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DiNapoli: Majority of Contracts with Not-For-Profit Organizations Still Approved Late
… contracts late. We applaud Comptroller DiNapoli for drawing attention to this issue, which destabilizes nonprofit …
https://www.osc.ny.gov/press/releases/2016/06/dinapoli-majority-contracts-not-profit-organizations-still-approved-lateDiNapoli: Former Poestenkill Employee Charged With Stealing $3,000 From Town
… State Comptroller Thomas P. DiNapoli, Rensselaer County District Attorney Mary Pat … in purchases for herself, ranging from video rentals to hair accessories. She also attempted to charge another $1,980 …
https://www.osc.ny.gov/press/releases/2023/03/dinapoli-former-poestenkill-employee-charged-stealing-3000-townDiNapoli: Wallkill Fire District Board Chair Charged with Stealing $240,000
… began shortly after the Wallkill Fire District hired an architect to draft plans for a firehouse expansion. Denardo … checks from a fellow board member for what he claimed were architect payments, then pocketed $228,871. When asked for …
https://www.osc.ny.gov/press/releases/2015/06/dinapoli-wallkill-fire-district-board-chair-charged-stealing-240000The Arc Jefferson-St. Lawrence – Compliance With the Reimbursable Cost Manual
… in Watertown that serves students from Jefferson and Lewis counties. Arc-JSLC is authorized by SED to provide … in the SED preschool cost-based programs. Jefferson and Lewis counties pay tuition to Arc-JSLC using reimbursement …
https://www.osc.ny.gov/state-agencies/audits/2025/10/02/arc-jefferson-st-lawrence-compliance-reimbursable-cost-manualSmall Wonder Preschool, Inc. – Compliance With the Reimbursable Cost Manual
… SED to provide full-day Special Class services to children with disabilities who are between the ages of 3 and 5 years. … identified $264,701 in reported costs that did not comply with the requirements in the RCM and the CFR Manual, as … repairs and maintenance costs; $260 in notary public exam costs; $134 in lobbying-related costs; $52 in food for …
https://www.osc.ny.gov/state-agencies/audits/2024/09/05/small-wonder-preschool-inc-compliance-reimbursable-cost-manualManagement of Indoor Air Quality for Individuals With Asthma (Follow-Up)
… most common and costly diseases, which often requires emergency care and hospital admission and is responsible for … asthma accounted for 94,560 hospitalizations and 986,453 emergency department visits in the United States. In 2021, … audit fieldwork was significantly outdated, displaying emergency department visits and hospitalizations information …
https://www.osc.ny.gov/state-agencies/audits/2024/09/09/management-indoor-air-quality-individuals-asthma-followMedicaid Program – Provider Compliance With the Electronic Visit Verification Program
To determine whether Medicaid made payments for personal care and home health care services that were not supported by required electronic visit verification records
https://www.osc.ny.gov/state-agencies/audits/2024/11/13/medicaid-program-provider-compliance-electronic-visit-verification-programAdvanced Therapeutic Concepts, Inc. – Compliance With the Reimbursable Cost Manual
… Other Related Audits/Reports of Interest East River Child Development Center: Compliance With the Reimbursable Cost Manual (2016-S-3) Lifeline Center for Child Development, Inc.: Compliance With the Reimbursable …
https://www.osc.ny.gov/state-agencies/audits/2017/11/28/advanced-therapeutic-concepts-inc-compliance-reimbursable-cost-manualHeartShare Human Services, Inc. – Compliance With the Reimbursable Cost Manual
… necessary, directly related to the special education programs, and sufficiently documented pursuant to the State … in reimbursable costs for the SED preschool cost-based programs. In addition to the SED programs, HeartShare operates several New York State Office …
https://www.osc.ny.gov/state-agencies/audits/2017/10/24/heartshare-human-services-inc-compliance-reimbursable-cost-manualBirch Family Services, Inc. – Compliance With the Reimbursable Cost Manual
… SED school-age special education program; Headstart, Day Care, and Universal Pre-Kindergarten (UPK) programs; a … to Birch’s SED fixed-fee 1:1 Aides program and to the Day Care, Headstart, UPK, and other Birch programs; $310,778 in … Related Audits/Reports of Interest New York Center for Child Development, Inc.: Compliance With the Reimbursable …
https://www.osc.ny.gov/state-agencies/audits/2017/12/20/birch-family-services-inc-compliance-reimbursable-cost-manualBooks and Rattles, Inc. – Compliance With the Reimbursable Cost Manual
… authorized by SED to provide full-day Special Class (SC) and full-day Special Class in an Integrated Setting … for the audited cost-based programs. In addition to the SC and SCIS cost-based preschool special education programs, …
https://www.osc.ny.gov/state-agencies/audits/2017/01/03/books-and-rattles-inc-compliance-reimbursable-cost-manualKennedy Child Study Center – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Kennedy Child Study Center (Kennedy) on its Consolidated Fiscal … To determine whether the costs reported by Kennedy Child Study Center on its Consolidated Fiscal Reports were …
https://www.osc.ny.gov/state-agencies/audits/2017/12/29/kennedy-child-study-center-compliance-reimbursable-cost-manualThe New Interdisciplinary School – Compliance With the Reimbursable Cost Manual
… (CFR) were properly calculated, adequately documented, and allowable under the State Education Department’s (SED) … on NIS’ CFR for the fiscal year ended June 30, 2015, and certain expenses reported on NIS’ CFR for the fiscal year … Other Related Audits/Reports of Interest North Country Kids, Inc.: Compliance With the Reimbursable Cost Manual ( …
https://www.osc.ny.gov/state-agencies/audits/2017/12/08/new-interdisciplinary-school-compliance-reimbursable-cost-manualPrograms for Little Learners – Compliance With the Reimbursable Cost Manual
… on its CFRs for one rate-based preschool special education program (Program) that it operated. Key Findings For the … service costs, which consisted of $41,298 in health insurance costs for salaried employees that were not … the Program, and $433 in agency administration costs for life insurance that were incorrectly reported as direct costs …
https://www.osc.ny.gov/state-agencies/audits/2018/09/24/programs-little-learners-compliance-reimbursable-cost-manualManual Therapy Center, Inc. – Compliance With the Reimbursable Cost Manual
… Cost Manual (RCM). The audit focused primarily on expenses claimed on Manual Therapy’s CFR for the fiscal year ended June 30, 2014, and included certain expenses claimed on its CFRs for the two fiscal years ended … inadequately supported other than personal service (OTPS) expenses; $96,224 in compensation costs that were incorrectly …
https://www.osc.ny.gov/state-agencies/audits/2018/12/31/manual-therapy-center-inc-compliance-reimbursable-cost-manualVariety Child Learning Center – Compliance With the Reimbursable Cost Manual
… costs reported by Variety Child Learning Center (Variety) on its Consolidated Fiscal Report (CFR) were properly … rates set by SED. These reimbursement rates are based on financial information, including costs, that Variety reports to SED on its annual CFR. To be eligible for reimbursement, reported …
https://www.osc.ny.gov/state-agencies/audits/2017/05/31/variety-child-learning-center-compliance-reimbursable-cost-manualAdirondack Helping Hands, Inc. – Compliance With the Reimbursable Cost Manual
… the Reimbursable Cost Manual (2016-S-48) North Country Kids, Inc.: Compliance With the Reimbursable Cost Manual …
https://www.osc.ny.gov/state-agencies/audits/2017/08/02/adirondack-helping-hands-inc-compliance-reimbursable-cost-manualHagedorn Little Village School – Compliance With the Reimbursable Cost Manual
… fiscal year ended June 30, 2015. Background HLVS, a not-for-profit organization located in Seaford, New York, is an … and Suffolk counties. The counties pay tuition to HLVS for these services using reimbursement rates set by SED. The … that HLVS reports to SED on its annual CFR. To be eligible for reimbursement, reported costs must comply with the …
https://www.osc.ny.gov/state-agencies/audits/2017/07/18/hagedorn-little-village-school-compliance-reimbursable-cost-manualEaster Seals New York – Compliance With the Reimbursable Cost Manual
… New York (Easter Seals NY) on its Consolidated Fiscal Report (CFR) were properly calculated, adequately documented, … SED to obtain clarification as needed. Other Related Audit/Report of Interest State Education Department: Dynamic Center … Seals New York Easter Seals NY on its Consolidated Fiscal Report CFR were properly calculated adequately …
https://www.osc.ny.gov/state-agencies/audits/2016/10/12/easter-seals-new-york-compliance-reimbursable-cost-manualAim High Children’s Services – Compliance With the Reimbursable Cost Manual
… determine whether the costs reported by Aim High Children’s Services (Aim High) on its Consolidated Fiscal Reports … shall consist of expenses which shall be reasonable and well documented, and shall be allocated to Aim High under an … These ineligible costs included $22,139 in personal service costs and $594,767 in other than personal service …
https://www.osc.ny.gov/state-agencies/audits/2016/11/22/aim-high-childrens-services-compliance-reimbursable-cost-manual