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CVS Health – Accuracy of Drug Rebate Revenue Remitted to the Department of Civil Service

… Objective To determine if CVS Health invoiced and remitted commercial rebate revenue related to Empire Plan drug utilization in accordance with its contract with the Department of Civil … June 30, 2018. About the Program The New York State Health Insurance Program (NYSHIP), administered by the Department of …

UnitedHealthcare Insurance Company of New York: Improper Payments for Acupuncture and Acupuncture-Related Services (Follow-Up)

… four recommendations included in our initial audit report, UnitedHealthcare Insurance Company of New York: Improper … Health Insurance Program (NYSHIP), administered by the Department of Civil Service (Civil Service), provides health … covering 1.1 million members Civil Service contracts with UnitedHealthcare Insurance Company of New York (United) to …

Early Education Center – Compliance With the Reimbursable Cost Manual

… the costs submitted by the Early Education Center (Center) on its Consolidated Fiscal Report (CFR) were properly … between the ages of three and five years. The Center is reimbursed for preschool special education services … Fiscal Report CFR were properly calculated adequately doc …

Fuel and Services

… appropriate procurements, paid appropriate prices, and received the quality and quantity of goods and services it procured during its response to Superstorm Sandy. …

Empire BlueCross – Controls Over Payments for Special Items (Follow-Up)

… of implementation of the two recommendations included in our initial audit report, Controls Over Payments for … services according to contracts it negotiates with member hospitals. Empire’s contracts with member hospitals include … payment amounts for special items; however, some contracts do not have such limitations. Our initial audit report, …

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

… Services Provided at In-Network Ambulatory Surgery Centers   (Report   2017-S-35 ). About the Program The New York State Health Insurance Program (NYSHIP) covers over 1.2 million active and …

CVS Health – Accuracy of Drug Rebate Revenue Remitted to the Department of Civil Service

… Objective To determine if CVS Health remitted commercial drug rebate revenue related to Empire Plan drug utilization in accordance with its contract with the Department of Civil … 31, 2018. About the Program The New York State Health Insurance Program (NYSHIP), administered by the Department of …

DiNapoli: Tax Cap Below Two Percent

… with fiscal years closing Dec. 31 will be capped at 1.56 percent for 2021, according to State Comptroller … municipalities to override it. The cap is just one of many fiscal pressures facing local governments during the … Revenue Challenges During the COVID-19 Pandemic Find out how your government money is spent at Open Book New York . …

Baldwinsville Public Library – Private Funds and Employee Leave Accruals (2014M-256)

… review internal controls over the Library’s private funds and employee leave accruals for the period of July 1, 2012 through February 28, 2014. … Board of Trustees. The Library’s budgeted appropriations for the 2013-14 fiscal year were $1.5 million. Key Findings …

Village of Addison – Payroll (2024M-12)

… million in Village funds over a 19-year period. In May 2024, she pleaded guilty to one count of first degree … Clerk-Treasurer was required to forfeit her monthly public pension. This sentence represents the first time a public official in New York State surrendered their pension as a penalty for corruption while in office. Key …

XI.18 Overview – XI. Procurement and Contract Management

Oversight of Direct Placement of Children

… court. In direct placement cases, the court will likely order the Local District to supervise the placement. Most of … the Local District provided the courts with all critical case information, which the courts rely on to make decisions … purposes, as well as the reliability of direct placement case tracking. For example, we found discrepancies between …

XIV.14.K SUNY and CUNY Senior Colleges Funds and Public Benefit Corporations – XIV. Special Procedures

… in the government-wide financial statements of the State. Guide to Financial Operations REV. 01/01/2017 … … included in the governmentwide financial statements of the State …

Comptroller DiNapoli Releases Municipal Audits

… DiNapoli. “By auditing municipal finances and operations, my office continues to provide taxpayers the assurance that … claims before they are paid from the administrative checking account. The board authorized the library director … sufficient compensating controls in place. As a result, employees received compensation at pay rates that were not …

DiNapoli Audit: Next In Line For Mitchell-Lama Apartments Were Skipped

… out their apartments on Airbnb. “New York is facing a dire shortage of affordable housing and it is imperative … to keep supporting documentation for the notations they make to waiting lists; Document the reasons for awarding … in New York City. Prospective Mitchell-Lama tenants can apply by entering a lottery as developments periodically …

DiNapoli Releases Municipal Audits

… today announced his office completed audits of Allegany County , City of Batavia , Caton No. 1 Fire District , Town … Fire District and the Village of Westbury . “In today’s fiscal climate, budget transparency and accountability for … the maintenance of time and attendance records within the sheriff’s office. Control weaknesses allowed two …

The Child Study Center of New York – Compliance With the Reimbursable Cost Manual

… Purpose To determine whether the costs reported by The Child Study Center of New York (CSC) on its Consolidated …

XVII.2.C Transactions Against Lapsing Appropriations – XVII. Lapsing Appropriations

… Date February 6th – March 31st March 31st* May 15th – June 30th June 30th* August 1st – September 15th September 15th* August 1st – September 30th September 30th* *If these dates fall on a non-business …

Williamsburg Infant & Early Childhood Development Center, Inc. – Compliance With the Reimbursable Cost Manual

… whether the costs reported by Williamsburg Infant & Early Childhood Development Center, Inc. (Williamsburg) on its … reasonable, necessary, directly related to the special education program, and sufficiently documented pursuant to …

Empowering Minds Therapy Inc. – Compliance With the Reimbursable Cost Manual

… for-profit special education provider located in Holbrook. Empowering Minds provides preschool special …