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

… Objective To determine the extent of implementation of the six recommendations included in our … termination or miscarriage; and $2.4 million that was paid when the SMCP date of service preceded the birth by 1 to 6 months. We …

Audit of the Tuition Reimbursement Account for the Five Fiscal Years Ended March 31, 2018

… presentation of the Financial Statements of the Tuition Reimbursement Account for the five fiscal years ended March 31, 2018. About the …

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 … more proactive culture that seeks to ensure that Medicaid is the payer of last resort for services provided to dual …

State Comptroller DiNapoli Releases Audits

… 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 … Key Findings Officials did not: Properly account for retiree health insurance billings. Ensure the continued … that comparisons are performed to determine status of retiree health insurance accounts. Attempt to recover …

Comptroller DiNapoli Releases State Audits

… statewide initiatives the campuses is fair and equitable. In addition, the assessments were calculated properly, and … (Follow-Up ) (2013-F-18) An initial report, issued in July 2011, determined that the Port Authority of New York … renewed contracts for personal and miscellaneous services. In addition, the authority did not provide documentation to …

Medicaid – Federal Funding and New York

…     Medicaid (Assistance Listing Number 93.778) is a health insurance entitlement program for … City residents were enrolled in the Medicaid program as of January 2025. The City reimburses the State for its local portion …

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

… and used for administrative employees, or the amount of sick leave accrued and to be carried over to the next … Key Recommendations Adopt procedures for the maintenance of time and accrual records, including approving and monitoring of the records. Establish procedures that help ensure benefit …

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

… Investment Pool (STIP) represents a mechanism that allows for separate accounting for individual fund receipts and disbursements AND the … funds within the State’s General Checking Account (GCA) for the purposes of short-term investments. This permits …

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

… Medicaid managed care. Medicaid pays MCOs a monthly premium payment for each enrolled Medicaid recipient and the MCOs … also contributed to the overpayments. DOH’s cost reporting instructions failed to provide clear and specific …

State Comptroller DiNapoli Releases Audits

… the quality of the department’s licensing program, which can have a direct bearing on public health and safety, as …

State Agencies Bulletin No. 780

… of military pay exempt from NYS income tax as provided by NY Tax Law. Note : This is applicable to members of the New … below indicating which State income taxes were withheld: NY - New York IL - Illinois DC - District of Columbia VA - … Questions regarding this bulletin may be directed to the Payroll Deduction mailbox. … To provide the 2007 W2 yearend …

Cost-Saving Ideas: Overtime Planning and Management

… be able to reduce or eliminate overtime through the use of alternate work schedules. Alternate Work Schedules Alternate work schedules (AWS) may allow employees to work …

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

… has pleaded guilty to attempted official misconduct for unlawfully waiving her own health insurance premiums at the town’s expense. “Ms. Henry took advantage of … Attorney Paul Czajka and the New York State Police for their partnership in safeguarding public funds.” “On …

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

… data, no additional controls had been evaluated or put in place to prevent claims from being inappropriately …

Empire BlueCross BlueShield – Controls Over Payments for Special Items

… members. The Empire Plan covers a comprehensive range of services including, but not limited to, hospital services, office visits, home care, medical equipment, mental health services, and prescription drugs. The State Department of …

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

… Care Organizations – Administrative Costs Used in Premium Rate Setting ( 2014-S-55 ). Background The Department of … to provide information on any actions that are planned to address the unresolved issues discussed in this report. Other …

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

… Purpose of Audit The purpose of our audit was to review selected financial activities for … 1, 2011, through October 19, 2012. Background The Town of Callicoon is located in Sullivan County. The Town is …

State Comptroller DiNapoli Releases Audits

… Programs (Follow-Up) (2019-F-11) An initial report, issued in December 2017, identified systemic issues with the quality … on to administer the state’s weights and measures program. In a follow-up, auditors found the department made … significant progress addressing the problems identified in the initial audit. Of the four prior audit …

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