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Institutes of Applied Human Dynamics – Compliance With the Reimbursable Cost Manual

… in Tarrytown, New York, provides preschool services at its St. Mary’s facility located in the Bronx, New York. During …

https://www.osc.ny.gov/state-agencies/audits/2014/12/31/institutes-applied-human-dynamics-compliance-reimbursable-cost-manual

United Cerebral Palsy Association of the Rochester Area, Inc. – Compliance With the Reimbursable Cost Manual

… (CFR) were properly calculated, adequately documented and allowable under the State Education Department’s (SED’s) … with disabilities who are between the ages of three and five years. In 2013, UCP Rochester provided preschool … 90 children from 16 school districts located in Monroe and Ontario counties in western New York. UCP Rochester is …

https://www.osc.ny.gov/state-agencies/audits/2015/12/03/united-cerebral-palsy-association-rochester-area-inc-compliance-reimbursable-cost-manual

League for the Handicapped – Compliance With the Reimbursable Cost Manual

… Audits/Reports of Interest State Education Department: Summit Educational Resources - Compliance With the …

https://www.osc.ny.gov/state-agencies/audits/2016/06/03/league-handicapped-compliance-reimbursable-cost-manual

Empire BlueCross BlueShield – Selected Payments for Special Items for the Period April 1, 2011 Through June 30, 2011 (Follow-Up)

… for the Period April 1, 2011 Through June 30, 2011 (2011-S-42). Background The New York State Health Insurance Program … coverage to active and retired State, participating local government and school district employees and their … for the Period April 1, 2011 Through June 30, 2011 (2011-S-42) …

https://www.osc.ny.gov/state-agencies/audits/2014/10/30/empire-bluecross-blueshield-selected-payments-special-items-period-april-1-2011-through

Child Care Licensing and Inspection

To determine if the Office of Children and Family Services Office child care licensing and inspection activities ensure licensed and registered child care fa

https://www.osc.ny.gov/state-agencies/audits/2014/08/14/child-care-licensing-and-inspection

John A. Coleman School – Compliance With the Reimbursable Cost Manual

To determine whether the costs reported by the John A Coleman School Coleman on its Consolidated Fiscal Reports CFRs were properly calculated

https://www.osc.ny.gov/state-agencies/audits/2013/08/05/john-coleman-school-compliance-reimbursable-cost-manual

The Norman Howard School – Compliance With the Reimbursable Cost Manual

… Purpose To determine whether costs reported by the Norman Howard School (NHS) on the Consolidated Fiscal Report (CFR) were properly … To determine whether costs reported by the Norman Howard School NHS on the Consolidated Fiscal Report CFR were properly …

https://www.osc.ny.gov/state-agencies/audits/2013/07/15/norman-howard-school-compliance-reimbursable-cost-manual

Samaritan Village, Inc. – Chemical Dependency Services Program

… whether the Office of Alcoholism and Substance Abuse Services (OASAS) is effectively monitoring the contract to ensure claims submitted by Samaritan Village, Inc. are valid and consistent with contract terms and that … through June 30, 2014 to conduct a Chemical Dependency Services Program (Program) for adults. Samaritan Village has …

https://www.osc.ny.gov/state-agencies/audits/2014/02/28/samaritan-village-inc-chemical-dependency-services-program

Audit of the Tuition Assistance Program at CUNY Medgar Evers College

… determine whether Medgar Evers College complied with the Education Law and the Commissioner of Education's Rules and Regulations when certifying students … who enrolled in programs not approved by the State Education Department, one student who did not meet the …

https://www.osc.ny.gov/state-agencies/audits/2014/05/16/audit-tuition-assistance-program-cuny-medgar-evers-college

Medicaid Program – Medicaid Payments Made Pursuant to Medicare Part C

… determine if Medicaid made excessive payments for Medicare Part C cost-sharing liabilities. The audit covered the period … "dual-eligibles." In 1997, Congress established Medicare Part C, also known as Medicare managed care or Medicare Advantage. Under Medicare Part C, private managed care companies administer Medicare …

https://www.osc.ny.gov/state-agencies/audits/2014/05/09/medicaid-program-medicaid-payments-made-pursuant-medicare-part-c

JCC of Mid-Westchester – Compliance With the Reimbursable Cost Manual

… ineligible employee bonuses, and compensation from a prior year; and $63,977 in other than personal service costs that …

https://www.osc.ny.gov/state-agencies/audits/2016/12/30/jcc-mid-westchester-compliance-reimbursable-cost-manual

Ganrormic, Inc. – Compliance With the Reimbursable Cost Manual

… Background Ganrormic, a for-profit organization located in Orchard Park, New York, is an SED-approved provider of preschool …

https://www.osc.ny.gov/state-agencies/audits/2017/03/21/ganrormic-inc-compliance-reimbursable-cost-manual

Utilization of the Arch Street Yard and Shop Facility (Follow-Up)

… report, Utilization of the Arch Street Yard and Shop Facility ( 2016-S-78 ). About the Program The Metropolitan … Access Project (ESA), it constructed a new yard and shop facility at Arch Street in Long Island City, adjacent to the No. 7 line Hunters Point Ave. Station. This facility was designed to provide inspections, maintenance, …

https://www.osc.ny.gov/state-agencies/audits/2020/01/28/utilization-arch-street-yard-and-shop-facility-follow

Compliance With Special Education Requirements – Evaluations (Follow-Up)

… education. The New York City Department of Education (DOE) – the nation’s largest school system – served … 192,000 of these students in the 2021-22 school year. The DOE is responsible for evaluating students to determine their … receive appropriate services. Toward this end, the DOE follows a multi-step evaluation and placement process. …

https://www.osc.ny.gov/state-agencies/audits/2023/03/15/compliance-special-education-requirements-evaluations-follow

Medicaid Program – Improper Medicaid Payments During Permissible Overlapping Medicaid and Essential Plan Coverage

… payments on behalf of recipients with Department of Health-authorized overlapping Medicaid and Essential Plan … New York’s Medicaid program, which provides health care services to individuals who are economically … New York’s Essential Plan, which provides health insurance to lower-income individuals who, generally, don’t …

https://www.osc.ny.gov/state-agencies/audits/2023/09/14/medicaid-program-improper-medicaid-payments-during-permissible-overlapping-medicaid-and

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