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Nanuet Fire District - Credit and Gasoline Cards (2018M-193)

Determine if claims for credit card bills were audited and the purchases were for appropriate purposes.

Comptroller DiNapoli and Attorney General Underwood Announce Criminal Conviction and False Claims Act Settlement with Bottini Fuel for Diverting Customers' Credit Balances for Their Own Benefit

… Fuel pleaded guilty today to Falsifying Business Records in the Second Degree in the Village of Wappingers Falls … settlement agreement resolving a qui tam action alleging false claims act violations. Bottini Fuel will pay over $3.2 … action pursuant to the qui tam provisions of the New York False Claims Act in 2015, the Attorney General's Taxpayer …

Children’s Unit for Treatment and Evaluation – Compliance With the Reimbursable Cost Manual

… the costs reported by Children’s Unit for Treatment and Evaluation (CUTE) on its Consolidated Fiscal Reports … (CFR) were properly calculated, adequately documented, and allowable under the State Education Department’s (SED) … on CUTE’s CFR for the fiscal year ended June 30, 2016 and certain costs reported on its CFRs for the two fiscal …

Educators for Children, Youth and Families, Inc. – Use of Contract Funds (Follow-Up)

… included in our initial audit report, Educators for Children, Youth and Families, Inc. - Use of Contract … was issued on August 20, 2010, examined whether Educators for Children, Youth and Families, Inc. (Educators) … Children and Family Services (OCFS) under grant contracts for the period July 1, 2002 through June 4, 2008. New York …

West Corners Fire Company – Accounting for Cash Receipts and Disbursements (2014M-215)

… and were recorded in the Company’s financial system, without canceled check images, it could not be verified. Key …

Monitoring of Not-for-Profit Cemeteries for Fiscal Stability and Adequate Facility Maintenance (Follow-Up)

To determine the extent of implementation of the four recommendations included in our initial audit report Monitoring of NotforProfit Cemeteries for Fiscal Stability and Adequate Facility Maintenance 2016S79

Medicaid Program – Opioid Prescriptions for Medicaid Recipients in an Opioid Treatment Program

… are receiving opioids while also in a Treatment Program for opioid use disorder. This audit covered the period … in the 1990s with the over-prescribing of opioid drugs for pain-related conditions. Opioid treatment programs … coupled with counseling and behavioral therapies for people diagnosed with an opioid use disorder. New York …

Medicaid Program – Medicaid Overpayments for Medicare Part B Services Billed Directly to eMedNY

… Medicaid made improper payments to providers who submitted Part B cost-sharing claims directly to eMedNY. The audit covered … of the State’s Medicaid recipients are also eligible for Medicare, the federal health insurance program for people age …

School for Language and Communication Development – Compliance With the Reimbursable Cost Manual

… Purpose To determine whether the costs reported by the School for … York. SLCD provides preschool special education services to children with disabilities who are between three and five …

UnitedHealthcare – Overpayments for Out-of-Network Anesthesia Services Provided at In-Network Ambulatory Surgery Centers

… Purpose To determine whether UnitedHealthcare overpaid for out-of-network anesthesia services provided at Ambulatory … The Empire Plan is the primary health benefits plan for NYSHIP. The Empire Plan provides its members with four … processes and pays claims from health care providers for services provided to Empire Plan members, and Civil …

Sheriffs, Undersheriffs and Deputy Sheriffs Special Plan for ERS Tier 3, 4, 5 and 6 Members – Sheriffs, Undersheriffs and Deputy Sheriffs Special Plan for ERS Tier 3, 4, 5 and 6 Members

Sheriffs, Undersheriffs and Deputy Sheriffs Special Plan for ERS Tier 1 and 2 Members – Sheriffs, Undersheriffs and Deputy Sheriffs Special Plan for ERS Tier 1 and 2 Members

Medicaid Program – Managed Care Premium Payments for Recipients With Comprehensive Third-Party Insurance

… As of August 2017, 4.4 million people were enrolled in mainstream managed care plans – about 2.5 million were … have additional sources of health care coverage. In accordance with the New York State Social Services Law, … the audit period, the Department paid about $1.28 billion in Medicaid managed care premium payments on behalf of …

UnitedHealthcare – Improper Payments for Medical Services Designated By Modifier Code 59 (Follow-Up)

… in our audit report, UnitedHealthcare: Improper Payments for Medical Services Designated By Modifier Code 59 (Report … the medical services performed. Modifier code 59 is used to indicate that a provider performed a procedure that … on the same day for the same patient. Modifier 59 is used to identify procedures or services that are not normally …

Special 25-Year Plan for Institutional Safety Officers (Sections 89-t and 604(q))

Information for members about special 25 year retirement plan providing an alternative retirement benefit for institutional safety officers and safety and secur

United HealthCare – Overpayments for Services Provided by Eastern Orange Ambulatory Surgery Center

… The Empire Plan is the primary health benefits plan for NYSHIP, covering a range of services from inpatient … process and pay medical claims from health care providers for services provided to Empire Plan members. United … pay a nominal co-payment to the participating provider for the services rendered. Members may also choose to receive …

Medicaid Program – Improper Payments for Controlled Substances That Exceed Allowed Dispensing Limits

… allowed by the Act. In one instance, a pharmacy filled two telephone orders for alprazolam (a drug used to treat … exceeded the limits set by the Act. We further identified two MCOs that, similar to the Department, do not have system …

Special Plan for Suffolk County Park Police Officers (Sections 89-r and 603(n))

… and Local Retirement System (Return to Top) … Information for members about Special Plan for Suffolk County Park Police Officers Sections 89r and 603n …

DiNapoli: State Pays Drug Treatment Center Nearly $4 Million for Ineligible Expenses

… revealed that millions of dollars were claimed and spent on ineligible costs. Officials from the Office of Alcoholism …

DiNapoli Audit Highlights Need for Better Compliance with School Violence Reporting Law

… its enforcement of the Safe Schools Against Violence in Education Act (SAVE Act) after a state audit found schools … today. “The SAVE Act was passed by the state Legislature in 2000 to boost school safety and address violence in our … designate schools on the 2014-15 persistently dangerous list. While SED has used this data in the past to identify …