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DiNapoli Audit Highlights Need for Better Compliance with School Violence Reporting Law
… emergency response plans for each building. To comply with the SAVE Act, SED requires that every public school in … By not designating these schools, SED failed to comply with provisions of the federal No Child Left Behind Act of … SED has used this data in the past to identify schools with comparatively high incident rates and provide assistance …
https://www.osc.ny.gov/press/releases/2015/01/dinapoli-audit-highlights-need-better-compliance-school-violence-reporting-lawLifeline Center for Child Development, Inc. – Compliance With the Reimbursable Cost Manual
… provide preschool special education services to children with disabilities who are between the ages of three and five … cost-based program. Lifeline also shares space and staff with a DoE District 75 program that serves school-age special … identified $304,192 in reported costs that did not comply with the guidelines in the Manual, as follows: $80,506 in …
https://www.osc.ny.gov/state-agencies/audits/2017/10/12/lifeline-center-child-development-inc-compliance-reimbursable-cost-manualBrookville Center for Children’s Services, Inc. – Compliance With the Reimbursable Cost Manual
… provide preschool special education services to children with disabilities between the ages of three and five years. … Chapter (AHRC), a related party, provided Brookville with management services under the Corporate and … $1,089,215 in reported costs that did not comply with the Manual’s requirements and recommend such costs be …
https://www.osc.ny.gov/state-agencies/audits/2017/10/04/brookville-center-childrens-services-inc-compliance-reimbursable-cost-manualDiNapoli: Texas Woman Charged with Stealing Over $65,000 in NYS Pension Payments
… Texas, was indicted by Texas prosecutors and charged with one count of theft after an investigation by DiNapoli’s … she will be held accountable. We will continue to partner with law enforcement from across the country to protect the …
https://www.osc.ny.gov/press/releases/2023/07/dinapoli-texas-woman-charged-stealing-over-65000-nys-pension-paymentsMedicaid Program – Improper Fee-for-Service Pharmacy Payments for Recipients With Third-Party Health Insurance
… FFS pharmacy providers are required to coordinate benefits with the recipient’s TPHI prior to billing Medicaid for … Office of the Medicaid Inspector General (OMIG) contracts with Gainwell Technologies (Gainwell) to identify and recover … by comparing claims Medicaid paid for recipients with TPHI drug coverage to claims reviewed and recovered by …
https://www.osc.ny.gov/state-agencies/audits/2023/05/11/medicaid-program-improper-fee-service-pharmacy-payments-recipients-third-party-healthDiNapoli: Former Norwood Treasurer Charged With Stealing Over $70,000 From the Village
… public official,” DiNapoli said. “Thanks to my partnership with the St. Lawrence District Attorney’s Office and the New … behalf of Norwood’s residents.” “I will continue to work with the State Police and Comptroller’s Office to hold the …
https://www.osc.ny.gov/press/releases/2022/09/dinapoli-former-norwood-treasurer-charged-stealing-over-70000-villageSt. Mary’s Hospital for Children, Inc. – Compliance With the Reimbursable Cost Manual
… SED to provide full-day Special Class services to children with disabilities between the ages of 3 and 4 years. For the … be eligible for reimbursement, reported costs must comply with the RCM requirements. St. Mary’s also operates other … identified $257,142 in reported costs that did not comply with the requirements in the RCM and the CFR Manual, as …
https://www.osc.ny.gov/state-agencies/audits/2022/11/09/st-marys-hospital-children-inc-compliance-reimbursable-cost-manualMedicaid Program – Reducing Medicaid Costs for Recipients With End Stage Renal Disease
… to control the Medicaid costs of recipients diagnosed with end stage renal disease who were eligible for, but not … on behalf of 10,906 Medicaid recipients who were diagnosed with ESRD. Medicaid recipients with ESRD are eligible for Medicare coverage if they receive …
https://www.osc.ny.gov/state-agencies/audits/2017/03/01/medicaid-program-reducing-medicaid-costs-recipients-end-stage-renal-diseaseLittle Meadows Early Childhood Center, Inc. – Compliance With the Reimbursable Cost Manual
… Preschool Special Education services to children with disabilities who are between the ages of 3 and 5 years. … identified $395,644 in reported costs that did not comply with the requirements in the RCM and the CFR Manual, as … accounting fees and services that were not in compliance with the RCM’s requirements; $57,834 in expenses that were …
https://www.osc.ny.gov/state-agencies/audits/2022/07/07/little-meadows-early-childhood-center-inc-compliance-reimbursable-cost-manualDiNapoli: Huntington Man Charged With Stealing Over $56,000 in State Pension Payments
… accountable for his crime. My office will continue to work with law enforcement agencies across the state and country to …
https://www.osc.ny.gov/press/releases/2023/10/dinapoli-huntington-man-charged-stealing-over-56000-state-pension-paymentsThe Arc Erie County New York – Compliance With the Reimbursable Cost Manual
… provides preschool special education services to children with disabilities who are between 3 and 4 years of age. SED … to SED. Costs reported on the CFR must comply fully with the guidelines in SED’s RCM regarding eligibility and … that Arc Erie reported on its CFR that did not comply with SED’s requirements for reimbursement. The ineligible …
https://www.osc.ny.gov/state-agencies/audits/2022/12/06/arc-erie-county-new-york-compliance-reimbursable-cost-manualDiNapoli: Thousands of Young Children With Disabilities Not Receiving Early Intervention Services
… (EI) Program are vital for infants and toddlers with disabilities, but an audit released today by New York … barriers to care. “Failure to provide babies and toddlers with early intervention services misses a critical window of … delayed and how access can be improved.” DOH is tasked with developing a system that ensures children are …
https://www.osc.ny.gov/press/releases/2023/02/dinapoli-thousands-young-children-disabilities-not-receiving-early-intervention-servicesJust Kids Early Childhood Learning Center – Compliance With the Reimbursable Cost Manual
… identified $417,994 in reported costs that did not comply with the Manual’s requirements and recommend such costs be … adjustments to Just Kids’ reimbursement rates. Work with Just Kids officials to help ensure their compliance with Manual provisions. Re-evaluate Just Kids’ …
https://www.osc.ny.gov/state-agencies/audits/2015/12/31/just-kids-early-childhood-learning-center-compliance-reimbursable-cost-manualInspire (Orange County Cerebral Palsy Association) – Compliance With the Reimbursable Cost Manual
… be eligible for reimbursement, reported costs must comply with RCM requirements. For the fiscal year ended June 30, … Ensure that costs reported on annual CFRs fully comply with SED’s requirements, and communicate with SED to obtain clarification as needed. Other Related …
https://www.osc.ny.gov/state-agencies/audits/2015/12/29/inspire-orange-county-cerebral-palsy-association-compliance-reimbursable-cost-manualClinical Associates of the Finger Lakes – Compliance With the Reimbursable Cost Manual
… provides preschool special education services to children with disabilities between the ages of three and five years. … be eligible for reimbursement, reported costs must comply with the guidelines specified in the RCM. For the fiscal year … in costs charged to the SEIT program that did not comply with SED’s requirements for reimbursement. The disallowances …
https://www.osc.ny.gov/state-agencies/audits/2015/07/22/clinical-associates-finger-lakes-compliance-reimbursable-cost-manualDiNapoli: Former Clerk Treasurer for the Village of Speculator Charged With Larceny
… Speculator village clerk-treasurer Bonnie Page was charged with grand larceny and corrupting the government for … Thomas P. DiNapoli announced today. Page is charged with using her official position to have the village pay … County District Attorney Christopher C. Shambo for working with my office to hold her accountable and send a message to …
https://www.osc.ny.gov/press/releases/2020/02/dinapoli-former-clerk-treasurer-village-speculator-charged-larcenyHebrew Academy for Special Children, Inc. – Compliance With the Reimbursable Cost Manual
… Class in an Integrated Setting (SCIS) programs to children with disabilities who are between the ages of three and five … of Health, programs funded through the Office for People With Developmental Disabilities, a camp, and a day care … $2,873,898 in reported costs that did not comply with the requirements in the RCM and the Consolidated Fiscal …
https://www.osc.ny.gov/state-agencies/audits/2020/02/04/hebrew-academy-special-children-inc-compliance-reimbursable-cost-manualBehavior Analysts of New York, LLC – Compliance With the Reimbursable Cost Manual
… calculated, and adequately documented in accordance with applicable State Education Department (SED) … of preschool special education services to children with disabilities who are between three and five years of … be eligible for reimbursement, reported costs must comply with SED’s Reimbursable Cost Manual (RCM) requirements. For …
https://www.osc.ny.gov/state-agencies/audits/2020/01/31/behavior-analysts-new-york-llc-compliance-reimbursable-cost-manualQuality Services for the Autism Community – Compliance With the Reimbursable Cost Manual
… non-profit organization that supports children and adults with autism. QSAC’s administrative office for all programs is … Itinerant Teacher (SEIT) program services to children with autism between three and five years of age. Both the SC … 164 students, which consisted of 140 in SC and 32 in SEIT, with 8 children enrolled in both Programs. QSAC has 13 SC …
https://www.osc.ny.gov/state-agencies/audits/2019/12/31/quality-services-autism-community-compliance-reimbursable-cost-manualDiNapoli: State Education Employment Program For New Yorkers With Disabilities Falling Short
… the State Education Department (SED) to help New Yorkers with disabilities gain employment, transition to independent … its mission because it too often leaves participants with inadequate plans that do not accomplish those goals, … today by State Comptroller Thomas P. DiNapoli. “People with disabilities often face great obstacles in finding and …
https://www.osc.ny.gov/press/releases/2022/03/dinapoli-state-education-employment-program-new-yorkers-disabilities-falling-short