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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

… D. Underwood today announced the criminal conviction of Morgan Fuel & Heating Company, Inc., which conducts … Business Records in the Second Degree in the Village of Wappingers Falls Justice Court. Attorney General Underwood … defrauded private customers and municipalities out of rebates they were due," said  State Comptroller DiNapoli . …

State Agencies Bulletin No. P-871

Instructions for Payment of 1995 Uniform and Tool Allowances for Management/Confidential Employees and employees represented by CSEA

State Agencies Bulletin No. P-954

Payment for Time Spent on Jury Duty to EmployeesNOTEligible for Leave with Pay Under the Attendance Rules

Report on the State Fiscal Year 2009-10 Enacted Budget, May 2009

The Enacted Budget for State Fiscal Year (SFY) 2009-10 clearly demonstrates the need for comprehensive fiscal reform.

Medicaid Program - Improper Medicaid Payments for Childhood Vaccines (2017-S-41) 90-Day Response

To determine whether Medicaid made improper payments for free vaccines available through the Vaccines for Children Program.

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

… reported by Children’s Unit for Treatment and Evaluation (CUTE) on its Consolidated Fiscal Reports (CFR) were properly … Cost Manual (RCM). The audit covered expenses reported on CUTE’s CFR for the fiscal year ended June 30, 2016 and … two fiscal years ended June 30, 2015. About the Program CUTE, an SED-approved provider located in Broome County, New …

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

… Purpose To determine the extent of implementation of the three recommendations included in our initial audit report, Educators for Children, Youth and Families, Inc. - Use of Contract Funds (Report …

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

… Purpose of Audit The purpose of our audit was to determine whether Company … the Treasurer was properly accounting for cash receipts and disbursements for the period January 1, 2013 through May … $14,600 in disbursements. Key Findings Company bylaws do not include specific procedures regarding the support for …

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

… Purpose To determine if the Department of Health has taken sufficient steps to safeguard Medicaid … which began in the 1990s with the over-prescribing of opioid drugs for pain-related conditions. Opioid treatment … Tracking Over-Prescribing (I-STOP), which contains records of controlled substance prescriptions. I-STOP is a tool to …

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

… of the State’s Medicaid recipients are also eligible for Medicare, the federal health insurance program for people age 65 or older and people under 65 with certain disabilities. … programs are commonly referred to as “dual-eligible.” The Medicare program has multiple parts. Medicare Part B provides …

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

… and allowable under the State Education Department’s (SED) guidelines, including the Reimbursable Cost Manual … special education provider located in Nassau County, New York. SLCD provides preschool special education services to …

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

… January 1, 2012 through December 31, 2016. Background The New York State Health Insurance Program (NYSHIP), administered by the State …

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

… their members require. As of August 2017, 4.4 million people were enrolled in mainstream managed care plans – about …

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

… Purpose To determine the implementation status of the three recommendations made in our audit report, … benefits plan for NYSHIP. The New York State Department of Civil Service (Department) contracts with UnitedHealthcare … 2013. In our initial audit, we reviewed a random sample of 245 claims with modifier 59. We identified 13 claims that …

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

… (Return to Top) (Return to Top) VO1873 (Rev. 7/11) © 2011, New York State and Local Retirement System  (Return to Top) … …

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

… Center, LLC waived Empire Plan members’ out-of-pocket costs, and if so, to quantify the overpayments made by United HealthCare resulting from … out-of-pocket costs. To limit the negative financial impact to the Empire Plan, United reduced its payments on …