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New York Therapy Placement Services, Inc. – Compliance With the Reimbursable Cost Manual
… five years of age. NYTPS is reimbursed for these services through rates set by SED. The reimbursement rates are based … years ended June 30, 2014, NYTPS reported $23.5 million in reimbursable costs on its CFRs for its rate-based … 2014, we identified $841,392 in reported costs that did not comply with SED’s requirements, including $483,136 in …
https://www.osc.ny.gov/state-agencies/audits/2018/12/31/new-york-therapy-placement-services-inc-compliance-reimbursable-cost-manualMedicaid Program – Appropriateness of Medicaid Eligibility Determined by the New York State of Health System
… has adequate controls to ensure accurate enrollments in the Medicaid program and to determine whether improper … of the federal Patient Protection and Affordable Care Act in 2010, the State developed the New York State of Health … of the scope limitation on the conclusions presented in our report. Using other Medicaid data sources, we …
https://www.osc.ny.gov/state-agencies/audits/2015/10/28/medicaid-program-appropriateness-medicaid-eligibility-determined-new-york-state-healthOversight and Collection of Snowmobile Registration Fees
… York State Snowmobile Trail Development and Maintenance Funds (2011-S-5) …
https://www.osc.ny.gov/state-agencies/audits/2013/07/11/oversight-and-collection-snowmobile-registration-feesDual Employment
… by UCS require non-judicial employees to obtain in writing prior to engaging in any outside employment. Such employment may not interfere with the employee's job responsibilities or … are followed. Develop a standardized writing that can be submitted to the Chief Administrator of the Courts to …
https://www.osc.ny.gov/state-agencies/audits/2013/12/18/dual-employmentSelected Aspects of Inactive Hazardous Waste Site Remediation Cost Recovery
… to fully and accurately accumulate State costs related to site investigation and remediation, bill for and collect … responsible for the Inactive Hazardous Waste Disposal Site Program (Program), also known as the State Superfund … of possible responsible parties, and remediation of the site. Responsible parties are legally responsible for site …
https://www.osc.ny.gov/state-agencies/audits/2015/01/22/selected-aspects-inactive-hazardous-waste-site-remediation-cost-recoveryInternal Control System Components
… providing technical assistance to agencies, conducting audits of internal control, and issuing the Standards for …
https://www.osc.ny.gov/state-agencies/audits/2015/10/01/internal-control-system-componentsSelected Financial Management Practices
… Purpose To determine if the Hudson River Park Trust has established adequate controls over the following financial management functions: revenue and … cash investments; and equipment and asset management. The audit covered the period April 1, 2010 through March 26, …
https://www.osc.ny.gov/state-agencies/audits/2014/12/26/selected-financial-management-practicesOversight of the Early Intervention Program’s State Fiscal Agent
… as early as possible those infants and toddlers from birth to three years of age whose healthy development is … Continue to address any remaining barriers to timely payment of EI claims. Work with PCG to gather input on …
https://www.osc.ny.gov/state-agencies/audits/2016/03/24/oversight-early-intervention-programs-state-fiscal-agentControls and Accountability of Court, Trust and Bail Funds
… Finance also could not demonstrate that it applied the full, correct amount of interest to the Court and Trust …
https://www.osc.ny.gov/state-agencies/audits/2014/04/16/controls-and-accountability-court-trust-and-bail-fundsReview of the American Academy of Pediatrics
… staff obtain, sustain and demonstrate the knowledge, skills and ability necessary to effectively monitor contracts …
https://www.osc.ny.gov/state-agencies/audits/2015/09/29/review-american-academy-pediatricsRailroad Bridge Inspection Program
To determine whether the Department of Transportation properly oversees railroads operating in the State to ensure they meet the bridge inspection requirements
https://www.osc.ny.gov/state-agencies/audits/2013/12/09/railroad-bridge-inspection-programReStacking Occupancy Initiative
… (SAGE) Commission, which was established by the Governor in January 2011 to streamline State government, was targeted … 2013-2014 Budget included an expectation for $5 million in additional savings, for a total of about $26 million in … and only accumulated costs on an agency by agency basis, not at a statewide level. Public disclosure and transparency …
https://www.osc.ny.gov/state-agencies/audits/2014/09/09/restacking-occupancy-initiativeUncollected Penalties
… 1, 2013. Background The Department's mission is to foster a competitive food and agriculture industry that benefits … penalized establishments went out of business resulting in the withdrawal and write off over $3.5 million of accounts … penalties is incomplete and often inaccurate. As a result, the Department is unable to utilize certain proven …
https://www.osc.ny.gov/state-agencies/audits/2013/07/31/uncollected-penaltiesKids Quality Care, Inc. – Compliance With the Reimbursable Cost Manual
… 2009. Background KQC, a privately-owned company located in New York City, provides special education itinerant … Key Findings KQC claimed $237,926 in costs that were not properly calculated, adequately documented, or allowable … costs (among a range of ineligible expenses.) KQC did not comply with provisions of the Manual pertaining to a …
https://www.osc.ny.gov/state-agencies/audits/2013/02/07/kids-quality-care-inc-compliance-reimbursable-cost-manualKids & the Training Institute, Inc. – Compliance With the Reimbursable Cost Manual
… under the Reimbursable Cost Manual (Manual) issued by the New York State Education Department (SED). The audit covers the two …
https://www.osc.ny.gov/state-agencies/audits/2013/02/07/kids-training-institute-inc-compliance-reimbursable-cost-manualControls Over Revocable Consents (Follow-Up)
… organization to construct and maintain certain structures on, over, or under the inalienable property (streets and … an annual rate for eligible revocable consents, based on either a formula or a flat rate for 37 improvements that … ended June 30, 2021. We issued our initial audit report on September 23, 2020. The audit objective was to determine …
https://www.osc.ny.gov/state-agencies/audits/2022/05/13/controls-over-revocable-consents-followTechnology Transfer Program and Royalty Payments (Follow-Up)
… licensee was accurately reporting net sales and paying the full royalty owed. Additionally, SUNY Downstate had …
https://www.osc.ny.gov/state-agencies/audits/2021/02/08/technology-transfer-program-and-royalty-payments-followCompliance With Payment Card Industry Standards (Follow-Up)
… integrated system. CUNY’s Central Office is responsible for issuing various CUNY-wide policies in areas such as …
https://www.osc.ny.gov/state-agencies/audits/2021/05/27/compliance-payment-card-industry-standards-followOversight of Residential Domestic Violence Programs (Follow-Up)
… on the rise, the plight of the homeless in New York State has been in the forefront of public attention. In his 2016 State of the State address, the Executive declared homelessness to be an …
https://www.osc.ny.gov/state-agencies/audits/2020/02/25/oversight-residential-domestic-violence-programs-followAnthem Blue Cross – Coordination of Benefits With Medicare
… through June 2023. About the Program The New York State Health Insurance Program (NYSHIP), administered by the Department of … disabilities. Civil Service maintains eligibility and enrollment records for NYSHIP members, which include Medicare …
https://www.osc.ny.gov/state-agencies/audits/2024/08/19/anthem-blue-cross-coordination-benefits-medicare