Search
Bornhava – Compliance With the Reimbursable Cost Manual
… Key Findings For the fiscal year ended June 30, 2014, we determined Bornhava claimed $14,237 in ineligible costs … SED: Review the disallowances identified by our audit and, if warranted, make the necessary adjustments to the costs … pertinent SED guidelines that relate to the deficiencies we identified. To Bornhava: Ensure that costs reported on …
https://www.osc.ny.gov/state-agencies/audits/2016/10/26/bornhava-compliance-reimbursable-cost-manualJowonio School – Compliance With the Reimbursable Cost Manual
… not-for-profit special education provider located in Syracuse, New York. Jowonio provides preschool special … ended June 30, 2014, Jowonio reported over $7.6 million in reimbursable costs on its CFRs for four rate-based … fiscal years ended June 30, 2014, we identified $118,110 in costs that were not in compliance with the RCM. These …
https://www.osc.ny.gov/state-agencies/audits/2016/12/30/jowonio-school-compliance-reimbursable-cost-manualThe Child Study Center of New York – Compliance With the Reimbursable Cost Manual
… whether the costs reported by The Child Study Center of New York (CSC) on its Consolidated Fiscal Report (CFR) were …
https://www.osc.ny.gov/state-agencies/audits/2017/10/06/child-study-center-new-york-compliance-reimbursable-cost-manualBuilding Blocks Developmental Preschool, Inc. – Compliance With the Reimbursable Cost Manual
… Finding For the three fiscal years ended June 30, 2015, we identified $56,966 in ineligible costs that Building … SED: Review the disallowances identified by our audit and, if warranted, make the necessary adjustments to the costs … pertinent SED requirements that relate to the deficiencies we identified. To Building Blocks: Ensure that costs reported …
https://www.osc.ny.gov/state-agencies/audits/2017/10/06/building-blocks-developmental-preschool-inc-compliance-reimbursable-cost-manualSummit Educational Resources – Compliance With the Reimbursable Cost Manual
… Fiscal Report CFR were properly calculated adequately do …
https://www.osc.ny.gov/state-agencies/audits/2015/07/22/summit-educational-resources-compliance-reimbursable-cost-manualLength of Service Award Programs (2014-MS-1)
… The fire district or municipality that sponsors a LOSAP is required to establish a point system that complies with New York State General Municipal Law (GML). The point system specifies how points toward LOSAP service credit will be earned by …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2015/02/06/length-service-award-programs-2014-ms-1Empire BlueCross BlueShield Selected Payments for Special Items for the Period January 1, 2011 Through March 31, 2011
… reimbursements for special items. On four such claims we reviewed, Empire paid hospitals about $279,000 (or 344 … more than the costs of the special items in question. We were unable to obtain supporting documentation from 13 hospitals for 44 selected claims for special items. If Empire paid these hospitals 344 percent more than the …
https://www.osc.ny.gov/state-agencies/audits/2013/02/01/empire-bluecross-blueshield-selected-payments-special-items-period-january-1-2011-throughSelected Aspects of Discretionary Spending
… Purpose To determine whether the Central New York Regional … and properly approved. Our audit period was April 1, 2010 to March 31, 2012. Background The Central New York Regional …
https://www.osc.ny.gov/state-agencies/audits/2014/09/30/selected-aspects-discretionary-spending-1Kids First Evaluation & Advocacy Center – Compliance with the Reimbursable Cost Manual
… Objective To determine whether the costs reported by Kids First … Kids First provides preschool special education services to children with disabilities who are between 3 and 4 years …
https://www.osc.ny.gov/state-agencies/audits/2022/03/02/kids-first-evaluation-advocacy-center-compliance-reimbursable-cost-manualTown of Clarence – Controls Over Fuel and Vehicle Fleet Management (2013M-312)
… 18, 2013. Background The Town of Clarence is located in Erie County and has a population of approximately 30,000 … dispensing fuel to document each transaction in a log. Regularly compare documented amounts to the master meter readings to ensure fuel dispensed according to the log agrees with meter readings. Combine the fuel needs of the …
https://www.osc.ny.gov/local-government/audits/town/2014/02/14/town-clarence-controls-over-fuel-and-vehicle-fleet-management-2013m-312Children's Development Group, PLLC – Compliance With the Reimbursable Cost Manual
… and adequately documented in accordance with applicable State Education Department (SED) requirements. The audit …
https://www.osc.ny.gov/state-agencies/audits/2019/12/11/childrens-development-group-pllc-compliance-reimbursable-cost-manualSt. Anne Institute – Compliance With the Reimbursable Cost Manual
… Key Findings For the fiscal year ended June 30, 2016, we identified $14,204 in in ineligible costs that St. Anne … : Review the disallowances identified by our audit and, if warranted, make the necessary adjustments to the costs … pertinent SED guidelines that relate to the deficiencies we identified. To St. Anne: Ensure that all costs reported …
https://www.osc.ny.gov/state-agencies/audits/2019/12/10/st-anne-institute-compliance-reimbursable-cost-manualBehavior Analysts of New York, LLC – Compliance With the Reimbursable Cost Manual
… applicable State Education Department (SED) requirements. The audit covered costs reported on BANY’s CFR for the reporting year ended June 30, 2015. About the Program BANY is an SED-approved, for-profit provider of …
https://www.osc.ny.gov/state-agencies/audits/2020/01/31/behavior-analysts-new-york-llc-compliance-reimbursable-cost-manualSummit Security Services, Inc. (Summit)
… security guard and fire safety director services at three New York City buildings during calendar year 2017 under OGS … State Office Building; and the James A. Farley Building in New York City during the period January 1, 2017 through … security guard and fire safety director services at three New York City buildings during calendar year 2017 under OGS …
https://www.osc.ny.gov/state-agencies/audits/2020/08/03/summit-security-services-inc-summitState Agencies Bulletin No. 1408
… 2015 M/C Performance Advances and provide instructions for payments not processed automatically. Affected Employees … and the Division of the Budget Bulletin D-1131, provide for payment of performance advances on April 1 to eligible … Relations approved Performance Advance Plan are eligible for the April 2015 M/C Performance Advance provided the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1408-april-2015-management-and-confidential-mc-performance-advancesMiller Place Union Free School District – Check Signing (2017M-76)
… July 1, 2015 through November 30, 2016. Background The Miller Place Union Free School District is located in the … Treasurer’s absence does so with their own signature. … Miller Place Union Free School District Check Signing 2017M76 …
https://www.osc.ny.gov/local-government/audits/school-district/2017/06/09/miller-place-union-free-school-district-check-signing-2017m-76Opinion 2001-5
… rendered. The opinion may no longer represent those views if, among other things, there have been subsequent court … Neither section 176(31), nor any other statute of which we are aware, however, expressly authorizes a fire district … injury to fire district personnel. In this regard, we note that section 91(1) of the General Municipal Law …
https://www.osc.ny.gov/legal-opinions/opinion-2001-5State Agencies Bulletin No. 985
… only if employee is paid based on a per diem rate) FRC Fee Retirement Credit (adjust only if employee is paid based on a …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/985-retroactive-2010-performance-advances-graded-and-ns-equated-gradeTrain On-Time Performance
… shuttles. Sometimes, a subway train is canceled (i.e., does not depart from the terminal, or departs later than half … through March 2014, Subways reported 498,889 total delays. We reviewed four categories of delays (Right of Way, …
https://www.osc.ny.gov/state-agencies/audits/2015/08/12/train-time-performanceDiNapoli: Town of Altona Official Misused $23,500
… Danielle Peryea, 34 – frequently altered receipts to show a lower amount collected from the park director and code … the missing money to town officials, but claimed it was a “donation” to the town. Later, the former bookkeeper … agreed with the audit findings and have begun to implement many of the Comptroller’s recommendations. Their response is …
https://www.osc.ny.gov/press/releases/2014/05/dinapoli-town-altona-official-misused-23500