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Madison Central School District – Procurement of Professional Services (2015M-322)

… Purpose of Audit The purpose of our audit was to review the District’s process and … Madison Central School District is located in the Towns of Eaton, Madison and Stockbridge in Madison County and the …

Pennellville Volunteer Fireman’s Association, Inc. – Financial Operations (2015M-144)

… and did not file required reports with the Board, the State Comptroller’s Office and the Internal Revenue Service. …

Town of Grand Island – Internal Controls Over Fuel Purchases (2013M-182)

… Purpose of Audit The purpose of our audit was to evaluate internal controls over the purchase of fuel for the period January 1, 2012, through June 14, …

West Albany Fire District – Credit Card Purchases (2017M-15)

… Town of Colonie in Albany County. The District is governed by an elected five-member Board of Commissioners. Budgeted … (58 percent) totaling $22,224 were not approved in advance by either Board approval or purchase order. Although the … card users obtain prior approval for purchases to be made with the District’s credit cards. Establish a clear and …

Town of Carlisle – Fund Balance (2017M-106)

… 7, 2017. Background The Town of Carlisle is located in Schoharie County and has a population of approximately …

Tuckahoe Union Free School District – Financial Condition and Information Technology (2015M-152)

… through January 23, 2015. Background The Tuckahoe Union Free School District is located in the Town of Eastchester, … and enforce the acceptable use policy. … Tuckahoe Union Free School District Financial Condition and Information …

Snyder Fire District – Internal Controls Over Financial Operations (2013M-365)

… of Audit The purpose of our audit was to determine whether District controls are adequate to ensure that financial … activity is properly recorded and reported and that District moneys are safeguarded for the period January 1, …

County of Orleans Industrial Development Agency – Project Approval and Monitoring (2014M-345)

… to review the Agency’s process for evaluating, approving and monitoring projects for the period January 1, 2013 … public benefit corporation created to promote, develop and assist industrial, manufacturing, warehousing, commercial, research and recreation facilities. The Agency is governed by a …

True North Rochester Preparatory Charter School – Contract Management (2014M-073)

… 1, 2011 through August 13, 2013. Background The True North Rochester Preparatory Charter School, located in the City of Rochester, is governed by the Board of Trustees which …

IX.12.H Key CMIA Documents – IX. Federal Grants

… agreement, interest calculations – are keyed to a state’s fiscal year. Annually OSC, DOB, and lead state agencies … must prepare two major documents for review and approval by the U.S. Treasury: Annual Treasury-State Agreement (TSA): Details …

Kennedy Child Study Center – Compliance With the Reimbursable Cost Manual

… fiscal years ended June 30, 2013. Background Kennedy is a New York City-based not-for-profit organization authorized by … school year, Kennedy served about 345 students. The New York City Department of Education (DoE) refers students …

Cattaraugus County – Internal Controls Over Selected Financial Activities (2013M-68)

… internal controls over select financial activities for the period January 1, 2011 through December 19, 2012. … Legislature. The County’s budgeted appropriations for 2013 are $202 million, which include general fund … all required documentation so that the County can receive reimbursement for services provided for special needs. …

State Comptroller DiNapoli Releases Audits

… Medicaid payments, including: $3.7 million in overpayments for claims that were billed with incorrect information … coverage that recipients had; $3.1 million in overpayments for claims involving Medicare coverage that were incorrectly processed; and $1.3 …

Universal Pre-Kindergarten Program – Monitoring of Health and Safety Requirements

… the State Education Department’s (Department) monitoring of the Universal Pre-Kindergarten providers’ compliance with … (UPK) program was established through Chapter 436 of the Laws of 1997 to provide all four-year-olds in the State with the opportunity for an early childhood …

Wayne County Chapter NYSARC, Inc. – Compliance With the Reimbursable Cost Manual

… whether the costs reported by the Wayne County Chapter of NYSARC, Inc. (ARC Wayne) on its Consolidated Fiscal Report … to children with disabilities who are three and four years of age. ARC Wayne is reimbursed for these services through … for services for students without disabilities in excess of this revenue. $8,385 in personal service costs consisting …

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

Medicaid Program – Medicaid Claims Processing Activity October 1, 2012 Through March 31, 2013

… Purpose To determine whether the Department of Health's eMedNY system reasonably ensured that Medicaid … 1, 2012 through March 31, 2013. Background The Department of Health (Department) administers the State's Medicaid … 167 million claims resulting in payments to providers of about $26 billion. The claims are processed and paid in …

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 … & Medicaid Services in exchange for Medicaid coverage of most of the manufacturer’s drugs. On a quarterly basis, states are …

School Tax Relief (STAR) Program (2012-MS-6)

… Purpose of Audit The purpose of our audit was to review local assessors’ administration of the STAR Program … and makes up the difference by increasing State aid to school districts. The State’s costs for underwriting this … the program’s inception, from $582 million in 1998-99 to $3.2 billion in 2010-11. Key Findings Local assessors have …

Cooperative Information Technology Services (2012MR-1)

… Intermunicipal cooperation for certain IT services is also occurring in Broome and Tompkins Counties. Additional …