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The Alcott School – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by the Alcott School (Alcott) on its Consolidated Fiscal Report … calculated, adequately documented, and allowable under the State Education Department’s (SED) guidelines, including … To determine whether the costs reported by the Alcott School Alcott on its …
https://www.osc.ny.gov/state-agencies/audits/2016/07/25/alcott-school-compliance-reimbursable-cost-manualNY-Sun Incentive Program
… of solar capacity, enough to power approximately 400,000 homes in the State, by 2023. In addition, the goal of NY-Sun …
https://www.osc.ny.gov/state-agencies/audits/2016/09/02/ny-sun-incentive-programCrossroads Center for Children – Compliance With the Reimbursable Cost Manual
… adequately documented, and allowable under the State Education Department’s (SED) guidelines, including the … in Schenectady, New York. Crossroads provides preschool special education services to children with disabilities who … special education programs that did not comply with SED’s requirements for reimbursement. The non-reimbursable costs …
https://www.osc.ny.gov/state-agencies/audits/2016/05/13/crossroads-center-children-compliance-reimbursable-cost-manualNewmeadow, Inc. – Compliance With the Reimbursable Cost Manual
… New York, provides preschool special education services to children with disabilities between the ages of three and five … The non-reimbursable costs included $3,897 in personal service costs and $8,162 in other-than-personal-service … (2014-S-75) State Education Department: Astor Services for Children & Families - Compliance With the Reimbursable Cost …
https://www.osc.ny.gov/state-agencies/audits/2015/12/29/newmeadow-inc-compliance-reimbursable-cost-manualInspecting Highway Bridges and Repairing Defects (Follow-Up)
… comply with the Department’s requirement for an annual interim inspection if the repairs are not completed. Further, …
https://www.osc.ny.gov/state-agencies/audits/2016/06/30/inspecting-highway-bridges-and-repairing-defects-followEmpire BlueCross BlueShield – Selected Payments for Special Items for the Period July 1, 2012 Through December 31, 2012 (Follow-Up)
… made in our audit report, New York State Health Insurance Program: Empire BlueCross BlueShield Selected … (Report 2013-S-28). Background The New York State Health Insurance Program (NYSHIP) provides health insurance coverage to active and retired State, participating …
https://www.osc.ny.gov/state-agencies/audits/2015/12/28/empire-bluecross-blueshield-selected-payments-special-items-period-july-1-2012-throughUnited Healthcare – Empire Plan Drug Rebate Revenue (Follow-Up)
… (NYSHIP) provides health insurance coverage to active and retired State, participating local government, and school … to administer the Plan’s prescription drug program between January 1, 2008 and December 31, 2013. United subcontracted … including the negotiation, collection, and allocation of rebates offered by drug manufacturers. In 2012, Express …
https://www.osc.ny.gov/state-agencies/audits/2015/12/03/united-healthcare-empire-plan-drug-rebate-revenue-followThe ARC of Ulster-Greene – Compliance With the Reimbursable Cost Manual
… in Kingston, New York, is an SED-approved provider of preschool special education services. Ulster-Greene provides … of three and five years. In 2014, Ulster-Greene provided preschool special education services to about 130 children from ten school districts located in Ulster, Green and Delaware counties. Ulster-Greene is reimbursed for …
https://www.osc.ny.gov/state-agencies/audits/2016/09/02/arc-ulster-greene-compliance-reimbursable-cost-manualUse of State Appropriations
… and Markets (NYSDAM). Its most recent contract was for $3.7 million and covered the four years ending March …
https://www.osc.ny.gov/state-agencies/audits/2016/06/16/use-state-appropriationsInternal Control System Components
… that requires unit managers to formally assess risks, test controls, and implement corrective action plans. …
https://www.osc.ny.gov/state-agencies/audits/2016/03/17/internal-control-system-componentsUnitedHealthcare – Improper Payments for Medical Services Designated By Modifier Code 59
… paid for medical services designated with modifier code 59 that were not distinct and independent from other … procedure codes unless the provider includes a modifier code on the claim to further describe the services performed. … paid for medical services designated with modifier code 59 that were not distinct and independent from other …
https://www.osc.ny.gov/state-agencies/audits/2015/01/08/unitedhealthcare-improper-payments-medical-services-designated-modifier-code-59Audit of the Tuition Assistance Program at Stony Brook University
… To determine whether Stony Brook University complied with the Education Law and the Commissioner of Education’s Rules and Regulations when certifying students for State-funded Tuition Assistance … To determine whether Stony Brook University complied with the Education Law and the Commissioner of Educations Rules …
https://www.osc.ny.gov/state-agencies/audits/2014/12/26/audit-tuition-assistance-program-stony-brook-universityTuition Assistance Program – LaGuardia Community College
… Education’s Rules and Regulations when certifying students for State-funded Tuition Assistance Program (TAP) awards. … For the three academic years ended June 30, 2012, the school certified 24,006 TAP awards totaling $31.2 million … 2012, as well as other awards to these students through fall 2013. Key Findings We determined that LaGuardia was …
https://www.osc.ny.gov/state-agencies/audits/2014/12/04/tuition-assistance-program-laguardia-community-collegeContracts for Personal and Miscellaneous Services (Follow-Up)
… included in our initial audit report, Contracts for Personal and Miscellaneous Services ( 2008-S-158 ). … required to maintain documentation supporting the basis for this determination, and we found such documentation was … requesting the services determine whether: it was feasible for another constituent agency to perform some or all of the …
https://www.osc.ny.gov/state-agencies/audits/2015/01/06/contracts-personal-and-miscellaneous-services-followCapital Planning and Maintenance
… Purpose To determine whether the Ogdensburg Bridge and Port Authority effectively plans and prioritizes … and Heavy Industrial Parks. The assets operate in tandem to advance the Authority’s mission, which is to create sound … To determine whether the Ogdensburg Bridge and Port Authority …
https://www.osc.ny.gov/state-agencies/audits/2016/04/08/capital-planning-and-maintenanceHousing Preferences for Veterans (Follow-Up)
… City Department of Housing Preservation and Development (NYC HPD). We specifically found two housing companies in … veterans had been identified on their waiting lists. NYC HPD approved many of these non-veterans’ applications, … included in our initial report. Key Finding NYC HPD has made progress in addressing the issues identified …
https://www.osc.ny.gov/state-agencies/audits/2015/01/29/housing-preferences-veterans-followAudit of the Tuition Assistance Program at Pratt Institute
… The school has affiliated programs at the Pratt Munson Williams Proctor Art Institute in Utica and the Delaware …
https://www.osc.ny.gov/state-agencies/audits/2014/05/16/audit-tuition-assistance-program-pratt-instituteRainbow Rhymes Learning Center (Follow-Up)
… Department: Rainbow Rhymes Learning Center (Report 2009-S-84). Background Our initial audit report, which was … Department: Rainbow Rhymes Learning Center Report (2009-S-84) …
https://www.osc.ny.gov/state-agencies/audits/2013/06/27/rainbow-rhymes-learning-center-followAccuracy of Reported Discharge Data (Follow-Up)
… of the three recommendations included in our initial audit report, Accuracy of Reported Discharge Data (Report 2009-N-9). Background In our initial audit report, which was issued March 29, 2011, our … 5, 2014, of the three recommendations included in our initial report. Key Findings DoE officials have made …
https://www.osc.ny.gov/state-agencies/audits/2014/09/09/accuracy-reported-discharge-data-followTravel Plaza Revenues and Capital Improvements (Follow-Up)
… State Thruway Authority (NYSTA) adequately ensured that fuel and food concessionaires at Thruway travel plazas are … We found that the NYSTA's efforts were adequate to ensure fuel and food concessionaires pay full rent on time and make … of Interest New York State Thruway Authority: Gas Prices at Thruway Travel Plazas (2008-S-159) New York State …
https://www.osc.ny.gov/state-agencies/audits/2014/08/14/travel-plaza-revenues-and-capital-improvements-follow