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

… Determine whether the District is paying health insurance premiums for deceased retirees or their dependents. Key Findings The District did not pay health insurance premiums for deceased retirees or their dependents. District officials …

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

… recipient. We issued our initial report on November 29, 2021. The audit objective was to determine whether Medicaid …

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

… Purpose To determine the extent of implementation of the three recommendations included in our initial audit …

State Comptroller DiNapoli Releases Audits

… New York State Comptroller Thomas P. DiNapoli announced today the … valued at $4,022 that were under-assessed by DOL. State Education Department: Programs for Little Learners … (IPRO) (2018-BSE03-01) DOH entered into a $79 million contract with IPRO to provide services related to Medicaid …

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

… eligibility of retirees, and inappropriately paid $2,092 in premiums for two deceased individuals. Segregate payroll …

Comptroller DiNapoli Releases State Audits

… New York State Comptroller Thomas P. DiNapoli announced today the … by the standard fee schedules were paid according to contract provisions. As a result, Empire made a net … sampled were not listed on the Part 36 Eligible Fiduciary List as of December 28, 2012. Court officials subsequently …

Medicaid – Federal Funding and New York

…     Medicaid (Assistance Listing Number 93.778) is a health insurance entitlement program for low-income … and occupational therapies in the Department of Education (DOE) and Early Intervention services in the Department of Health and Mental Hygiene (DOHMH). FIGURE 1 – NYC Medicaid Enrollment   Sources: NYS Department of Health; …

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

… Objective Determine whether eligible Village employees received and used leave accruals in accordance with Village policies, and whether amounts paid for benefits were accurate. Key Findings The Treasurer did not … help ensure benefit premiums are accurately calculated and payments are verified against the amount due. Village …

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

… Pursuant to §98 of the State Finance Law, the State Comptroller shall invest and keep invested all moneys …

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

… Auditors also reviewed the expenses submitted by one MCO to DOH and determined the MCO claimed certain …

State Comptroller DiNapoli Releases Audits

… eligible. Further, Civil Service paid CVS Health $170,359 in administrative fees for processing these claims. … has utilized available funding from its Help America Vote Act Election Security Grant to enhance the state’s election … planned for and spent funds for the activities described in its cybersecurity plan. Although a portion of the funds …

Cost-Saving Ideas: Overtime Planning and Management

… savings. Employee salaries and benefits, including pension benefits, are large expenses for New York's local governments and school districts. These costs represent … and effective manner can help control overtime costs. When local governments and school districts analyze the factors …

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

… New York State Comptroller Thomas P. DiNapoli, Columbia County District Attorney Paul Czajka, and the New York State Police announced that Barbara Henry, the Village of …

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

… Medicare-eligible members since the initial audit (from April 2022 through December 2024). All three of the initial …

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

… extent of implementation of the seven recommendations made in our initial audit report, Mainstream Managed Care Organizations – Administrative Costs Used in Premium Rate Setting ( 2014-S-55 ). Background The … Medicaid managed care premium rates, which are based, in part, on the allowable administrative costs of managed …

Empire BlueCross BlueShield – Controls Over Payments for Special Items

… medical items; and took sufficient steps to minimize the State’s risk of excessive payments which result from … Empire had contracts with 162 member hospitals: 117 had contract provisions that limited the reimbursement of special … a result of Empire’s efforts, including contracts with two vendors, Empire recovered overpayments totaling $6,313,534 …

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

… 19, 2012. Background The Town of Callicoon is located in Sullivan County. The Town is governed by an elected …

State Comptroller DiNapoli Releases Audits

… audits and examinations have been issued. Department of Agriculture and Markets: Oversight of Weights and Measures Programs (Follow-Up) (2019-F-11) An … issues with the quality of the data the department relies on to administer the state’s weights and measures program. In …

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

DiNapoli Announces State Contract And Payment Actions For October 2015

… State Comptroller Thomas P. DiNapoli announced today his … The Comptroller’s office averaged eight days for contract reviews in October and two days to audit payments. … DiNapoli’s auditors also recovered more than $81,000 from vendors owing debts to the state. Open Book New York For …