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Books and Rattles, Inc. – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Books and Rattles, Inc. (Books and Rattles) on its Consolidated … included all expenses claimed on Books and Rattles’ CFR for the fiscal year ended June 30, 2014, and certain expenses … to as the SED costbased programs. During the 2013-14 school year, Books and Rattles served about 139 students. The …
https://www.osc.ny.gov/state-agencies/audits/2017/01/03/books-and-rattles-inc-compliance-reimbursable-cost-manualMonitoring the Green Innovation Grant Program
… awarded under the Green Innovation Grant Program (GIGP), and if grant recipients are substantively completing projects … the end of 2016, the Corporation has awarded $135 million for 167 selected projects representing every region of the … comply with the requirement to install interpretive signs for the project. Additionally, several grantees did not …
https://www.osc.ny.gov/state-agencies/audits/2018/06/20/monitoring-green-innovation-grant-programState Comptroller DiNapoli Releases Audits
… New York State Comptroller Thomas P. DiNapoli announced today … in March 2016 found Department of Public Service (DPS) staff working under the Public Service Commission did not … demonstrate that they contracted with optimally located senior centers to ensure the maximum number of eligible …
https://www.osc.ny.gov/press/releases/2018/01/state-comptroller-dinapoli-releases-auditsAim High Children’s Services – Compliance With the Reimbursable Cost Manual
… costs reported by Aim High Children’s Services (Aim High) on its Consolidated Fiscal Reports (CFRs) were properly … Manual (Manual). The audit included the expenses claimed on Aim High’s CFRs for the three fiscal years ended June 30, … basis used to calculate allocation percentages, should have been documented and retained on file for a minimum of …
https://www.osc.ny.gov/state-agencies/audits/2016/11/22/aim-high-childrens-services-compliance-reimbursable-cost-manualLifeline Center for Child Development, Inc. – Compliance With the Reimbursable Cost Manual
… To determine whether the costs reported by Lifeline Center for Child Development, Inc. (Lifeline) on its Consolidated … focused primarily on expenses claimed on Lifeline’s CFR for the fiscal year ended June 30, 2015, and included certain expenses claimed on Lifeline’s CFRs for the two fiscal years ended June 30, 2014. Background …
https://www.osc.ny.gov/state-agencies/audits/2017/10/12/lifeline-center-child-development-inc-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 … Cost Manual (Manual). The audit covered expenses claimed on Kidz Therapy’s CFR for fiscal year 2011-12 and certain expenses claimed on Kidz Therapy’s CFRs for fiscal years 2012-13 and 2013-14. …
https://www.osc.ny.gov/state-agencies/audits/2016/09/15/kidz-therapy-services-pllc-compliance-reimbursable-cost-manualSelected Aspects of Parking Violations Operations to Collect Fines and Fees (Follow-Up)
… Aspects of Parking Violations Operations to Collect Fines and Fees (Report 2017-N-8 ). About the Program The New York … of Finance (DOF) processes summonses issued to vehicles for parking, red light camera, and sanitation violations. In … between New York City and the U.S. Department of State. For a non-diplomatic plate, when a summons is issued, vehicle …
https://www.osc.ny.gov/state-agencies/audits/2022/01/06/selected-aspects-parking-violations-operations-collect-fines-and-fees-followCompliance With Special Education Regulations for the Provision of Services
… Objective To determine if the New York City Department of Education (DOE) arranged for eligible students to be … placing students in special education. In New York City (NYC), the DOE is responsible for determining eligibility for …
https://www.osc.ny.gov/state-agencies/audits/2020/09/30/compliance-special-education-regulations-provision-servicesState Comptroller DiNapoli Releases Audits
… Manual (2021-S-22) Williamsburg, a New York City-based not-for-profit organization, is authorized by the State Education … children with disabilities who are between the ages of 3 and 5 years. For the 3 fiscal years ended June 30, 2019, … impact their educational growth. Furthermore, for certain school districts, non-compliance has been a persistent …
https://www.osc.ny.gov/press/releases/2023/03/state-comptroller-dinapoli-releases-auditsImproper Medicaid Payments for Claims Not in Compliance With Ordering, Prescribing, Referring, and Attending Requirements (Follow-Up)
… National Provider Identifier (NPI) must be included on Medicaid claims. The objective of our initial audit … example, none of the improper and questionable payments have been reviewed, nor have system controls been enhanced to prevent payment for …
https://www.osc.ny.gov/state-agencies/audits/2023/09/13/improper-medicaid-payments-claims-not-compliance-ordering-prescribing-referring-andOversight of Building Construction Site Safety
… Objective To determine if the New York City Department of Buildings (DOB) adequately monitors New York City (NYC) building construction sites to ensure compliance with …
https://www.osc.ny.gov/state-agencies/audits/2022/09/01/oversight-building-construction-site-safetyAll-Agency Contract Evaluation System
… is monitoring and evaluating its contractors/consultants in compliance with its All-Agency Contract Evaluation (ACE) … where performance ratings are less than satisfactory. In addition, we sought to determine whether MTA officials are … MTA Capital Construction stated that this was done in the best interest of the agency, this determination was not …
https://www.osc.ny.gov/state-agencies/audits/2021/03/04/all-agency-contract-evaluation-systemState Agencies Bulletin No. 1424
… employee’s taxable gross wages. This income is reportable on the employee’s Form W-2 and is subject to income and … period November 1, 2014 through October 31, 2015 as income on the employee’s 2015 Form W-2 using Earnings Code PEV ( P … compliance with IRS Rules and Regulations. Agencies should have an established process in place requiring employees to …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1424-procedures-reporting-taxable-value-personal-use-employer-providedState Agencies Bulletin No. 1510
… employee’s taxable gross wages. This income is reportable on the employee’s Form W-2 and is subject to income and … period November 1, 2015 through October 31, 2016 as income on the employee’s 2016 Form W-2 using Earnings Code PEV ( P … compliance with IRS Rules and Regulations. Agencies should have an established process in place requiring employees to …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1510-procedures-reporting-taxable-value-personal-use-employer-providedState Agencies Bulletin No. 1348
… employee’s taxable gross wages. This income is reportable on the employee’s Form W-2 and is subject to income and … period November 1, 2013 through October 31, 2014 as income on the employee’s 2014 Form W-2 using Earnings Code PEV ( P … compliance with IRS Rules and Regulations. Agencies should have an established process in place requiring employees to …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1348-procedures-reporting-taxable-value-personal-use-employer-providedState Agencies Bulletin No. 1661
… and Item B-300A issued July 10, 2018, maintenance rates have been increased. Note : Item B-300 and B-300A includes … an “as of date” of July 13, 2018 to identify employees who have maintenance deductions in each agency. This report is … are required to become familiar with IRS regulations on employer provided lodging, specifically the conditions for …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1661-change-maintenance-rates-employee-housing-and-mealsThe Child Study Center of New York – Compliance With the Reimbursable Cost Manual
… costs reported by The Child Study Center of New York (CSC) on its Consolidated Fiscal Report (CFR) were properly … Cost Manual (RCM). The audit covered expenses reported on CSC’s CFR for the fiscal year ended June 30, 2014. … rates set by SED. These reimbursement rates are based on financial information, including costs, that CSC reports …
https://www.osc.ny.gov/state-agencies/audits/2017/10/06/child-study-center-new-york-compliance-reimbursable-cost-manualBuilding Blocks Developmental Preschool, Inc. – Compliance With the Reimbursable Cost Manual
… not-for-profit special education provider located in Commack, New York. Building Blocks provides preschool … June 30, 2015, Building Blocks reported over $16 million in reimbursable costs on its CFRs for the four rate-based … fiscal years ended June 30, 2015, we identified $56,966 in ineligible costs that Building Blocks reported on its CFRs …
https://www.osc.ny.gov/state-agencies/audits/2017/10/06/building-blocks-developmental-preschool-inc-compliance-reimbursable-cost-manualState Agencies Bulletin No. 2156
… and B-300A, issued August 11, 2023, maintenance rates have been increased. Note : Items B-0300 and B-0300A include … NBEN725 (Employees with Maintenance Deductions), available on September 1, 2023, to identify employees who have maintenance deductions in each agency. Agency Actions: …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2156-change-maintenance-rates-employee-housing-and-mealsPerformance Based Bus Safety Program
… by focusing sufficiently increased inspection activity and enforcement actions on poor performing carriers and operators. Background The State’s Transportation Law … safety and compliance and establish a strong incentive for low-performing carriers to improve their operations. …
https://www.osc.ny.gov/state-agencies/audits/2016/03/17/performance-based-bus-safety-program