Search
XIX.3 Project IDs with Multiple Funding Sources – XIX. Project Costing (PCIP)
… level, including for both federal and state funding. When setting up a project budget, use a KK budget journal to enter a … has the Federal fund. See Section XIX.2.B for guidance on setting up the Federal Funds at the project level and Section …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xix/xix3-project-ids-multiple-funding-sourcesJustice Center for the Protection of People With Special Needs
All agency audits from 2009 to present.
https://www.osc.ny.gov/files/state-agencies/audits/zip/justice-center-protection-people-special-needs.zipMedicaid Program – Reducing Medicaid Costs for Recipients With End Stage Renal Disease
… Purpose To determine whether the Department of Health took sufficient steps to control the Medicaid costs of recipients diagnosed with end stage … who were eligible for, but not enrolled in, Medicare. The audit covered the period January 1, 2010 through December …
https://www.osc.ny.gov/state-agencies/audits/2017/03/01/medicaid-program-reducing-medicaid-costs-recipients-end-stage-renal-diseaseState Comptroller DiNapoli Releases Audits
… for state reimbursement. State Education Department: Pinnacle Organization: Compliance with the Reimbursable Cost Manual (2018-S-6) Pinnacle is a not-for-profit special education provider … auditors identified $103,220 in ineligible costs that Pinnacle reported for state reimbursement. Department of …
https://www.osc.ny.gov/press/releases/2019/01/state-comptroller-dinapoli-releases-auditsChild Care and Development Block Grant – Federal Funding and New York
… The Child Care and Development Block Grant (CCDBG) (Assistance … 93.575) is the primary federal program that provides child care assistance to low-income working families. Funds … The Child Care and Development Block Grant CCDBG Assistance …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/child-care-and-development-block-grantVolunteers of America – Greater New York, Inc.: Compliance With the Reimbursable Cost Manual
… focused primarily on expenses claimed on VOA-GNY’s CFR for the fiscal year ended June 30, 2015 and certain expenses claimed on its CFRs for the two fiscal years ended June 30, 2014. Background VOA-GNY is a New York City-based not-for-profit organization authorized by SED to provide …
https://www.osc.ny.gov/state-agencies/audits/2018/12/10/volunteers-america-greater-new-york-inc-compliance-reimbursable-cost-manualChild Protective Services (2013-MS-5)
… to reduce child abuse and neglect recurrence rates for the period January 1, 2011 through December 31, 2012. … and progress tracking mechanisms, but recurrence rates for most counties did not decline. None of the eight counties …
https://www.osc.ny.gov/local-government/audits/county/2014/10/14/child-protective-services-2013-ms-5DiNapoli Calls on Companies to Increase Board Diversity
… Broadcast Group and Trip Advisor — seeking increased board diversity, inclusive of sex, race, ethnicity, age, gender identity and sexual … boards.” To date the Fund has filed proposals seeking board diversity policies at 33 companies. The Fund has also … proposals at four portfolio companies seeking increased board diversity inclusive of sex race ethnicity age gender …
https://www.osc.ny.gov/press/releases/2019/03/dinapoli-calls-companies-increase-board-diversityResponse to Human Trafficking
… 2024. About the Program Human trafficking is recognized in two main forms—sex and labor trafficking, defined as the use …
https://www.osc.ny.gov/state-agencies/audits/2025/03/17/response-human-traffickingState Comptroller DiNapoli Releases School Audits
… $60 billion in federal, state and local funds. For additional background or a comment on a specific audit, … limit. However, the board did not appropriately budget for certain expenditures totaling approximately $1.4 million … a procurement policy that required obtaining competition for purchases not subject to bidding requirements, the …
https://www.osc.ny.gov/press/releases/2016/09/state-comptroller-dinapoli-releases-school-auditsAssertive Community Treatment Program (Follow-Up)
… training courses through the ACT Institute (part of the Center for Innovations operated by OMH’s New York State … Treatment Planning, Motivational Interviewing, Wellness for Transition, and Child and Adult Integrated …
https://www.osc.ny.gov/state-agencies/audits/2017/01/11/assertive-community-treatment-program-followSelected Aspects of the Migrant Education Program
… occupational programs. The Department is responsible for administering the program and ensuring the intended goals … to establish the Migrant Education Tutorial Services (METS) program teams, which deliver supplemental academic and … documents necessary to establish Program goals, monitor METS operations, and measure performance. These delays, in …
https://www.osc.ny.gov/state-agencies/audits/2015/05/15/selected-aspects-migrant-education-programNew York Center for Child Development, Inc. – Compliance With the Reimbursable Cost Manual
To determine whether the costs reported by the New York Center for Child Development Inc NYCCD on its Consolidated Fiscal Reports CFRs were reasonable ne
https://www.osc.ny.gov/state-agencies/audits/2016/12/30/new-york-center-child-development-inc-compliance-reimbursable-cost-manualDiNapoli: Thousands of Young Children With Disabilities Not Receiving Early Intervention Services
… delayed services. Since DOH does not require explanations, case files rarely identified why consent was not given, why a … manage the EI program. They said reports did not correctly show the number of children being served in their area. Nine …
https://www.osc.ny.gov/press/releases/2023/02/dinapoli-thousands-young-children-disabilities-not-receiving-early-intervention-servicesThe Child School – Compliance With the Reimbursable Cost Manual
… adequately, and allowable pursuant to the State Education Department’s (SED) Reimbursable Cost Manual (Manual). Our … Other Related Audits/Reports of Interest State Education Department: Bilingual SEIT & Preschool, Inc. - Compliance … the Reimbursable Cost Manual (2011-S-13) State Education Department: Churchill School and Center - Compliance With the …
https://www.osc.ny.gov/state-agencies/audits/2015/09/11/child-school-compliance-reimbursable-cost-manualOversight of the Early Intervention Program (Follow-Up)
… services later. Young children missing these opportunities for early intervention services are potentially at greater … Health Law include specific requirements and time frames for the provision of Program services. One requirement is … or developmental delay, the municipality is responsible for convening a meeting to develop an initial Individualized …
https://www.osc.ny.gov/state-agencies/audits/2024/09/26/oversight-early-intervention-program-followChild Care Assistance – Federal Funding and New York
… The New York State Child Care Assistance Program (CCAP) provides subsidies for … Families (TANF) block grant and $810.3 million from the Child Care Development Fund (CCDF). CCDF is generally composed of the Child Care Development Block Grant and the Child Care …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/child-care-assistanceNational Directory of New Hires Data Security
… for supervising State programs that provide assistance and support to eligible families and individuals. Two such … New Hires (Directory) data provided by the Office of Child Support Enforcement (Child Support Enforcement), a subdivision of the U.S. Department of …
https://www.osc.ny.gov/state-agencies/audits/2016/07/18/national-directory-new-hires-data-securityInmate Sentence Calculation and Release Practices
… times while serving a sentence for the same original crime. Key Findings We found the Department has appropriate …
https://www.osc.ny.gov/state-agencies/audits/2017/04/07/inmate-sentence-calculation-and-release-practicesWhitestone School for Child Development – Compliance With the Reimbursable Cost Manual
… costs reported on the Consolidated Fiscal Reports (CFRs) of the Whitestone School for Child Development (Whitestone) were calculated properly, … education program to disabled children between the ages of three and five years. Whitestone, located in Queens, New …
https://www.osc.ny.gov/state-agencies/audits/2015/04/07/whitestone-school-child-development-compliance-reimbursable-cost-manual