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Medicaid Program – Improper Medicaid Payments for Recipients Diagnosed With Severe Malnutrition

… to a hospital will increase. Medicaid will only pay for medical care and services that are medically necessary, whose … necessity is evident from documentation in the patient’s medical record, and that meet existing standards of … that contained a severe malnutrition diagnosis that the medical records did not appear to support. We found that the …

Town of Elbridge – Payroll and Leave Accruals (2024M-141)

… incentive that exceeded the Board’s authorization by $1,000. Leave accrual records were improperly maintained. …

Red Flags – Improving the Effectiveness of Your Claims Auditing Process

Unified Court System Bulletin No. UCS-83

… will not update rows effective after 4/7/05 to reflect the new increment. The increment code for 2006 should be …

Pine Plains Central School District - Internal Controls Over Select Financial Activities (2018M-52)

… report - pdf] Audit Objective Determine the accuracy of the Treasurer's reports and the effectiveness of internal controls over … transfers. Key Findings Officials did not identify $93,569 in federal withholding penalties that were incurred and paid …

Metropolitan Transportation Authority – New York City Transit: Operational Training and Medical Assessments of Train Crews (2016-S-26) 90-Day Response

To determine whether the Metropolitan Transportation Authority’s New York City Transit established and implemented training and retraining programs for...

Samaritan Village, Inc. – Chemical Dependency Services Program

… are being provided. Background OASAS administers programs for the prevention and treatment of alcohol and substance abuse. On October 1, 2009, … area and provides residential, outpatient and methadone treatment services to its clients. According to the contract, …

Hudson City School District – Audit Follow-Up (2010M-142-F)

… Purpose of Review The purpose of our review was to assess the District’s progress, as of July 31, 2013, in implementing our recommendations in the audit report released in September 2010. Background The …

Town of Sheridan – Shared Services Costs (2023M-74)

Determine whether the Town of Sheridan (Town) was reimbursed equitably for shared service costs incurred pursuant to an intermunicipal agreement (IMA) and whether the Board conveyed land in a transparent and equitable manner.

Fairview Fire District – Audit Follow Up (2009M-211-F)

… to assess the District’s progress, as of September 2014, in implementing our recommendations in the audit report released in March 2010. Background The Fairview Fire District is …

CUNY Bulletin No. CU-353

… (Full-time) Campus Public Safety Sergeant Be in Active pay status for at least 100 workdays from June 1 to November … 30. $294.00 Campus Peace Officer (Hourly) Be in Active pay status for at least 522 hours from June 1 to November 30. … Entry page, if not already done during the retroactive raise processing, as follows: Earnings Begin Date: 12/6/07 …

Trumansburg Central School District – Procurement (2022M-13)

Determine whether Trumansburg Central School District (District) officials procured goods and services in the best interest of the taxpayers.

Prompt Payment Interest Report FY 2015-2016, May 2016

In the 2015-2016 fiscal year, State agencies paid interest totaling $1,462,835, representing a decrease of $62,277 from the prior year.

Prompt Payment Interest Report FY 2014-2015, May 2015

In the 2014-2015 fiscal year, State agencies paid interest totaling $1,525,112 representing a decrease of $189,713 from the prior year.

Optimizing Medicaid Drug Rebates (Follow-Up) (2017-F-9)

To determine the implementation status of the five recommendations made in our initial audit report, Optimizing Medicaid Drug Rebates.

State Agencies Bulletin No. 2092

… The limit increases each year based on the Consumer Price Index on December 31 of the previous year. The 2023 OT …

State Agencies Bulletin No. 2301

… Tier 6 members of the New York City Employee Retirement System (NYCERS), New York City Teachers Retirement System (NYCTRS) and the New York City Board of Education Retirement System (NYCBERS) for the 2025 plan year is $20,958.00. … Tier 6 members of the New York City Employee Retirement System NYCERS New York City Teachers Retirement System NYCTRS …

Unified Court System Bulletin No. UCS-354

… Purpose:  The purpose of this bulletin is to notify agencies of an automatic dues … increase for employees represented by DC37, Local 1070, in Bargaining Unit SK. Affected Employees: Employees … 1070, in Bargaining Unit SK are affected. Background: Per the request from DC37, Local 1070 dated January 22, 2025, …

CUNY Bulletin No. CU-818

… represented by DC37, Local 1407, in Bargaining Unit TR. Affected Employees: Employees represented by DC37, Local 1407, in Bargaining Unit TR are affected. Background: Per the request from DC37, Local … 2025, membership dues for employees in Bargaining Units TR (Deduction Code 255) will increase as outlined below. …

Opinion 91-25

… -- Disability Benefits (entitlement of paid firefighters to salary increments or steps based on longevity and to holiday pay); (employment restrictions) GENERAL MUNICIPAL … Whether a disabled firefighter receiving payments pursuant to General Municipal Law 207a2 is entitled under the statute …