Search
Amerimed Kids, LLC – Compliance With the Reimbursable Cost Manual
… To determine whether the costs reported by Amerimed Kids, LLC (Amerimed Kids) on its Consolidated Fiscal Reports (CFRs) were … audit focused primarily on expenses claimed on Amerimed Kids’ CFR for the fiscal year ended June 30, 2015, and … To determine whether the costs reported by Amerimed Kids LLC on its Consolidated Fiscal Reports were reasonable …
https://www.osc.ny.gov/state-agencies/audits/2019/06/05/amerimed-kids-llc-compliance-reimbursable-cost-manualAdministration of Tenant Complaints (Follow-Up)
… and complaints regarding the nearly 1 million regulated apartments in the State. According to available records, for …
https://www.osc.ny.gov/state-agencies/audits/2018/06/20/administration-tenant-complaints-followThe Network for Children’s Speech, Occupational & Physical Therapy, LLC – Compliance With the Reimbursable Cost Manual
… Children’s Speech, Occupational & Physical Therapy, LLC (CTN) on its Consolidated Fiscal Reports (CFR) were properly … Manual (RCM). The audit covered the expenses reported on CTN’s CFR for the fiscal year ended June 30, 2015 and certain … for the two fiscal years ended June 30, 2014. Background CTN is an SED-approved, for-profit special education provider …
https://www.osc.ny.gov/state-agencies/audits/2018/07/03/network-childrens-speech-occupational-physical-therapy-llc-compliance-reimbursable-costEquine Health and Safety
… The Commission regulates all aspects of gaming activity in the State, including horse racing and pari-mutuel … Commission’s practices to promote equine health and safety in New York State. However, we found the Commission could … procedures; improve how incident information is recorded in the Equine Breakdown, Death, Injury and Incident Database; …
https://www.osc.ny.gov/state-agencies/audits/2018/11/13/equine-health-and-safetyAlternatives For Children – Compliance With the Reimbursable Cost Manual
… with disabilities who are between three and five years of age. Alternatives is reimbursed for preschool special education services through rates set by SED. The reimbursement rates are based on … in other than personal service costs, which consisted of $37,446 in expensed equipment that was not properly …
https://www.osc.ny.gov/state-agencies/audits/2018/04/05/alternatives-children-compliance-reimbursable-cost-manualDiNapoli: Syracuse Man Arrested for Allegedly Stealing Over $21,000 in Pension Checks Meant for His Deceased Mother
… deceased husband’s pension payment as a beneficiary since 2019. When she passed away in October 2021, both payments …
https://www.osc.ny.gov/press/releases/2025/01/dinapoli-syracuse-man-arrested-allegedly-stealing-over-21000-pension-checks-meant-his-deceased-motherDiNapoli: Ithaca Woman Charged With Stealing Nearly $70,000 in Pension Payments
… as a facilities manager for New York State Colleges at Cornell. He received monthly pension payments and chose a …
https://www.osc.ny.gov/press/releases/2025/01/dinapoli-ithaca-woman-charged-stealing-nearly-70000-pension-paymentsExtended School Day Program
… June 30, 2014 to operate an Extended School Day Program (ESD) in two New York City middle schools. Under these … for expenses that were not related to the operation of the ESD program, not necessary or not allowable. These include: … in employee salaries for services performed outside the ESD programs’ approved hours of operation and approved …
https://www.osc.ny.gov/state-agencies/audits/2014/02/25/extended-school-day-programInmate Sentence Calculation and Release Practices
… Supervision (Department) follows court orders, and its own policies and procedures, regarding inmate sentences to … Supervision Department follows court orders and its own policies and procedures regarding …
https://www.osc.ny.gov/state-agencies/audits/2017/04/07/inmate-sentence-calculation-and-release-practicesOn-Time Performance
… Purpose To determine whether Staten Island Railway trains run on time and On-Time Performance (OTP) is reported … the Staten Island Ferry (Ferry) to Manhattan. SIR trains run 24 hours a day, seven days a week. Organizationally, SIR … To determine whether Staten Island Railway trains run on time and OnTime Performance OTP is reported accurately …
https://www.osc.ny.gov/state-agencies/audits/2015/09/15/time-performanceCollection of Special Hauling and Divisible Load Overweight Permit Fees
… Central Permits Bureau (Bureau) and the regional offices. In contrast, a divisible load is any cargo that can be … we tested, we found significant and pervasive weaknesses in internal control at the regional office level that … of pre-signed checks provided by select repeat customers in an effort to make their application experiences easier and …
https://www.osc.ny.gov/state-agencies/audits/2015/04/15/collection-special-hauling-and-divisible-load-overweight-permit-feesTuition Assistance Program – CUNY York College
… the City University of New York (CUNY). It was founded in 1966 and is located on a 50-acre campus in Jamaica, Queens, New York. York offers baccalaureate degrees in the liberal arts and sciences, business, health, teacher …
https://www.osc.ny.gov/state-agencies/audits/2017/01/11/tuition-assistance-program-cuny-york-collegeUpstate Medical University's Billing Practices
… with over 30 insurance carriers to provide health care for their insured members. All hospitals operate knowing that … claims will be denied, and payments might not be obtained for services. Insurance carriers may deny payment for a variety of reasons (e.g., service deemed not a medical …
https://www.osc.ny.gov/state-agencies/audits/2017/02/17/upstate-medical-universitys-billing-practicesSelected Operating and Administrative Practices of the Bureau of Narcotic Enforcement (Follow-Up)
… of the five recommendations included in our initial audit report, Selected Operating and Administrative Practices at the Bureau of Narcotic Enforcement (Report 2011-S-19). Background Our initial audit report, issued November 21, 2012, examined whether the Bureau …
https://www.osc.ny.gov/state-agencies/audits/2015/09/23/selected-operating-and-administrative-practices-bureau-narcotic-enforcement-followAccountability for Traffic Ticket Surcharges
… adjudication function. There are currently ten TVBs, eight in New York City and one each in Rochester and Buffalo; each is responsible for processing … audit period, the Department reported over $341 million in revenue collected from the TVBs, including about $147 …
https://www.osc.ny.gov/state-agencies/audits/2015/08/10/accountability-traffic-ticket-surchargesPerformance Incentive Program
… (Authority) provides public transportation services in Monroe, Genesee, Livingston, Orleans, Wayne, Wyoming, and … 2013-14, the Authority distributed a total of $1.8 million in awards. Key Findings The Program, by design, directed the … how the employees met or exceeded performance criteria. In comparison to other Upstate New York transportation …
https://www.osc.ny.gov/state-agencies/audits/2015/02/27/performance-incentive-programThe Mitchell-Lama Program – Awarding Housing Units and Maintaining Waiting Lists
… The Mitchell-Lama program was created in 1955 to provide affordable rental and cooperative housing to moderate-income … or a managing agent (rentals and cooperatives). Applicants apply to the individual developments for a unit of a specific …
https://www.osc.ny.gov/state-agencies/audits/2015/07/29/mitchell-lama-program-awarding-housing-units-and-maintaining-waiting-listsImproper Payments for Services Related to Ordering, Prescribing, Referring, or Attending Providers No Longer Participating in the Medicaid Program (Follow-Up)
… State Medicaid program. Accordingly, beginning January 1, 2014, New York’s Medicaid program required that physicians …
https://www.osc.ny.gov/state-agencies/audits/2024/01/03/improper-payments-services-related-ordering-prescribing-referring-or-attending-providers-noImproper Medicaid Payments for Claims Not in Compliance With Ordering, Prescribing, Referring, and Attending Requirements (Follow-Up)
… Program The Department of Health (Department) administers New York’s Medicaid program. Physicians and other health care …
https://www.osc.ny.gov/state-agencies/audits/2023/09/13/improper-medicaid-payments-claims-not-compliance-ordering-prescribing-referring-andDiNapoli Urges New Yorkers to Spend Holiday Gift Cards
… in a timely fashion. If not, the money could eventually get turned over to the Office of Unclaimed Funds. In the last … your gift cards after the holiday season is easy to do,” DiNapoli said. “Don’t wait too long to spend your gift … helps consumers to identify the different cards and how they can be used. Gift cards may have other terms and …
https://www.osc.ny.gov/press/releases/2022/01/dinapoli-urges-new-yorkers-spend-holiday-gift-cards