or appointed official’s …

Empire BlueCross – Overpayments for Physician-Administered Drugs (Follow-Up)

… included in our initial audit report, Empire BlueCross – Overpayments for Physician-Administered … and school district employees, and their dependents. The Empire Plan is the primary health insurance plan for NYSHIP, … contracts with Anthem Blue Cross (Anthem), formerly Empire BlueCross, to administer the Hospital Program of the …

Medicaid Program – Overpayments for Medicare Part C Claims

… Medicaid made improper payments on Medicare Part C claims for recipients covered by Medicare Advantage Plans. The audit … Plans (Plans). Plans reimburse health care providers for services rendered to enrollees. Many Medicaid recipients … the copayments and coinsurance on outpatient claims except for ambulance and psychology services, for which Medicaid …

Determination of Residency for Tuition Purposes (Follow-Up)

… for making the final determination of students’ residency status and tuition charges. The Residency Policy also … Proof of domicile includes, but is not limited to, voter registration, driver’s license, State tax return, proof of property ownership, and vehicle registration. In order to be considered a State resident, …

Mitigation for Extreme Weather Conditions and Flooding

… service area include more extreme precipitation events, coastal storms and storm surges, flooding, and, in the longer … Metro-North has developed a Winter Storm Plan and a Coastal Storm and Hurricane Plan, which include standard … due to heavy rains. Metro-North’s Winter Storm Plan and Coastal Storm and Hurricane Plan do not account for weather …

Ethical Standards for State Agency Contractors Act

… governmental and mission-critical functions or rendering a service or services pursuant to an information-risk contract. Memo Bill Text Status … governmental and missioncritical functions or rendering a service or services pursuant to an informationrisk contract …

Ethical Standards for State Agency Contractors Act

Establishes ethical standards for certain state agency contractors performing inherently governmental and missioncritical functions or rendering a service or s

Examination of Center for Economic Growth, Inc.

… of our examination was to determine if the Center for Economic Growth, Inc.’s (CEG) claims for grant funds and associated matching expenses, reporting … and conditions of contract C110087. Background The claims for payment we examined were for CEG’s activities under the …

Contracts for Personal and Miscellaneous Services (Follow-Up)

… Purpose To determine the extent of implementation of the four recommendations included in our initial audit … for another constituent agency to perform some or all of the necessary services; it would be feasible and more … To determine the extent of implementation of the four recommendations included in our …

Medicaid Payments for Excessive Dental Services (Follow-Up)

… our initial audit report, Medicaid Payments for Excessive Dental Services (Report 2009-S-46). Background Our initial … on August 16, 2010, examined Medicaid payments for routine dental services, such as cleanings and oral evaluations, … 31, 2009.  Our audit identified $40 million of excessive dental services that exceeded certain frequency limits (i.e., …

Medicaid Payments for Medicare Part A Beneficiaries (Follow-Up)

… Medicaid Payments for Medicare Part A Beneficiaries (2009-S-36). Background Our initial audit report, which was issued … services. Medicaid, as a secondary payer, generally pays a small portion of the costs, such as coinsurance or … $14 million in potential Medicaid overpayments for claims pertaining to 2,564 dual-eligible individuals. We …

Contracts for Personal and Miscellaneous Services (Follow-Up)

… report, issued on July 19, 2011, determined that the Port Authority of New York and New Jersey (Port Authority) generally did not have documentation to … for personal and miscellaneous services. In addition, the Port Authority did not provide documentation to support that …

Long Island Association for AIDS Care, Inc.

… objective of our examination was to determine whether the Long Island Association for AIDS Care, Inc. (LIAAC) charged … (CSP) since 1986, LIAAC provides services and support for Long Island residents infected and affected by HIV/AIDS or at … 2018. LIAAC rents its principal place of business from the Long Island Network of Community Services (LINCS), a related …

Service Diversions for Maintenance and Capital Projects

… the suburban counties of Nassau and Suffolk. A "service diversion" takes place when LIRR must close all or a part of … commuters are expected to be affected by a planned diversion, Public Affairs is responsible for notifying the … in the Outage Plan. Track the actual costs of service diversion elements for comparison to budgeted costs. Support …

DiNapoli Releases Bond Calendar for Second Quarter

… York City and their major public authorities during the second quarter of 2026. The planned sales of $4.47 billion … is for new money purposes. These anticipated sales in this second quarter compare to past planned sales of $5.34 billion … during the first quarter of 2026, and $7.43 billion during second quarter of 2025. The prospective second quarter …

Improper Medicaid Payments for Terminated Drugs (Follow-Up)

… Medicaid Payments for Terminated Drugs (Report 2019-S-45 ). About the Program The State’s Medicaid program is …

Improper Payments for Brand Name Drugs (Follow-Up)

… in our initial audit report, Improper Payments for Brand Name Drugs (Report  2020-S-62 … dosage form, and strength. Generally, this means a brand name drug will be substituted with a generic drug that is equivalent to the brand name drug. Prescribers of drugs can indicate that a brand …

Pandemic Planning and Care for Vulnerable Populations

… the vulnerable population it serves in its emergency plans and took appropriate actions to care for this vulnerable … coordinating services for individuals with intellectual and developmental disabilities (IDD) – a lifelong disability … functional limitations in the areas of learning, language, and behavior. OPWDD provides these services, which include …

Congregate Meal Services for the Elderly (Follow-Up)

… included in our initial audit report, Congregate Meal Services for the Elderly (Report 2016-N-5 ). About the … included in our initial audit report Congregate Meal Services for the Elderly …