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Inspecting Highway Bridges and Repairing Defects (Follow-Up)

… our initial audit report, which was issued on Report April 26, 2013, our objective was to determine whether the New York … not always notified of red flags within one week, as required. Furthermore, the initial evaluations and …

Travel Plaza Revenues and Capital Improvements (Follow-Up)

… Background In our initial audit report, which was issued on January 15, 2010, our objective was to determine whether the New York State Thruway Authority (NYSTA) adequately ensured that fuel … Other Related Audits/Reports of Interest New York State Thruway Authority: Gas Prices at Thruway Travel Plazas …

Overpayments for Medicare Part C Coinsurance Charges (Follow-Up)

… our initial audit report, Overpayments for Medicare Part C Coinsurance Charges (2011-S-33). Background Our initial report, issued on September 26, … for services rendered to Medicaid recipients enrolled in a Healthfirst Medicare Advantage Plan. Many Medicaid … in our initial audit report Overpayments for Medicare Part C Coinsurance Charges …

Rebates and Discounts on Physician-Administered Drugs (Follow-Up)

… Drug Pricing Program, which requires drug manufacturers to discount, at the time of sale, the price of drugs sold to …

New York Psychiatric Center – Controls Over State Resources (Follow-Up)

… Purpose To determine the extent of implementation of the seven recommendations included in our initial audit … Institute (Institute), established in 1895, is one of two clinical research facilities administered by the … To determine the extent of implementation of the seven recommendations included in …

Medicaid Claims Processing Activity October 1, 2008 Through March 31, 2009 (Follow-Up)

… of implementation of the eight recommendations included in our initial audit report, Medicaid Claims Processing Activity - October 1, 2008 through March 31, 2009 (Report 2008-S-155). … providers, were accurately processed, and resulted in correct provider payments. We identified five reportable …

Contracts for Personal and Miscellaneous Services (Follow-Up)

… in our initial audit report, Contracts for Personal and Miscellaneous Services ( 2009-S-54 ). Background Our … 19, 2011, determined that the Port Authority of New York and New Jersey (Port Authority) generally did not have … justify the need for new or renewed contracts for personal and miscellaneous services. In addition, the Port Authority …

LinkNYC Program Revenues and Monitoring (Follow-Up)

… of Information Technology and Telecommunications (DoITT), is the technology core of New York City government, working …

Facility Planning Bureau Project Review (Follow-Up)

… and enforcement of the New York State Uniform Fire Prevention and Building Code (Code) for all district … comply with the Code and the Commissioner of Education’s Regulations by reviewing and approving plans and …

VI.1 Budget Control – VI. Budgets

… The Budget Control chapter provides an overview of Commitment Control or KK at the Statewide Appropriation Segregation and Project level of detail …

Contract Advisory No. 29

… Subject : Electronic Documents Submission System (EDSS) Host Agency Guidance : The Office of … Bureau of Contracts (BOC) Electronic Documents Submission System (EDSS) has launched a new function that … State Office of the State Comptroller Electronic Documents Submission System (EDSS) Hosting Access (AC3347) form for the …

Heat and Hot Water Complaints (Follow-Up)

… eight recommendations in our initial audit report, Heat and Hot Water Complaints (Report  2019-N-3 ). About the … The New York City Department of Housing Preservation and Development (HPD) is the nation’s largest municipal housing preservation and development agency. As a part of its mission to promote …

Problem Gambling Treatment Program (Follow-Up)

… of Addiction Services and Supports (OASAS) is responsible for administering the State’s problem gambling treatment … providers of other addictive disorder treatment and mental health services about problem gambling treatment … had not conducted a comprehensive needs assessment or social impact study to identify the number or location of …

UnitedHealthcare – Out-of-Network Providers Upcoding Selected Evaluation and Management Services (Follow-Up)

… Objective To assess the extent of implementation of the two recommendations included in our initial audit report, Out-of-Network Providers Upcoding Selected Evaluation and … To assess the extent of implementation of the two recommendations included in our initial audit …

State Police Bulletin No. SP-198

… be increased to $1,686 annually. Maintenance Allowance (MTA) Effective 04/04/2019, Maintenance Allowance will be … any eligible subsequent rows. Maintenance Allowance (MTA) OSC will automatically insert a row to update the … in BU 62 receiving Maintenance Allowance. Earnings Code: MTA Effective Date: 04/04/2019 (Administration) OT Eff Date: …

CUNY Bulletin No. CU-674

… field on the Additional Pay page should be equal to at least 10% of the employee’s biweekly earnings plus any … the University Manager of Payroll Systems and Operations at CUNY Central Office. Questions regarding transactions may …

Responsiveness to Noise Complaints Related to Construction Projects (Follow-Up)

… existing AHVs or multiple AHVs for the same construction sites without critical review. The audit found planned …

XI.2 Comptroller Approval of Contracts and General Contracts Processing – XI. Procurement and Contract Management

XII.1 Expenditures Overview – XII. Expenditures

… provides an overview of: Expenditure Policies Record Retention Payment Certification Requirements Agency Payment …

Middletown Employee Charged With Theft

… second degree. He was released on his own recognizance and is scheduled to appear in the City of Middletown court on …