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Westchester Community Opportunity Program, Inc. – Compliance With the Reimbursable Cost Manual
… Department’s (SED) guidelines, including the Reimbursable Cost Manual (RCM). The audit covered the year ended June 30, … in personal service costs, which consisted of $10,525 for staff costs in excess of approved staffing ratios, $1,613 in … the Reimbursable Cost Manual (2015-S-97) Early Education Center, Inc.: Compliance With the Reimbursable Cost Manual …
https://www.osc.ny.gov/state-agencies/audits/2016/12/30/westchester-community-opportunity-program-inc-compliance-reimbursable-cost-manualReporting of Billboard Income (Follow-Up)
… showing 871 properties with billboards and noted that for 717 (82.3 percent), no income had been reported to … Finance to issue penalties in each year since 1986 for non-filers or for the late or inaccurate filing of an RPIE. Finance began …
https://www.osc.ny.gov/state-agencies/audits/2016/11/04/reporting-billboard-income-followPost-Retirement Reporting
… the current calendar year. Annually report all public retirees (including independent contractors/consultants) who … reporting, no action is required. You already report retirees when submitting your monthly report to NYSLRS, which … organization to switch to enhanced reporting. Reporting Retirees Who Exceed the Earnings Limit Before hiring a public …
https://www.osc.ny.gov/retirement/employers/post-retirement-reportingFuture Forward Internship Academy
… The online application for our Summer 2026 session is closed. For questions, contact … in an organization by defining needs and recommending solutions that deliver value to stakeholders. This course … needs and rationale for change and design and describe solutions that can deliver value. Students will study the …
https://www.osc.ny.gov/jobs/internsOversight of the Home Delivered Meals Program
… fresh produce, whole grains, lean proteins) are public health crises that impact many seniors (adults age 60 and … process, which may include DFTA’s consideration of the provider’s past performance – a criterion that was included … results of these evaluations are recorded in a procurement portal, PASSPort. This information can be used during …
https://www.osc.ny.gov/state-agencies/audits/2022/01/20/oversight-home-delivered-meals-programBlock Institute School – Compliance With the Reimbursable Cost Manual
… Objective To determine whether the costs reported by Block Institute School (Block) on its Consolidated Fiscal Reports (CFRs) were … The audit focused primarily on expenses claimed on Block’s CFR for the fiscal year ended June 30, 2017 and … To determine whether the costs reported by Block Institute School on its Consolidated Fiscal Reports …
https://www.osc.ny.gov/state-agencies/audits/2019/12/31/block-institute-school-compliance-reimbursable-cost-manualMarie Pense Center, LLC – Compliance With the Reimbursable Cost Manual
… necessary, directly related to the special education program, and sufficiently documented pursuant to the State … by SED to provide Preschool Special Education Itinerant Teacher (SEIT) services to children with disabilities who are … the ages of three and five years. During the 2014-15 school year, Marie Pense served approximately 280 students. …
https://www.osc.ny.gov/state-agencies/audits/2019/12/31/marie-pense-center-llc-compliance-reimbursable-cost-manualMonitoring and Administration of Public Protection Grant Programs
… GIVE and SNUG programs, which seek to reduce and prevent shootings and firearm-related homicides. Established in 2014, GIVE is a crime-fighting program designed to assist … residents and other stakeholders to reduce and prevent shootings and gun-related deaths. Together, these two …
https://www.osc.ny.gov/state-agencies/audits/2020/04/24/monitoring-and-administration-public-protection-grant-programsMedicaid Program – Improper Payments for Drugs Without a Federal Drug Rebate Agreement
… paid for drugs from manufacturers that did not enter into a national drug rebate agreement (NDRA). The audit covered … an NDRA with the Department of Health and Human Services in exchange for state Medicaid coverage of most of the … capitation payment for each Medicaid recipient enrolled in their plans. MCOs then arrange for the provision of health …
https://www.osc.ny.gov/state-agencies/audits/2024/02/23/medicaid-program-improper-payments-drugs-without-federal-drug-rebate-agreementMitchell-Lama Vacancies (Follow-Up)
… included in our initial audit report, Mitchell-Lama Vacancies (Report 2020-N-2 ). About the Program The … (Directive), issued in 2017, requires developments to fill vacancies within 120 days. Developments are required to … were filled (turnovers) during the quarter and current vacancies that need to be sold or rented. HPD’s staff of …
https://www.osc.ny.gov/state-agencies/audits/2023/05/12/mitchell-lama-vacancies-followReal Estate Portfolio (Follow-Up)
… development, energy efficiency, renewables and innovation, for the benefit of our customers and all New Yorkers.” To … on its properties by project rather than by individual lots and reports on the total acreage for each project. As of … its mission. Furthermore, a public authority may rent, lease or grant easements or other rights in any land or …
https://www.osc.ny.gov/state-agencies/audits/2018/12/28/real-estate-portfolio-followFamily and Educational Consultants – Compliance With the Reimbursable Cost Manual
… on its CFRs for the preschool Special Education Itinerant Teacher services (referred to as the Program) that it … charged directly to the Program, and $22,104 for one teacher who did not work in the Program; $47,273 in agency …
https://www.osc.ny.gov/state-agencies/audits/2019/05/16/family-and-educational-consultants-compliance-reimbursable-cost-manualCompliance With Special Education Requirements – Evaluations
… the Annual Report, 22,266 students in kindergarten through 12th grade were initially referred for special education …
https://www.osc.ny.gov/state-agencies/audits/2019/05/16/compliance-special-education-requirements-evaluationsOversight of Afterschool and Summer Youth Employment Contracts
… To determine whether the New York City Department of Youth & Community Development (Department) effectively … 2018. About the Program The Department sponsors a network of community-based programs intended to help alleviate the effects of poverty and to provide opportunities for New York City …
https://www.osc.ny.gov/state-agencies/audits/2019/06/28/oversight-afterschool-and-summer-youth-employment-contractsEnforcement of the Mitchell-Lama Surcharge Provisions (Follow-Up)
… of the Mitchell-Lama Surcharge Provisions (Report 2017-S-12 ). About the Program Our initial report, which was issued …
https://www.osc.ny.gov/state-agencies/audits/2019/09/06/enforcement-mitchell-lama-surcharge-provisions-followSignal Maintenance, Inspections, and Testing
To determine if the Metropolitan Transportation Authoritys New York City Transit performed signal maintenance inspections and testing in compliance with
https://www.osc.ny.gov/state-agencies/audits/2018/10/17/signal-maintenance-inspections-and-testingOversight of the STEM Incentive Program
… The audit covered the period April 1, 2014 to July 23, 2018. Background HESC administers 27 State scholarship and … University. Starting with the 2014-15 academic year, awards cover tuition equal to the lesser of the amount … must meet multiple eligibility requirements for the award, both before and after receiving it. Key eligibility …
https://www.osc.ny.gov/state-agencies/audits/2018/11/28/oversight-stem-incentive-programThe 80/20 Housing Program (Follow-Up)
… were occupied and had allocated 20 percent of their apartments (approximately 6,600 units) to low-income tenants. The remaining 80 percent are rented at market rates, but are subject to rent …
https://www.osc.ny.gov/state-agencies/audits/2018/11/13/8020-housing-program-followElevator Safety (Follow-Up)
… are not subject to inspections and testing by DOB or one of its contractors. Through a memorandum of … City Housing Authority to perform elevator inspections and tests within its buildings. Additionally, the Metropolitan … on 12 inspections and found violations were missed or overlooked for 11 of the 12 sampled elevators. When we …
https://www.osc.ny.gov/state-agencies/audits/2019/10/28/elevator-safety-followPinnacle Organization – Compliance With the Reimbursable Cost Manual
… The audit covered expenses reported on Pinnacle’s CFR for the fiscal year ended June 30, 2015 and certain expenses reported on Pinnacle’s CFRs for the two fiscal years ended June 30, 2014. Background … wherein the compensation received was for more than one full-time-equivalent. Key Recommendations To SED: Review the …
https://www.osc.ny.gov/state-agencies/audits/2018/12/27/pinnacle-organization-compliance-reimbursable-cost-manual