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Quality of Internal Control Certifications (Follow-Up)
… and Historic Preservation (OPRHP) (2012-S-49) Office for People with Developmental Disabilities (2012-S-44) Office for the Prevention of Domestic Violence (2012-S-41) Division …
https://www.osc.ny.gov/state-agencies/audits/2015/07/07/quality-internal-control-certifications-followUnity House of Troy – Compliance With the Reimbursable Cost Manual
… To determine whether the costs submitted by Unity House of Troy (Unity) on its Consolidated Fiscal Report (CFR) were … not-for-profit special education provider located in Troy, New York. Unity provides a variety of services to the …
https://www.osc.ny.gov/state-agencies/audits/2015/11/05/unity-house-troy-compliance-reimbursable-cost-manualMilestone School for Child Development – Compliance With the Reimbursable Cost Manual
… To determine whether the costs reported by the Milestone School for Child Development (Milestone) on its Consolidated … fiscal years ended June 30, 2012. Background The Milestone School for Child Development provides full-day preschool …
https://www.osc.ny.gov/state-agencies/audits/2015/07/17/milestone-school-child-development-compliance-reimbursable-cost-manualSunshine Developmental School – Compliance With the Reimbursable Cost Manual
… Manual (Manual). The audit included all expenses claimed for the three fiscal years ended June 30, 2011. Background … localities reimburse Sunshine Developmental via tuition payments based on reimbursement rates set by SED. SED … costs. SED reimburses the DoE and other localities for a portion of their payments to Sunshine Developmental. …
https://www.osc.ny.gov/state-agencies/audits/2015/09/10/sunshine-developmental-school-compliance-reimbursable-cost-manualParsons Child and Family Center – Compliance With the Reimbursable Cost Manual
… included: $188,149 in overstated expenses that resulted from Parsons misreporting revenue that should have been …
https://www.osc.ny.gov/state-agencies/audits/2020/04/24/parsons-child-and-family-center-compliance-reimbursable-cost-manualKids & the Training Institute, Inc. – Compliance With the Reimbursable Cost Manual
… under the Reimbursable Cost Manual (Manual) issued by the New York State Education Department (SED). The audit covers the … special education itinerant teacher (SEIT) and related services to disabled preschool children. KTI subleases from …
https://www.osc.ny.gov/state-agencies/audits/2013/02/07/kids-training-institute-inc-compliance-reimbursable-cost-manualKids Quality Care, Inc. – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Kids Quality Care, … education itinerant teacher (SEIT) and related services to disabled preschool children. KQC leases office space in … for its business operations. In turn, KQC subleases to and shares office space with another privately-owned …
https://www.osc.ny.gov/state-agencies/audits/2013/02/07/kids-quality-care-inc-compliance-reimbursable-cost-manualIncarcerated and Death Matches
… 2014 through February 2017. We matched the payments to the New York State Department of Corrections and Community … 2016 through March 2017. We also matched the payments to the Social Security Administration Death Master File as of April 5, 2017. Our objective was to determine if payments NYSIF made were appropriate. …
https://www.osc.ny.gov/state-agencies/audits/2017/08/09/incarcerated-and-death-matchesDevelopmental Disabilities Institute, Inc. – Compliance With the Reimbursable Cost Manual
… documented pursuant to the State Education Department's (SED) Reimbursable Cost Manual (RCM). The audit focused … - The Research Foundation for the State University of New York – Compliance With the Reimbursable Cost Manual ( …
https://www.osc.ny.gov/state-agencies/audits/2018/12/27/developmental-disabilities-institute-inc-compliance-reimbursable-cost-manualUnited Community Services, Inc. – Compliance With the Reimbursable Cost Manual
… program-related; and $17,026 for car services and other travel expenses. These expenses include car services for …
https://www.osc.ny.gov/state-agencies/audits/2015/12/30/united-community-services-inc-compliance-reimbursable-cost-manualMedicaid Program – Medicaid Drug Rebate Program Under Managed Care
… (eMedNY) has edits to reject MCO encounter claims that have incomplete information, such as a missing NDC. The … processing and rebate revenue. The Department doesn’t have proper monitoring controls in place to ensure rejected … to eMedNY so that rebates can be requested. The Department does not seek rebates on drug encounter claims from all …
https://www.osc.ny.gov/state-agencies/audits/2015/02/18/medicaid-program-medicaid-drug-rebate-program-under-managed-careMedicaid Program – Recovering Managed Care Payments for Inpatient Services on Behalf of Recipients With Third-Party Health Insurance
… each enrolled recipient. In turn, the MCOs are required to pay for the services their recipients require, including … were made. During the audit period: Gainwell did not bill TPHI carriers or initiate provider reviews for the …
https://www.osc.ny.gov/state-agencies/audits/2023/09/27/medicaid-program-recovering-managed-care-payments-inpatient-services-behalf-recipientsLeague for the Handicapped – Compliance With the Reimbursable Cost Manual
… the costs reported by the League for the Handicapped (LFH) on its Consolidated Fiscal Report (CFR) were properly … rates set by SED. SED sets the reimbursement rates based on financial information, including costs, that LFH reports to SED on its annual CFR. To be eligible for reimbursement, reported …
https://www.osc.ny.gov/state-agencies/audits/2016/06/03/league-handicapped-compliance-reimbursable-cost-manualHTA of New York, Inc. – Compliance With the Reimbursable Cost Manual
… for-profit special education provider located in Westchester County, New York. HTA provides preschool … year ended June 30, 2014, HTA reported about $2.7 million in reimbursable costs on its CFR for one rate-based preschool … the fiscal year ended June 30, 2014, we identified $28,952 in ineligible costs that HTA reported on its CFR for the SEIT …
https://www.osc.ny.gov/state-agencies/audits/2016/12/15/hta-new-york-inc-compliance-reimbursable-cost-manualFocus on Identity Theft
Identity theft is skyrocketing. The consequences are real.
https://www.osc.ny.gov/files/reports/pdf/focus-on-identity-theft.pdfMaximus, Inc.
… Purpose The objective of our examination was to determine, on a test basis, whether Maximus, Inc. … (DOH) for expenses that were adequately supported, and to identify opportunities for cost control measures under … the service period June 1, 2013, and continuing through to the present. Background DOH added $435 million in contract …
https://www.osc.ny.gov/state-agencies/audits/2014/05/06/maximus-incBus Wait Assessment and Other Performance Indicators
… determined, there is a risk that the number of buses may have been inappropriate to meet customer needs. While MTA Bus … numerous assumptions. For instance, because fare card data does not include where the rider boarded and exited the bus, …
https://www.osc.ny.gov/state-agencies/audits/2019/05/07/bus-wait-assessment-and-other-performance-indicatorsThe Network for Children’s Speech, Occupational & Physical Therapy, LLC – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by The Network for Children’s Speech, … with disabilities who are between three and five years of age. CTN is reimbursed for preschool special education …
https://www.osc.ny.gov/state-agencies/audits/2018/07/03/network-childrens-speech-occupational-physical-therapy-llc-compliance-reimbursable-costDiNapoli Releases Economic Report on the Bronx
… Sector, Second Quarter 2019 to Second Quarter 2020 Sector Number of Jobs in 2019 Q2 Number of Jobs in 2020 Q2 Percent Change Health Care 70,200 …
https://www.osc.ny.gov/press/releases/2021/06/dinapoli-releases-economic-report-bronx2023 Corporate Governance Stewardship Report
Our Corporate Governance Program works to help protect the New York State Common Retirement Fund’s long-term value by exercising prudent stewardship of our portfolio by engaging with the public companies we invest in on key environmental, social, and governance issues that have a financial impact.
https://www.osc.ny.gov/files/reports/special-topics/pdf/2023-corporate-governance-stewardship-report.pdf