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Therapy 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-manualEaster Seals New York – Compliance With the Reimbursable Cost Manual
… calculated, adequately documented, and allowable under the State Education Department’s (SED) guidelines, including the … and many educational services throughout New York State. Easter Seals NY is authorized by SED to provide … as needed. Other Related Audit/Report of Interest State Education Department: Dynamic Center Inc. - Compliance …
https://www.osc.ny.gov/state-agencies/audits/2016/10/12/easter-seals-new-york-compliance-reimbursable-cost-manualOversight of Contract Expenditures of Phoenix House New York
… Purpose Our audit determined whether the Office of Alcoholism and Substance Abuse Services (OASAS) is effectively monitoring its contracts with Phoenix House New York (PHNY) to ensure reimbursed claims are allowable, …
https://www.osc.ny.gov/state-agencies/audits/2019/01/09/oversight-contract-expenditures-phoenix-house-new-yorkUCP of Niagara County dba Empower – Compliance With the Reimbursable Cost Manual
… Objective To determine whether the costs reported by United Cerebral Palsy Association (UCP) of Niagara County dba Empower (Empower) on its Consolidated Fiscal …
https://www.osc.ny.gov/state-agencies/audits/2024/06/21/ucp-niagara-county-dba-empower-compliance-reimbursable-cost-manualDiNapoli: New York Sends More Money to Washington Than It Gets Back
… nearly $250 billion ranked third among the states behind California and Texas. New York’s balance of payments with … ranking it fourth highest for direct payments behind California, Florida and Texas. New York’s total included …
https://www.osc.ny.gov/press/releases/2018/10/dinapoli-new-york-sends-more-money-washington-it-gets-backMedicaid Program – Recovering Managed Care Payments for Inpatient Services on Behalf of Recipients With Third-Party Health Insurance
… The Department of Health (Department) administers New York’s Medicaid program. Many of the State’s Medicaid … Gainwell Technologies company [Gainwell]) to identify and recover payments made for services that should have been paid … to TPHI carrier or provider non-response – of which $15.4 million had been in an unresolved status for over 2 years; …
https://www.osc.ny.gov/state-agencies/audits/2023/09/27/medicaid-program-recovering-managed-care-payments-inpatient-services-behalf-recipientsAdministration 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-livingPayroll Forms
… fillable and Excel version forms. AC 873 – Extra Service Payroll Voucher ( Fillable PDF ) AC 934-P – Next of Kin Affidavit for Bureau of State Payroll Services ( Fillable PDF ) ( PDF ) AC 1394 – …
https://www.osc.ny.gov/state-agencies/payroll/formsInternal Controls Over Selected Financial Operations
… human resources, operate training, and arrange logistics. A Master Cooperative Agreement (MCA) between DMNA and the … reimbursements. DMNA did not maintain an internal audit function throughout the course of our audit, despite a Division of the Budget requirement that it do so. There …
https://www.osc.ny.gov/state-agencies/audits/2020/04/27/internal-controls-over-selected-financial-operationsMedicaid Program – Eye Care Provider and Family Inappropriately Enroll as Recipients and Overcharge for Vision Services
… and the owner’s associates inappropriately enrolled as Medicaid recipients and to determine if the provider … to avoid interfering with reviews conducted by other public oversight authorities of the matters addressed in this … information to secure Medicaid coverage and other medical assistance benefits. During the period of enrollment for the …
https://www.osc.ny.gov/state-agencies/audits/2016/03/21/medicaid-program-eye-care-provider-and-family-inappropriately-enroll-recipients-andClaims for Deceased Owners and Estates
… belonging to a deceased owner, you need to provide: proof of ownership of the funds by the deceased individual, proof … of ownership. How to Prove Entitlement ("Who Can Claim") In New York State, the Surrogate's Court in the county where … court-appointed representative for the estate, the closest living family member may submit a claim by providing a copy …
https://www.osc.ny.gov/unclaimed-funds/claimants/claims-deceased-owners-and-estatesOpinion 89-10
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion …
https://www.osc.ny.gov/legal-opinions/opinion-89-10CUNY Bulletin No. CU-566
… Pressure Plant Tender. Affected Employees CUNY employees in the title of High Pressure Plant Tender Background A … and District Council 37, AFSCME, AFL-CIO for employees in the title High Pressure Plant Tender. The agreement … rate chart and additional information are contained in a memorandum from Carmelo Batista, Jr. dated March 14, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-566-cuny-rate-increases-high-pressure-plant-tenderImproper Medicaid Payments for Individuals Receiving Hospice Services Covered by Medicare (Follow-Up) (2022-F-31)
To assess the extent of implementation of the nine recommendations included in our initial audit report, Improper Medicaid Payments for Individuals Receiving Hospice Services Covered by Medicare (Report 2018-S-71).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-22f31.pdfMedicaid Program - Overpayments for Therapy Services and Prescription Drugs Covered by Medicare (2016-S-73)
To determine if the Department of Health overpaid health care providers’ Medicaid claims for therapy services and prescription drugs that are covered by...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-16s73.pdfMedicaid Program - Medicaid Overpayments for Medicare Part B Services Billed Directly to eMedNY (2017-S-36)
To determine whether Medicaid made improper payments to providers who submitted Part B cost-sharing claims directly to eMedNY.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-17s36.pdfVolunteers of America – Greater New York, Inc.: Compliance With the Reimbursable Cost Manual
To determine whether the costs reported by Volunteers of America Greater New York Inc on its Consolidated Fiscal Reports were reasonable necessary
https://www.osc.ny.gov/state-agencies/audits/2018/12/10/volunteers-america-greater-new-york-inc-compliance-reimbursable-cost-manualUCPA of Cayuga County d.b.a. E. John Gavras Center – Compliance With the Reimbursable Cost Manual
… on the Gavras Center’s CFRs for the fiscal year ended June 30, 2021, and certain expenses claimed on its CFRs for the 2 fiscal years ended June 30, 2020. About the Program The Gavras Center is a … SED on its annual CFRs. For the 3 fiscal years ended June 30, 2021, the Gavras Center reported approximately $4.3 …
https://www.osc.ny.gov/state-agencies/audits/2025/08/05/ucpa-cayuga-county-dba-e-john-gavras-center-compliance-reimbursable-cost-manualComptroller DiNapoli And A.G Schneiderman Announce Guilty Pleas By Former Met Council Directors For Stealing $9M In Kickback Scheme
… has the greatest nonprofit sector in the country, this case reminds us that we must vigilantly protect it. I want to … the Honorable Larry Stephen in New York County Supreme Court to Grand Larceny in the First Degree (a class B … Cohen, 70, pleaded guilty today before the Honorable Michael Obus in New York County Supreme Court to Grand …
https://www.osc.ny.gov/press/releases/2014/04/comptroller-dinapoli-and-ag-schneiderman-announce-guilty-pleas-former-met-council-directors-stealingPrior Year Social Security and Medicare Tax Refund Certification - AC 3206 - Fillable
Prior Year Social Security and Medicare Tax Refund Certification - AC 3206 - Fillable
https://www.osc.ny.gov/files/state-agencies/payroll/pdf/ac3206-f.pdf