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DiNapoli: DOH Needs to Improve Drug Rebate Collections

… of Health (DOH) did not collect an estimated $95.1 million in rebates from drug makers, according to an audit released … DiNapoli’s auditors also found another $4.3 million in inappropriate payments in an audit of Medicaid claims processing from Oct. 1, 2014 …

Improper Medicaid Payments to Eye Care Providers (Follow-Up)

… Purpose To determine the extent of implementation of the seven recommendations included in our initial audit … do not meet federal and State requirements. As a result of these weaknesses, six eye care professionals who did not …

Medicaid Program – Inappropriate Payments Related to Procedure Modifiers

… 2017. Background The Medicaid program is a federal, state, and locally funded program that provides a wide range of … care services to those who are economically disadvantaged and/or have special health care needs. The Department of … procedures include the preoperative, intraoperative, and postoperative services normally performed by the …

DiNapoli: State Contractor Failed to Pay Prevailing Wages

… contractor hired to provide janitorial services failed to pay its workers prevailing wage rates and tried to hide its … state law requires contractors working for the state to pay the prevailing wage rates and fringe benefits set for the … Shorefront officials told auditors the company did not pay the prevailing wage rates because workers would lose …

Medicaid Payments Made Pursuant to Medicare Part C (Follow-Up)

… Purpose To determine the extent of implementation of the six … made in our audit report, Medicaid Payments Made Pursuant to Medicare Part C (Report 2012-S-133). Background Medicaid …

IX.8.D Electronic Refund Payments to the U.S. HHS – IX. Federal Grants

… the US HHS due to: Excessive cash balances on deposit that are not needed for program purposes; Unspent “advance” funds … OSC draws on your behalf, this return will be processed through PMS, and if the intent is for a refund to be issued … must never be charged to an appropriation that was provided to control grant expenditures since such charges are …

DiNapoli Encourages New Yorkers to Save for College

… at the same time. We have one of the lowest cost programs in the country and enrollment is quick and easy." New York's … and other participants paid for more than $1.5 billion in college-related expenses through the program in 2016. Once an account is opened it can be used for higher …

Comptroller Authority to Audit Local Development Corporations (LDCs)

… A.3047 (Magnarelli) / S.4827 (Marchione) – Relates to audits by the State Comptroller of certain organizations … other government entities. Memo Bill Text Status … Relates to audits by the State Comptroller of certain organizations …

XVI.4 Accounting Policies and Principles Applicable to Agencies – XVI. Financial Reporting

I.3 Guide to Financial Operations Account Codes Procedure – I. OSC Guide to Financial Operations Overview

… Descriptions contains information and details regarding State accounting codes. This chapter provides useful … Descriptions contains information and details regarding State accounting codes …

Managed Care Organizations – Payments to Ineligible Providers (Follow-Up)

… or regulatory requirements related to the Medicaid or Medicare programs or who have engaged in other unacceptable … payments from Medicaid Managed Care Organizations (MCOs) for services rendered to Medicaid recipients. We issued our … review. The Department obtained the missing provider IDs for 19.3 million of the 22.5 million claims, and the Office …

Comptroller Authority to Audit Local Development Corporations (LDCs)

… 2019  – A.7476 (Magnarelli) / S.5445 (Skoufis) – Relates to audits by the State Comptroller of certain organizations … other government entities. Memo Bill Text Status … Relates to audits by the State Comptroller of certain organizations …

Comptroller DiNapoli: IDA-Issued Tax Breaks Continue to Climb

… created by IDA-sponsored projects narrowed between upstate and downstate regions in 2017, according to the most recent … New Yorkers can examine if incentives given out to create and retain jobs in their communities are worth it.” The … payments in lieu of taxes (PILOTs). Both total exemptions and PILOTs increased, resulting in net exemptions of just …

Medicaid Program – Managed Care Payments to Unenrolled Providers

… networks contracting with MCOs operating in New York. On a quarterly basis, MCOs are required to submit their …

Physical Accessibility to Programs and Services (2025MS-1)

… center. It is important that individuals with disabilities can participate in their local government’s programs and …

Town of Chesterfield – Internal Controls Over Selected Financial Operations (2014M-331)

… Purpose of Audit The purpose of our audit was to review the financial operations of the Port Kent Water … Port Kent Water District 1, which provides water service to approximately 140 customers. The Town’s budgeted … not maintain adequate records, did not assess penalties to all tax payments received after the due date and did not …

CUNY Bulletin No. CU-441

… or vanpool. The maximum nontaxable value is $240 per month in the calendar year 2012. New Deductions Codes Two new … paychecks of each month. There will be no deductions taken in the third paycheck of months where three paychecks are … a monthly deduction and will be taken for all participants in this program on the first Institution check date of each …

Health and Safety of Children in Foster Care

… Purpose To determine whether the New York City Administration for Children's Services … takes sufficient steps to ensure the health and safety of the children placed in foster care. The audit covers New York City children who …

Oversight of Telemental Health Services

… the period from January 1, 2016 through February 11, 2021. About the Program Telemental health (TMH) is a …

Fonda-Fultonville Central School District – Payroll (2015M-118)

… The purpose of our audit was to examine the District’s payroll process for the period July 1, 2013 through January … payrolls. Key Recommendations Segregate the Deputy’s payroll duties so that this individual does not control all …