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Comptroller DiNapoli Calls on Major Corporations to Report on Disability Inclusion
… said Voya Financial Chairman and CEO Rodney O. Martin, Jr. “We know that disability inclusion everywhere, …
https://www.osc.ny.gov/press/releases/2019/01/comptroller-dinapoli-calls-major-corporations-report-disability-inclusionDiNapoli Statement on Anniversary of the Jan. 6 Attack on the Capitol
… Thomas P. DiNapoli made the following statement on the first anniversary of the Jan. 6 attack on the Capitol. “Those who attacked the Capitol a year ago … driven by lies to disrupt the orderly transition of power on which America was founded. We must never be complacent …
https://www.osc.ny.gov/press/releases/2022/01/dinapoli-statement-anniversary-jan-6-attack-capitolState Comptroller Thomas P. DiNapoli Statement on Attorney General's Report on Governor
This is a sad day for New York The Attorney Generals report documents unacceptable workplace behavior in the Executive Chamber at the highest level of state leadership
https://www.osc.ny.gov/press/releases/2021/08/state-comptroller-thomas-p-dinapoli-statement-attorney-generals-report-governorNew York Therapy Placement Services, Inc. – Compliance With the Reimbursable Cost Manual
… by New York Therapy Placement Services, Inc. (NYTPS) on its Consolidated Fiscal Reports (CFRs) were properly … Cost Manual (RCM). The audit covered expenses reported on NYTPS’ CFR for the fiscal year ended June 30, 2014 and certain expenses reported on NYTPS’ CFRs for the two fiscal years ended June 30, 2013. …
https://www.osc.ny.gov/state-agencies/audits/2018/12/31/new-york-therapy-placement-services-inc-compliance-reimbursable-cost-manualThe Arc of Orange County – Compliance With the Reimbursable Cost Manual
… costs reported by The Arc of Orange County (Arc Orange) on its Consolidated Fiscal Reports (CFRs) were properly … Manual (RCM). We audited costs that Arc Orange reported on its CFR for the year ended December 31, 2013. In addition, … work to review certain costs that Arc Orange reported on its CFR for the year ended December 31, 2012. Background …
https://www.osc.ny.gov/state-agencies/audits/2016/03/17/arc-orange-county-compliance-reimbursable-cost-manualEmployee Incentive and Bonus Payments
… warranted, supported, and distributed appropriately based on program intent and/ or established criteria. The audit … 2013 and December 31, 2015, ECMCC reported 4,720 employees on its payroll, including 209 Management Confidential (MC) … that specified that such payments would be based on individual performance. Formal assessments and …
https://www.osc.ny.gov/state-agencies/audits/2017/01/13/employee-incentive-and-bonus-paymentsSUNY Maritime College Review of PCard Transactions and TCard Expenses
… Purpose We examined select purchases made on State-issued Procurement and Travel credit cards, along … period for a professor who taught an annual course on a Carnival Cruise ship and $857 in fees incurred by the … We examined select purchases made on Stateissued Procurement and Travel credit cards along with …
https://www.osc.ny.gov/state-agencies/audits/2019/06/07/suny-maritime-college-review-pcard-transactions-and-tcard-expensesOn-Time Performance
… To determine whether Staten Island Railway trains run on time and On-Time Performance (OTP) is reported accurately and … similar to a commuter railroad and publishes its schedule on the MTA website. The schedule is designed to accommodate … To determine whether Staten Island Railway trains run on time and OnTime Performance OTP is reported accurately and …
https://www.osc.ny.gov/state-agencies/audits/2015/09/15/time-performanceMedicaid Program – Improper Medicaid Payments for Misclassified Patient Discharges
… failed to properly report correct patient discharge codes on inpatient claims. The audit covered the period from … inpatient stay, the hospital reports certain information on its claims, such as the patient’s diagnoses and services … because payments may vary significantly depending on whether a patient is transferred or discharged. For …
https://www.osc.ny.gov/state-agencies/audits/2021/08/17/medicaid-program-improper-medicaid-payments-misclassified-patient-dischargesOffice for People With Developmental Disabilities Fuel Card
… Purpose We examined select purchases made on State-issued WEX Bank fuel credit cards (WEX card) by … review and approve the logs for completeness and accuracy on a regular basis. At the time of a fuel purchase, drivers … document details pertaining to the fuel purchase and trip on the log, and (iii) maintain fuel receipts with the logs. …
https://www.osc.ny.gov/state-agencies/audits/2019/04/10/office-people-developmental-disabilities-fuel-cardManual Therapy Center, Inc. – Compliance With the Reimbursable Cost Manual
… reported by Manual Therapy Center, Inc. (Manual Therapy) on its Consolidated Fiscal Reports (CFRs) were reasonable, … Cost Manual (RCM). The audit focused primarily on expenses claimed on Manual Therapy’s CFR for the fiscal year ended June 30, … whether the costs reported by Manual Therapy Center Inc on its Consolidated Fiscal Reports were reasonable necessary …
https://www.osc.ny.gov/state-agencies/audits/2018/12/31/manual-therapy-center-inc-compliance-reimbursable-cost-manualLois Bronz Children's Center, Inc. – Compliance With the Reimbursable Cost Manual
… the costs reported by Lois Bronz Children’s Center, Inc. (Center) on its Consolidated Fiscal Reports (CFRs) were … Related Audits/Reports of Interest North Country Kids, Inc.: Compliance With the Reimbursable Cost Manual (2016-S-53) ACDS, Inc.: Compliance With the Reimbursable Cost Manual (2016-S-76) …
https://www.osc.ny.gov/state-agencies/audits/2017/09/13/lois-bronz-childrens-center-inc-compliance-reimbursable-cost-manualStarting Point Services for Children – Compliance With the Reimbursable Cost Manual
… by Starting Point Services for Children (Starting Point) on its Consolidated Fiscal Reports (CFRs) were properly … Manual (Manual). The audit included all expenses claimed on Starting Point’s CFR for the fiscal year ended June 30, 2013, and certain expenses claimed on Starting Point’s CFRs for the two fiscal years ended June …
https://www.osc.ny.gov/state-agencies/audits/2015/12/11/starting-point-services-children-compliance-reimbursable-cost-manualMission Statement and Performance Measures
… achieving its performance measures and properly reporting on the results. The audit covers from January 1, 2010 through … fiscal year ended March 31, 2013 the Authority reported on 13 performance measures that it has established to show … These measures are organized around three major goals: on-time and on-budget construction projects, timely and …
https://www.osc.ny.gov/state-agencies/audits/2014/06/13/mission-statement-and-performance-measuresAssociation 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, … (Claiming Manual). The audit included expenses claimed on ABC’s CFR for the fiscal year ended June 30, 2014. … established by SED. The reimbursement rates are based on financial information that ABC reports to SED on its …
https://www.osc.ny.gov/state-agencies/audits/2019/02/08/association-benefit-children-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 … million ($82.1 million Medicaid and $9.7 million State) on its CFR, while for the fiscal year ended June 30, 2015, … programs and 10 percent by State funds. This audit focused on the State funds for non-Medicaid costs. Key Findings For …
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 … sales and salvage facilities are registered and follows up on …
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
… by Lifeline Center for Child Development, Inc. (Lifeline) on its Consolidated Fiscal Reports (CFRs) were reasonable, … Claiming Manual (CFR Manual). The audit focused primarily on expenses claimed on Lifeline’s CFR for the fiscal year ended June 30, 2015, … reported by Lifeline Center for Child Development Inc on its Consolidated Fiscal Reports were reasonable necessary …
https://www.osc.ny.gov/state-agencies/audits/2017/10/12/lifeline-center-child-development-inc-compliance-reimbursable-cost-manualVolunteers of America – Greater New York, Inc.: Compliance With the Reimbursable Cost Manual
… Volunteers of America – Greater New York, Inc. (VOA-GNY) on its Consolidated Fiscal Reports (CFRs) were reasonable, … Reporting and Claiming Manual. The audit focused primarily on expenses claimed on VOA-GNY’s CFR for the fiscal year ended June 30, 2015 and … reported by Volunteers of America Greater New York Inc on its Consolidated Fiscal Reports were reasonable necessary …
https://www.osc.ny.gov/state-agencies/audits/2018/12/10/volunteers-america-greater-new-york-inc-compliance-reimbursable-cost-manualMedicaid 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 … inpatient stay, the hospital reports certain information on its claims, such as the patient’s diagnoses and services … because payments may vary significantly depending on whether a patient is transferred or discharged. For …
https://www.osc.ny.gov/state-agencies/audits/2022/08/19/medicaid-program-improper-managed-care-payments-misclassified-patient-discharges