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The New Interdisciplinary School – Compliance With the Reimbursable Cost Manual
… education services to children with disabilities who are between three and five years of age. NIS is reimbursed … services through rates set by SED. The reimbursement rates are based on financial information, including costs, that NIS …
https://www.osc.ny.gov/state-agencies/audits/2017/12/08/new-interdisciplinary-school-compliance-reimbursable-cost-manualPrograms for Little Learners – Compliance With the Reimbursable Cost Manual
… services to children with learning disabilities who are between three and four years of age. PFLL is reimbursed … services through rates set by SED. The reimbursement rates are based on financial information, including costs, that …
https://www.osc.ny.gov/state-agencies/audits/2018/09/24/programs-little-learners-compliance-reimbursable-cost-manualNew York Therapy Placement Services, Inc. – Compliance With the Reimbursable Cost Manual
… education services to children with disabilities who are between three and five years of age. NYTPS is reimbursed … services through rates set by SED. The reimbursement rates are based on financial information, including costs, that …
https://www.osc.ny.gov/state-agencies/audits/2018/12/31/new-york-therapy-placement-services-inc-compliance-reimbursable-cost-manualSelected Employee Travel Expenses
… each year on travel expenses. These expenses, which are discretionary and under the control of agency management, … of, any impropriety. Ensure all University employees are aware of their responsibilities under the Public Officers …
https://www.osc.ny.gov/state-agencies/audits/2014/05/07/selected-employee-travel-expensesCapital Planning
… capital plans ensure the highest priority facility needs are adequately addressed. The audit scope period is January … of projects selected for improvement, projects that are deferred, and projects denied funding in capital plans. …
https://www.osc.ny.gov/state-agencies/audits/2016/04/01/capital-planningSecurity and Effectiveness of the Department of Labor’s Unemployment Insurance System
… processes, ITS is charged with ensuring proper controls are in place to protect the vast amount of personal data … commitments. Although mainframe programming changes are logged, there is no indication of when these changes have …
https://www.osc.ny.gov/state-agencies/audits/2015/02/24/security-and-effectiveness-department-labors-unemployment-insurance-systemQuality of Internal Control Certifications (Follow-Up)
… and 1 was not implemented. Key Recommendation Officials are given 30 days after the issuance of the follow-up review to provide information on any actions that are planned to address the unresolved issues discussed in …
https://www.osc.ny.gov/state-agencies/audits/2015/07/07/quality-internal-control-certifications-followPayments for Fraudulent and Improper Claims Submitted by Davis Ethical Pharmacy (Follow-Up)
… were partially implemented. Key Recommendation Officials are given 30 days after the issuance of the follow-up report to provide information on any actions that are planned to address the unresolved issues discussed in …
https://www.osc.ny.gov/state-agencies/audits/2016/02/18/payments-fraudulent-and-improper-claims-submitted-davis-ethical-pharmacy-followThe Arc of Orange County – Compliance With the Reimbursable Cost Manual
… education services to children with disabilities who are between the ages of three and five years. Arc Orange is … services through rates set by SED. The reimbursement rates are based on financial information, including costs, that Arc …
https://www.osc.ny.gov/state-agencies/audits/2016/03/17/arc-orange-county-compliance-reimbursable-cost-manualSelected Aspects of Discretionary Spending
… specifying which types of discretionary spending are appropriate and the dollar thresholds for each. In … what type of supporting documentation and formal approvals are necessary for such spending. Key Findings We reviewed a …
https://www.osc.ny.gov/state-agencies/audits/2014/09/19/selected-aspects-discretionary-spendingRailroad Bridge Inspection Program
… to submit an annual certification that its bridges are safe for the load imposed, and to provide the Department … For example, the bridge management plans on hand are an average age of 10 years old and some may no longer be …
https://www.osc.ny.gov/state-agencies/audits/2013/12/09/railroad-bridge-inspection-programMedicaid Program – Suspicious and Fraudulent Medicaid Payments to Affiliated Brooklyn Dentists
… program provides health insurance to individuals who are economically disadvantaged and/or have special health … Medicaid recipients to their offices. These practices are prohibited by Medicaid regulations. We found questionable …
https://www.osc.ny.gov/state-agencies/audits/2013/04/04/medicaid-program-suspicious-and-fraudulent-medicaid-payments-affiliated-brooklyn-dentistsSelected Aspects of Discretionary Spending
… spending by the New York State Energy Research and Development Authority complied with its prescribed procedures and such expenses were reasonable, adequately supported, and properly approved. The audit covers the period from April … New York State Energy Research and Development Authority …
https://www.osc.ny.gov/state-agencies/audits/2014/09/30/selected-aspects-discretionary-spending-2North Country Kids, Inc. – Compliance With the Reimbursable Cost Manual
… education services to children with disabilities who are between three and five years of age. North Country is … services through rates set by SED. The reimbursement rates are based on financial information, including costs, that …
https://www.osc.ny.gov/state-agencies/audits/2017/04/12/north-country-kids-inc-compliance-reimbursable-cost-manualElmcrest Children’s Center, Inc. – Compliance With the Reimbursable Cost Manual
… through rates set by SED. These reimbursement rates are based on financial information, including costs, that … as needed. Ensure that related-party transactions are properly disclosed, including on the CFR. Other Related …
https://www.osc.ny.gov/state-agencies/audits/2017/05/24/elmcrest-childrens-center-inc-compliance-reimbursable-cost-manualMonitoring and Administration of Public Protection Grant Programs (Follow-Up)
… and control. Among these public protection grant programs are the Gun Involved Violence Elimination (GIVE) program and … some GIVE contracts included confidential funds, which are those paid by law enforcement agencies – generally in …
https://www.osc.ny.gov/state-agencies/audits/2021/11/16/monitoring-and-administration-public-protection-grant-programs-followOversight of School Safety Planning Requirements (Follow-Up)
… ( 2018-S-34 ). About the Program In New York, schools are required to develop and regularly review safety plans as … schools, districts, and other programs to ensure they are complying with legislation and regulations governing …
https://www.osc.ny.gov/state-agencies/audits/2021/01/13/oversight-school-safety-planning-requirements-followOversight of Construction Management Contracts
… sites. In an effort to ensure certain capital projects are executed and constructed properly, Parks occasionally … established controls to ensure CM term contractors are meeting contract terms and requirements. We identified …
https://www.osc.ny.gov/state-agencies/audits/2021/06/24/oversight-construction-management-contractsCompliance With Payment Card Industry Standards (Follow-Up)
… been partially implemented. Key Recommendation Officials are given 30 days after the issuance of the follow-up report to provide information on any actions that are planned to address the unresolved issues discussed in …
https://www.osc.ny.gov/state-agencies/audits/2021/05/27/compliance-payment-card-industry-standards-followWestchester County Chapter NYSARC, Inc. – Compliance With the Reimbursable Cost Manual
… Objective To determine whether the costs reported by Westchester County … WARC provides preschool special education services to children with disabilities who are 3 and 4 years of age. … financial information, including costs, that WARC reports to SED on its annual CFR. To be eligible for reimbursement, …
https://www.osc.ny.gov/state-agencies/audits/2021/09/29/westchester-county-chapter-nysarc-inc-compliance-reimbursable-cost-manual