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Village of Warsaw – Justice Court Operations (2021M-214)

… deposited, reported and remitted fines and fees, they did not maintain accurate records and reports. The Justices and/or Court officials: Did not maintain an accurate cashbook or outstanding bail reports .  Without accurate bail records, the Justices …

The Academy Charter School - Credit Card Expeditures (2019M-80)

… Objective Determine whether the Board ensured that credit card charges were adequately supported and were for … School officials did not comply with their written credit card procedures. 119 purchases totaling $36,329 (of 641 credit card transactions tested, totaling $216,882) had no receipts …

Village of Delhi - Disbursements (2019M-204)

… larceny, a misdemeanor, and agreed to pay full restitution plus $500 to cover the Village’s insurance deductible with a …

Pawling Central School District - Budgeting Practices and Reserves (2020M-4)

… because the District generated operating surpluses in three of those years, only a fraction was used to finance … a plan for the use of excess unrestricted fund balance in a manner that benefits District taxpayers. Ensure that …

DiNapoli Releases Profile of State's Economic Development Agency

… Reporting Information System (PARIS). The information and numbers are self-reported by ESDC. For a copy of the report, visit: Public Authorities by the Numbers: Empire State Development Corp. …

State Agencies Bulletin No. 1249

… salary was equal to or greater than the Job Rate of the lower grade and whose salary upon application of the April … grade is entitled to the job rate credit of the lower grade. The increment code of an employee receiving the … an increment code reflecting the job rate credit of the lower grade in the Incr. Code field. The following employees …

Online Holder Reporting User Guide

Submit your annual Report of Abandoned Property easily with Online Holder Reporting.

State Agencies Bulletin No. 1995

… Nurse 1 005598 5500510 Nurse 2 005601 5500520 Nurse 2 Rehab 005609 5500550 Nurse 3 Gertrc 019080 5500533 Nurse 3 Rehab 016305 5500535 Nurse Admr 1 005636 5510701 Nurse Admr 1 Rehab 005638 5510730 Nurse Admr 2 Rehab 005642 5510770 …

Medicaid Program – Improper Medicaid Payments for Recipients in Hospice Care

… 1, 2013 through December 3, 2017. Background Hospice is a program that provides care to terminally ill … with a focus on easing symptoms rather than treating the disease. Generally, when eligible Medicaid recipients elect …

Programs for Little Learners – Compliance With the Reimbursable Cost Manual

… for preschool special education services through rates set by SED. The reimbursement rates are based on financial information, including costs, … clarification as needed. Other Related Audit/Report of Interest School for Language and Communication Development: …

Medicaid Program – Maximizing Drug Rebates for Health and Recovery Plans

… Purpose To determine whether the Department of Health took appropriate steps to collect all available drug rebates for Health and Recovery Plans. The audit covered the period … To determine whether the Department of Health took appropriate steps to collect all available drug …

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

… within your budget. By developing a structured approach for assessing and funding capital assets, you can help avoid … versus acquiring new assets; Develop a structured approach for making decisions to fund capital assets; Identify which … think about these questions: Who will be responsible for overseeing the plan's development and implementation? How …

Center for Disability Services – Compliance With the Reimbursable Cost Manual

… Purpose To determine whether the costs reported by the Center for … York. CFDS provides preschool special education services to children with disabilities between the ages of three and … financial information, including costs, that CFDS reports to SED on its annual CFR. To be eligible for reimbursement, …

DiNapoli Announces State Contract and Payment Actions for July 2016

… with Live Nation Worldwide to provide entertainment booking and related services at the 2016 State Fair in …

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

… submit for the services rendered. Members pay a nominal co-payment to the participating provider for the services … from non-participating providers usually include service fee rates that are higher than the fee rates that participating providers agree to accept for …

York College – Time and Attendance Practices for Public Safety Staff

… to provide reasonable assurance that they worked the hours for which they were compensated. The audit covered the … Safety officers. No one was responsible for verifying the hours worked by Department staff, and officers could alter … officer (not the sergeant) actually worked a fire watch post assigned to the sergeant. Also, on three other nights, …

Cantalician Center for Learning – Compliance With the Reimbursable Cost Manual

… the Program Cantalician is an SED-approved, not-for-profit special education provider located in Depew, serving students … Erie, Genesee, and Niagara counties. Cantalician provides special education services to children with disabilities who are between the ages of 3 and 5 years. …

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

… The audit covered the period from January 2018 through October 2022. About the Program New York State provides … with COB for the audit period, January 2018 through October 2022, because Emblem failed to correctly coordinate … services, including lack of COB information and processor error. Develop an ongoing process to identify and review the …