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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 should address how you monitor and maintain assets and how much you can spend within your budget. By developing a …

Center for Disability Services – Compliance With the Reimbursable Cost Manual

… To determine whether the costs reported by the Center for Disability Services (CFDS) on its Consolidated Fiscal … December 31, 2013. Background CFDS is an SED-approved not-for-profit special education provider located in Albany, New … the ages of three and five years. CFDS is reimbursed for preschool special education program services through …

DiNapoli Announces State Contract and Payment Actions for July 2016

… builds on his commitment to transparency via his Open Book New York website. Highlights for July 2016: Major Contracts … and $7.5 million each with Action Technical Services Inc., National Vacuum Environmental Services Corp. and Finger Lakes … Inc. for chemical dependency services. $167,000 to OPAD Media Solutions LLC for the Prescription Drug Abuse Campaign. …

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

… of Dr. John Gomes routinely waived Empire Plan members’ out-of-pocket costs, and if so, to quantify the overpayments … 2011 through September 30, 2014. Background The New York State Health Insurance Program (NYSHIP) provides health … United pays these “participating providers” directly based on claims they submit for the services rendered. Members pay …

York College – Time and Attendance Practices for Public Safety Staff

… College had adequate controls over the time and attendance of Public Safety employees to provide reasonable assurance … 1, 2012 to May 31, 2014. Background The City University of New York (CUNY) consists of 11 senior colleges, six community colleges, and several …

Cantalician Center for Learning – Compliance With the Reimbursable Cost Manual

… to children with disabilities who are between the ages of 3 and 5 years. Cantalician is reimbursed for these services through … included: $347,406 in personal service costs, consisting of unsupported salaries and associated fringe benefits. …

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 … To determine whether EmblemHealth Plan Inc overpaid dental claims for members covered by two subscriber plans under the New …

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.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 all of the following criteria are met: Tangible Assets The asset … tangible in nature, complete and is not a component part of another item. The asset is used in the operation of the …

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

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Selected Aspects of Collecting Outstanding Amounts Due for Parking Violations

… 1, 2019, the outstanding balances due from New York State respondents (outside of NYC) totaled about $67.6 … outside of New York State, the address information DOF had on file differed from the Department of Motor Vehicles … for vehicles registered in New York State but with out-of-state addresses that have not been referred to the NYC …

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 audit covers the period … 31, 2009. Background Medicare is a federal health program for the elderly and disabled. It consists of several parts. …

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

… To determine whether UnitedHealthcare Insurance Company of New York appropriately reimbursed physician-administered … January 2017 through December 2021. About the Program The New York State Health Insurance Program (NYSHIP), … contracts with UnitedHealthcare Insurance Company of New York (United) to administer the Medical/Surgical Program …

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

… Office of the State Comptroller is continuously recruiting for 55b/c eligible positions. Contact  [email protected]  for more information. How to Apply No written examination is required for appointment to either program. However, candidates are … Office of the State Comptroller is continuously recruiting for the following 55bc eligible positions …

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

… Depreciation is required to be reported in the government-wide financial statements. … - Recording General Capital Assets of this Chapter. To record certain infrastructure assets using the modified … scale; Estimate each year the annual amount necessary to maintain and preserve the eligible assets at the condition …

Investment Standard for NYS College Choice and NY ABLE Programs

… a Better Life Experience savings account program (NY ABLE) in line with investment standards of other states' programs … To bring the NY 529 and NY ABLE savings programs in line with investment standards of other states programs …

Programs for Little Learners – Compliance With the Reimbursable Cost Manual

… Purpose To determine whether the costs reported by Programs For … York. PFLL provides preschool special education services to children with learning disabilities who are between three … financial information, including costs, that PFLL reports to SED on its annual CFR. To be eligible for reimbursement, …

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 October 1, 2015 through December … To determine whether the Department of Health took appropriate steps to collect …