New York Home Care Abuse: Hearing Before the Select Committee on Aging, House of Representatives, Ninety-fifth Congress, Second Session, February 6, 1978, New York, N.Y. |
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Common terms and phrases
adjusted cost Administrative salaries allocated amount audit BEDFORD STUYVESANT BERNSTEIN BIAGGI BRONX COMMUNITY CORPORATION Bushwick cash CERTIFIED PUBLIC ACCOUNTANTS Chard checks client COMMENTS ON COMPLIANCE Commissioner COMMUNITY CORPORATION HOUSEKEEPER COMPLIANCE AND INTERNAL CONGRESS THE LIBRARY contract CORPORATION HOUSEKEEPER VENDOR cost per hour Costs Incurred Department of Social Direct Housekeeping Expenses disabled elderly eligibility ended June 30 Excluding intercompany Federal fiscal review fraud FREDERIQUE Fringe benefits Harrington HENRY STREET SETTLEMENT home attendant program Home Attendant Services home care home health HOURLY COSTS hours billed HOUSEHOLD SERVICES CORPORATION HOUSEKEEPER VENDOR PROGRAM Human Resources Administration Including intercompany transactions INTERNAL CONTROLS JOHNSON June 30 LOWER WEST SIDE LUCAS Medicaid nursing home NYC DSS Office Operating Costs paid patients payment Payroll PEPPER PERIOD JULY Poussaint problems Questioned Costs records Schedule of Hourly Social Services SOUTH BRONX SPRINGFIELD GARDENS staff STATEN ISLAND TUCKER VENDOR AGENCY WOLF AND COMPANY worker York City
Popular passages
Page 91 - ... check the accuracy and reliability of accounting data, promote operational efficiency and encourage adherence to prescribed management policies; or (2) an opinion from a Certified Public Accountant or a duly licensed public accountant stating that the grantee has established such an accounting system.
Page 191 - Our examination was made in accordance with generally accepted auditing standards, and accordingly included such tests of the accounting records and such other auditing procedures as we considered necessary in the circumstances. In our opinion, the accompanying financial statements present fairly the financial...
Page 51 - Personal care services in a recipient's home rendered by an individual, not a member of the family, who is qualified to provide such services, where the services are prescribed by a physician in accordance with a plan of treatment and are supervised by a registered nurse.
Page 212 - Mr. Chairman, I would like to thank you for giving me this opportunity to appear.
Page 112 - Improvements is provided over the life of the improvement or the term of the lease, whichever is shorter. The current lease expires on November 30, 1977. y«« i* owned end maintained by vendor program but i« being us«d by the coevonity * on.
Page 140 - This report is intended solely for the use of management and should not be used for any other purpose. Very truly yours, EXECUTIVE SUMMARY NPR's financial management system is one that was intended to be fully centralized but, due to its inadequacies, lead to the development of "self-defensive" departmental systems all of which were lacking in many basic controls.
Page 221 - Input to your deliberations and would be happy to provide any additional information you may require.
Page 13 - Mr. Ruppe. Mr. RUPPE. Thank you very much, Mr. Chairman. I just want to say that I appreciate your remarks, the ones you gave off the record. I thought it was very thoughtful, very fine, and very informative. But I think we. have a problem, and that is that the press will in large measure take releases out of the statement you made for the record.
Page 62 - With an autoresponder, information can immediately be sent automatically to customers and potential customers 24 hours a day, 7 days a week, 365 days a year in response to their online requests.
Page 51 - ... available which Is equipped to furnish such services, even though the hospital does not currently meet the conditions for participation under title...