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Aim High Children’s Services – Compliance With the Reimbursable Cost Manual

… The audit included the expenses claimed on Aim High’s CFRs for the three fiscal years ended June 30, 2014. Background Aim High is a not-for-profit organization that provides Special Education … Ensure that costs reported on future CFRs comply with all Manual requirements, as well as the provisions of …

Lifeline Center for Child Development, Inc. – Compliance With the Reimbursable Cost Manual

… authorized by SED to provide preschool special education services to children with disabilities who are between the … (DoE) refers students to Lifeline and pays for their services using rates established by SED. The DoE is … $31,313 in ineligible expenses, including $21,083 in taxi fares to transport parents and their children to …

Selected Aspects of the Pay for Success Program

… only randomized eligible participants are selected for the Pay for Success employment training and job placement program, and whether the employment and recidivism rates are accurately monitored … by the Center for Employment Opportunities (CEO) upon release (treatment group). Their outcomes are then compared …

Area #8 – Online Banking – Information Technology Governance

Heat and Hot Water Complaints (Follow-Up)

… housing preservation and development agency. As a part of its mission to promote quality and affordability of … who believe they are not receiving the required services can file a complaint through New York City’s 311 municipal … HPD issues a notice of violation to the building owner and can pursue progressive civil penalties through New York City …

Opinion 2000-24

Whether two villages that are not contiguous may enter into a municipal cooperation agreement for the joint provision of police protection

Selected Aspects of Travel Expenses

… has contracted with a firm to act as the official travel agent for the MTA and its constituent agencies. The contract stipulates that the travel agent will book lodging at the lowest applicable and … rates. MTA agencies are required to use MTA’s travel agent for all travel arrangements, except in certain …

Medicaid Program – Improper Payments for Recipients No Longer Enrolled in Managed Long Term Care Partial Capitation Plans

… to Managed Long Term Care Partial Capitation plans for recipients who were no longer enrolled in these plans. The audit covered … Medicaid and Medicare; and are age 21 or older. Medicaid pays Plans a monthly capitation payment for every Medicaid …

XII.5.D Selecting the Appropriate Location – XII. Expenditures

… to a vendor, agencies must select a vendor location. In the Statewide Financial System (SFS), a vendor location is a set of business defaults defined by the vendor. Agencies should note that Location is no longer … for the purchase of land or property. CLAIMANT01, …02 etc. To be used by agencies when making payments to the …

Oversight of Registration, Licensing, and Inspection of Radioactive Materials Facilities and Radiation Equipment Facilities

… Objectives The objectives of this audit were to determine if the Department of Health (Department) is … can be used for diagnostic and therapeutic purposes, to test new drugs and to study cellular functions, and in various industrial applications to protect food and blood supplies, increase the safety of roads and buildings, …

Hebrew Academy for Special Children, Inc. – Compliance With the Reimbursable Cost Manual

… determine whether the costs reported by the Hebrew Academy for Special Children, Inc. (Hebrew Academy) on its … Class in an Integrated Setting (SCIS) programs to children with disabilities who are between the ages of three and five … school year, Hebrew Academy served approximately 539 students in its SED preschool cost-based programs. The New …

Selected Aspects of Parking Violations Operations to Collect Fines and Fees (Follow-Up)

… (DOF) processes summonses issued to vehicles for parking, red light camera, and sanitation violations. In addition, DOF …

Managed Care Premium Payments for Recipients With Comprehensive Third-Party Insurance (Follow-Up)

… Objective To determine the extent of implementation of the seven recommendations made in our initial audit report,   Managed Care Premium Payments for Recipients With Comprehensive …

Adult Career and Continuing Education Services – Vocational Rehabilitation Supported Employment Program

… Career and Continuing Education Services – Vocational Rehabilitation (ACCES-VR) Supported Employment Program … its intended objectives, namely, to provide vocational rehabilitation supported employment services for individuals …

Management of Capital Projects

… January 1, 2015 to March 4, 2020. About the Program LIRR is the busiest commuter railroad in North America, carrying … Jamaica hub, where customers may change trains to connect to other branches or terminals. The MTA must submit a … the MTA not allowing LIRR to account for inflation when preparing project budgets. Additionally, LIRR’s …

Opinion 90-58

… issues discussed in the opinion. CONFLICTS OF INTEREST -- Insurance Transactions (village board members selling to … MUNICIPAL LAW, §§800(2), 806: The sale of an individual insurance policy by a village trustee to a village employee … 18 of the General Municipal Law, but may be subject to restrictions under a local code of ethics. You ask whether a …

Opinion 90-40

… This opinion represents the views of the Office of the State Comptroller at the time it was … on the issues discussed in the opinion. VILLAGE MAYOR -- Deputy (right to vote as trustee and deputy mayor) PUBLIC … §4-400(1)(a): A village trustee who is also deputy mayor does not vote both in his or her capacities as trustee and …

Medicaid Program – Improper Episodic Payments to Home Health Providers

… the Medicaid program made improper payments to Certified Home Health Agencies under the Episodic Payment System. The … the patient is transferred to hospice, a hospital, or home self-care or in the event of the patient’s death. For the … to identify and recover overpayments when CHHAs do not bill according to Department guidelines. Other Related …

Reporting on Foreclosure of Real Property Funds – Kings County

… the eligibility of the referee before appointment. A judge can also appoint a referee who is not on the list if he/she … referees. Key Recommendati ons Remind all referees of their responsibility as an appointee of the court to file an … the Part 36 Eligible Fiduciary List if they are found to be negligent in performing their duty to provide an accurate …

Opinion 89-51

… that bear on the issues discussed in the opinion. FIRE PROTECTION AND PREVENTION -- Contracts (additional payments … for the services of private contractors); (cost of VFBL insurance) FIRE PROTECTION DISTRICTS -- Fire Protection Contracts (additional …