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Capital Program Revenue and Expenses (Follow-Up)
… Purpose To determine the extent of implementation of the recommendations in our … Revenue and Expenses (Report 2014-S-54 ). Background The New York Racing Association, Inc. (NYRA) holds the exclusive …
https://www.osc.ny.gov/state-agencies/audits/2018/01/24/capital-program-revenue-and-expenses-followWestchester Community Opportunity Program, Inc. – Compliance With the Reimbursable Cost Manual
… Education Department’s (SED) guidelines, including the Reimbursable Cost Manual (RCM). The audit covered the year … June 30, 2013, WestCOP reported about $2.1 million in reimbursable costs on its CFR for the rate-based preschool … service costs, which consisted of $44,262 in lease expenses that were not properly allocated, $22,766 in …
https://www.osc.ny.gov/state-agencies/audits/2016/12/30/westchester-community-opportunity-program-inc-compliance-reimbursable-cost-manualDynamic Center Inc. – Compliance With the Reimbursable Cost Manual
… Report were properly calculated, adequately documented, and allowable under the State Education Department’s … to children with disabilities between the ages of three and five years. Dynamic is reimbursed for SEIT Program … Cost Manual (RCM) regarding the eligibility of costs and documentation requirements. For the fiscal year ended …
https://www.osc.ny.gov/state-agencies/audits/2014/12/29/dynamic-center-inc-compliance-reimbursable-cost-manualChildren’s Center for Early Learning – Compliance With the Reimbursable Cost Manual
… covered the two fiscal years ended June 30, 2009. In addition, we examined selected costs from fiscal years … for their services using tuition rates established by SED based on the financial information reported on their … 30, 2009, the Center claimed approximately $10.7 million in reimbursable expenses for the programs we audited …
https://www.osc.ny.gov/state-agencies/audits/2014/12/29/childrens-center-early-learning-compliance-reimbursable-cost-manualThe Child School – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the expenses reported on the Consolidated Fiscal Reports … to New York City children between 6 and 21 years of age. The School is certified to provide special education … ended June 30, 2011, the School claimed about $26 million in reimbursable expenses for the special education programs …
https://www.osc.ny.gov/state-agencies/audits/2015/09/11/child-school-compliance-reimbursable-cost-manualProblem Claims – Improving the Effectiveness of Your Claims Auditing Process
… If the answer to any question posed in the earlier section (Claims … The following actions and remedies may be available to the body or official responsible for auditing claims: If … claim. Claims generally may be rejected or reduced if they do not meet legal requirements, exceed available …
https://www.osc.ny.gov/local-government/publications/claims-auditing-process/problem-claimsThe Kelberman Center, Inc. – Compliance With the Reimbursable Cost Manual
… (CFRs) were properly calculated, adequately documented, and allowable under the State Education Department’s (SED) … The audit covered expenses reported on Kelberman’s 2016 and 2017 CFRs for the fiscal year ended June 30, 2017. About … mission is to provide state-of-the-art programs and services for children and adults with Autism Spectrum …
https://www.osc.ny.gov/state-agencies/audits/2020/12/23/kelberman-center-inc-compliance-reimbursable-cost-manualSamaritan Village, Inc. – Chemical Dependency Services Program
… third party payers, etc.), it reduces claimed Program expenses by those amounts. Key Findings OASAS is not … unallowable, inappropriate, undocumented or questionable expenses. Of this amount, $253,957 was for personal services … Increase monitoring to ensure that all claimed expenses are appropriate and allowable. Recover $661,793 from …
https://www.osc.ny.gov/state-agencies/audits/2014/02/28/samaritan-village-inc-chemical-dependency-services-programCentral New York Regional Market Authority – Financial Condition (2024M-18)
… needs. Key Findings The Board and officials did not effectively manage the Authority’s financial condition … capital and operational needs. The Authority’s revenues have not kept pace with expenses, resulting in annual losses … was $316,500 (36 percent) under budget. If officials do not increase lease revenues, the Authority could realize a …
https://www.osc.ny.gov/local-government/audits/public-authority/2024/05/14/central-new-york-regional-market-authority-financial-condition-2024m-18State Agencies Bulletin No. P-964/A-427
Taxable Travel Expenses for 1997
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/pdf/agencies-p-964-a-427.pdfXIII.9 Allowed Values for Processing Payments in SFS – XIII. Employee Expense Reimbursement
… Overview This section provides the allowed values to be used when processing employee expense reimbursements. … lists and defines the Business Purposes that an employee can select when completing an Expense Report in the SFS … lists and defines the Expense Types that an employee can select when completing an Expense Report in the SFS …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii9-allowed-values-processing-payments-sfsMotor Vehicle Financial Security and Safety Responsibility Acts Statement of Assessable Expenses for the Three Fiscal Years Ended March 31, 2011
… and Safety Responsibility Acts Statement of Assessable Expenses for the Three Fiscal Years Ended March 31, 2011. … the State Comptroller shall ascertain the total amount of expenses the Department of Motor Vehicles incurs in its …
https://www.osc.ny.gov/state-agencies/audits/2013/03/25/motor-vehicle-financial-security-and-safety-responsibility-acts-statement-assessableState Comptroller DiNapoli Releases State Audits
… Thomas P. DiNapoli announced today the following audits and examinations have been issued: New York City … Services (ACS): Administration of Non-Competitive and Limited-Competition Contracts (Follow-up) (2016-F-10) An … performance. Officials renewed or extended contracts with some vendors that had poor performance. In fact, 12 sampled …
https://www.osc.ny.gov/press/releases/2017/01/state-comptroller-dinapoli-releases-state-auditsMainstream Managed Care Organizations – Administrative Costs Used in Premium Rate Setting (Follow-Up)
… ). Background The Department of Health (Department) is responsible for setting the monthly Medicaid managed care … care premiums for the State fiscal year 2014-15 due to a flaw in the Department’s rate-setting methodology. The …
https://www.osc.ny.gov/state-agencies/audits/2018/12/27/mainstream-managed-care-organizations-administrative-costs-used-premium-rate-setting-followUCP of Niagara County dba Empower – Compliance With the Reimbursable Cost Manual
… financial information. During the 2019–20 school year, Empower served 94 preschool children in the SED …
https://www.osc.ny.gov/state-agencies/audits/2024/06/21/ucp-niagara-county-dba-empower-compliance-reimbursable-cost-manualDiNapoli Audit: Pre-K Special Education Provider Spent $2.5 Million in Unallowed Expenses
… determines how special education providers can use public funds to make certain that children get the greatest … Education Department so that they can recover the misspent funds.” Shared staff at Starting Point Services divided their … funds. A comprehensive look at past audits is available online: …
https://www.osc.ny.gov/press/releases/2015/12/dinapoli-audit-pre-k-special-education-provider-spent-25-million-unallowed-expensesChild Care Stabilization Grants
… was available. While federal guidelines allowed OCFS latitude in developing a grant funding methodology, we found …
https://www.osc.ny.gov/state-agencies/audits/2024/11/07/child-care-stabilization-grantsMedicaid Program – Mainstream Managed Care Organizations: Administrative Costs Used in Premium Rate Setting
… instructions to guide MCOs on how to report administrative expenses. Of the $17.8 billion in mainstream managed care … one MCO improperly claimed certain administrative expenses on the MMCOR it submitted to the Department, which … that allowed MCOs to misreport non-allowable marketing expenses as allowable facilitated enrollment expenses, …
https://www.osc.ny.gov/state-agencies/audits/2016/10/13/medicaid-program-mainstream-managed-care-organizations-administrative-costs-used-premiumNew York Therapy Placement Services, Inc. – Compliance With the Reimbursable Cost Manual
… of age. NYTPS is reimbursed for these services through rates set by SED. The reimbursement rates are based on financial information, including costs, … costs, $11,331 in costs for a different reporting period, $6,047 in non-reimbursable expenses, such as non-audit …
https://www.osc.ny.gov/state-agencies/audits/2018/12/31/new-york-therapy-placement-services-inc-compliance-reimbursable-cost-manualElmcrest Children’s Center, Inc. – Compliance With the Reimbursable Cost Manual
… the Reimbursable Cost Manual (RCM). The audit covered expenses reported on Elmcrest’s CFR for the fiscal year ended … and employee fringe benefits; $16,578 in overstated expenses that resulted from Elmcrest understating revenue that should have been offset against program expenses; $12,911 in improperly allocated personal service …
https://www.osc.ny.gov/state-agencies/audits/2017/05/24/elmcrest-childrens-center-inc-compliance-reimbursable-cost-manual