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Opinion 88-69

… for the purpose of providing prehospital emergency medical treatment or transporting sick or injured persons found … within the boundaries of the municipality to a place for treatment of such illness or injury. Therefore, since section …

State Agencies Bulletin No. 1180

To inform agencies that Position Pools andor Cost Centers in PayServ may require updates for lapsing

CUNY Bulletin No. CU-294

… employees in Bargaining Unit TE with a title of Staff Nurse, Staff Nurse (hourly) or Nurse Practitioner Background Pursuant to the 2003-2007 …

Annual Assessment of Market Orders for 2012, 2013, and 2014

… 1, 2011 through March 31, 2014 for the Apple, Cabbage, and Onion Research and Development Programs. Background Within … and Development Program, the Sour Cherry Market Order, the Onion Research and Development Program, and the Cabbage … Market Order, which is administered pursuant to a contract with the New York Apple Association, Inc. (NYAA). Key …

Questionable Payments for Practitioner Services and Pharmacy Claims Pertaining to a Selected Physician (Follow-Up)

… Purpose To determine the implementation status of the four … Questionable Payments for Practitioner Services and Pharmacy Claims Pertaining to a Selected Physician ( 2012-S-35 ). Background Our initial … To determine the implementation status of the four … report Questionable Payments for Practitioner Services and Pharmacy Claims Pertaining to a Selected Physician …

Dairy Inspections

… and consumers alike. The Milk Control and Dairy Services Unit (Unit) within the Department is responsible for inspecting the … considers important to quality control and safety such as delivery vehicle inspections, plant raw and pasteurized milk …

Unnecessary Medicaid Payments for Children at Voluntary Agencies (Follow-Up)

… Purpose To determine the extent of implementation of the five recommendations made in our audit report, Unnecessary Medicaid Payments for Children at Voluntary Agencies (2010-S-47). Background … To determine the extent of implementation of the five recommendations made …

New York State Dental Program – Payments for Scaling and Root Planing Procedures (Follow-Up)

… the three recommendations included in our initial report Group Health Incorporated: New York State Dental Program - … which was issued on July 28, 2010, examined whether Group Health Incorporated (GHI) established adequate controls … New York State Department of Civil Service contracts with Group Health Incorporated (GHI) to process dental claims on …

Selected Aspects of the Motor Carrier Safety Assistance Program

… Purpose To determine whether the Department of Transportation (Department) is taking appropriate actions to … Other Related Audits/Reports of Interest Department of Transportation: Selected Truck Inspection Practices (2003-S-24) Department of Transportation: School Bus Safety Inspection Program …

Child Protective Services (2013-MS-5)

… if actions taken by the county’s Child Protective Services (CPS) units were sufficient to reduce child abuse … The New York State Office of Children and Family Services (OCFS) oversees the child welfare programs that are … further abuse or neglect; and to provide rehabilitative services to children, parents and other family members. …

Medicaid Program – Improper Medicaid Payments During Permissible Overlapping Medicaid and Essential Plan Coverage

… Objective To determine whether Medicaid made improper payments on behalf of recipients with Department of Health-authorized overlapping Medicaid and … To determine whether Medicaid made improper payments on behalf of recipients with Department of Healthauthorized overlapping Medicaid and …

Helping Students Get Course Credit: Credit Recovery Programs in School Districts (2012MS-8)

… subject areas. Key Recommendations Ensure that all CRP courses are aligned with the Learning Standards to ensure … instruct, or supervise the instruction, of students in CRP courses.   …

Comptroller DiNapoli Releases Municipal Audits

… The town’s proposed budget complies with the property tax levy limit. City of Newburgh – Budget Review (Orange … The city continues to rely on one-time revenue from the sale of real property which, if not sold, will cause a … expenditures. The city’s proposed budget complies with the tax levy limit. Rockland County – Budget Review (B6-16-19) …

Town of Oyster Bay – Financial Condition and Selected Financial Operations (2013M-54)

… the end of 2012. Collectively, these four funds reported net operating deficits of $24.2 million (operating deficits …

X.1 Overview – X. Guide to Vendor/Customer Management

… chapter is to provide the procedures and guidance that Business Units need to register vendors and customers with … and reliable information on all vendors registered to do business with New York State. The Office of the State … their Federal Tax Identification Number. Vendors that do business with multiple New York State Business Units register …

Town of Ontario – Board Oversight and Information Technology (2013M-105)

… Purpose of Audit The purpose of our audit was to review Board oversight and information … 1, 2011, through September 19, 2012. Background The Town of Ontario is located in Wayne County and has a population of … Town of Ontario Board Oversight and Information Technology 2013M105 …

X.6.A Requesting a Special Use Vendor ID – X. Guide to Vendor/Customer Management

… Vendor Management Unit (VMU) for a new Special Use Vendor ID to use in the Statewide Financial System (SFS). Only the VMU can establish a Special Use Vendor ID Number. When a Business Unit determines a need for a Special Use Vendor ID, it should: Complete the New York State Special Use Vendor …

Village of Westbury – Purchasing, Claims Audit and Information Technology (2013M-301)

… internal controls over selected financial operations for the period June 1, 2011 through November 30, 2012. … expenditures totaled about $6.8 million and $7.4 million for the 2011-12 and 2012-13 fiscal years, respectively. Key … procurement policy. The Board does not review claims for payment; instead, one Trustee is appointed as …

Appendix A – Auditing Authority – Legal References – Improving the Effectiveness of Your Claims Auditing Process

Medicaid Program – Maximizing Drug Rebates Under the Federal Medicaid Drug Rebate Program

… Objective To determine whether the Department of Health (Department) took appropriate steps to collect all available drug rebates under the federal Medicaid Drug Rebate Program (MDRP). The audit covered the period from April 2018 through March … To determine whether the Department of Health took appropriate steps to collect …