Search

XIII.7 Office of the State Comptroller Travel Manual – XIII. Employee Expense Reimbursement

… Reader®, version 5 or later, on your computer. You can download a free copy of Adobe Reader® from the Adobe website. …

XII.7 Office of the State Comptroller Audit Process – XII. Expenditures

The Academy for New York State's Local Officials

… The Academy for New York States Local Officials provides the most relevant …

Improper Payments for Services Related to Ordering, Prescribing, Referring, or Attending Providers No Longer Participating in the Medicaid Program (2019-S-72) 180-Day Response

To determine whether the Department of Health (Department) made improper payments for claims in violation of federal and State requirements related to ordering, prescribing, referring, or attending (OPRA) providers who were no longer participating in the Medicaid program.

Report of Title V Operating Permit Program Revenues, Expenditures, and Changes in Fund Balance for the Eight Fiscal Years Ended March 31, 2017 (2017-S-81)

To determine whether the Department of Environmental Conservation has adequate procedures in place to accurately capture the Title V Operating Permit Program...

Improper Medicaid Payments for Claims Not in Compliance With Ordering, Prescribing, Referring, and Attending Requirements (Follow-Up) (2023-F-4)

To assess the extent of implementation of the 12 recommendations included in our initial audit report, Improper Medicaid Payments for Claims Not in Compliance With Ordering, Prescribing, Referring, and Attending Requirements (Report 2019-S-2).

Ambulatory Patient Groups Payments for Duplicate Claims and Services in Excess of Medicaid Service Limits (Follow-Up) (2017-F-3)

To determine the implementation status of the six recommendations made in our initial audit report, Ambulatory Patient Groups Payments for Duplicate Claims and Services in Excess of Medicaid Service Limits (Report 2013-S-17).

Transportation Company Owner and Office Manager Indicted in $1.8 Million Medicaid Scheme

… office manager was also charged with money laundering in connection with the scheme. Defendant, Mohammad Chaudhry, … and his Criminal Investigations Unit for their partnership in the investigation. I would also like to thank Juliet T. … stealing from a program meant to support vulnerable people in need,” Carney said. “By billing Medicaid for …

DiNapoli: Increase in Older Inmates Challenges New York's Prison System

… health care costs by age groups is not readily available in New York, DiNapoli's report found that overall, such costs rose to over $380 million in 2015-16 State Fiscal Year, an increase of $64.5 million, or 20.4 percent, in the last three years. "New York must confront the …

New Yorkers in Need: Food Insecurity and Nutritional Assistance Programs

…   Message from the Comptroller   Millions of New Yorkers face daily … a lack of resources. The consequences can be devastating, from increased incidence of chronic disease and other health … actions reduced food insecurity by nearly 5 percent more from 2017-19 to 2019-2021.   While that progress is …

Program Oversight and Monitoring of the Maximus Contract for the New York State of Health (Insurance Marketplace) Customer Service Center

… period June 1, 2012 through February 3, 2016. Background In October 2013, the Department launched a state-based … State of Health, to help New Yorkers shop for and enroll in health insurance coverage. Since 2010, the Department has …

St. Anne Institute – Compliance With the Reimbursable Cost Manual

… is an SED-approved, not-for-profit private school located in Albany that provides preschool special education services … year ended June 30, 2016, St. Anne reported about $450,000 in reimbursable costs on its CFR for the rate-based preschool … the fiscal year ended June 30, 2016, we identified $14,204 in in ineligible costs that St. Anne reported on its CFR for …

DiNapoli: No Good Options for MTA to Manage Hole in Capital Funding

… will impact riders, according to a report released today by State Comptroller Thomas P. DiNapoli. “The MTA’s decisions … under review. The work to be reprioritized can be divided by their purpose: State of Good Repair: Line Structures, … suggested it will take a prudent and challenging step by not using bonds funded by existing revenue to cover its …

Positive Beginnings, Inc. – Compliance With the Reimbursable Cost Manual

… Positive Beginnings served 538 students with disabilities in the SED preschool cost-based programs. The DOE refers … Positive Beginnings reported approximately $32.1 million in reimbursable costs for the SED preschool cost-based … 3 fiscal years ended June 30, 2020, we identified $663,830 in reported costs that did not comply with the requirements …

ADAPT Community Network – Compliance With the Reimbursable Cost Manual

… provide full-day Special Class and full-day Special Class in an Integrated Setting preschool special education service … school year, ADAPT served about 548 preschool students. In addition to the preschool cost-based programs, ADAPT … June 30, 2015, ADAPT reported approximately $53 million in reimbursable costs for the SED preschool cost-based …

Mama Program, LLC – Compliance With the Reimbursable Cost Manual

… 2015, Mama Program reported approximately $9.78 million in reimbursable costs for the SEIT preschool cost-based … fiscal years ended June 30, 2015, we identified $95,562 in reported costs that did not comply with the requirements in the RCM and recommend that such costs be disallowed. These …

DiNapoli: Ithaca Woman Charged With Stealing Nearly $70,000 in Pension Payments

… Ithaca, New York yesterday for allegedly stealing $69,481 in state pension payments meant for her deceased husband. … case.” “I commend the efforts of the New York State Police in collaboration with the New York State Comptroller’s Office in diligently pursuing this investigation. This kind of …

John A. Coleman School – Compliance With the Reimbursable Cost Manual

… years ended June 30, 2011. Background Coleman is located in White Plains and Yonkers, New York and provides special … rates are based on financial information Coleman presents in an annual CFR filed with SED. SED reimburses DoE and the … ended June 30, 2011, Coleman claimed about $27.3 million in public support. Key Findings For the three years ended …

Metro Therapy, Inc. – Compliance With the Reimbursable Cost Manual

… ended June 30, 2011. Background Metro Therapy is based in Hauppauge, New York and provides Special Education … children between the ages of three and five years residing in New York City and Nassau and Suffolk counties. During the … Therapy taught 284 students through services rendered in the students’ homes, schools, or neighborhood community …

Alternatives For Children – Compliance With the Reimbursable Cost Manual

… ended June 30, 2015, Alternatives reported approximately $25.9 million in reimbursable costs on its CFRs for the five … expenses for a location that was no longer being used; $25,430 in non-audit services that were performed by the same …