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Selected Financial Management Practices
… Purpose To determine if the Hudson River Park Trust has established adequate controls … April 1, 2010 through March 26, 2014. Background The Hudson River Park Trust (Trust) is a public benefit corporation authorized under the Hudson River Park Act (Act) in 1998. The Act also created …
https://www.osc.ny.gov/state-agencies/audits/2014/12/26/selected-financial-management-practicesUnity House of Troy – Compliance With the Reimbursable Cost Manual
… the Reimbursable Cost Manual (RCM). Our audit covered the calendar year ended December 31, 2012. Background Unity is an … reported costs must comply with RCM requirements. For the calendar year ended December 31, 2012, Unity reported … on the CFR in a different category, too many hours per day for certain direct care positions, and the personal …
https://www.osc.ny.gov/state-agencies/audits/2015/11/05/unity-house-troy-compliance-reimbursable-cost-manualInspire (Orange County Cerebral Palsy Association) – Compliance With the Reimbursable Cost Manual
… in Goshen, New York, was originally founded as Orange County Cerebral Palsy Association, Inc. Inspire provides a … education programs at three sites (Goshen, Newburgh, and Monroe, New York) that serve approximately 250 students …
https://www.osc.ny.gov/state-agencies/audits/2015/12/29/inspire-orange-county-cerebral-palsy-association-compliance-reimbursable-cost-manualThe Arc of Orange County – Compliance With the Reimbursable Cost Manual
… provides preschool special education services to children with disabilities who are between the ages of three and five … be eligible for reimbursement, reported costs must comply with RCM requirements. For the calendar year ended December … 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/2016/03/17/arc-orange-county-compliance-reimbursable-cost-manualSky Light Center Inc. – Supported Housing Program
… Light) officials expended funds appropriately and provided the required services under its Supported Housing Program contract with the Office of Mental Health (OMH). The audit covered the period from February 1, 2007 to March … Light officials expended funds appropriately and provided the required services under its Supported Housing Pr …
https://www.osc.ny.gov/state-agencies/audits/2014/05/05/sky-light-center-inc-supported-housing-programOverpayments of Claims for Selected Professional Services (Follow-Up)
… of implementation of the four recommendations included in our initial audit report, Overpayments of Claims for … Department implemented the new automated crossover system in December 2009 to reduce Medicaid overpayments, it was … therapy during the calendar years 2010 and 2011. In each case, both the provider and the provider's affiliated …
https://www.osc.ny.gov/state-agencies/audits/2013/09/23/overpayments-claims-selected-professional-services-followLong Island Association for AIDS Care, Inc.
… Purpose The objective of our examination was to determine whether the Long Island … for AIDS Care, Inc. (LIAAC) charged and the Department of Health AIDS Institute (Institute) reimbursed for appropriate expenses under the terms of contract C023121. We examined select expenses during the …
https://www.osc.ny.gov/state-agencies/audits/2014/09/30/long-island-association-aids-care-incLow-Income Housing Trust Fund Program
… affordable housing for persons of low income by providing loans and grants for the rehabilitation of existing housing or the construction of new housing. One way the Corporation … to monitor all aspects of the program - including the pre-construction phase - to ensure low-income housing units are …
https://www.osc.ny.gov/state-agencies/audits/2014/08/28/low-income-housing-trust-fund-programOvertime and Other Time and Attendance Matters Found in the Use of Certain Federal Funds
… train made a stop. Key Recommendations Monitor employees' time and attendance to ensure that they are only paid for … of overtime. Ensure the most efficient practices are in place and government funds are not wasted by paying … Road: Overtime and Other Time and Attendance Matters Found in the Use of Certain Federal Funds (2010-S-2) …
https://www.osc.ny.gov/state-agencies/audits/2014/01/24/overtime-and-other-time-and-attendance-matters-found-use-certain-federal-funds-0North Country Kids, Inc. – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by North County Kids, Inc. (North Country) on its Consolidated Fiscal Reports (CFRs) were … Cost Manual (RCM). The audit covered expenses reported on North Country’s CFR for the fiscal year ended June 30, 2014, … To determine whether costs reported by North County Kids Inc on its Consolidated Fiscal Reports were …
https://www.osc.ny.gov/state-agencies/audits/2017/04/12/north-country-kids-inc-compliance-reimbursable-cost-manualUnited HealthCare – Empire Plan Drug Rebate Revenue
… (Department) as required by the contract between United and the Department. The audit covered the period January 1, … health insurance coverage to about 1.2 million active and retired State, participating local government, and school district employees, and their dependents. The …
https://www.osc.ny.gov/state-agencies/audits/2016/11/01/united-healthcare-empire-plan-drug-rebate-revenueKids in Action of Long Island, Inc. – Compliance With the Reimbursable Cost Manual
… Objective To determine whether the costs reported by Kids in Action of Long Island, Inc. (Kids in Action) on its Consolidated Fiscal Report (CFR) were properly … To determine whether the costs reported by Kids in Action of Long Island Inc on its Consolidated Fiscal …
https://www.osc.ny.gov/state-agencies/audits/2022/03/04/kids-action-long-island-inc-compliance-reimbursable-cost-manualControls Over Revocable Consents (Follow-Up)
… the extent of implementation of the five recommendations in our initial audit report, Controls Over Revocable Consents … and Franchises (Office) . The permission is granted in exchange for compensation to the City . Revocable consents … or a flat rate for 37 improvements that are specified, in accordance with the Rules. The property owners petition …
https://www.osc.ny.gov/state-agencies/audits/2022/05/13/controls-over-revocable-consents-followMedicaid Program – Oversight of Managed Long-Term Care Member Eligibility
… MLTC plans, which provide long-term care services, such as home health care and nursing home care, for people who are chronically ill or disabled. …
https://www.osc.ny.gov/state-agencies/audits/2022/08/05/medicaid-program-oversight-managed-long-term-care-member-eligibilityAccountability and Surplussing of Vehicles (Follow-Up)
… Regional Developmental Disabilities State Operations Offices administer and oversee State operations for OPWDD, … appointments. Within the New York City (NYC) region, four local Developmental Disabilities Services Offices (DDSOs) – Metro NY (the Bronx and Manhattan), …
https://www.osc.ny.gov/state-agencies/audits/2021/05/27/accountability-and-surplussing-vehicles-followWestchester County Chapter NYSARC, Inc. – Compliance With the Reimbursable Cost Manual
… non-profit special education provider located in Westchester County, serving students from Westchester and … to children with disabilities who are 3 and 4 years of age. WARC is reimbursed for these services through rates … June 30,2016, WARC reported approximately $5.3 million in reimbursable costs on its CFR for the Preschool Special …
https://www.osc.ny.gov/state-agencies/audits/2021/09/29/westchester-county-chapter-nysarc-inc-compliance-reimbursable-cost-manualOverpayments for Therapy Services and Prescription Drugs Covered by Medicare (Follow-Up)
… included in our initial audit report, Overpayments for Therapy Services and Prescription Drugs Covered by Medicare … Medicare program covers physical, occupational, and speech therapy services as well as prescription drugs. When these … overpaid health care providers’ Medicaid claims for therapy services and prescription drugs that are covered by …
https://www.osc.ny.gov/state-agencies/audits/2021/11/29/overpayments-therapy-services-and-prescription-drugs-covered-medicare-followVacancies at the Clinton Towers Mitchell-Lama Housing Development (Follow-Up)
… in our initial audit report, Vacancies at the Clinton Towers Mitchell-Lama Housing Development (Report 2017-N-1 … 2017, examined whether vacant housing units at the Clinton Towers Mitchell-Lama development were being rented in a … and cooperative housing to middle-income families. Clinton Towers, a federally subsidized Mitchell-Lama rental …
https://www.osc.ny.gov/state-agencies/audits/2020/01/30/vacancies-clinton-towers-mitchell-lama-housing-development-followOversight of Residential Domestic Violence Programs (Follow-Up)
… of implementation of the four recommendations included in our initial audit report, Oversight of Residential … of homelessness on the rise, the plight of the homeless in New York State has been in the forefront of public attention. In his 2016 State of … of implementation of the four recommendations included in our initial audit report Oversight of Residential Domestic …
https://www.osc.ny.gov/state-agencies/audits/2020/02/25/oversight-residential-domestic-violence-programs-followParsons Child and Family Center – Compliance With the Reimbursable Cost Manual
… Family Center (Parsons) on its Consolidated Fiscal Report (CFR) were properly calculated, adequately documented, and … Manual. The audit covered expenses reported on Parsons’ CFR for the fiscal year ended June 30, 2015. About the … including costs, that Parsons reports to SED on its annual CFR. To be eligible for reimbursement, reported costs must be …
https://www.osc.ny.gov/state-agencies/audits/2020/04/24/parsons-child-and-family-center-compliance-reimbursable-cost-manual