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Audit of the Tuition Reimbursement Account for the Five Fiscal Years Ended March 31, 2018

… presentation of the Financial Statements of the Tuition Reimbursement Account for the five fiscal years ended March 31, 2018. About the …

Plainview-Old Bethpage Central School District - Retiree Health Insurance (2018M-148)

… Determine whether the District is paying health insurance premiums for deceased retirees or their dependents. Key Findings The District did not pay health insurance premiums for deceased retirees or their dependents. District officials …

Improper Supplemental Maternity Capitation Payments to Managed Care Organizations (Follow-Up)

… pays managed care organizations (MCOs) a monthly premium for each enrolled recipient and, in turn, the MCOs pay for … services their members require. In addition to the monthly premiums, MCOs can receive a one-time Supplemental Maternity … data to verify that SMCP claims were eligible for reimbursement. Instead, the Department relied on audits by …

Excessive Medicaid Payments for Services to Recipients Receiving Medicare Benefits (Follow-Up)

… in our initial audit report, Excessive Medicaid Payments for Services to Recipients Receiving Medicare Benefits (Report 2009-S-64). Background Our initial … whether the Department was correctly paying claims for services to Medicaid recipients who also have health …

State Comptroller DiNapoli Releases Audits

… by DOL. State Education Department: Programs for Little Learners (PFLL): Compliance With the Reimbursable … $66,597 in ineligible costs that PFLL reported for state reimbursement, including $58,481 in personal service costs … payments. Department of Health (DOH): Medicaid Payments to Medicare Advantage Plan Providers (2016-S-54) Auditors …

Ulster County Community College - Retiree Health Insurance and Payroll (2018M-123)

… process. Key Findings Officials did not: Properly account for retiree health insurance billings. Ensure the continued … of retirees, and inappropriately paid $2,092 in premiums for two deceased individuals. Segregate payroll duties or …

Comptroller DiNapoli Releases State Audits

… are still needed. Department of Health: Overpayments for Medicare Part C Coinsurance Charge (Follow-Up) (2013-F-26) An … rendered to Medicaid recipients enrolled in a Healthfirst Medicare Advantage Plan. Auditors found Healthfirst …

IV.3.B Miscellaneous Receipts – IV. Accounting Codes - Uses and Descriptions

… Proceeds from the sale of used equipment or property that is no longer needed. 32404   Public Assets (HCRA) Proceeds …

Village of West Haverstraw - Accrued Leave and Benefits (2019M-143)

… accordance with Village policies, and whether amounts paid for benefits were accurate. Key Findings The Treasurer did … separate records on leave accruals earned and used for administrative employees, or the amount of sick leave … paid by surviving spouses for their health insurance premiums were inaccurate. Two surviving spouses had balances …

State Comptroller DiNapoli Releases Audits

… report. Track state and local government spending at Open Book New York . Under State Comptroller DiNapoli’s open data …

DiNapoli: Audit Shows Health Department Overpaid Certain Medicaid Managed Care Premiums

… overpaid managed care organizations nearly $19 million for the state fiscal year 2014-15, in part, because of a flaw in how it calculated premiums, according to an audit released today by State … costs in check and save taxpayers millions of dollars.” For the state fiscal year ended March 31, 2015, New York’s …

State Agencies Bulletin No. 780

… addresses on file in PayServ by January 31, 2008. W-2s for the 2007 calendar year will include earnings paid in … Social Security tax deducted, not to exceed $6,045. Box 5 Medicare Wages All wages subject to Medicare taxes. There is … code is also used for the Certification/Licensing Exam Fee Reimbursement from PEF and GOER. EDA Educational Assistance …

Empire BlueCross BlueShield – Controls Over Payments for Special Items

… 2009 through 2012, the Office of the State Comptroller (OSC) completed 21 audits of Empire’s payments for special … hospital contracts. To correct the issues identified in OSC’s prior audits, Empire contracted with two companies to … hospital contract-based reimbursement limits. In contrast, OSC’s prior audit of 200 special item payments, for the …

Cost-Saving Ideas: Overtime Planning and Management

… benefits, including pension benefits, are large expenses for New York's local governments and school districts. These … costs, such as the employer's share of Social Security and Medicare payroll taxes, workers' compensation premiums, and retirement costs, could increase cost savings …

DiNapoli: Former Village of Chatham Clerk-Treasurer Pleads Guilty to Defrauding Village

… has pleaded guilty to attempted official misconduct for unlawfully waiving her own health insurance premiums at the town’s expense. “Ms. Henry took advantage of … Attorney Paul Czajka and the New York State Police for their partnership in safeguarding public funds.” “On …

Mainstream Managed Care Organizations – Administrative Costs Used in Premium Rate Setting (Follow-Up)

… The Department of Health (Department) is responsible for setting the monthly Medicaid managed care premium rates, … administrative costs of managed care organizations (MCOs). For this purpose, the Department relies on financial data … MCOs more than $18.9 million in mainstream managed care premiums for the State fiscal year 2014-15 due to a flaw in …

Town of Callicoon – Cash Receipts and Disbursements (2013M-16)

… of our audit was to review selected financial activities for the period January 1, 2011, through October 19, 2012. … had not defined the rate or percentage of health insurance premiums that retirees must pay for their continuing health insurance coverage, we were …

State Comptroller DiNapoli Releases Audits

… Revenues, Expenditures, and Changes in Fund Balance for the Eight Fiscal Years Ended March 31, 2017 (2017-S-81) … including $123.9 million in Medicaid managed care premiums paid on behalf of 86,475 Medicaid recipients who had … costs that did not comply with SED’s requirements for reimbursement. These costs included $232,464 in parent agency …

XIII.8 - Procedures for Employee Non-Travel Expense Reimbursement – XIII. Employee Expense Reimbursement

DiNapoli Announces State Contract And Payment Actions For October 2015

… and payments were accelerated into September to allow for an upgrade of the Statewide Financial System. … Department of Health $107.6 million to Centers for Medicare & Medicaid Services for insurance premiums. $2.4 million to Computer Sciences Corporation to …