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City of Johnstown – Information Technology (2020M-127)
… consequences on the City, such as reputation damage, lawsuits, a disruption in operations or a security breach. …
https://www.osc.ny.gov/local-government/audits/city/2021/03/19/city-johnstown-information-technology-2020m-127Town of Berkshire – Town Clerk (2014M-230)
… through June 13, 2014. Background The Town of Berkshire is located in Tioga County and has a population of approximately 1,400. The Town is governed by … accounting records or reconcile amounts collected with what was owed to various parties. The Clerk and Code …
https://www.osc.ny.gov/local-government/audits/town/2014/11/07/town-berkshire-town-clerk-2014m-230Birch Family Services, Inc. – Compliance With the Reimbursable Cost Manual
… Day Care, and Universal Pre-Kindergarten (UPK) programs; a Training Institute; Day Rehabilitation and Residential … costs that should have been charged to the Fund, Birch’s Training Institute, Evaluations, and other Birch programs … Other Related Audits/Reports of Interest New York Center for Child Development, Inc.: Compliance With the …
https://www.osc.ny.gov/state-agencies/audits/2017/12/20/birch-family-services-inc-compliance-reimbursable-cost-manualGingerbread Learning Center, Inc. – Compliance With the Reimbursable Cost Manual
… focused primarily on expenses claimed on Gingerbread’s CFR for fiscal year 2012-13 and certain expense categories on Gingerbread’s CFRs for the two fiscal years ended June 30, 2012. Background … in over-allocated compensation costs associated with shared employees; and $142,093 in employee bonuses that were …
https://www.osc.ny.gov/state-agencies/audits/2016/10/26/gingerbread-learning-center-inc-compliance-reimbursable-cost-manualAdvanced Therapeutic Concepts, Inc. – Compliance With the Reimbursable Cost Manual
… to the State Education Department’s (SED) Reimbursable Cost Manual (Manual). The audit included expenses claimed on … the documentation necessary to support these costs, and cost allocation requirements for expenses relating to … approximately $5.5 million in reimbursable costs for the cost-based programs. In addition to the SEIT cost-based …
https://www.osc.ny.gov/state-agencies/audits/2017/11/28/advanced-therapeutic-concepts-inc-compliance-reimbursable-cost-manualNewmeadow, Inc. – Compliance With the Reimbursable Cost Manual
… between the ages of three and five years. Newmeadow is reimbursed for preschool special education services …
https://www.osc.ny.gov/state-agencies/audits/2015/12/29/newmeadow-inc-compliance-reimbursable-cost-manualLeaves of Absence – New Career Plan for ERS Tier 2 Members
… ERS Tier 2 members covered by Sections 75h and 75i Leaves of Absence …
https://www.osc.ny.gov/retirement/publications/1509/leaves-absenceImplementation of the Dignity for All Students Act
… if the action was repetitive. The Discipline Code’s definition of bullying is not aligned with the definition in Section 100.2 of the Commissioner’s … of the school environment. Align the Discipline Code definition of bullying with the NYCRR§100.2 definition. Other …
https://www.osc.ny.gov/state-agencies/audits/2019/03/13/implementation-dignity-all-students-actTown of Centerville – Town Clerk/Tax Collector (2021M-75)
… [ read complete report - pdf ] Audit Objective Determine whether the Town of …
https://www.osc.ny.gov/local-government/audits/town/2021/08/13/town-centerville-town-clerktax-collector-2021m-75Developmental Disabilities Institute, Inc. – Compliance With the Reimbursable Cost Manual
… period; and $891 in non-allowable lobbying, food for parents, and personal expenses. Key Recommendations To SED: …
https://www.osc.ny.gov/state-agencies/audits/2018/12/27/developmental-disabilities-institute-inc-compliance-reimbursable-cost-manualWhispering Pines Preschool, Inc. – Compliance With the Reimbursable Cost Manual
… Amsterdam, New York). Its Director and owner is Dr. Martha Frank (Director). Whispering Pines is reimbursed for …
https://www.osc.ny.gov/state-agencies/audits/2015/06/02/whispering-pines-preschool-inc-compliance-reimbursable-cost-manualFire Prevention, Safety and Control
… (Office) is in compliance with applicable fire prevention, safety and control requirements that help ensure the safety of the vulnerable populations it serves. The audit … provide services 24 hours a day, seven days a week. Fire safety inspections are conducted annually at the bedded …
https://www.osc.ny.gov/state-agencies/audits/2013/11/21/fire-prevention-safety-and-control-0Comptroller DiNapoli and A.G. Underwood Announce Guilty Plea of Queens Pharmacy Owner for $1.5 Million Medicaid Fraud Scheme
… Court, Queens County admitting to defrauding the State’s Medicaid program out of $1.5 million. The case was … Task Force on Public Integrity. "Arkady Goldin billed Medicaid millions for cancer medications he never dispensed," … will pay the state back for the $3 million total in stolen Medicaid funds." "We have zero tolerance for those who …
https://www.osc.ny.gov/press/releases/2018/06/comptroller-dinapoli-and-ag-underwood-announce-guilty-plea-queens-pharmacy-owner-15-million-medicaidDiNapoli: Pleasant Valley Woman Arrested Stealing Funds From New York State and Local Retirement System
… Robertson was charged with Grand Larceny in the 3rd degree, a class D felony. The investigation discovered …
https://www.osc.ny.gov/press/releases/2018/09/dinapoli-pleasant-valley-woman-arrested-stealing-funds-new-york-state-and-local-retirement-systemUnited Community Services, Inc. – Compliance With the Reimbursable Cost Manual
… United Headstart (Bushwick) and provides services to disabled students at four Bushwick locations. Key Findings For the three fiscal … tuition reimbursement rates. Work with United officials to help ensure their compliance with the provisions in the …
https://www.osc.ny.gov/state-agencies/audits/2015/12/30/united-community-services-inc-compliance-reimbursable-cost-manualLifeline Center for Child Development, Inc. – Compliance With the Reimbursable Cost Manual
… ended June 30, 2014. Background Lifeline is a Queens, New York-based not-for-profit organization authorized by SED to … food for Board meetings, $228 for student clothing, a $122 plaque for a retiring employee, and $56 for flowers; Lifeline …
https://www.osc.ny.gov/state-agencies/audits/2017/10/12/lifeline-center-child-development-inc-compliance-reimbursable-cost-manualKennedy Child Study Center – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Kennedy Child Study Center (Kennedy) on … (CFRs) were reasonable, necessary, directly related to the special education program, and sufficiently documented pursuant to the State Education Department’s (SED) Reimbursable Cost …
https://www.osc.ny.gov/state-agencies/audits/2017/12/29/kennedy-child-study-center-compliance-reimbursable-cost-manualUniversal Pre-Kindergarten Program - Monitoring of Health and Safety Requirements (Follow-Up) (2017-F-30) 30-Day Response
To determine the extent of implementation of the two recommendations included in our initial audit report, Universal Pre-Kindergarten Program: Monitoring of...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-17f30-response.pdfLeaves of Absence – Basic Plan for ERS Tier 2 Members
… ERS Tier 2 members under Sections 70a 71a and 75 Leaves of Absence …
https://www.osc.ny.gov/retirement/publications/1505/leaves-absenceLeaves of Absence – Basic Plan for ERS Tier 1 Members
… ERS Tier 1 members under Sections 70a 71a and 75 Leaves of Absence …
https://www.osc.ny.gov/retirement/publications/1500/leaves-absence