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American Academy of Pediatrics, District II
… and documents, AAP received at least $87,070.40 to which it was not entitled. Based upon our examination, on February …
https://www.osc.ny.gov/state-agencies/audits/2014/02/28/american-academy-pediatrics-district-iiSelected Aspects of Discretionary Spending
… incurs direct costs for specific program purposes, and it incurs indirect or “discretionary costs” that support …
https://www.osc.ny.gov/state-agencies/audits/2014/09/30/selected-aspects-discretionary-spendingSelected Aspects of Discretionary Spending
… incurs direct costs for specific program purposes, and it incurs indirect or “discretionary costs” that support …
https://www.osc.ny.gov/state-agencies/audits/2014/09/30/selected-aspects-discretionary-spending-1Assessment of Costs to Administer the Workers’ Compensation Program for the Fiscal Year Ended March 31, 2014
… The Board has adequate procedures in place to ensure that it accurately identifies and reports its assessable expenses …
https://www.osc.ny.gov/state-agencies/audits/2016/10/26/assessment-costs-administer-workers-compensation-program-fiscal-year-ended-march-31-2014Accounts Payable Advisory No. 70
… does not notify OSC of a “Return to Agency” scenario now, it could result in delayed payment processing during an …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/70-producing-checks-emergency-eventKids First Evaluation & Advocacy Center – Compliance with the Reimbursable Cost Manual
… costs, reported by Kids First on the annual CFR that it submits to SED. Costs reported on the CFR must comply …
https://www.osc.ny.gov/state-agencies/audits/2022/03/02/kids-first-evaluation-advocacy-center-compliance-reimbursable-cost-manualOversight of Construction Management Contracts (Follow-Up)
… the contract with DASNY that could have been avoided if it had used a term contract. Furthermore, we found Parks …
https://www.osc.ny.gov/state-agencies/audits/2022/09/08/oversight-construction-management-contracts-followCompliance With Executive Order 95 (Open Data)
… have any data items published to Open Data. In addition, it did not designate a Data Coordinator, complete a …
https://www.osc.ny.gov/state-agencies/audits/2021/02/08/compliance-executive-order-95-open-dataMinds in Motion, Inc. – Compliance With the Reimbursable Cost Manual
… for the one rate-based preschool special education program it operated. Key Findings For the fiscal year ended June 30, …
https://www.osc.ny.gov/state-agencies/audits/2019/12/31/minds-motion-inc-compliance-reimbursable-cost-manualOversight of Nurse Hiring and Retention (Follow-Up)
… for the screening of its direct hire and temporary nurses, it had not taken action to ensure that direct hire nurses who …
https://www.osc.ny.gov/state-agencies/audits/2020/01/03/oversight-nurse-hiring-and-retention-followCantalician Center for Learning – Compliance With the Reimbursable Cost Manual
… CFRs for two rate-based special education programs that it operated: Preschool Special Class – over 2.5 hours per day …
https://www.osc.ny.gov/state-agencies/audits/2023/01/26/cantalician-center-learning-compliance-reimbursable-cost-manualSpringbrook NY, Inc. – Compliance With the Reimbursable Cost Manual
… Integrated Special Class (referred to as the Program) that it operated. Key Findings For the fiscal year ended June 30, …
https://www.osc.ny.gov/state-agencies/audits/2019/09/06/springbrook-ny-inc-compliance-reimbursable-cost-manualRegistration and Enforcement of Automotive Service, Sales, and Salvage Facilities (Follow-Up)
… the public relating to the types of automotive businesses it regulates. Where facilities are found to be in violation …
https://www.osc.ny.gov/state-agencies/audits/2018/12/11/registration-and-enforcement-automotive-service-sales-and-salvage-facilities-followCVS Health – Accuracy of Drug Rebate Revenue Remitted to the Department of Civil Service
… at all) or remit all rebate revenue to Civil Service that it collected. As a result, Civil Service is due $2,052,653 in …
https://www.osc.ny.gov/state-agencies/audits/2019/01/28/cvs-health-accuracy-drug-rebate-revenue-remitted-department-civil-serviceSelected Safety and Security Equipment at Subway Stations (Follow-Up)
… responsible for repairing video system equipment, unless it is still under warranty. Our initial report, issued on …
https://www.osc.ny.gov/state-agencies/audits/2019/09/18/selected-safety-and-security-equipment-subway-stations-followProcurement Practices
… Buffalo agrees with most of our concerns and has indicated it will make improvements. Key Recommendations Ensure …
https://www.osc.ny.gov/state-agencies/audits/2019/10/03/procurement-practicesSt. Anne Institute – Compliance With the Reimbursable Cost Manual
… the rate-based preschool special education program that it provided. Key Findings For the fiscal year ended June 30, …
https://www.osc.ny.gov/state-agencies/audits/2019/12/10/st-anne-institute-compliance-reimbursable-cost-manualState Agencies Bulletin No. 2063
… is considered a taxable fringe benefit. As such, it is supplemental taxable income, will be added to the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2063-certification-licensure-and-exam-fee-reimbursement-clefr-2022State Agencies Bulletin No. 1956
… is considered a taxable fringe benefit. As such, it is supplemental taxable income, will be added to the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1956-certification-licensure-and-exam-fee-reimbursement-clefr-2021State Agencies Bulletin No. 2162
… is considered a taxable fringe benefit. As such, it is supplemental taxable income, will be added to the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2162-certification-licensure-and-exam-fee-reimbursement-clefr-2023