Search
St. Mary’s Hospital for Children, Inc. – Compliance With the Reimbursable Cost Manual
… whether the costs reported by St. Mary’s Hospital for Children, Inc. (St. Mary’s) on its Consolidated Fiscal … ended December 31, 2018. About the Program St. Mary’s is a not-for-profit organization authorized by SED to provide full-day … determine whether the costs reported by St Marys Hospital for Children Inc on its Consolidated Fiscal Reports CFRs were …
https://www.osc.ny.gov/state-agencies/audits/2022/11/09/st-marys-hospital-children-inc-compliance-reimbursable-cost-manualOversight of Disability Services
… is the largest comprehensive system of public education in the nation, comprising 64 institutions (14 of which are … colleges of technology, and an online learning network. In the fall 2021 semester, SUNY served nearly 370,000 … modifications, note-taking assistance, print materials in an alternative format, auxiliary aids, assistive …
https://www.osc.ny.gov/state-agencies/audits/2023/08/09/oversight-disability-servicesII.4.B Basis of Accounting – II. New York State Financial Accounting
… basis for the governmental funds (those through which most governmental functions are financed). Under GAAP, the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ii/ii4b-basis-accountingTown of Murray – Capital Projects (2014M-086)
… all capital projects. The Supervisor did not adequately oversee the Town’s accounting firm’s work. Debt proceeds for … and identify the funding sources for each capital project. Oversee and monitor the work of the accounting firm to ensure …
https://www.osc.ny.gov/local-government/audits/town/2014/07/11/town-murray-capital-projects-2014m-086New York State Comptroller Thomas P. DiNapoli Statement on the Governor's Budget Proposal
… broader impact of these proposals. The Medicaid Redesign Team is faced with the challenge of identifying $2.5 billion …
https://www.osc.ny.gov/press/releases/2020/01/new-york-state-comptroller-thomas-p-dinapoli-statement-governors-budget-proposalHancock Fire Department - Financial Operations (2018M-236)
… reviews to determine whether delinquent rental payments are owed to the Department, and, if appropriate, consult with legal counsel as to whether any actions should be taken to … The finance committee should audit the Treasurer’s records. This could include reviewing deposits or scanning …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2019/05/03/hancock-fire-department-financial-operations-2018m-236DiNapoli: Audit Finds Misuse of Funds in Town of Fishkill
… The former recreation director in the town of Fishkill allegedly misused as much as $50,000 … so taxpayer funds are secure and being spent appropriately in the future.” The town offers various services to residents … project that center funds totaling as much as $26,000 in 2011 and $19,000 in 2012 may be gone. In addition, the …
https://www.osc.ny.gov/press/releases/2014/02/dinapoli-audit-finds-misuse-funds-town-fishkillWords ‘N Motion Special Education Programs – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Words ‘N Motion Special Education Programs (Words ‘N Motion) on its Consolidated Fiscal Reports (CFRs) were … The audit included all expenses claimed on Words ‘N Motion’s CFR for the fiscal year ended June 30, 2013 and …
https://www.osc.ny.gov/state-agencies/audits/2015/12/30/words-n-motion-special-education-programs-compliance-reimbursable-cost-manualCVS Health – Accuracy of Drug Rebate Revenue Remitted to the Department of Civil Service (Follow-Up) (2021-F-18)
To assess the extent of implementation of the two recommendations included in our initial audit report, Accuracy of Drug Rebate Revenue Remitted to the Department of Civil Service (Report 2019-S-51).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-21f18.pdfCVS Health - Accuracy of Drug Rebate Revenue Remitted to the Department of Civil Service (Follow-Up) (2020-F-24)
To follow up on the actions taken by officials of CVS Health to implement the recommendations contained in our audit report, CVS Health – Accuracy of Drug Rebate Revenue Remitted to the Department of Civil Service.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-20f24.pdfCVS Health - Accuracy of Drug Rebate Revenue Remitted to the Department of Civil Service (Follow-Up) (2020-F-23)
To determine the extent of implementation of the five recommendations included in our initial audit report, CVS Health – Accuracy of Drug Rebate Revenue Remitted to the Department of Civil Service (Report 2016-S-41).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-20f23.pdfFAQs ON THE ESTABLISHMENT OR EXTENSION OF TOWN SPECIAL DISTRICTS CONCERNING REQUIRED DETERMINATIONS AND METHODS OF ASSESSMENT
FAQs ON THE ESTABLISHMENT OR EXTENSION OF TOWN SPECIAL DISTRICTS CONCERNING REQUIRED DETERMINATIONS AND METHODS OF ASSESSMENT
https://www.osc.ny.gov/files/local-government/required-reporting/pdf/Appendix-B-Special-District-FAQ.pdfReview of New York City's Financial Plan of the Four Fiscal Years 2005 Through 2008 - July 2004
The economic outlook has improved as job gains have finally begun to accelerate along with the rest of economy.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-5-2005.pdfCircle of Friends - Compliance With the Reimbursable Cost Manual (2014-S-32), 90-Day Response
We conducted an audit of the expenses submitted by Circle of Friends to the State Education Department (SED) for purposes of establishing the preschool special
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-14s32-response.pdfMid Island Therapy Associates, LLC – Compliance With the Reimbursable Cost Manual
… Mid Island’s programs based on clinical evaluations. The counties pay for the preschool special education services Mid … SED on its annual CFRs. The State, in turn, reimburses the counties 59.5 percent of the tuition paid by the counties. Reimbursable costs must be reasonable, necessary, …
https://www.osc.ny.gov/state-agencies/audits/2015/12/31/mid-island-therapy-associates-llc-compliance-reimbursable-cost-manualComptroller's Oversight of State Contracts
… Comptroller DiNapoli Ensures State Procurements Provide the Highest Value to New Yorkers … Office has conducted independent, pre-review of State and limited Public Authority contacts, adding … ever. The Comptroller's contract oversight extends to most State agency contracts, generally those where the contract …
https://www.osc.ny.gov/state-agencies/contracts/oversightDiNapoli: Local Governments Challenged by Slow Revenue Growth
… governments are seeing sales tax revenue growth slow and state aid remain essentially flat while they and school districts are coping with tax cap and tax freeze initiatives that limit growth in property …
https://www.osc.ny.gov/press/releases/2017/01/dinapoli-local-governments-challenged-slow-revenue-growthTown of Dansville - Board Oversight (2014M-115)
… February 28, 2014. Background The Town of Dansville is located in Steuben County and had a population of 1,842 as of the 2010 census. The five-member Town Board is the legislative body responsible for the general … a comprehensive, multiyear financial and capital plan, and it did not have any other mechanism in place to adequately …
https://www.osc.ny.gov/local-government/audits/town/2014/09/05/town-dansville-board-oversight-2014m-115Town of Waterford – Claims Auditing (2016M-154)
… 1, 2015 through January 31, 2016. Background The Town of Waterford is located in Saratoga County and has a population …
https://www.osc.ny.gov/local-government/audits/town/2016/06/17/town-waterford-claims-auditing-2016m-154Accuracy of Reported Cost Savings
… Office of the Medicaid Inspector General's reported cost savings for calendar years 2008 through 2012. This audit … agencies. These activities result in reported cost savings to the Medicaid program. There are no industry standards or guidelines for calculating cost savings values, so OMIG calculates cost savings as estimates …
https://www.osc.ny.gov/state-agencies/audits/2014/07/11/accuracy-reported-cost-savings