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Quality Services for the Autism Community - Compliance With the Reimbursable Cost Manual (2018-S-8) 180-Day Response

To determine whether the costs reported by Quality Services for the Autism Community on its Consolidated Fiscal Report were reasonable, necessary ...

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-18s8-response.pdf

Managed Care Premium Payments for Recipients With Comprehensive Third-Party Insurance (Follow-Up) (2019-F-33) 30-Day Response

To determine the extent of implementation of the seven recommendations made in our initial audit report, Managed Care Premium Payments for Recipients With...

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19f33-response.pdf

Medicaid Program - Improper Medicaid Payments for Recipients Diagnosed With Severe Malnutrition (2017-S-85) 90-Day Response

To determine whether Medicaid made overpayments to hospitals that improperly billed All Patient Refined Diagnosis Related Groups inpatient claims ...

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-17s85-response.pdf

Leake and Watts Services, Inc. -Compliance With the Reimbursable Cost Manual (2017-S-73) 90-Day Response

To determine whether the costs reported by Leake and Watts Services, Inc. on its Consolidated Fiscal Report were properly calculated, adequately documented, and allowable...

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-17s73-response.pdf

Astor Services for Children & Families - Compliance With the Reimbursable Cost Manual (2014-S-66), 90-Day Response

We conducted an audit of the expenses submitted by Astor Services for Children & Families (Astor) to the State Education Department (SED) for purposes of establ

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-14s66-response.pdf

Children’s Center for Early Learning - Compliance With the Reimbursable Cost Manual (2011-S-21), 90-Day Response

To determine whether the expenses reported on the Consolidated Fiscal Reports (CFRs) of the Children’s Center for Early Learning (Center) were calculated proper

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-11s21-response.pdf

Mid Island Therapy Associates, LLC - Compliance With the Reimbursable Cost Manual (2014-S-40), 90-Day Response

To determine whether the costs reported by Mid Island Therapy Associates LLC (Mid Island), aka All About Kids, on its Consolidated Fiscal Reports

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2014-14s40-response.pdf

Administration of Contract C007373 With the Institute for Community Living (2015-S-39), 90-Day Response

To determine whether the Office of Mental Health (OMH) is effectively administering its contract with the Institute for Community Living (ICL) by ensuring that

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2017-15s39-response.pdf

The Arc of Orange County - Compliance With the Reimbursable Cost Manual (2015-S-45), 90-Day Response

To determine whether the costs reported by The Arc of Orange County (Arc Orange) on its Consolidated Fiscal Reports (CFRs) were properly calculated

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2016-15s45-response.pdf

XI.11.G Equipment Acquisition – XI. Procurement and Contract Management

… include the administrative, training, storage, maintenance or other overhead associated with the given good; the value … life. Otherwise, equipment should be acquired through some form of purchase. Outright Purchase If an agency has funds … or related items of equipment, procured pursuant to a single request for proposal may be grouped under one or …

https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi11g-equipment-acquisition

Medicaid Program: Improper Medicaid Payments During Permissible Overlapping Medicaid and Essential Plan Coverage (2022-S-35)

To determine whether Medicaid made improper payments on behalf of recipients with Department of Health-authorized overlapping Medicaid and Essential Plan coverage.

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-22s35.pdf

Medicaid Program: Improper Medicaid Payments During Permissible Overlapping Medicaid and Essential Plan Coverage (2022-S-35)

To determine whether Medicaid made improper payments on behalf of recipients with Department of Health-authorized overlapping Medicaid and Essential Plan coverage.

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-22s35-response.pdf

Rockville Centre Union Free School District – Information Technology (2023M-140)

Determine whether Rockville Centre Union Free School District (District) officials monitored users’ compliance with the District’s acceptable Internet use policy (AUP).

https://www.osc.ny.gov/files/local-government/audits/2024/pdf/rockville-centre-union-free-school-district-2023-140.pdf

Penfield Central School District – Procurement (2022M-76)

Determine whether Penfield Central School District (District) officials made procurements in accordance with District policies, statutory requirements and good business practices.

https://www.osc.ny.gov/files/local-government/audits/2022/pdf/penfield-central-school-district-2022-76.pdf

George Junior Republic Union Free School District – Website Transparency (2021M-212)

Determine whether the George Junior Republic Union Free School District’s (District) website provided the public with transparent and comprehensive financial information.

https://www.osc.ny.gov/files/local-government/audits/2022/pdf/george-junior-republic-2021-212.pdf

Compliance With the Sewage Pollution Right to Know Act and Monitoring and Enforcement of State Pollutant Discharge Elimination System Permit Requirements

To determine if the Department of Environmental Conservation (Department) is ensuring applicable entities are complying with the 2013 Sewage Pollution Right...

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-19s54.pdf