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Therapy and Learning Center, Inc. – Compliance With the Reimbursable Cost Manual
… costs reported by Therapy and Learning Center, Inc. (TLC) on its Consolidated Fiscal Reports (CFRs) were reasonable, … in reimbursable costs for the SED cost-based programs. Key Findings For the three fiscal years ended June 30, 2014, … for software, equipment, and technology support services. Key Recommendations To SED: Review the recommended …
https://www.osc.ny.gov/state-agencies/audits/2017/07/18/therapy-and-learning-center-inc-compliance-reimbursable-cost-manualWestchester School for Special Children – Compliance With the Reimbursable Cost Manual
… the WSSC did not maintain the required vehicle logs or any other documentation to support the business use of the …
https://www.osc.ny.gov/state-agencies/audits/2013/07/02/westchester-school-special-children-compliance-reimbursable-cost-manualMedicaid Program – Improper Managed Care Payments for Misclassified Patient Discharges
… care, whereby the Department pays MCOs a monthly premium for each enrolled recipient and, in turn, the MCOs arrange for the provision of services for recipients and reimburse providers. MCOs use the All …
https://www.osc.ny.gov/state-agencies/audits/2022/08/19/medicaid-program-improper-managed-care-payments-misclassified-patient-dischargesBank Street College of Education – Compliance With the Reimbursable Cost Manual
… by the Bank Street College of Education (Bank Street) on its Consolidated Fiscal Report (CFR) were reasonable, … to determine eligibility for special education services. Key Findings For the fiscal year ended June 30, 2014, we … provided and non-reimbursable gift cards for employees. Key Recommendations To SED: Review the recommended …
https://www.osc.ny.gov/state-agencies/audits/2018/11/13/bank-street-college-education-compliance-reimbursable-cost-manualAccounts Payable Advisory No. 8
… Subject: Paying for One Invoice on a Voucher Guidance: This advisory is intended to remind … . Combining invoice numbers in the invoice number field on a voucher may cause the following problems: SFS will not … not see an accurate accounting of invoices and payments on e-Supplier. Vendors are not able to seamlessly download …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/8-one-invoice-voucherAdvanced Therapeutic Concepts, Inc. – Compliance With the Reimbursable Cost Manual
… reported by Advanced Therapeutic Concepts, Inc. (ATC) on its Consolidated Fiscal Reports (CFRs) were reasonable, … on fixed fees, as opposed to reported costs on the CFR. Key Findings For the three fiscal years ended June 30, 2015, … other than personal service costs that are not allowed. Key Recommendations To SED: Review the recommended …
https://www.osc.ny.gov/state-agencies/audits/2017/11/28/advanced-therapeutic-concepts-inc-compliance-reimbursable-cost-manualBirch Family Services, Inc. – Compliance With the Reimbursable Cost Manual
… Services; a job coaching program; and the Herbert G. Birch Fund (Fund) – a related fundraising entity. Key Findings For … with the RCM’s requirements, as follows: $605,667 in compensation paid to employees who did not work for Birch’s … incorrectly allocated other than personal service costs, including $208,506 in property-related costs and $102,272 in …
https://www.osc.ny.gov/state-agencies/audits/2017/12/20/birch-family-services-inc-compliance-reimbursable-cost-manualBaker Victory Services – Compliance With the Reimbursable Cost Manual
… and procedures that will help ensure the proper levels of management and the Board of Directors have all the …
https://www.osc.ny.gov/state-agencies/audits/2016/10/07/baker-victory-services-compliance-reimbursable-cost-manualDiNapoli and NY State Pension Fund Reach Agreements with Major Companies on Executive Pay
… Fund has reached agreements with Microsoft Corp. , CVS Health Corp. , Macy's Inc. , The TJX Companies Inc. and … with companies going forward." According to the Economic Policy Institute, CEOs of America's largest firms earned $271 … Salesforce.com, The TJX Companies Inc. (filed with AFL-CIO Equity Index Fund and Zevin Asset Management) 2017 BB&T …
https://www.osc.ny.gov/press/releases/2018/12/dinapoli-and-ny-state-pension-fund-reach-agreements-major-companies-executive-payBooks and Rattles, Inc. – Compliance With the Reimbursable Cost Manual
… reported by Books and Rattles, Inc. (Books and Rattles) on its Consolidated Fiscal Reports (CFRs) were reasonable, … received monetary grants from other governmental sources. Key Findings For the three fiscal years ended June 30, 2014, … in unsupported allocated costs for shared employees. Key Recommendations To SED: Review the recommended …
https://www.osc.ny.gov/state-agencies/audits/2017/01/03/books-and-rattles-inc-compliance-reimbursable-cost-manualAim High Children’s Services – Compliance With the Reimbursable Cost Manual
… organization that provides Special Education Itinerant Teacher (SEIT) and Special Class in an Integrated Setting … the 2013-14 school year, Aim High served 202 students. The New York City Department of Education (DoE) refers students to …
https://www.osc.ny.gov/state-agencies/audits/2016/11/22/aim-high-childrens-services-compliance-reimbursable-cost-manualKidz Therapy Services, PLLC – Compliance With the Reimbursable Cost Manual
… reported by Kidz Therapy Services PLLC (Kidz Therapy) on its Consolidated Fiscal Reports (CFRs) were properly … through the Early Intervention or Preschool Programs. Key Findings For the three fiscal years ended June 30, 2014, … in excess compensation to certain Kidz Therapy employees. Key Recommendations To SED: Review the recommended …
https://www.osc.ny.gov/state-agencies/audits/2016/09/15/kidz-therapy-services-pllc-compliance-reimbursable-cost-manualHebrew Institute for the Deaf and Exceptional Children – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by the Hebrew Institute for the Deaf and Exceptional Children … to children with disabilities who are between the ages of three and five years. During the 2013-14 school year, …
https://www.osc.ny.gov/state-agencies/audits/2016/11/22/hebrew-institute-deaf-and-exceptional-children-compliance-reimbursable-cost-manualSusan E. Wagner Preschool – Compliance With the Reimbursable Cost Manual
… to children with disabilities who are between the ages of three and five years. Wagner discontinued its SEIT program at the end of fiscal year 2011-12. During the 2013-14 year, Wagner … served about 308 students. The New York City Department of Education (DoE) refers students to Wagner based on …
https://www.osc.ny.gov/state-agencies/audits/2016/11/17/susan-e-wagner-preschool-compliance-reimbursable-cost-manualJust Kids Early Childhood Learning Center – Compliance With the Reimbursable Cost Manual
… by Just Kids Early Childhood Learning Center (Just Kids), on its Consolidated Fiscal Reports (CFRs) were reasonable, … in the notes to Just Kids’ Annual Financial Statement. Key Findings For the three fiscal years ended June 30, 2014, … transactions by Just Kids that SED should reevaluate. Key Recommendations To SED: Review the recommended …
https://www.osc.ny.gov/state-agencies/audits/2015/12/31/just-kids-early-childhood-learning-center-compliance-reimbursable-cost-manualReporting of Billboard Income
… properties with billboards was being accurately reported on the Real Property Income Expense Statements (RPIE) filed … failure to file a RPIE or for filing an inaccurate RPIE. Key Findings Finance had limited documentation to support … are not being assessed for inaccurate or late RPIEs. Key Recommendations Routinely obtain and examine the …
https://www.osc.ny.gov/state-agencies/audits/2013/08/15/reporting-billboard-incomeCompliance With Outcome Reporting Requirements
… (ESD) meets legal and regulatory requirements to report on the outcomes of its programs and initiatives, and whether … specified in the legislation that established the program. Key Findings ESD failed to meet more than half of the … NY annual report, was issued 91 days past its due date. Key Recommendations Develop and adhere to procedures for …
https://www.osc.ny.gov/state-agencies/audits/2017/05/17/compliance-outcome-reporting-requirementsEast River Child Development Center – Compliance With the Reimbursable Cost Manual
… by the East River Child Development Center (ERCDC) on its Consolidated Fiscal Report (CFR) were reasonable, … grants from other governmental and private sources. Key Findings For the fiscal year ended June 30, 2014, we … but should have been charged to the 1:1 Aides program. Key Recommendations To SED: Review the recommended …
https://www.osc.ny.gov/state-agencies/audits/2017/07/21/east-river-child-development-center-compliance-reimbursable-cost-manualQuality Services for the Autism Community – Compliance With the Reimbursable Cost Manual
… by Quality Services for the Autism Community (QSAC) on its Consolidated Fiscal Report (CFR) were reasonable, … the eligibility of costs and documentation requirements. Key Findings For the fiscal year ended June 30, 2015, we … We disallowed $401 that related to the SED programs. Key Recommendations To SED : Review the recommended …
https://www.osc.ny.gov/state-agencies/audits/2019/12/31/quality-services-autism-community-compliance-reimbursable-cost-manualDiNapoli: New York City's Finances on Solid Footing
… New York City projects a balanced budget for fiscal year 2015 and … Board. “New York City is on solid financial footing with new labor agreements in place, a strong economy and …
https://www.osc.ny.gov/press/releases/2014/07/dinapoli-new-york-citys-finances-solid-footing