Search

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 … service costs, which consisted of $41,298 in health insurance costs for salaried employees that were not … the Program, and $433 in agency administration costs for life insurance that were incorrectly reported as direct costs …

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 … manufacturers. On a quarterly basis, the Department of Health (Department) submits rebate invoices to the …

Medicaid Program – Improper Medicaid Payments for Recipients in Hospice Care

… related to the terminal illness. Hospice can be provided in the home or in an inpatient setting and includes nursing … and pain relief, counseling, and physical and occupational therapy. Medicaid reimburses hospice organizations an … Other Related Audits/Reports of Interest Department of Health: Managed Care Premium Payments for Recipients With …

DiNapoli: Fairport Audits Reveal Unauthorized Practices for Economic Development Agencies

… approximately $343,000. The FIDA was able to develop this balance because it receives lease income from agreements with … Inappropriate Investments  The FIDA and FURA investment account had $911,000 improperly invested in bonds of local … addition, all FURA disbursements are made out of the FIDA checking account. By inappropriately charging all expenses …

Center for Disability Services – Compliance With the Reimbursable Cost Manual

… for preschool special education program services through rates set by SED. These reimbursement rates are based on … with the Manual. These costs included: $64,954 in personal service costs that consisted of ineligible bonuses and … clarification as needed. Other Related Audits/Reports of Interest State Education Department: Newmeadow, Inc. - …

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

… September 30, 2014. Background The New York State Health Insurance Program (NYSHIP) provides health insurance coverage … Members pay a nominal co-payment to the participating provider for the services rendered. Members may also choose … Other Related Audits/Reports of Interest United Health Care: New York State Health Insurance Program - Overpayments …

DiNapoli Announces State Contract and Payment Actions for July 2016

… Bills, Inc. for capital improvements at Ralph Wilson Stadium. $1.8 million to Genesee County Industrial … River State Park in Kings Park. $375,000 to Norberto Construction Inc. for swimming pool modernization and construction at Rockland State Park. State University …

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 Public Safety employees to provide reasonable assurance that they worked the hours … To determine whether York College had adequate controls over …

Procurement Evaluation Concepts for Goods and Services (Fall Conference 2025)

…   Your browser does not support the video tag.     … Video Procurement Evaluation Concepts for Goods and Services …

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

… of Civil Service contracts with EmblemHealth Plan, Inc. (Emblem) to process and pay claims for services on behalf of … coverage (referred to as subscriber plans), making Emblem both the primary and secondary payer. For instance, in … and as a dependent on their spouse’s subscriber plan. With Emblem as both the primary and secondary payer for each …

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

… To determine whether UnitedHealthcare Insurance Company of New York appropriately reimbursed physician-administered … Insurance Program (NYSHIP), administered by the Department of Civil Service (Civil Service), provides health insurance … Service contracts with UnitedHealthcare Insurance Company of New York (United) to administer the Medical/Surgical …

Cantalician Center for Learning – Compliance With the Reimbursable Cost Manual

… (SED) guidelines, including the Reimbursable Cost Manual (RCM) and the Consolidated Fiscal Reporting and Claiming Manual (CFR Manual). The audit covered the costs submitted by Cantalician … Departments SED guidelines including the Reimbursable Cost Manual RCM and …

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

Selected Aspects of Collecting Outstanding Amounts Due for Parking Violations

… that were issued to vehicles for parking, red light camera, bus lane camera, and school zone camera violations. DOF’s … collections from respondents who have New York plates and live within NYC. DOF refers other cases to the NYC Law …

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

… in Section XIV.14.E - Recording General Capital Assets of this Chapter. To record certain infrastructure assets … asset management system that includes a current inventory of eligible infrastructure assets; Conduct condition assessments of eligible assets and summarize the results using a …

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

… tangible and intangible assets, should be capitalized when all of the following criteria are met: Tangible Assets The … value (the State will use the following guidelines): All Land Buildings Machinery and Equipment in excess of … from the government and sold, transferred, licensed, rented or exchanged. The asset arises from contractual or …

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

… while Medicaid is the secondary payer. Usually, Medicare pays 80 percent of the charges for approved Part B services, and Medicaid pays the remaining balances (typically for coinsurance) for …

DiNapoli: Stronger Oversight Needed for Social Adult Day Care Programs

… in Gravesend and Coney Island, Brooklyn; another in Flushing, Queens; and a third in Freeport, auditors found … occupancy from the building’s prior tenant. At an SADC in Flushing with a legal capacity of 323 people, auditors …

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

… unexpected, such as sudden road or building closures or cost overruns. Benefits of Capital Planning Multiyear capital … debt. State and federal funding sources include grants and low interest loans. Local funding sources include fund … extra expenses such as wages, supplies, maintenance and insurance. Others may result in cost savings, such as lower …