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Selected Employee Travel Expenses

… statements. We judgmentally selected 23 employees who made weekend trips with their assigned vehicles to determine … whether the trips were business-related. Of the 313 weekend trips we reviewed, there was no support of a business …

Step Up Therapy Services, PLLC – Compliance With the Reimbursable Cost Manual

… To determine whether the costs reported by Step Up Therapy Services, PLLC (Step Up) on its Consolidated Fiscal … To determine whether the costs reported by Step Up Therapy Services PLLC on its Consolidated Fiscal Reports were …

State Agencies Bulletin No. 1899

… Purpose The purpose of this bulletin is to notify agencies that OSC will be unable to print SFS checks for Payroll Check Reissues, Reversals, Exchanges and Direct …

City of Newburgh – Budget Review (B22-6-10)

… [read complete report – pdf] Purpose of Budget Review The purpose of our budget review was to … 2023 proposed budget were reasonable. Background The City of Newburgh, located in Orange County, is authorized by … New York Office of the State Comptroller City of Newburgh Budget Review 2022 …

State Comptroller DiNapoli Releases Audits

… plan for NYSHIP, and Civil Service contracts with Anthem Blue Cross (Anthem), formerly Empire BlueCross, to administer the …

Town of Batavia – Water and Sewer Operations (2018M-12)

… did not account for revenues and expenditures associated with improvement areas in the general fund as required by New … and expenditures from the intermunicipal agreements with neighboring towns, to ensure that revenues cover … in a separate fund. Town officials generally agreed with our recommendations and indicated they plan to initiate …

Restrictions – State Police Plan

… members, the total amount of overtime that can be included in your FAE calculation is limited to 15 percent of earnings. … employer is not public service and cannot be included in your pensionable earnings. As of July 1, 2019, public …

Restrictions – Special 20- and 25-Year Plans

… is limited to 15 percent of earnings. Certain public safety overtime: Your employer reports pensionable overtime … for overtime worked for a private employer is not public service and cannot be included in your pensionable earnings. As of July 1, 2019, public safety overtime that is paid to you by a public entity and …

XII.6.B Land Acquisition Payments – XII. Expenditures

… line must include the following coding: Positive Line – Account Code 60701 Negative Line – Account Code 35500; Fund 60602 Agencies have discretion …

Oversight of Security Expenses in Single Adult and Adult Family Homeless Shelters

… is adequately monitoring the security expenses at single adult and adult family homeless shelters and whether security equipment … held 93 registered contracts (140 locations) for single adult and adult family shelters with security budgets … is adequately monitoring the security expenses at single adult and adult family homeless shelters and …

State Comptroller DiNapoli Releases Audits

… Medicaid payments, including: $3.7 million in overpayments for claims that were billed with incorrect information … auditors found DOH improperly designated an employee’s official station in calendar years 2013 and 2014, costing the … the board approved. Find out how your government money is spent at Open Book New York . Track municipal spending, …

Kennedy Child Study Center – Compliance With the Reimbursable Cost Manual

… $13,116 in charitable donations, $9,741 in parking garage costs for the Executive Director’s privately owned …

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

… Establish procedures to ensure each child’s file contains all required documentation so that the County can receive …

City of Yonkers – Budget Review (B25-6-6)

… which impact the City of Yonkers’ financial condition in the current and future years. Background The Office of the … year 2025-26 and the related justification documents are in material compliance with the requirements of the Fiscal … to borrow up to $15 million for tax certiorari settlements in the 2025-26 fiscal year. Tax certiorari is the legal …

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

… Purpose To determine whether the State Education Department’s (Department) monitoring of the Universal Pre-Kindergarten providers’ compliance with … in the State with the opportunity for an early childhood education. UPK provides four-year-old children access, at no …

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 … six-month period ended March 31, 2013, eMedNY processed about 167 million claims resulting in payments to providers … in overpayments for claims billed with incorrect information pertaining to recipients' other health insurance …

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

… are eligible for one exemption for a primary residence only. Local assessors accept and process residents’ …

Cooperative Information Technology Services (2012MR-1)

… audit was to determine if local governments could reduce IT costs and/or enhance their efficiency through cooperative … becoming increasingly reliant on information technology (IT) services to help them provide government services. … cooperation, local governments can share the costs of IT equipment and services, and provide improved functionality …

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

… all available drug rebates under the federal Medicaid Drug Rebate Program (MDRP). The audit covered the period from … drugs. The program was later expanded to require rebate collection for certain physician-administered drugs … MDRP requires drug manufacturers to enter into a national rebate agreement with the Centers for Medicare & Medicaid …