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Positive Beginnings, Inc. – Compliance With the Reimbursable Cost Manual
… June 30, 2019. About the Program Positive Beginnings is a New York City-based proprietary organization approved by … to children with disabilities who are between the ages of 3 and 5 years. For the purpose of this report, these … We determined the Program Director was acting in the capacity of an Assistant Executive Director. $54,600 in …
https://www.osc.ny.gov/state-agencies/audits/2024/03/13/positive-beginnings-inc-compliance-reimbursable-cost-manualTransportation – 2023 Financial Condition Report
… Highway Conditions Improve Slightly for the Third Year in a Row The State is responsible for maintaining more than 42,700 lane miles of highway. Compared to the prior year, the number of highway lane miles rated poor … The State is responsible for maintaining more than 42700 lane …
https://www.osc.ny.gov/reports/finance/2023-fcr/transportationDiNapoli Releases Analysis of State Financial Plan, Warns of Federal Risks
… The state faces substantial reductions in federal aid for health care and other programs if proposed changes in … percent this year, reaching $56.6 billion and accounting for more than one in every three dollars in the state budget. … three fiscal years, of which nearly half has been used for budget relief. Another $461 million of these one-time …
https://www.osc.ny.gov/press/releases/2017/07/dinapoli-releases-analysis-state-financial-plan-warns-federal-risksDiNapoli Releases Analysis of Revised Executive Budget
… The $175.1 billion State Fiscal Year (SFY) 2019-20 Executive Budget advances several measures to reduce the … $2.3 billion below the Division of Budget’s (DOB) initial Executive Budget projections. DOB has reduced estimates of … The $1751 billion State Fiscal Year SFY 201920 Executive Budget advances several measures to reduce the …
https://www.osc.ny.gov/press/releases/2019/02/dinapoli-releases-analysis-revised-executive-budgetState Comptroller DiNapoli Releases Audits
… New York State Comptroller Thomas P. DiNapoli announced today the following audits have been issued. Empire State Development – New NY Broadband Program (Follow-Up) … the Broadband Program Office (BPO), a division of Empire State Development (ESD)—was designed to ensure that every New …
https://www.osc.ny.gov/press/releases/2024/10/state-comptroller-dinapoli-releases-auditsImplications for the Future – 2023 Financial Condition Report
… State’s revenue mix magnifies the impacts of both good and bad economic times on the State’s budget. Continue with …
https://www.osc.ny.gov/reports/finance/2023-fcr/implications-futureState Comptroller DiNapoli Releases Audits
… the problems identified in the prior report. Department of Health (DOH): Medicaid Overpayments for Inpatient Care Involving Mechanical Ventilation Services (Follow-Up) … in the initial report. Division of Military and Naval Affairs: Lead Contamination of State Armories (2019-S-50) …
https://www.osc.ny.gov/press/releases/2020/09/state-comptroller-dinapoli-releases-audits-0Quality Services for the Autism Community – Compliance With the Reimbursable Cost Manual
… total of $41,180, which consisted of $15,230 for a Program Director, $10,603 for the time of the Director of Clinical Services, $5,054 for direct hours not … hours, $1,302 for maintenance workers, $1,026 for the Director of Training, and $182 for an unsubstantiated …
https://www.osc.ny.gov/state-agencies/audits/2019/12/31/quality-services-autism-community-compliance-reimbursable-cost-manualEnvironment, Energy and Agriculture – 2021 Financial Condition Report
… shoreline and 2 percent of the Atlantic Ocean coastline. Solid Waste According to the DEC in 2018: A total of 39.1 million … New York State including: 18.3 million tons of municipal solid waste; 15.4 million tons of construction and demolition …
https://www.osc.ny.gov/reports/finance/2021-fcr/environment-energy-and-agricultureIndependent Oversight: OSC's Contract Review Safeguards Public Funds
… benefits to agencies by increasing their leverage in negotiations with vendors who may otherwise attempt to take … were completed within 15 days or less. (See Figure 2.) These results clearly demonstrate that the Comptroller’s … 4.1 58.3% $117.1 Total 18,605 5.3 100.0% $173.4 FIGURE 2: Time to Complete OSC Contract Review for All Contracts in …
https://www.osc.ny.gov/reports/independent-oversight-osc-contract-review-safeguards-public-fundsDiNapoli: Oversight of Supportive Housing Falls Short
… to bill for improper expenses, such as salaries, alcohol and spa services, and for health and safety violations to go uncorrected. “The … to bill for improper expenses such as salaries alcohol and spa services and for health and safety violations to go …
https://www.osc.ny.gov/press/releases/2017/01/dinapoli-oversight-supportive-housing-falls-shortState Comptroller DiNapoli Releases Audits
… these services through rates set by SED. For the fiscal year ended June 30, 2018, auditors identified $272,526 in …
https://www.osc.ny.gov/press/releases/2021/06/state-comptroller-dinapoli-releases-auditsThe Network for Children’s Speech, Occupational & Physical Therapy, LLC – Compliance With the Reimbursable Cost Manual
… with disabilities who are between three and five years of age. CTN is reimbursed for preschool special education services through rates set by SED. The reimbursement rates are based on … compensation to a SEIT teacher who had an ownership interest in CTN, and $103 in improper bonus payments; and …
https://www.osc.ny.gov/state-agencies/audits/2018/07/03/network-childrens-speech-occupational-physical-therapy-llc-compliance-reimbursable-costState Agencies Bulletin No. 921
… Rockland, Nassau, Suffolk, Orange, Putnam, Dutchess and Westchester. Affected Employees Employees are not … Laws of 2009, Article 23, the NYS Department of Taxation and Finance has imposed a new tax on certain employers … in the MCTD. There is no employee component to this tax and therefore no employee withholdings. In order for New York …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/921-metropolitan-commuter-transportation-mobility-taxMarie Pense Center, LLC – Compliance With the Reimbursable Cost Manual
… private pay and the New York City Department of Education (DOE). DOE refers students to Marie Pense and pays for its services …
https://www.osc.ny.gov/state-agencies/audits/2019/12/31/marie-pense-center-llc-compliance-reimbursable-cost-manualState Comptroller DiNapoli Releases State Audits
… that were not credited to the state Department of Civil Service from Jan. 1, 2011 through Dec. 31, 2013. In a … the remittance of $338,649 in drug rebate revenue to Civil Service. In addition, UHC officials agreed to remit … $1,498,719 in drug rebate revenue to the Department of Civil Service as it was required to do during from Jan, 1, …
https://www.osc.ny.gov/press/releases/2017/06/state-comptroller-dinapoli-releases-state-auditsState Comptroller DiNapoli Releases State Audits
… that were not credited to the state Department of Civil Service from Jan. 1, 2011 through Dec. 31, 2013. In a … the remittance of $338,649 in drug rebate revenue to Civil Service. In addition, UHC officials agreed to remit … $1,498,719 in drug rebate revenue to the Department of Civil Service as it was required to do during from Jan, 1, …
https://www.osc.ny.gov/press/releases/2017/06/state-comptroller-dinapoli-releases-state-audits-0Medicaid – Federal Funding and New York
… citizens, lawful permanent residents and those that meet immigration status requirements. Medicaid enrollees must meet … of Health and Mental Hygiene (DOHMH). FIGURE 1 – NYC Medicaid Enrollment Sources: NYS Department of Health; … access to information and assistance for older adults on long term services and supports. In the City, this program …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/medicaid-nycState Comptroller DiNapoli Releases Audits
… Tool (Follow-Up) (2018-F-4) An initial audit released in September 2016 found that CUNY’s processes and controls … Temporary and Disability Assistance (OTDA): Oversight of Hotels and Motels Used for Homeless Mixed-Use Temporary … recommendations. Department of Health: Examination of Island Peer Review Organization (IPRO) (2018-BSE03-01) DOH …
https://www.osc.ny.gov/press/releases/2018/09/state-comptroller-dinapoli-releases-audits-0DiNapoli: Local Sales Tax Growth Slows During First Half of 2019
… and plan accordingly.” Collections during the first and second quarters grew by 3.4 percent and 3.2 percent, … affecting local sales tax revenues are expected during the second half of 2019. The Fiscal Year 2019-20 Enacted New York …
https://www.osc.ny.gov/press/releases/2019/07/dinapoli-local-sales-tax-growth-slows-during-first-half-2019