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Headstart of Rockland, Inc. – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Head Start of Rockland, Inc. (HSOR) on its Consolidated Fiscal … (CFR) were properly calculated, adequately documented, and allowable under the State Education Department’s (SED) …
https://www.osc.ny.gov/state-agencies/audits/2018/12/27/headstart-rockland-inc-compliance-reimbursable-cost-manualThe Norman Howard School – Compliance With the Reimbursable Cost Manual
… program we audited. Key Findings We disallowed $208,305 in personal service and other than personal service costs for the three fiscal years ended June … mortgage interest costs and $7,980 in contracted direct care expenses that were not reasonable or necessary for NHS' …
https://www.osc.ny.gov/state-agencies/audits/2013/07/15/norman-howard-school-compliance-reimbursable-cost-manualDiNapoli: Wallkill Fire District Board Chair Charged with Stealing $240,000
… Carnright announced. Michael Denardo, 38, of Wallkill, is accused of conning a board member into signing blank … of the taxpayers he was elected to serve,” DiNapoli said. “What this fire district needed was checks and balances, not … blank, co-signed checks from a fellow board member for what he claimed were architect payments, then pocketed …
https://www.osc.ny.gov/press/releases/2015/06/dinapoli-wallkill-fire-district-board-chair-charged-stealing-240000Compliance With Executive Order 88 – Energy Efficiency in State Buildings
… did not submeter all buildings greater than 100,000 gross square feet by December 31, 2016, as required. Furthermore, …
https://www.osc.ny.gov/state-agencies/audits/2020/01/30/compliance-executive-order-88-energy-efficiency-state-buildingsOmni Childhood Center, Inc. – Compliance With the Reimbursable Cost Manual
… Objective To determine whether the costs reported by Omni Childhood Center, Inc. (Omni) on its Consolidated Fiscal Reports (CFRs) …
https://www.osc.ny.gov/state-agencies/audits/2021/10/20/omni-childhood-center-inc-compliance-reimbursable-cost-manualThese Our Treasures, Inc. – Compliance With the Reimbursable Cost Manual
… TOTS also operated an SED preschool special education 1:1 Aide program; however, payments for services under this … years ended June 30, 2017, TOTS reported approximately $5 million in reimbursable costs for the SED preschool … personal service costs, including $50,318 in overallocated salary costs, $27,539 in salaries claimed for time that was …
https://www.osc.ny.gov/state-agencies/audits/2021/12/08/these-our-treasures-inc-compliance-reimbursable-cost-manualE&D Children Center, Inc. – Compliance With the Reimbursable Cost Manual
… Objective To determine whether the costs reported by E&D Children Center, Inc. (E&D) on its Consolidated Fiscal … as needed. … To determine whether the costs reported by ED Children Center Inc on its Consolidated Fiscal Reports …
https://www.osc.ny.gov/state-agencies/audits/2021/11/16/ed-children-center-inc-compliance-reimbursable-cost-manualCompliance With Special Education Regulations for the Provision of Services
… Objective To determine if the New York City Department of Education (DOE) arranged for … services and programs. Our audit covered the period of July 1, 2016 through January 21, 2020, and included all … for special education services. However, we found that 28 of the 112 students either did not receive any or received …
https://www.osc.ny.gov/state-agencies/audits/2020/09/30/compliance-special-education-regulations-provision-servicesImproper Medicaid Payments for Recipients Diagnosed With Severe Malnutrition (Follow-Up)
… is needed. In particular, the Office of the Medicaid Inspector General had not taken action to review the Medicaid …
https://www.osc.ny.gov/state-agencies/audits/2020/09/02/improper-medicaid-payments-recipients-diagnosed-severe-malnutrition-followKids Quality Care, Inc. – Compliance With the Reimbursable Cost Manual
… privately-owned company located in New York City, provides special education itinerant teacher (SEIT) and related … to and shares office space with another privately-owned special education company, Kids & the Training Institute … service disallowances included $31,925 for unapproved facility lease and improvement costs and $32,120 for …
https://www.osc.ny.gov/state-agencies/audits/2013/02/07/kids-quality-care-inc-compliance-reimbursable-cost-manualField of Dreams, Inc. – Compliance With the Reimbursable Cost Manual
… whether the costs reported by Field of Dreams, Inc. (FOD) on its Consolidated Fiscal Reports (CFRs) were properly … (CFR Manual). The audit covered the costs submitted by FOD to SED on its CFRs for the fiscal year ended June 30, … for the fiscal year ended June 30, 2018. About the Program FOD is an SED-approved, for-profit special education provider …
https://www.osc.ny.gov/state-agencies/audits/2022/10/26/field-dreams-inc-compliance-reimbursable-cost-manualDiNapoli Reaches Agreement With Mattel Inc. on Political Spending Disclosure
… Fund's (Fund) request that they publicly report on and adopt board oversight of all direct and indirect corporate political spending. As a result of the … as of Jan. 31, 2018. Mattel's portfolio includes Barbie, Hot Wheels, American Girl and Fisher-Price brand products. …
https://www.osc.ny.gov/press/releases/2018/03/dinapoli-reaches-agreement-mattel-inc-political-spending-disclosureNY ABLE Program Helps New Yorkers With Disabilities Cover Costs
… County Executive Marcus Molinaro urged local residents to sign up for a new savings plan, called the New York Achieving a …
https://www.osc.ny.gov/press/releases/2017/12/ny-able-program-helps-new-yorkers-disabilities-cover-costsQueens Centers for Progress – Compliance With the Reimbursable Cost Manual
… program and a full-day Special Class in an Integrated Setting program to children with disabilities who are between …
https://www.osc.ny.gov/state-agencies/audits/2023/08/10/queens-centers-progress-compliance-reimbursable-cost-manualManagement of Indoor Air Quality for Individuals With Asthma (Follow-Up)
… include environmental justice communities and are usually home to at-risk populations, including low-income and … with Local Health Departments (LHDs) to perform in-home visits and assessments to raise awareness of and help … to provide information about any actions planned to address the unresolved issues discussed in this follow-up …
https://www.osc.ny.gov/state-agencies/audits/2024/09/09/management-indoor-air-quality-individuals-asthma-followFranziska Racker Centers, Inc.: Compliance With the Reimbursable Cost Manual
… services to children with disabilities who are 3 to 5 years of age. Racker is reimbursed for these services … CFR for the Preschool Integrated Special Class – over 2.5 hours per day (Program) that it operated. Key Findings For …
https://www.osc.ny.gov/state-agencies/audits/2022/02/01/franziska-racker-centers-inc-compliance-reimbursable-cost-manualMedicaid Program – Provider Compliance With the Electronic Visit Verification Program
… whether Medicaid made payments for personal care and home health care services that were not supported by required … records. We examined paid personal care services with service dates from January 2021 through March 2023 and paid home health care services with service dates from January …
https://www.osc.ny.gov/state-agencies/audits/2024/11/13/medicaid-program-provider-compliance-electronic-visit-verification-programSmall Wonder Preschool, Inc. – Compliance With the Reimbursable Cost Manual
… Objective To determine whether the costs reported by Small Wonder Preschool, Inc. (Small Wonder) on its … ended June 30, 2020. About the Program Small Wonder is a New York City-based not-for-profit organization authorized by SED …
https://www.osc.ny.gov/state-agencies/audits/2024/09/05/small-wonder-preschool-inc-compliance-reimbursable-cost-manualThe Arc Jefferson-St. Lawrence – Compliance With the Reimbursable Cost Manual
… Arc-JSLC is authorized by SED to provide Preschool Special Class (over 2.5 hours per day) and Preschool Integrated Special Class (2.5 hours per day) education services to children with …
https://www.osc.ny.gov/state-agencies/audits/2025/10/02/arc-jefferson-st-lawrence-compliance-reimbursable-cost-manualCVS Health - Accuracy of Drug Rebate Revenue Remitted to the Department of Civil Service (2019-S-51)
To determine if CVS Health remitted commercial drug rebate revenue related to Empire Plan drug utilization in accordance with its contract with the ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/2019-S-51.pdf