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

DiNapoli: Money Earmarked for Highway and Bridge Infrastructure Siphoned Off

… continues to use money in the Dedicated Highway and Bridge Trust Fund (DHBTF) to pay down debt from past projects and … and use the money in the Dedicated Highway and Bridge Trust Fund for critical repairs and to increase pay-as-you-go … opportunity. Policymakers need to act now to shore up the trust fund.” The 1991 law that created DHBTF was narrowly …

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 … information is essential to facilitate compliance with federal Cash Management Improvement Act (CMIA) and single … Contracts module is used to facilitate billing the Federal Government and revenue recognition. A contract is necessary …

DiNapoli: Former Treasurer Arrested for Stealing From Essex County Fair

… Police announced that Bridget Brown, former treasurer of the Essex County Agricultural Society (the Society), has been arrested for allegedly stealing more than $60,000 in funds from the organization which operates the Essex … Treasurer, as well as the Clerk/Tax Collector for the Town of Willsboro, NY. District Attorney Carriero was appointed …

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

… returns using the State’s Employer Identification Number (EIN) must do so electronically. While a Business Unit may use the State’s EIN, it must use its own Transmitter Control Code (TCC) to …

DiNapoli: Middletown Chiropractor Sentenced to Nine Years for Insurance Fraud

… and pay $9.7 million in restitution and forfeit $9.1 million. "Mr. Spina orchestrated a massive criminal health … defrauded the state, federal and private insurers of millions of dollars,” DiNapoli said. “This type of fraud … and bilked insurance companies and Medicare out of millions of dollars. Thanks to the coordinated efforts of …

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

… Content to come. … Content to come …

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

… preparation, library books, construction in progress, and infrastructure assets reported using the modified approach, … using the modified approach, the State must: Maintain an asset management system that includes a current inventory of …

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

… The asset arises from contractual or other legal rights, regardless of whether those rights are transferable or separable from the entity or from other rights and obligations. For intangible right-to-use lease and …

DiNapoli: Stronger Oversight Needed for Social Adult Day Care Programs

… Rooting out waste, fraud and abuse is a top priority of mine. Through our audits, investigations and law enforcement …

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

… Improper Payments for Drugs Without a Federal Drug Rebate Agreement (Report 2022-S-40 ). About the Program The Medicaid … drug manufacturers to enter into a National Drug Rebate Agreement (NDRA) with the Department of Health and Human … Improper Payments for Drugs Without a Federal Drug Rebate Agreement Report 2022S40 …

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

… Who will be responsible for overseeing the plan's development and implementation? How will an asset inventory … funding sources include fund balances, reserve funds, annual budget appropriations and private sources such as … to consider the annual budgetary impact of capital acquisitions, some of which will require extra expenses such …

York College – Time and Attendance Practices for Public Safety Staff

… (York) is a senior CUNY college located in Jamaica, Queens. York enrolls over 8,242 students in liberal arts, … shift, either to junior staff or to a contracted security officer, at straight pay rather than overtime rates. Video … he did not actually work. Per the video footage, another officer (not the sergeant) actually worked a fire watch post …

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

To determine the extent of implementation of the three recommendations made in our audit report Overpayments of Hospitals Claims for Lengthy Acute Care Admiss

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

… rates that participating providers agree to accept for the same services. Often, the rates for non-participating … Overpayments for Services at the Capital Region Ambulatory Surgery Center (2007-S-72) United Health Care: New York State … Insurance Program - Overpayments for Services at the Day Op Center of North Nassau (2007-S-120) …

League for the Handicapped – Compliance With the Reimbursable Cost Manual

… 156 children with learning disabilities from approximately 35 school districts located in three counties in western New …

Crossroads Center for Children – Compliance With the Reimbursable Cost Manual

… adequately documented, and allowable under the State Education Department’s (SED) guidelines, including the … New York. Crossroads provides preschool special education services to children with disabilities who are … included $11,111 for iPads, software, laptops, and various curriculum materials that were purchased with private grant …

Center for Disability Services – Compliance With the Reimbursable Cost Manual

… adequately documented, and allowable under the State Education Department’s (SED) guidelines, including the … Reimbursable Cost Manual (Manual). Our audit covered the calendar year ended December 31, 2013. Background CFDS is an … years. CFDS is reimbursed for preschool special education program services through rates set by SED. These …

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 …

Annual Assessment of Market Orders for 2012, 2013, and 2014

… that the Comptroller audit the expenditures for each market order. Our audit covered the period July 1, 2011 through June 30, 2014 for the Apple and Sour Cherry Market Orders and the period April 1, 2011 through March 31, … to a contract with the New York Apple Association, Inc. (NYAA). Key Recommendations Follow up on the …