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Plainview-Old Bethpage Central School District - Retiree Health Insurance (2018M-148)

… Establish a process to periodically monitor the status of all retirees and their spouses and dependents receiving …

Improper Supplemental Maternity Capitation Payments to Managed Care Organizations (Follow-Up)

… Objective To determine the extent of implementation of the six … MCOs. The audit covered the period August 1, 2015 through July 31, 2020. We found about $55 million in improper and … was paid without the required supporting encounter data; $23.4 million that was paid where the encounter data or other …

Excessive Medicaid Payments for Services to Recipients Receiving Medicare Benefits (Follow-Up)

… this amount occurred because the Department did not ensure New York’s regulatory structure has kept pace with other states’ …

State Comptroller DiNapoli Releases Audits

… entered into subcontractor agreements with five firms to help perform the services. Auditors found DOH approved … an additional $562,356 to these providers. Find out how your government money is spent at  Open Book New York . …

Ulster County Community College - Retiree Health Insurance and Payroll (2018M-123)

… established adequate internal controls over: The retiree health insurance contribution billing process. The payroll process. …

Comptroller DiNapoli Releases State Audits

… New York State Comptroller Thomas P. DiNapoli announced today … issued: Research Foundation of the State University of New York: Allocation and Budgetary Controls Over Unrestricted … central office. Port Authority of New York and New Jersey: Contracts for Personal and Miscellaneous Services …

Medicaid – Federal Funding and New York

… share. More than four million City residents were enrolled in the Medicaid program as of January 2025. The City reimburses the State for its local portion … must meet income eligibility requirements. Pregnant women are eligible for full Medicaid benefits regardless of …

Village of West Haverstraw - Accrued Leave and Benefits (2019M-143)

… employees, or the amount of sick leave accrued and to be carried over to the next fiscal year. For 2018, the amounts paid by … generally agreed with our findings and indicated that they have taken, or planned to take, corrective action. … …

IV.3.B Miscellaneous Receipts – IV. Accounting Codes - Uses and Descriptions

… pursuant to State Finance Law §102. Assessments 31101 Yes Business Annual assessments collected from regulated businesses (e.g. Banks, Insurance). 31111 Yes Public Utilities Annual assessments collected from … HCRA Resources Fund pursuant to Public Health Law. 31131 Yes Other Assessments Any assessments collected by a state …

DiNapoli: Audit Shows Health Department Overpaid Certain Medicaid Managed Care Premiums

… factored in the cost of certain taxes – a franchise tax imposed on insurance corporations and the Metropolitan Transportation Business Tax (MTA surcharge) – levied against for-profit MCOs into …

State Comptroller DiNapoli Releases Audits

… from its Help America Vote Act Election Security Grant to enhance the state’s election technology and … states already use this approach, and it is similar to how New York Medicaid currently pays Medicare Part B … not obtain any reports from the 13 contractors documenting how the advance funds were expended. As a result, SED needed …

State Agencies Bulletin No. 780

… 2007 Form W-2 The information which will appear on the W-2 Statement is described below: Box 1 Wages, Tips and Other … Tax Document Enclosed” appears on the outside of the W-2 Statement: Taxable Gross Calculations and Additional Employee … retain their last paycheck stub/direct deposit advice statement of 2007 for a record of Non-Taxable Health …

DiNapoli: Former Village of Chatham Clerk-Treasurer Pleads Guilty to Defrauding Village

… kind of corruption drives up costs and erodes the public trust. Those who abuse the system will be caught and brought …

Empire BlueCross BlueShield – Controls Over Payments for Special Items

… Purpose To determine if Empire BlueCross BlueShield: implemented … over the identification and recovery of overpayments made to hospitals for special medical items; and took sufficient …

Mainstream Managed Care Organizations – Administrative Costs Used in Premium Rate Setting (Follow-Up)

… Purpose To determine the extent of implementation of the seven recommendations made in our initial audit … purpose, the Department relies on financial data reported by MCOs on the Medicaid Managed Care Operating Reports …

Cost-Saving Ideas: Overtime Planning and Management

… and benefits by even a small percentage can result in significant savings. Employee salaries and benefits, … represent nearly 57 percent of annual budget expenditures, on average. Overtime wages can significantly increase … 8 to 30 percent of wages paid to highway employees in New York State are for overtime. A written plan to guide …

Incorrect Payments by CVS Caremark for Medicare Rx Drug Claims That Were Improperly Paid Under the Commercial Plan (Follow-up)

To assess the extent of implementation of the three recommendations included in our initial audit report Incorrect Payments by CVS Caremark for Medicare Rx Drug Claims That Were Improperly Paid Under the Commercial Plan Report 2022S24

Town of Callicoon – Cash Receipts and Disbursements (2013M-16)

… five-member Town Board comprising the Town Supervisor and four Board members. The Town’s 2012 adopted budget … most aspects of the functions relating to the receipt and disbursement of moneys without providing sufficient … insurance coverage. … Town of Callicoon Cash Receipts and Disbursements 2013M16 …

State Comptroller DiNapoli Releases Audits

… with the quality of the data the department relies on to administer the state’s weights and measures program. In a … Auditors also found about $5.1 million in expenses charged to the program that did not appear to be related to waste tire abatement or other waste …

XIII.8 - Procedures for Employee Non-Travel Expense Reimbursement – XIII. Employee Expense Reimbursement