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XII.10.E Reporting the Theft, Loss or Misuse of State Assets – XII. Expenditures
State agencies must inform OSC of any suspected andor known theft loss misuse or inappropriate action involving State funds equipment supplies and other assets
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii10e-reporting-theft-loss-or-misuse-state-assetsDiNapoli Announces Sale of $636 Million State of New York General Obligation Bonds
… bonds, totaling $635.9 million. The state expects to sell $181.1 million for new money transportation, education …
https://www.osc.ny.gov/press/releases/2021/03/dinapoli-announces-sale-636-million-state-new-york-general-obligation-bondsDiNapoli: State Tax Revenues Down $3 Billion Through July
… percent, below the same period last year, according to the July cash report issued today by State Comptroller Thomas P. … created by the COVID-19 pandemic,” DiNapoli said. “July numbers show more clearly the extent of the revenue damage … report: Personal income tax (PIT) collections totaled $18.9 billion through July, $1.4 billion, or 6.8 percent, lower …
https://www.osc.ny.gov/press/releases/2020/08/dinapoli-state-tax-revenues-down-3-billion-through-julyProfessional Development - Auditors
… objectivity and independence. Maintaining a highly qualified, credentialed and experienced workforce is one of … with this goal, we encourage and support the continuing professional development of each member of our audit team. As … will be encouraged to pursue lifelong learning and to seek professional certifications and advanced degrees. Many of our …
https://www.osc.ny.gov/jobs/professional-development-auditorsEmployee Incentive and Bonus Payments (Follow-Up)
… four recommendations included in our initial audit report, Erie County Medical Center Corporation: Employee Incentive … and Bonus Payments (Report 2016-S-29 ). Background Erie County Medical Center Corporation (ECMCC) is a public … under Public Authorities Law Section 3626 to manage the Erie County Medical Center health network. ECMCC is the only …
https://www.osc.ny.gov/state-agencies/audits/2018/07/03/employee-incentive-and-bonus-payments-followBuilding Blocks Developmental Preschool, Inc. – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Building Blocks Developmental Preschool, Inc. (Building Blocks) on its Consolidated Fiscal Reports (CFRs) … Cost Manual (RCM). The audit covered expenses reported on Building Blocks’ CFR for the fiscal year ended June 30, 2015, …
https://www.osc.ny.gov/state-agencies/audits/2017/10/06/building-blocks-developmental-preschool-inc-compliance-reimbursable-cost-manualThe Child Study Center of New York – Compliance With the Reimbursable Cost Manual
… not-for-profit organization located in Jericho, New York, is authorized by SED to provide preschool special education … who are between three and five years of age. CSC is reimbursed for preschool special education services …
https://www.osc.ny.gov/state-agencies/audits/2017/10/06/child-study-center-new-york-compliance-reimbursable-cost-manualExamination of Center for Economic Growth, Inc.
… The objective of our examination was to determine if the Center for Economic Growth, Inc.’s (CEG) claims for grant … Technology (Regional Centers). DED, the Regional Center for New York State, entered into a $2.9 million … The objective of our examination was to determine if the Center for Economic Growth Incs CEG claims for grant funds …
https://www.osc.ny.gov/state-agencies/audits/2018/08/14/examination-center-economic-growth-incContract With Shorefront Mental Health Board – Compliance With Prevailing Wage Law
… employing OMH consumers. Under the New York State Labor Law, contractors must pay prevailing wages for the locality where the work is … in the employee category covered by the prevailing wage law. OMH is required to monitor that its contractor’s …
https://www.osc.ny.gov/state-agencies/audits/2014/10/28/contract-shorefront-mental-health-board-compliance-prevailing-wage-lawHear 2 Learn PLLC – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Hear 2 Learn PLLC … York that provides preschool special education services to children with disabilities from birth through age five. … Special Education Itinerant Teacher (SEIT) services to 105 children with learning disabilities from 15 school …
https://www.osc.ny.gov/state-agencies/audits/2015/07/22/hear-2-learn-pllc-compliance-reimbursable-cost-manualOverpayments for Services Also Covered by Medicare Part B (Follow-Up)
… for Services Also Covered by Medicare Part B (Report 2012-S-27). Background Many of the State’s Medicaid recipients are … report, which was issued on July 9, 2013, identified $7.3 million in Medicaid overpayments. Most of the overpayments …
https://www.osc.ny.gov/state-agencies/audits/2015/06/26/overpayments-services-also-covered-medicare-part-b-followCrossroads Center for Children – Compliance With the Reimbursable Cost Manual
… the fiscal year ended June 30, 2014. Background Crossroads is an SED-approved, not-for-profit organization located in … are between the ages of three and five years. Crossroads is reimbursed for preschool special education services …
https://www.osc.ny.gov/state-agencies/audits/2016/05/13/crossroads-center-children-compliance-reimbursable-cost-manualCenter for Disability Services – Compliance With the Reimbursable Cost Manual
… the calendar year ended December 31, 2013. Background CFDS is an SED-approved not-for-profit special education provider … between the ages of three and five years. CFDS is reimbursed for preschool special education program …
https://www.osc.ny.gov/state-agencies/audits/2016/05/13/center-disability-services-compliance-reimbursable-cost-manualMotor Vehicle Financial Security and Safety Responsibility Acts – Assessable Expenses for the Two Fiscal Years Ended March 31, 2013
… administers the Motor Vehicle Financial Security Act (Security Act) and the Motor Vehicle Safety Responsibility Act (Responsibility Act). These Acts help ensure that the …
https://www.osc.ny.gov/state-agencies/audits/2015/03/19/motor-vehicle-financial-security-and-safety-responsibility-acts-assessable-expenses-twoBornhava – Compliance With the Reimbursable Cost Manual
… range of preschool special education services to children with disabilities from birth to five years of age. Bornhava … be eligible for reimbursement, reported costs must comply with RCM requirements. For the fiscal year ended June 30, … Ensure that costs reported on annual CFRs fully comply with SED’s requirements, and communicate with SED to obtain …
https://www.osc.ny.gov/state-agencies/audits/2016/10/26/bornhava-compliance-reimbursable-cost-manualJowonio School – Compliance With the Reimbursable Cost Manual
… two fiscal years ended June 30, 2013. Background Jowonio is an SED-approved not-for-profit special education provider … disabilities between three and five years of age. Jowonio is reimbursed for preschool special education services …
https://www.osc.ny.gov/state-agencies/audits/2016/12/30/jowonio-school-compliance-reimbursable-cost-manualGovernment-Wide Financial Data – 2022 Financial Condition Report
… record revenues and expenses when the earnings process is complete (full accrual basis), as opposed to when they are … This statement reports the change in net position, which is calculated by: Reducing the expenses of each of the …
https://www.osc.ny.gov/reports/finance/2022-fcr/government-wide-financial-dataNew York State Health Insurance Program – Payments by Empire BlueCross for Hospital Services for Ineligible Members (Follow-Up)
… into NYBEAS by a participating employer’s health benefits administrator (HBA), as well as by Civil Service. Our initial …
https://www.osc.ny.gov/state-agencies/audits/2021/12/27/new-york-state-health-insurance-program-payments-empire-bluecross-hospital-servicesChildren's Development Group, PLLC – Compliance With the Reimbursable Cost Manual
… To determine whether the costs submitted by Childrens Development Group PLLC on its Consolidated Fiscal …
https://www.osc.ny.gov/state-agencies/audits/2019/12/11/childrens-development-group-pllc-compliance-reimbursable-cost-manualEmpire BlueCross – Improper Payments for Intraocular Lens Claims Billed by Hospitals
… lens and replacing it with an intraocular lens (such as a plastic lens). Empire generally reimburses the intraocular … through June 30, 2019, Empire paid over $1.5 million for 3,169 special item intraocular lens claims. Key Finding We reviewed the 3,169 special item intraocular lens claims paid during the …
https://www.osc.ny.gov/state-agencies/audits/2019/12/20/empire-bluecross-improper-payments-intraocular-lens-claims-billed-hospitals