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Oversight of Resident Care-Related Medical Equipment in Nursing Homes
… of Health (Department) oversees nursing homes in New York State through its Division of Nursing Homes and Intermediate … ensuring nursing homes are in compliance with federal and State regulations designed to optimize the health, safety, … Form (Inventory Form) to provide surveyors with a list of the different types of equipment commonly used at …
https://www.osc.ny.gov/state-agencies/audits/2018/09/19/oversight-resident-care-related-medical-equipment-nursing-homesV.3.I Class – V. Chart of Accounts (COA) Governance
… means all agencies will be able to access the complete list of Class codes in SFS. The Class ChartField is five …
https://www.osc.ny.gov/state-agencies/gfo/chapter-v/v3i-classEast River Child Development Center – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by the East River Child Development Center (ERCDC) on its …
https://www.osc.ny.gov/state-agencies/audits/2017/07/21/east-river-child-development-center-compliance-reimbursable-cost-manualFred S. Keller School – Compliance With the Reimbursable Cost Manual
… calculated, adequately documented, and allowable under the State Education Department’s (SED) guidelines, including the …
https://www.osc.ny.gov/state-agencies/audits/2016/12/27/fred-s-keller-school-compliance-reimbursable-cost-manualLois Bronz Children's Center, Inc. – Compliance With the Reimbursable Cost Manual
… not-for-profit special education provider located in Westchester County, New York. The Center provides … ended June 30, 2014, the Center reported $2.5 million in reimbursable costs on its CFRs for the rate-based … the two years ended June 30, 2014, we identified $177,786 in ineligible costs that the Center reported on its CFRs for …
https://www.osc.ny.gov/state-agencies/audits/2017/09/13/lois-bronz-childrens-center-inc-compliance-reimbursable-cost-manualManual Therapy Center, Inc. – Compliance With the Reimbursable Cost Manual
… Education Itinerant Teacher (SEIT) services to children with disabilities who are between the ages of three and five … identified $818,286 in reported costs that did not comply with the requirements in the RCM, as follows: $179,312 in … CFRs and tuition reimbursement rates, as warranted. Work with Manual Therapy officials to ensure their compliance with …
https://www.osc.ny.gov/state-agencies/audits/2018/12/31/manual-therapy-center-inc-compliance-reimbursable-cost-manualState Comptroller DiNapoli Releases Audits
… were unfamiliar with it. State Education Department (SED): East River Child Development Center, Compliance with the …
https://www.osc.ny.gov/press/releases/2017/08/state-comptroller-dinapoli-releases-auditsIX.6.B OSC Draw Procedures – IX. Federal Grants
… managed grants are associated with an “ACTIVE” customer contract whereas for non-managed grants the contract is “PENDING”. This status determines whether … collected against an award linked to a customer contract with a status of “ACTIVE” will generate bills within …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix6b-osc-draw-proceduresState Comptroller DiNapoli Releases State Audits
… New York State Comptroller Thomas P. DiNapoli announced today the … non-competitive and limited-competition contracts with vendors. Auditors found ACS officials did not provide … vendors that had poor performance. In fact, 12 sampled contract vendors received less-than-satisfactory performance …
https://www.osc.ny.gov/press/releases/2017/01/state-comptroller-dinapoli-releases-state-auditsState Agencies Bulletin No. 2176
… Article 49.1 of the 2021-2026 OSU Agreement between the State of New York and CSEA and the Office of Employee … is subject to all employment and income taxes. Federal, State, and New York City income tax withholding will be …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2176-2023-work-related-clothing-allowance-osu-employees-represented-civilState Agencies Bulletin No. 2174
… Article 49 of the 2021-2026 ASU Agreement between the State of New York and CSEA and the Office of Employee Relations (OER) …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2174-2023-csea-work-related-clothing-allowance-asu-employees-representedState Agencies Bulletin No. 2075
… Article 49.1 of the 2021-2026 OSU Agreement between the State of New York and the Civil Service Employees Association (CSEA) and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2075-2022-work-related-clothing-allowance-osu-employees-represented-civilState Agencies Bulletin No. 2074
… is to provide agency instructions for processing the 2022 CSEA ASU Work-Related Clothing Allowance. Affected … Office of Employee Relations (OER) memorandum dated 10/24/2022 provides for a Work-Related Clothing Allowance. Effective Dates The 2022 CSEA ASU Work-Related Clothing Allowance may be …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2074-2022-csea-work-related-clothing-allowance-asu-employees-representedIX.4 Establish & Maintain Federal Grants in SFS for Onboarding Agencies – IX. Federal Grants
… The agency will be required to amend the contract via the Federal Grant Request Guide or Project Guide. For …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix4-establish-maintain-federal-grants-sfs-onboarding-agenciesVillage of Hancock – Insurance Withholdings (2022M-108)
… officials should seek reimbursement for the underpayments or reimburse employees for overpayments due to retroactive …
https://www.osc.ny.gov/local-government/audits/village/2022/10/28/village-hancock-insurance-withholdings-2022m-108DiNapoli: Lax Oversight of Medicaid Payments Behind $700 Million in Improper Payments
… were spent on Medicaid Managed Long-Term Care (MLTC) costs for individuals who no longer qualified for the program, … Health (DOH) over a period of more than six years resulted in over $700 million in overpayments for ineligible members … billion for minimal services for eligible members. “My latest Medicaid audit found more examples of how oversight …
https://www.osc.ny.gov/press/releases/2022/08/dinapoli-lax-oversight-medicaid-payments-behind-700-million-improper-paymentsState Agencies Bulletin No. 1687
… Article 49.1 of the 2016-2021 OSU Agreement between the State of New York and the Civil Service Employees Association … is subject to all employment and income taxes. Federal, State and New York City income tax withholding will be …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1687-2018-work-related-clothing-allowance-osu-employees-represented-civilAdministration of Contract C007373 With the Institute for Community Living
… of Mental Health (OMH) is effectively administering its contract with the Institute for Community Living (ICL) by … New Yorkers. OMH operates psychiatric centers across the State and regulates, certifies, and oversees a variety of … largest providers of supportive housing services in the State, providing both multiple and single-occupancy …
https://www.osc.ny.gov/state-agencies/audits/2016/12/30/administration-contract-c007373-institute-community-livingBlock Institute School – Compliance With the Reimbursable Cost Manual
… Objective To determine whether the costs reported by Block Institute … (CFRs) were reasonable, necessary, directly related to the special education programs, and sufficiently …
https://www.osc.ny.gov/state-agencies/audits/2019/12/31/block-institute-school-compliance-reimbursable-cost-manualTherapy and Learning Center, Inc. – Compliance With the Reimbursable Cost Manual
… Manual. The audit included expenses claimed on TLC’s CFR for the fiscal year ended June 30, 2014, and certain expenses … two fiscal years ended June 30, 2013. Background TLC is a Brooklyn-based not-for-profit organization authorized by … other SED programs: Evaluations and 1:1 Aides. However, payments for services for these other programs are based on …
https://www.osc.ny.gov/state-agencies/audits/2017/07/18/therapy-and-learning-center-inc-compliance-reimbursable-cost-manual