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Children’s Unit for Treatment and Evaluation – Compliance With the Reimbursable Cost Manual
… Objective To determine whether the costs reported by Children’s Unit for Treatment and Evaluation (CUTE) on its Consolidated … million in reimbursable costs for the Preschool Special Class that it provided. Key Findings For the three fiscal …
https://www.osc.ny.gov/state-agencies/audits/2019/07/15/childrens-unit-treatment-and-evaluation-compliance-reimbursable-cost-manualMedicaid Program – Managed Care Premium Payments for Recipients With Comprehensive Third-Party Insurance
… Health (Department) made Medicaid mainstream managed care premium payments on behalf of individuals who had comprehensive third-party health insurance coverage. The audit covered the period January 1, … in eMedNY, the Department’s Medicaid claim processing and payment system. Since June 2016, the Department has improved …
https://www.osc.ny.gov/state-agencies/audits/2018/06/13/medicaid-program-managed-care-premium-payments-recipients-comprehensive-third-partyInspire (Orange County Cerebral Palsy Association) – Compliance With the Reimbursable Cost Manual
… June 30, 2013. Background Inspire, located in Goshen, New York, was originally founded as Orange County Cerebral Palsy … as needed. Other Related Audits/Reports of Interest Summit Educational Resources: Compliance With the …
https://www.osc.ny.gov/state-agencies/audits/2015/12/29/inspire-orange-county-cerebral-palsy-association-compliance-reimbursable-cost-manualJust Kids Early Childhood Learning Center – Compliance With the Reimbursable Cost Manual
… Early Childhood Learning Center (Just Kids) is a Suffolk County-based for-profit organization that is authorized by … ownership. This less-than-arm’s-length relationship, as defined in the Manual, is disclosed in the notes to Just … day care discounts given to employees who were not the parents of the students enrolled in their programs; $70,951 …
https://www.osc.ny.gov/state-agencies/audits/2015/12/31/just-kids-early-childhood-learning-center-compliance-reimbursable-cost-manualClinical Associates of the Finger Lakes – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Clinical Associates of the Finger Lakes (CAFL) on its Consolidated Fiscal Report … calculated, adequately documented and allowable under the State Education Department’s (SED’s) guidelines, …
https://www.osc.ny.gov/state-agencies/audits/2015/07/22/clinical-associates-finger-lakes-compliance-reimbursable-cost-manualMedicaid Program – Reducing Medicaid Costs for Recipients With End Stage Renal Disease
… durable medical equipment, and laboratory services) on behalf of 10,906 Medicaid recipients who were diagnosed … and meet one of the following requirements: (1) have worked the required amount of time under Social … age 65 who meet ESRD Medicare eligibility requirements who do not apply for Medicare. We requested that SSA issue a …
https://www.osc.ny.gov/state-agencies/audits/2017/03/01/medicaid-program-reducing-medicaid-costs-recipients-end-stage-renal-diseaseLifeline Center for Child Development, Inc. – Compliance With the Reimbursable Cost Manual
… reasonable, necessary, directly related to the special education program, and sufficiently documented pursuant to … that did not comply with the guidelines in the Manual, as follows: $80,506 in bonuses, including $61,205 to … expenses, including $21,083 in taxi fares to transport parents and their children to Lifeline for evaluations, …
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
… Compliance With the Reimbursable Cost Manual ( 2015-S-19 ) New York League for Early Learning, Inc.: Compliance With the …
https://www.osc.ny.gov/state-agencies/audits/2017/10/04/brookville-center-childrens-services-inc-compliance-reimbursable-cost-manualRiverbank State Park – Administration of the Concession Contract With Riverbank Restaurant Group
… State Park operated by Riverbank Restaurant Group, LLC (RRG), for the period May 1, 2004 to December 31, 2013. … Administration of Contract X00310 - Bethpage Associates, LLC (2001-R-4) Office of Parks, Recreation and Historic …
https://www.osc.ny.gov/state-agencies/audits/2014/11/24/riverbank-state-park-administration-concession-contract-riverbank-restaurant-groupLittle Meadows Early Childhood Center, Inc. – Compliance With the Reimbursable Cost Manual
… of Education (DOE) refers students to Little Meadows and pays for its services using rates established by SED. The … became an employee of Little Meadows ($8,180). $60,466 in accounting fees and services that were not in compliance with …
https://www.osc.ny.gov/state-agencies/audits/2022/07/07/little-meadows-early-childhood-center-inc-compliance-reimbursable-cost-manualKids Unlimited, PT, OT & SLP, PLLC – Compliance With the Reimbursable Cost Manual
… Objective To determine whether the costs reported by Kids Unlimited, PT, OT & SLP, PLLC (Kids Unlimited) on its … Education Itinerant Teacher (SEIT) services to children with disabilities who are between the ages of three and five …
https://www.osc.ny.gov/state-agencies/audits/2020/12/31/kids-unlimited-pt-ot-slp-pllc-compliance-reimbursable-cost-manualAdministration of the Contract With the Postgraduate Center for Mental Health (Follow-Up)
… of the Contract With the Postgraduate Center for Mental Health ( 2015-S-88 ). About the Program Our … Supportive Housing Contract with the Postgraduate Center for Mental Health (PCMH). The audit found sampled clients … staff to follow up on recommendations to PCMH resulting from field visits, and excessive delays by OMH to recover …
https://www.osc.ny.gov/state-agencies/audits/2020/09/15/administration-contract-postgraduate-center-mental-health-followDiNapoli: Former Clerk Treasurer for the Village of Speculator Charged With Larceny
… payments from the Village Board to conceal her actions. She retired from the village on June 1, 2019. “Ms. Page … was arraigned on Feb. 25 before Judge Gordon L. Purdy II. She is due back at the Lake Pleasant Town Court on April 28, …
https://www.osc.ny.gov/press/releases/2020/02/dinapoli-former-clerk-treasurer-village-speculator-charged-larcenyQuality Services for the Autism Community – Compliance With the Reimbursable Cost Manual
… Objective To determine whether the costs reported by Quality Services for the Autism … reimbursement. The ineligible costs included $111,791 in personal service costs for 107 direct care employees and 34 administration employees, and $16,503 …
https://www.osc.ny.gov/state-agencies/audits/2019/12/31/quality-services-autism-community-compliance-reimbursable-cost-manualHebrew Academy for Special Children, Inc. – Compliance With the Reimbursable Cost Manual
… documented pursuant to the State Education Department’s (SED) Reimbursable Cost Manual (RCM). The audit focused … York City-based not-for-profit organization authorized by SED to provide preschool Special Education Itinerant Teacher … ended June 30, 2015 are collectively referred to as the SED preschool cost-based programs. Hebrew Academy also …
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
… to children with disabilities who are between three and five years of age. BANY is reimbursed for these services through rates set by SED, which are based on financial information, … reported on BANY’s CFR and to BANY’s tuition reimbursement rates. Remind BANY officials of the pertinent SED guidelines …
https://www.osc.ny.gov/state-agencies/audits/2020/01/31/behavior-analysts-new-york-llc-compliance-reimbursable-cost-manualDiNapoli: NYC FY 2025 Budget Balanced With Strong Revenues and Cost Savings
… for the next fiscal year, helping the city balance its FY 2025 executive budget, according to a report released today … average of more than $200 million annually beginning in FY 2025. New York City has generated substantial savings from … Authority and overtime, are expected to add $3.1 billion in budget risks in FY 2025, rising to $12.9 billion …
https://www.osc.ny.gov/press/releases/2024/05/dinapoli-nyc-fy-2025-budget-balanced-strong-revenues-and-cost-savingsMedicaid Program – Improper Fee-for-Service Pharmacy Payments for Recipients With Third-Party Health Insurance
… Objective To determine if Medicaid made inappropriate fee-for-service … for the recovery of over $28.8 million in pharmacy claims where Medicaid paid as the primary insurance for recipients … potentially be rectified, Gainwell’s follow-up action to get payment on those claims was limited. Neither the …
https://www.osc.ny.gov/state-agencies/audits/2023/05/11/medicaid-program-improper-fee-service-pharmacy-payments-recipients-third-party-healthDiNapoli: Thousands of Young Children With Disabilities Not Receiving Early Intervention Services
… services. DOH pointed to the absence of parental consent as the cause of many instances of denied or delayed services. … or there was a lack of service providers. In some cases, parents couldn’t attend meetings or get to a provider during … of providers and access to services. In Broome County, for example, there were less than three providers for …
https://www.osc.ny.gov/press/releases/2023/02/dinapoli-thousands-young-children-disabilities-not-receiving-early-intervention-servicesDiNapoli: State Education Employment Program For New Yorkers With Disabilities Falling Short
… “People with disabilities often face great obstacles in finding and keeping the jobs they want, and the pandemic … and support for people living with disabilities.” The Adult Career and Continuing Education Services – Vocational … selected and reviewed 200 participants’ case files from April 2017 to December 2020 and found: 27 had late …
https://www.osc.ny.gov/press/releases/2022/03/dinapoli-state-education-employment-program-new-yorkers-disabilities-falling-short