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Wayne County Chapter NYSARC, Inc. – Compliance With the Reimbursable Cost Manual
… and allowable under the State Education Department’s (SED) guidelines, including the Reimbursable Cost Manual … Manual). The audit covered expenses reported on ARC Wayne’s 2016 and 2017 CFRs for the fiscal year ended June 30, 2017. … in Wayne County. Among other programs, ARC Wayne provides preschool special education services to children with …
https://www.osc.ny.gov/state-agencies/audits/2020/12/07/wayne-county-chapter-nysarc-inc-compliance-reimbursable-cost-manualDiNapoli: New York Ranks Last in Balance of Payments With Washington
… what it pays to the federal government compared to what it gets back from Washington, according to a report released … for individuals for a variety of programs such as Social Security, Medicare, benefits for veterans and retired federal … Medicare, Medicaid, food assistance and Supplemental Security Income. Payments from Washington for federal …
https://www.osc.ny.gov/press/releases/2020/11/dinapoli-new-york-ranks-last-balance-payments-washingtonManaged Care Premium Payments for Recipients With Comprehensive Third-Party Insurance (Follow-Up)
… Objective To determine the extent of implementation of the seven recommendations made in our initial audit … benefits. Medicaid recipients may have additional sources of health care coverage (i.e., third-party health insurance, …
https://www.osc.ny.gov/state-agencies/audits/2020/01/17/managed-care-premium-payments-recipients-comprehensive-third-party-insurance-followBuffalo Hearing & Speech Center, Inc. – Compliance With the Reimbursable Cost Manual
… costs and revenues reported by Buffalo Hearing & Speech Center, Inc. (Center) on its Consolidated Fiscal Report (CFR) … the Center when calculating the Center’s tuition rate. As a result, the Center received $216,451 in excess public …
https://www.osc.ny.gov/state-agencies/audits/2021/05/27/buffalo-hearing-speech-center-inc-compliance-reimbursable-cost-manualDiNapoli: Three Syracuse School District Employees Charged With Fraud in Scheme
… that three employees of the Syracuse City School District’s after-school Twilight Program were arrested for engaging in … into paying them for services that never occurred. My office will not relent in its commitment to rooting out … has always taken fraud and corruption seriously, but it is particularly troubling when children in our community …
https://www.osc.ny.gov/press/releases/2021/05/dinapoli-three-syracuse-school-district-employees-charged-fraud-schemeParsons Child and Family Center – Compliance With the Reimbursable Cost Manual
… Objective To determine whether the costs reported by Parsons Child and Family Center (Parsons) on its Consolidated Fiscal Report … CFR for the Preschool Special Class – over 2.5 hours per day, Preschool Integrated Special Class – over 2.5 hours per …
https://www.osc.ny.gov/state-agencies/audits/2020/04/24/parsons-child-and-family-center-compliance-reimbursable-cost-manualWestchester County Chapter NYSARC, Inc. – Compliance With the Reimbursable Cost Manual
… to children with disabilities who are 3 and 4 years of age. WARC is reimbursed for these services through rates … included: $6,416 in personal service costs, consisting of $1,723 in bonus payment to the Executive Director and … when establishing the Programs’ 2014-15 and 2015-16 tuition rates. Key Recommendations To SED: Review the …
https://www.osc.ny.gov/state-agencies/audits/2021/09/29/westchester-county-chapter-nysarc-inc-compliance-reimbursable-cost-manualCompliance With Executive Order 88 – Energy Efficiency of State Buildings (Follow-Up)
… Executive Order 88 (EO 88), issued on December 28, 2012, is the centerpiece of BuildSmart NY – the State’s program for … economic growth, environmental protection, and energy security in the State. EO 88 is intended to accomplish … and energy-efficient products and services. EO 88 mandated a 20 percent collective improvement in the energy performance …
https://www.osc.ny.gov/state-agencies/audits/2020/10/15/compliance-executive-order-88-energy-efficiency-state-buildings-followDiNapoli: Public Authorities Borrow and Spend Billions With Limited Transparency, Accountability
… OpenBookNewYork.com . “New York’s public authorities play an increasingly influential role in government yet they …
https://www.osc.ny.gov/press/releases/2017/01/dinapoli-public-authorities-borrow-and-spend-billions-limited-transparency-accountabilityKids & the Training Institute, Inc. – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Kids & the … documented, or allowable for the two years covered by our audit. The disallowances include $215,592 in personal …
https://www.osc.ny.gov/state-agencies/audits/2013/02/07/kids-training-institute-inc-compliance-reimbursable-cost-manualDiNapoli: State Needs to Ensure Timely Execution of Contracts with Not-For-Profits
… State agencies were late more than 77 percent of the time in approving contracts with not-for-profit providers … every year, averaging nearly 70% late for more than twenty years. The number of contracts varies year to year. Click … interest. Broader use of multiyear contracting timeframes, early renewal of existing contracts where appropriate, and …
https://www.osc.ny.gov/press/releases/2015/05/dinapoli-state-needs-ensure-timely-execution-contracts-not-profitsDiNapoli: Employment Services System for New Yorkers with Disabilities Is Underutilized
… Related Work New York State Education Department (SED) – Adult Vocational Rehabilitation Supported Employment Program …
https://www.osc.ny.gov/press/releases/2022/08/dinapoli-employment-services-system-new-yorkers-disabilities-underutilizedDiNapoli: NY Pension Fund Reaches Climate Agreements With Five Portfolio Companies
… disclose climate transition action plans. The utility WEC Energy Group Inc. agreed to publicly disclose a feasibility … infrastructure funds, and real estate investments with energy efficient buildings. Investments over the past year … targeted investments in renewable energy sources, such as solar, wind, battery energy storage systems and energy …
https://www.osc.ny.gov/press/releases/2024/08/dinapoli-ny-pension-fund-reaches-climate-agreements-five-portfolio-companiesStep Up Therapy Services, PLLC – Compliance With the Reimbursable Cost Manual
… program, and sufficiently documented pursuant to the State Education Department’s (SED) Reimbursable Cost Manual … years ended June 30, 2014. About the Program Step Up is a New York City-based not-for-profit organization approved by SED …
https://www.osc.ny.gov/state-agencies/audits/2023/07/20/step-therapy-services-pllc-compliance-reimbursable-cost-manualDiNapoli: Ithaca Woman Charged With Stealing Nearly $70,000 in Pension Payments
… District Attorney’s Office for their diligent work on this arrest.” Collins’ husband retired in 2014 after working as a …
https://www.osc.ny.gov/press/releases/2025/01/dinapoli-ithaca-woman-charged-stealing-nearly-70000-pension-paymentsNYSARC, Inc. – Rockland County Chapter – Compliance With the Reimbursable Cost Manual
… documented pursuant to the State Education Department’s (SED) Reimbursable Cost Manual (RCM) and the Consolidated … and Orange counties. NYSARC Rockland is authorized by SED to provide Preschool Non-Integrated education services to … purpose of this report, this program is referred to as the SED preschool cost-based program. NYSARC Rockland also …
https://www.osc.ny.gov/state-agencies/audits/2024/04/10/nysarc-inc-rockland-county-chapter-compliance-reimbursable-cost-manualAdaptive Solutions Multi Services, PLLC - Compliance With the Reimbursable Cost Manual
… Objective To determine whether the costs reported by Adaptive Solutions Multi Services, PLLC (Adaptive Solutions) on its Consolidated Fiscal Reports (CFRs) were reasonable, … June 30, 2017. About the Program Adaptive Solutions is a New York City-based proprietary organization authorized by …
https://www.osc.ny.gov/state-agencies/audits/2024/10/09/adaptive-solutions-multi-services-pllc-compliance-reimbursable-cost-manualImproper Fee-for-Service Pharmacy Payments for Recipients With Third-Party Health Insurance (Follow-Up)
… Objective To assess the extent of implementation of the eight … (FFS) payment method, DOH makes Medicaid payments directly to health care providers for services rendered to Medicaid …
https://www.osc.ny.gov/state-agencies/audits/2025/06/18/improper-fee-service-pharmacy-payments-recipients-third-party-health-insurance-followJackson Child Development Center, Inc. – Compliance With the Reimbursable Cost Manual
… Objective To determine whether the costs reported by Jackson Child Development Center, Inc. … years ended June 30, 2019. About the Program JCDC is a New York City-based not-for-profit organization approved by …
https://www.osc.ny.gov/state-agencies/audits/2025/05/07/jackson-child-development-center-inc-compliance-reimbursable-cost-manualReview of the Financial Plan of the City of New York, August 2021
Since March 2020, New York City has grappled with a catastrophic public health crisis along with multiple economic and social disruptions arising from the COVID-19 pandemic.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-6-2022.pdf