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Programs for Little Learners – Compliance With the Reimbursable Cost Manual

… Purpose To determine whether the costs reported by Programs For Little Learners (PFLL) on … the two fiscal years ended June 30, 2014. Background PFLL is an SED-approved, for-profit special education provider … disabilities who are between three and four years of age. PFLL is reimbursed for preschool special education …

Medicaid Program – Maximizing Drug Rebates for Health and Recovery Plans

… submits rebate invoices to the manufacturers. The Affordable Care Act, enacted in 2010, extended prescription drug rebates to …

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

… To effectively manage your local government’s capital assets, you must develop a long-term plan. The plan … you can help avoid the unexpected, such as sudden road or building closures or cost overruns. Benefits of Capital … for capital projects can come from any combination of state or federal sources, local funds or the proceeds of …

Center for Disability Services – Compliance With the Reimbursable Cost Manual

… (CFRs) were properly calculated, adequately documented, and allowable under the State Education Department’s (SED) … services to children with disabilities between the ages of three and five years. CFDS is reimbursed for preschool … included: $64,954 in personal service costs that consisted of ineligible bonuses and executive compensation above the …

DiNapoli Announces State Contract and Payment Actions for July 2016

… Worldwide to provide entertainment booking and related services at the 2016 State Fair in Syracuse. Council on the … Council and $258,000 to New York Council of Nonprofits Inc. Office of the State Comptroller $4.9 million with Garnet … at Ralph Wilson Stadium. $1.8 million to Genesee County Industrial Development Agency for land acquisition and …

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

… “participating providers” directly based on claims they submit for the services rendered. Members pay a nominal co-payment to the participating provider for the … on January 6, 2011. United paid $5,228 on the related claim, and the member’s out-of-pocket portion of this claim …

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 … 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, Queens. York enrolls over 8,242 students in …

Cantalician Center for Learning – Compliance With the Reimbursable Cost Manual

… education programs that it operated: Preschool Special Class – over 2.5 hours per day and Preschool Integrated Special Class – over 2.5 hours per day (collectively referred to as …

55b/c Opportunities for Wartime Veterans and Individuals With Disabilities

The Office of the State Comptroller is continuously recruiting for the following 55bc eligible positions

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

EmblemHealth Plan, Inc.: Overpayments for Services Requiring Coordination of Benefits

… To determine whether EmblemHealth Plan, Inc. overpaid dental claims for members covered by two subscriber plans under the New York State Dental Insurance Program. The audit covered the period from …

DiNapoli: Fairport Audits Reveal Unauthorized Practices for Economic Development Agencies

… $1 million worth of inappropriate gifts and commercial loans, according to an audit released today by State … Industrial Development Agency Audit found: I nappropriate Loans and Gifts The FLDC was established to take over the … 2013, the FIDA transferred the value of seven outstanding loans totaling $505,669 to the FLDC. Officials then …

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

… assets and summarizing the results using a measurement scale; Estimating each year the annual amount necessary to …

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

… General capital assets, consisting of tangible and intangible assets, should be capitalized when … 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 benefit …

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

… Content to come. … Content to come …

Selected Aspects of Collecting Outstanding Amounts Due for Parking Violations

… $2.8 billion that were issued to vehicles for parking, red light camera, bus lane camera, and school zone camera …

Medicaid Program – Overpayments for Services Also Covered by Medicare Part B

… if the Department of Health overpaid health care providers for Medicaid claims for Medicare Part B coinsurance. The … certain individuals and families with low incomes. People who qualify for both Medicare and Medicaid are referred to as … while Medicaid is the secondary payer. Usually, Medicare pays 80 percent of the charges for approved Part B services, …

UnitedHealthcare Insurance Company of New York – Overpayments for Physician-Administered Drugs

… drug is an outpatient drug (other than a vaccine) that is usually administered by a health care …

Cambridge Central School District - Medicaid Reimbursements (2019M-109)

… for all eligible services provided. Review all unclaimed services, determine whether these services are …