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The Kelberman Center, Inc. – Compliance With the Reimbursable Cost Manual
… Objective To determine whether the costs submitted by The Kelberman Center, Inc. (Kelberman) on its Consolidated … with disabilities who are between three and five years of age. Kelberman is reimbursed for these services through rates set by SED. The reimbursement rates are based on school year …
https://www.osc.ny.gov/state-agencies/audits/2020/12/23/kelberman-center-inc-compliance-reimbursable-cost-manualWestchester Community Opportunity Program, Inc. – Compliance With the Reimbursable Cost Manual
… service costs, which consisted of $44,262 in lease expenses that were not properly allocated, $22,766 in non-Program-related expenses, $5,989 in inadequately documented expenses, $1,348 in non-reimbursable interest expense, and …
https://www.osc.ny.gov/state-agencies/audits/2016/12/30/westchester-community-opportunity-program-inc-compliance-reimbursable-cost-manualChildren’s Center for Early Learning – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the expenses reported on the Consolidated Fiscal Reports (CFRs) … Center claimed approximately $10.7 million in reimbursable expenses for the programs we audited (Programs). According to … follows: $741,942 in salary and related personal service expenses for costs chargeable to Center affiliates; for time …
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 (CFRs) … 2011, the School claimed about $26 million in reimbursable expenses for the special education programs we audited. Key … these ineligible costs were: $114,338 in excessive salary expenses for 70 employees; $168,579 in excessive pension …
https://www.osc.ny.gov/state-agencies/audits/2015/09/11/child-school-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)
… report – pdf] Audit Objective Determine whether the Central New York Regional Market Authority Board of Directors (Board) and …
https://www.osc.ny.gov/local-government/audits/public-authority/2024/05/14/central-new-york-regional-market-authority-financial-condition-2024m-18Motor 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-assessableVolunteer Firefighters – Travel and Conference Expense Management
… are also eligible for reimbursement of certain expenses incurred while attending training schools and … up to a maximum of $50, as well as actual and necessary expenses for travel, meals, lodging and tuition. The law also … are also eligible for reimbursement of certain expenses incurred while attending training schools and …
https://www.osc.ny.gov/local-government/publications/travel-conference-expense/volunteer-firefightersMainstream Managed Care Organizations – Administrative Costs Used in Premium Rate Setting (Follow-Up)
… instructions to guide MCOs on how to report administrative expenses. We issued our initial audit report on October 13, … that allowed MCOs to misreport non-allowable marketing expenses as allowable facilitated enrollment expenses. Lastly, the Department did not assess any …
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
… as needed. Ensure that expenses reported on the CFR match the expenses reported on the financial statements. … To …
https://www.osc.ny.gov/state-agencies/audits/2024/06/21/ucp-niagara-county-dba-empower-compliance-reimbursable-cost-manualState Comptroller DiNapoli Releases State Audits
… have been issued: New York City Administration for Children's Services (ACS): Administration of … Contracts (Follow-up) (2016-F-10) An initial audit issued in June 2015 determined whether ACS properly awarded, … ratings. The vendors’contracts totaled $114.1 million. For 9 of the 12 vendors, children in their care were abused …
https://www.osc.ny.gov/press/releases/2017/01/state-comptroller-dinapoli-releases-state-auditsDiNapoli Audit: Pre-K Special Education Provider Spent $2.5 Million in Unallowed Expenses
… found it charged the State Education Department (SED) for $2.6 million in expenses that were not allowed. “The … The state reimburses Starting Point, and other providers, for the cost of their SEIT programs based on the eligible … charge the costs of related services to the SEIT program for reimbursement. But DiNapoli’s audit found Starting Point …
https://www.osc.ny.gov/press/releases/2015/12/dinapoli-audit-pre-k-special-education-provider-spent-25-million-unallowed-expensesChild Care Stabilization Grants
… put a spotlight on the critical role child care plays in supporting children, families, businesses, and the economy … is largely underpaid for skilled and valuable work. In response to the urgent need in the child care sector, the American Rescue Plan Act (ARPA) …
https://www.osc.ny.gov/state-agencies/audits/2024/11/07/child-care-stabilization-grantsNew York Therapy Placement Services, Inc. – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by New York Therapy Placement Services, Inc. (NYTPS) on its …
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
… by SED to provide preschool education services to children with disabilities between the ages of three and five years. … be eligible for reimbursement, reported costs must comply with the RCM requirements. For the fiscal year ended June 30, … Elmcrest did not disclose related-party transactions with two vendors on its CFR, as required. Key Recommendations …
https://www.osc.ny.gov/state-agencies/audits/2017/05/24/elmcrest-childrens-center-inc-compliance-reimbursable-cost-manualKids Quality Care, Inc. – Compliance With the Reimbursable Cost Manual
… 2009. Background KQC, a privately-owned company located in New York City, provides special education itinerant … preschool children. KQC leases office space in Manhattan for its business operations. In turn, KQC subleases to and … in an annual CFR filed with SED. SED reimburses the DoE for a portion of its payments to KQC. For the two fiscal …
https://www.osc.ny.gov/state-agencies/audits/2013/02/07/kids-quality-care-inc-compliance-reimbursable-cost-manualMilestone School for Child Development – Compliance With the Reimbursable Cost Manual
… and certain expenses claimed on Milestone’s CFRs for the two fiscal years ended June 30, 2012. Background The …
https://www.osc.ny.gov/state-agencies/audits/2015/07/17/milestone-school-child-development-compliance-reimbursable-cost-manualKids & the Training Institute, Inc. – Compliance With the Reimbursable Cost Manual
… 2009. Background KTI, a privately-owned company located in New York City, provides special education itinerant … an annual CFR filed with SED. The State reimburses the DoE for a portion of its payments to KTI. For the two fiscal years ended June 30, 2009, KTI claimed and …
https://www.osc.ny.gov/state-agencies/audits/2013/02/07/kids-training-institute-inc-compliance-reimbursable-cost-manualAsylum Seeker Spending Report
… Data are available for download below. State Spending The 2025-26 Executive Budget Financial Plan indicates the State … between State Fiscal Year (SFY) 2022-23 through SFY 2025-26 for emergency spending related to people seeking … for asylum seekers totaled $1.66 billion through March 31, 2025. Figure 1 – State Spending by Agency (through month …
https://www.osc.ny.gov/reports/asylum-seeker-spending-reportMedicaid Program – Mainstream Managed Care Organizations: Administrative Costs Used in Premium Rate Setting
… disadvantaged and/or have special health care needs. For the State fiscal year ended March 31, 2015, New York’s … managed care, Medicaid pays MCOs a monthly premium payment for each enrolled Medicaid recipient and the MCOs arrange for the provision of services their members require. The …
https://www.osc.ny.gov/state-agencies/audits/2016/10/13/medicaid-program-mainstream-managed-care-organizations-administrative-costs-used-premium