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Yeled v’Yalda Early Childhood Center – Compliance With the Reimbursable Cost Manual
… on Yeled’s CFRs for the two fiscal years ended June 30, 2013. Background Yeled is a Brooklyn, New York-based … on statutory rates. For the three fiscal years ended June 30, 2014, Yeled reported approximately $81 million in … (WIC). Key Findings For the three fiscal years ended June 30, 2014, we identified $2,950,518 in reported costs that did …
https://www.osc.ny.gov/state-agencies/audits/2015/12/31/yeled-vyalda-early-childhood-center-compliance-reimbursable-cost-manualGingerbread Learning Center, Inc. – Compliance With the Reimbursable Cost Manual
… on Gingerbread’s CFRs for the two fiscal years ended June 30, 2012. Background Gingerbread is a not-for-profit … on statutory rates. For the three fiscal years ended June 30, 2013, Gingerbread reported approximately $12.2 million in … Key Findings For the three fiscal years ended June 30, 2013, we identified $942,998 in reported costs that did …
https://www.osc.ny.gov/state-agencies/audits/2016/10/26/gingerbread-learning-center-inc-compliance-reimbursable-cost-manualState Comptroller DiNapoli Releases Audits
… New York State Comptroller Thomas P. DiNapoli announced today the following …
https://www.osc.ny.gov/press/releases/2017/08/state-comptroller-dinapoli-releases-auditsAllocation and Budgetary Controls Over Unrestricted Funds
… if the Research Foundation for the State University of New York had: a fair and equitable methodology for charging … The Research Foundation for the State University of New York (Research Foundation) is a private, nonprofit … mission is to support research at the State University of New York (SUNY) by administering sponsored projects and …
https://www.osc.ny.gov/state-agencies/audits/2014/01/07/allocation-and-budgetary-controls-over-unrestricted-fundsCity of Yonkers – Budget Review (B22-6-5)
… million in nonrecurring revenue, such as appropriated fund balance, one-time State funding, one-time Federal funding and … Key Recommendations Develop a plan to maintain fund balance at a reasonable level and discontinue the practice of …
https://www.osc.ny.gov/local-government/audits/city/2022/05/16/city-yonkers-budget-review-b22-6-5Long-Term Care Ombudsman Program (Follow-Up)
… Our audit covered the period October 1, 2015 to January 30, 2019. During the initial audit, we found that certain … staff for the federal fiscal year (FFY) ending September 30, 2018, and about 30 percent of facilities were not visited by an ombudsman, …
https://www.osc.ny.gov/state-agencies/audits/2020/12/31/long-term-care-ombudsman-program-followState Comptroller DiNapoli Releases Audits
… through rates set by SED. For the fiscal year ended June 30, 2016, auditors identified $12,744 in ineligible costs … – Compliance With the Reimbursable Cost Manual (2020-S-30) ARC Wayne is a not-for-profit organization located in … through rates set by SED. For the fiscal year ended June 30, 2017, auditors identified $20,988 in ineligible costs …
https://www.osc.ny.gov/press/releases/2020/12/state-comptroller-dinapoli-releases-auditsEast River Child Development Center – Compliance With the Reimbursable Cost Manual
… (Manual). Our audit covered the fiscal year ended June 30, 2014. Background ERCDC is a New York City-based … sufficiently documented. For the fiscal year ended June 30, 2014, ERCDC reported approximately $4.9 million in … sources. Key Findings For the fiscal year ended June 30, 2014, we identified $350,246 in ineligible costs that …
https://www.osc.ny.gov/state-agencies/audits/2017/07/21/east-river-child-development-center-compliance-reimbursable-cost-manualMedicaid Program – Eye Care Provider and Family Inappropriately Enroll as Recipients and Overcharge for Vision Services
… have special health care needs. For the fiscal year ended March 31, 2014, New York’s Medicaid program had approximately …
https://www.osc.ny.gov/state-agencies/audits/2016/03/21/medicaid-program-eye-care-provider-and-family-inappropriately-enroll-recipients-andUnified Court System Bulletin No. UCS-128
… Unit G9 Employees must be in an eligible title on November 30, 2007 and Active on the payroll (including paid Leave of … should refer to Teri Collins’ revised memo dated November 30, 2007 for a list of eligible titles and payment amounts. … S9 who were Active or on Paid Leave of Absence on November 30, 2007. The payment amounts will be $615for Negotiating …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-128-december-2007-ucs-uniform-allowance-and-uniform-blazerState Comptroller DiNapoli Releases Audits
… Compliance on Construction Contracts (Follow-Up) (2018-F-30) An initial audit found DASNY generally monitored … and five years of age. For the fiscal year ended June 30, 2015, auditors identified $7,958 in ineligible costs that … and five years of age. For the fiscal year ended June 30, 2015, auditors identified $228,071 in ineligible costs …
https://www.osc.ny.gov/press/releases/2019/01/state-comptroller-dinapoli-releases-auditsProperty Tax Credits
… the Department during the period July 1, 2016 through June 30, 2017 were appropriate and complied with New York State … tax payments totaling over $740 million through June 30, 2017. Key Findings Using data analytics to examine high …
https://www.osc.ny.gov/state-agencies/audits/2018/04/12/property-tax-creditsEnforcement of the Mitchell-Lama Surcharge Provisions (Follow-Up)
… Objective To determine the extent of implementation of the … when tenants did not provide a certified tax return to substantiate self-reported income. Additionally, DHCR is …
https://www.osc.ny.gov/state-agencies/audits/2019/09/06/enforcement-mitchell-lama-surcharge-provisions-followAdministration of Non-Competitive and Limited-Competition Contracts (Follow-Up)
… initial audit report, Administration of Non-Competitive and Limited-Competition Contracts (Report 2013-N-2). … 2015 determined whether the New York City Administration for Children’s Services (ACS) properly awarded, extended, and … ratings. The vendors’ contracts totaled $114.1 million. For 9 of the 12 vendors, children in their care were abused …
https://www.osc.ny.gov/state-agencies/audits/2017/01/09/administration-non-competitive-and-limited-competition-contracts-followBright Start Pediatric Services, LLC – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Bright Start … Bright Start provides preschool special education services to children with disabilities between the ages of three and …
https://www.osc.ny.gov/state-agencies/audits/2014/12/29/bright-start-pediatric-services-llc-compliance-reimbursable-cost-manualCircle of Friends – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs submitted by Circle of Friends … of Friends provides preschool special education services to children with disabilities between the ages of three and …
https://www.osc.ny.gov/state-agencies/audits/2014/12/29/circle-friends-compliance-reimbursable-cost-manualControls Over Computers (Follow-Up)
… Purpose To determine the extent of implementation of the four … without detection. We made four recommendations to the Department designed to strengthen these controls. Key …
https://www.osc.ny.gov/state-agencies/audits/2014/03/21/controls-over-computers-followOverpayments to Cabrini Medical Center (Follow-Up)
… audit covered the period April 1, 2012 through September 30, 2012. Background Our initial audit report, which was … implemented. Key Recommendation Officials are given 30 days after the issuance of the follow-up report to provide …
https://www.osc.ny.gov/state-agencies/audits/2013/11/07/overpayments-cabrini-medical-center-followEarly Education Center – Compliance With the Reimbursable Cost Manual
… Manual (RCM). The audit covered the fiscal year ended June 30, 2014. Background The Center, for-profit organization … specified in the RCM. For the fiscal year ended June 30, 2014, the Center reported about $2.4 million in …
https://www.osc.ny.gov/state-agencies/audits/2016/07/25/early-education-center-compliance-reimbursable-cost-manualRochester City School District – Budget Review (B20-2-1)
… 2019-20 fiscal years. Background The District is located in Monroe County. Following the District’s September 19, 2019 …
https://www.osc.ny.gov/local-government/audits/school-district/2020/01/23/rochester-city-school-district-budget-review-b20-2-1