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Unity House of Troy – Compliance With the Reimbursable Cost Manual
… To determine whether the costs submitted by Unity House of Troy (Unity) on its Consolidated Fiscal Report (CFR) were … calculated, adequately documented, and allowable under the State Education Department’s (SED) guidelines, including the … $9,715 in severance pay). Specifically, Unity claimed two teacher aide positions that were already included on the CFR …
https://www.osc.ny.gov/state-agencies/audits/2015/11/05/unity-house-troy-compliance-reimbursable-cost-manualThe Arc of Orange County – Compliance With the Reimbursable Cost Manual
To determine whether the costs reported by The Arc of Orange County Arc Orange on its Consolidated Fiscal Reports CFRs were properly calculated adequately
https://www.osc.ny.gov/state-agencies/audits/2016/03/17/arc-orange-county-compliance-reimbursable-cost-manualInspire (Orange County Cerebral Palsy Association) – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Inspire on its Consolidated Fiscal Report (CFR) were … Inspire is reimbursed for these services through rates set by SED. These reimbursement rates are based on financial … in question were not merit-based (as otherwise required by the RCM) or were paid to non-direct care staff for whom …
https://www.osc.ny.gov/state-agencies/audits/2015/12/29/inspire-orange-county-cerebral-palsy-association-compliance-reimbursable-cost-manualWestchester County Chapter NYSARC, Inc. – Compliance With the Reimbursable Cost Manual
… $6,416 in personal service costs, consisting of $1,723 in bonus payment to the Executive Director and $4,693 in …
https://www.osc.ny.gov/state-agencies/audits/2021/09/29/westchester-county-chapter-nysarc-inc-compliance-reimbursable-cost-manualAn Analysis of Reasonable and Customary Out-of-Network Reimbursement Rates for Medical/Surgical Services in the New York State Health Insurance Program
… services. Civil Service contracts with UnitedHealthcare (United) to administer the medical/ surgical portion of the … home care services, and durable medical equipment. United processes and pays claims submitted by health care providers on behalf of Empire Plan members. United contracts with a large network of participating …
https://www.osc.ny.gov/state-agencies/audits/2020/04/01/analysis-reasonable-and-customary-out-network-reimbursement-rates-medicalsurgical-servicesParsons Child and Family Center – Compliance With the Reimbursable Cost Manual
… SED-approved special education provider located in Albany County. Among other programs, Parsons provides preschool … with disabilities who are between three and five years of age. Parsons is reimbursed for these services through … $46,843 in other than personal service costs, consisting of $26,002 in unsupported expenses, $15,425 in incorrectly …
https://www.osc.ny.gov/state-agencies/audits/2020/04/24/parsons-child-and-family-center-compliance-reimbursable-cost-manualPinnacle Organization – Compliance With the Reimbursable Cost Manual
… special education provider located in Oswego County. Pinnacle provides preschool special education … with disabilities who are between three and five years of age. Pinnacle is managed by an eight-member Board of Trustees. Pinnacle is reimbursed for preschool special …
https://www.osc.ny.gov/state-agencies/audits/2018/12/27/pinnacle-organization-compliance-reimbursable-cost-manualKids in Action of Long Island, Inc. – Compliance With the Reimbursable Cost Manual
… To determine whether the costs reported by Kids in Action of Long Island, Inc. (Kids in Action) on its … audit covered expenses reported on Kids in Action’s CFR for the fiscal year ended June 30, 2015. About the Program …
https://www.osc.ny.gov/state-agencies/audits/2022/03/04/kids-action-long-island-inc-compliance-reimbursable-cost-manualStandardized Forms – Travel and Conference Expense Management
… vehicle) – should indicate the departure and arrival points for travel, the date and time of departure and arrival … of the trip and mileage between all departure and arrival points. Lodging charges – dates and amounts for hotel charges … viewed at the Office of the New York State Comptroller’s website at www.osc.state.ny.us . From our homepage, click on …
https://www.osc.ny.gov/local-government/publications/travel-conference-expense/standardized-formsOversight of Smart Schools Bond Act Funds
… covers the period April 1, 2015 through August 27, 2019. About the Program The Smart Schools Bond Act (Act) was …
https://www.osc.ny.gov/state-agencies/audits/2020/06/10/oversight-smart-schools-bond-act-fundsComptroller DiNapoli Releases School District Audits
… However, when the superintendent signs the certification form he does not date the signature; thus there is no way to …
https://www.osc.ny.gov/press/releases/2019/04/comptroller-dinapoli-releases-school-district-auditsWillsboro Central School District – Student State Aid (2023M-119)
… manner for all special education students. Review all unclaimed State aid and submit any eligible claims for …
https://www.osc.ny.gov/local-government/audits/school-district/2024/02/02/willsboro-central-school-district-student-state-aid-2023m-119Franklin-Essex-Hamilton Board of Cooperative Educational Services – Capital Project State Aid (2024M-39)
… do not claim approximately $1.5 million in eligible unclaimed project expenditures, seven districts will not … submitted in a timely manner. Review all the identified unclaimed project expenditures and submit corresponding …
https://www.osc.ny.gov/local-government/audits/boces/2024/07/12/franklin-essex-hamilton-board-cooperative-educational-services-capital-projectOpinion 91-38
… -- Bid Specifications (amount returned from the deposit for copies of) LOCAL LAWS -- Pre-emption (deposits on plans … entire amount of the deposit on plans and specifications for the performance of public work submitted by each … reproduction costs for a single set, without regard to the number of plans and specifications he obtained. Finally, we …
https://www.osc.ny.gov/legal-opinions/opinion-91-38Advanced Therapeutic Concepts, Inc. – Compliance With the Reimbursable Cost Manual
… Fiscal Reports (CFRs) were reasonable, necessary, directly related to the special education program, and sufficiently … Reimbursable costs must be reasonable, necessary, directly related to the special education program, and sufficiently … preschool special education programs: Evaluations and Related Services. ATC also operates an Early Intervention …
https://www.osc.ny.gov/state-agencies/audits/2017/11/28/advanced-therapeutic-concepts-inc-compliance-reimbursable-cost-manualAssociation to Benefit Children – Compliance With the Reimbursable Cost Manual
… amount of $2,213 included food for staff and adult-size T-shirts. Some agency administrative expenses (food for staff …
https://www.osc.ny.gov/state-agencies/audits/2019/02/08/association-benefit-children-compliance-reimbursable-cost-manualBaker Victory Services – Compliance With the Reimbursable Cost Manual
… including preschool special education services to children with disabilities. Baker Victory is reimbursed for preschool … be eligible for reimbursement, reported costs must comply with the RCM requirements. Costs reported on the CFR are … identified $155,303 in costs that were not in compliance with the RCM. These costs included: $85,736 in personal …
https://www.osc.ny.gov/state-agencies/audits/2016/10/07/baker-victory-services-compliance-reimbursable-cost-manualThe Network for Children’s Speech, Occupational & Physical Therapy, LLC – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by The Network for … York. CTN provides preschool special education services to children with disabilities who are between three and five …
https://www.osc.ny.gov/state-agencies/audits/2018/07/03/network-childrens-speech-occupational-physical-therapy-llc-compliance-reimbursable-costAlternatives For Children – Compliance With the Reimbursable Cost Manual
… provides preschool special education services to children with disabilities who are between three and five years of … be eligible for reimbursement, reported costs must comply with RCM requirements. For the three fiscal years ended June … performed by the same CPA firm Alternatives contracted with for its annual audit; $21,843 in costs that were not …
https://www.osc.ny.gov/state-agencies/audits/2018/04/05/alternatives-children-compliance-reimbursable-cost-manualThe Alcott School – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by the Alcott School (Alcott) on its Consolidated Fiscal Report … education provider located in Westchester County, New York. Alcott provides preschool special education services to …
https://www.osc.ny.gov/state-agencies/audits/2016/07/25/alcott-school-compliance-reimbursable-cost-manual