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IX.12.D Federal Funding Subject to CMIA – IX. Federal Grants

… the CMIA regulations. Subpart A of the regulations deals with the larger federal programs under which the state … CMIA statute INCLUDING the interest provisions. Subpart B deals with the state’s smaller federal programs, which are …

IX.9 Administrative Recoveries - Transfers to Other Funds – IX. Federal Grants

III.5 Agency Bulkload Interface to the SFS – III. Statewide Financial System (SFS)

… an internal agency system electronically transmits data to the SFS and the SFS creates data extract files to send … agency systems that provide critical functionality not available within the SFS. Bulkload transaction files must … for each interfacing agency system. The information stored in the specific profile is used within the programming logic …

Medicaid Program – Improper Payments to a Physical Therapist

… 30, 2013. Background Mark Amir is a physical therapist who owns and operates Madison Physical Therapy located in … patients are primarily “dual-eligible” beneficiaries who are enrolled in both Medicare and Medicaid. Under this …

Youth Facility Chargeback Rates to Localities (Follow-Up)

… the user manual are available to staff who are responsible for calculating the annual chargeback rates; an electronic … officials reiterated that they will not be revising rates for 2006 or 2007 or rebilling localities for those years. Key Recommendation Officials are given 30 …

Inappropriate Payments Related to Procedure Modifiers (Follow-Up)

… administers the State’s Medicaid program, which provides a wide range of health care services to individuals who are … care needs. Per State Medicaid policies, payment for a surgical procedure includes all services normally performed …

Improper Medicaid Payments to a Transportation Provider (Follow-Up)

… Objective To determine the extent of implementation of the … in our initial audit report, Improper Medicaid Payments to a Transportation Provider (Report 2018-S-10 ). About the … To determine the extent of implementation of the recommendation made in our initial …

Collection of Fines Related to Tenant Complaints

… Office of Rent Administration is appropriately accounting for and collecting fines (civil penalties) for non-compliance and harassment cases. Our audit focused on … Housing and Community Renewal (DHCR). DHCR is responsible for the supervision, maintenance, and development of …

Cost-Saving Ideas: How to Reduce Energy Costs

… retail energy market, you’re no longer restricted to buying energy from your host utility. The utility continues to deliver electricity and natural gas but energy service … that will save your locality money. Visit the OGS website to learn more about OGS contracts and find out how to be …

Retirees Contribute to New York State's Economy

… Approximately 79 percent of NYSLRS retirees live in New York State During 2020 NYSLRS retirees were …

DiNapoli: Comcast Agrees To Disclose Political Spending

… agreement with media and technology company Comcast Corp. to disclose political spending made with corporate funds. In … filed a shareholder resolution calling for the company to make public its political spending. The new agreement … it’s more important than ever that shareholders continue to call for greater transparency when it comes to political …

Other Places to Search for Unclaimed Funds

… lost money Other places where you can search for lost money …

Managed Care Payments to Unenrolled Providers (Follow-Up)

… The objective of our initial audit, issued on June 4, 2024, was to determine whether Medicaid MCOs violated federal … Act, the audit found weaknesses in these controls. These problems led to over $1.5 billion in improper and … DOH officials made some progress in addressing the problems we identified in the initial audit report. For …

Village of Mayfield – Water and Sewer Operations (2017M-28)

Village of Mayfield Water and Sewer Operations 2017M28

Leaves of Absence – State Police Plan

… Since service is usually not credited for any period of time you do … Compensation You will usually receive up to one year of service credit for time spent on workers’ compensation leave … your eligibility and the cost, if any, please send a request to NYSLRS using our secure contact form . Please …

IX.11.C Single Audit Act and Uniform Guidance – IX. Federal Grants

… found in the Code of Federal Regulations and are available online at …

Wheatland-Chili Central School District – Procurement of Professional Services (2016M-12)

… of our audit was to evaluate the District’s process and procedures for the procurement of professional services … The Wheatland-Chili Central School District is located in the Towns of Chili, Wheatland and Brighton in Monroe County and the Town of Caledonia in …

Village of Silver Springs – Water Accountability and Billing (2015M-139)

… 1, 2013 through April 6, 2015. Background The Village of Silver Springs is located in the Town of Gainseville, Wyoming … Village of Silver Springs Water Accountability and Billing 2015M139 …

Village of Monticello – Financial Condition (2020M-107)

… Village’s financial condition. As a result, the Village is fiscally stressed. The Village’s total fund balance will …

Suffolk County Community College - Information Technology (2018M-130)

… access and misuse. Key Findings The College has: 824 network user accounts (15 percent) that have not been used … last six months and do not match current employees. Four network user accounts with unnecessary administrative … Key Recommendations Enforce written policy for managing network and system access. Ensure employees receive relevant …