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

To express an opinion on the fair presentation of the Financial Statements of the Tuition Reimbursement Account for the five fiscal years ended March 31 2018

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

… complete report - pdf] Audit Objective 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 … 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 recommendations included in our … audit report, Improper Supplemental Maternity Capitation Payments to Managed Care Organizations (Report 2020-S-57 ). About the Program The Medicaid program is …

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

… in our initial audit report, Excessive Medicaid Payments for Services to Recipients Receiving Medicare Benefits (Report 2009-S-64). Background Our initial … whether the Department was correctly paying claims for services to Medicaid recipients who also have health …

State Comptroller DiNapoli Releases Audits

… by DOL. State Education Department: Programs for Little Learners (PFLL): Compliance With the Reimbursable … $66,597 in ineligible costs that PFLL reported for state reimbursement, including $58,481 in personal service costs … payments. Department of Health (DOH): Medicaid Payments to Medicare Advantage Plan Providers (2016-S-54) Auditors …

Comptroller DiNapoli Releases State Audits

… found the Research Foundation's current methodology for charging SUNY campuses for the costs of central office … a potential $20.3 million overpayment from an incorrect reimbursement rate. Auditors found other overpayments of … are still needed. Department of Health: Overpayments for Medicare Part C Coinsurance Charge (Follow-Up) (2013-F-26) An …

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

… (officials) established adequate internal controls over: The retiree health insurance contribution billing process. The payroll process. Key Findings Officials did not: Properly … insurance billings. Ensure the continued eligibility of retirees, and inappropriately paid $2,092 in premiums for …

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

… Class SFS Account Product Code Required Title Description Abandoned and Unclaimed Property 31001   Abandoned Property OSC Use – To record transfers from the State’s Abandoned Property Fund pursuant to §95 of the State Finance …

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

… accordance with Village policies, and whether amounts paid for benefits were accurate. Key Findings The Treasurer did … separate records on leave accruals earned and used for administrative employees, or the amount of sick leave … paid by surviving spouses for their health insurance premiums were inaccurate. Two surviving spouses had balances …

State Comptroller DiNapoli Releases Audits

… State Health Insurance Program – Payments by CVS Health for Pharmacy Services for Ineligible Members (2020-S-17) From … Program – Cost Saving Opportunities on Payments of Medicare Part C Claims (2020-S-65) New York’s current … currently pays Medicare Part B cost-sharing. Using this reimbursement formula, auditors estimate the state could save …

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

… overpaid managed care organizations nearly $19 million for the state fiscal year 2014-15, in part, because of a flaw in how it calculated premiums, according to an audit released today by State … costs in check and save taxpayers millions of dollars.” For the state fiscal year ended March 31, 2015, New York’s …

State Agencies Bulletin No. 780

… (not included in Box 3 and 5) Box 13 Checkbox [ ] Retirement Plan [ ] Third Party Sick Pay Box 14 Other Amounts … reported in this box. New York City wages are on the top line and Yonkers wages are directly below in the same box. … in this box. New York City tax withheld is on the top line and Yonkers tax withheld is directly below in the same …

Cost-Saving Ideas: Overtime Planning and Management

… costs, could increase cost savings an additional 20 percent. With such a significant portion of your annual …

Empire BlueCross BlueShield – Controls Over Payments for Special Items

… and recovery of overpayments made to hospitals for special medical items; and took sufficient steps to … special items; however, some contracts do not have similar limitations. As of December 31, 2016, Empire had contracts … in excessive payments that were not recoverable due to limitations in Empire’s hospital contracts. To correct the …

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 …

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 … actuarial costs against the MCOs, as required by law. We recommended that the Department modify the …

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

… of our audit was to review selected financial activities for the period January 1, 2011, through October 19, 2012. … had not defined the rate or percentage of health insurance premiums that retirees must pay for their continuing health insurance coverage, we were …

State Comptroller DiNapoli Releases Audits

… Revenues, Expenditures, and Changes in Fund Balance for the Eight Fiscal Years Ended March 31, 2017 (2017-S-81) … including $123.9 million in Medicaid managed care premiums paid on behalf of 86,475 Medicaid recipients who had … costs that did not comply with SED’s requirements for reimbursement. These costs included $232,464 in parent agency …

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 … and 33,100 payments valued at $127.5 million. As the state’s chief financial officer, DiNapoli’s office reviews contracts for all state agencies and certain contracts for state public …