Search
Medicaid Program – Improper Managed Care Payments for Misclassified Patient Discharges
… failed to properly report correct patient discharge codes on inpatient claims. The audit covered the period from … the patient was simply discharged home from the hospital. Key Findings The audit identified 2,808 managed care … GME payments are not allowed for outpatient services. Key Recommendations Review the identified overpayments and …
https://www.osc.ny.gov/state-agencies/audits/2022/08/19/medicaid-program-improper-managed-care-payments-misclassified-patient-dischargesVolunteers of America – Greater New York, Inc.: Compliance With the Reimbursable Cost Manual
… To determine whether the costs reported by Volunteers of America – Greater New York, Inc. (VOA-GNY) on its … to children with disabilities who are between the ages of three and five years. During our audit period, VOA-GNY … Class in an Integrated Setting programs. For purposes of this report, these programs are referred to as the SED …
https://www.osc.ny.gov/state-agencies/audits/2018/12/10/volunteers-america-greater-new-york-inc-compliance-reimbursable-cost-manualLifespire, Inc.: Compliance With the Consolidated Fiscal Reporting and Claiming Manual
… whether the costs claimed by Lifespire, Inc. (Lifespire) on its Consolidated Fiscal Reports (CFR) were valid and … audit focused on the State funds for non-Medicaid costs. Key Findings For the two fiscal years ended June 30, 2015, we … for the CEO and CFO) without Board approval, as required. Key Recommendations To OPWDD: Review the recommended …
https://www.osc.ny.gov/state-agencies/audits/2017/12/14/lifespire-inc-compliance-consolidated-fiscal-reporting-and-claiming-manualRegistration and Enforcement of Automotive Services, Sales, and Salvage Facilities
… and salvage facilities are registered, and follows up on consumer complaints and takes enforcement action as … the operator or facility for criminal prosecution. Key Findings Our analysis of Department facility data and … a lower priority than hearings for public safety cases. Key Recommendations Take steps to improve the identification …
https://www.osc.ny.gov/state-agencies/audits/2017/08/15/registration-and-enforcement-automotive-services-sales-and-salvage-facilitiesLifeline Center for Child Development, Inc. – Compliance With the Reimbursable Cost Manual
… whether the costs reported by Lifeline Center for Child Development, Inc. (Lifeline) on its Consolidated Fiscal … whether the costs reported by Lifeline Center for Child Development Inc on its Consolidated Fiscal Reports were …
https://www.osc.ny.gov/state-agencies/audits/2017/10/12/lifeline-center-child-development-inc-compliance-reimbursable-cost-manualAssociation to Benefit Children – Compliance With the Reimbursable Cost Manual
… reported by the Association to Benefit Children (ABC) on its Consolidated Fiscal Report (CFR) were reasonable, … are based on fixed fees, as opposed to costs on the CFR. Key Findings For the fiscal year ended June 30, 2014, we … the recommended disallowance for depreciation is $85,496. Key Recommendations To SED: Review the recommended …
https://www.osc.ny.gov/state-agencies/audits/2019/02/08/association-benefit-children-compliance-reimbursable-cost-manualCayuga County – Security of Electronic Public Health Department Personal, Private and Sensitive Information (2022M-146)
… personal, private, and sensitive information (PPSI) on County-owned Public Health Department (Department) devices … was adequately protected from unauthorized access and use. Key Findings County officials did not adequately protect the … formal written procedures to help adequately secure PPSI. Key Recommendations Ensure IT policies and procedures are …
https://www.osc.ny.gov/local-government/audits/county/2022/12/02/cayuga-county-security-electronic-public-health-department-personal-private-andBank Street College of Education – Compliance With the Reimbursable Cost Manual
… by the Bank Street College of Education (Bank Street) on its Consolidated Fiscal Report (CFR) were reasonable, … to determine eligibility for special education services. Key Findings For the fiscal year ended June 30, 2014, we … provided and non-reimbursable gift cards for employees. Key Recommendations To SED: Review the recommended …
https://www.osc.ny.gov/state-agencies/audits/2018/11/13/bank-street-college-education-compliance-reimbursable-cost-manualTherapy and Learning Center, Inc. – Compliance With the Reimbursable Cost Manual
… costs reported by Therapy and Learning Center, Inc. (TLC) on its Consolidated Fiscal Reports (CFRs) were reasonable, … in reimbursable costs for the SED cost-based programs. Key Findings For the three fiscal years ended June 30, 2014, … for software, equipment, and technology support services. Key Recommendations To SED: Review the recommended …
https://www.osc.ny.gov/state-agencies/audits/2017/07/18/therapy-and-learning-center-inc-compliance-reimbursable-cost-manualKew Gardens SEP, Inc. – Compliance With the Reimbursable Cost Manual
… the costs reported by Kew Gardens SEP, Inc. (Kew Gardens) on its Consolidated Fiscal Reports (CFRs) were properly … in reimbursable costs for the audited SEIT program. Key Findings For the three fiscal years ended June 30, 2013, … and $3,668 in over-allocated costs for supplies. Key Recommendations To SED: Review the recommended …
https://www.osc.ny.gov/state-agencies/audits/2015/12/31/kew-gardens-sep-inc-compliance-reimbursable-cost-manualWestchester School for Special Children – Compliance With the Reimbursable Cost Manual
… for the personal expenses, he should not have used WSSC funds for such expenses in the first instance. WSSC paid …
https://www.osc.ny.gov/state-agencies/audits/2013/07/02/westchester-school-special-children-compliance-reimbursable-cost-manualEast River Child Development Center – Compliance With the Reimbursable Cost Manual
… by the East River Child Development Center (ERCDC) on its Consolidated Fiscal Report (CFR) were reasonable, … grants from other governmental and private sources. Key Findings For the fiscal year ended June 30, 2014, we … but should have been charged to the 1:1 Aides program. Key Recommendations To SED: Review the recommended …
https://www.osc.ny.gov/state-agencies/audits/2017/07/21/east-river-child-development-center-compliance-reimbursable-cost-manualJust Kids Early Childhood Learning Center – Compliance With the Reimbursable Cost Manual
… by Just Kids Early Childhood Learning Center (Just Kids), on its Consolidated Fiscal Reports (CFRs) were reasonable, … in the notes to Just Kids’ Annual Financial Statement. Key Findings For the three fiscal years ended June 30, 2014, … transactions by Just Kids that SED should reevaluate. Key Recommendations To SED: Review the recommended …
https://www.osc.ny.gov/state-agencies/audits/2015/12/31/just-kids-early-childhood-learning-center-compliance-reimbursable-cost-manualSusan E. Wagner Preschool – Compliance With the Reimbursable Cost Manual
… (Wagner), aka the Northeast Bronx Day Care Center Inc., on its Consolidated Fiscal Reports (CFRs) were reasonable, … a Head Start program, and a private day care program. Key Findings For the three fiscal years ended June 30, 2014, … costs; and $1,173 in ineligible staff food costs. Key Recommendations To SED: Review the recommended …
https://www.osc.ny.gov/state-agencies/audits/2016/11/17/susan-e-wagner-preschool-compliance-reimbursable-cost-manualCompliance With Outcome Reporting Requirements
… 1, 2012 through September 30, 2016. Background ESD serves as the State’s chief economic development agency. ESD seeks to promote a … Reporting requirements for specific programs vary, often with many of the requirements specified in the …
https://www.osc.ny.gov/state-agencies/audits/2017/05/17/compliance-outcome-reporting-requirementsHebrew Institute for the Deaf and Exceptional Children – Compliance With the Reimbursable Cost Manual
… for the Deaf and Exceptional Children (Hebrew Institute) on its Consolidated Fiscal Reports (CFRs) were properly … Hebrew Institute also operated a private day care program. Key Findings For the three fiscal years ended June 30, 2014, … $30,629 for vehicle expenses not supported by usage logs. Key Recommendations To SED: Review the recommended …
https://www.osc.ny.gov/state-agencies/audits/2016/11/22/hebrew-institute-deaf-and-exceptional-children-compliance-reimbursable-cost-manualReporting of Billboard Income
… properties with billboards was being accurately reported on the Real Property Income Expense Statements (RPIE) filed … failure to file a RPIE or for filing an inaccurate RPIE. Key Findings Finance had limited documentation to support … are not being assessed for inaccurate or late RPIEs. Key Recommendations Routinely obtain and examine the …
https://www.osc.ny.gov/state-agencies/audits/2013/08/15/reporting-billboard-incomeOpinion 89-4
… subsequent court cases or statutory amendments that bear on the issues discussed in the opinion. CONFLICT OF INTEREST … has an interest may be designated as a depository on the grounds that the town would otherwise be "required" to … 9, 1989 Charles D. Hill, Esq., Town Attorney Town of Delhi … Whether a town may designate a bank as a depository …
https://www.osc.ny.gov/legal-opinions/opinion-89-4Books and Rattles, Inc. – Compliance With the Reimbursable Cost Manual
… reported by Books and Rattles, Inc. (Books and Rattles) on its Consolidated Fiscal Reports (CFRs) were reasonable, … received monetary grants from other governmental sources. Key Findings For the three fiscal years ended June 30, 2014, … in unsupported allocated costs for shared employees. Key Recommendations To SED: Review the recommended …
https://www.osc.ny.gov/state-agencies/audits/2017/01/03/books-and-rattles-inc-compliance-reimbursable-cost-manualKidz Therapy Services, PLLC – Compliance With the Reimbursable Cost Manual
… reported by Kidz Therapy Services PLLC (Kidz Therapy) on its Consolidated Fiscal Reports (CFRs) were properly … through the Early Intervention or Preschool Programs. Key Findings For the three fiscal years ended June 30, 2014, … in excess compensation to certain Kidz Therapy employees. Key Recommendations To SED: Review the recommended …
https://www.osc.ny.gov/state-agencies/audits/2016/09/15/kidz-therapy-services-pllc-compliance-reimbursable-cost-manual