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IX.12.C State Responsibility – IX. Federal Grants

… administration of covered programs have designated CMIA contacts, usually located in the budget or finance office, … and reduce such liabilities. In those instances, CMIA contacts for the affected lead state agencies will be …

https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix12c-state-responsibility

XIV.3.B Short Term Investment Pool (STIP) – XIV. Special Procedures

… of its component parts. In this way STIP can be compared with a money market fund, with the individual funds investing moneys not needed for … All investment purchases that are made are recorded with an investment account code in Fund 70151. As investments …

https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv3b-short-term-investment-pool-stip

Tuition Assistance Program – New York College of Health Professions

… Oriental Medicine, Advanced Asian Bodywork, and Massage Therapy. For the 2016-2017 academic year, the school enrolled …

https://www.osc.ny.gov/state-agencies/audits/2017/10/31/tuition-assistance-program-new-york-college-health-professions

Building 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-manual

Selected Employee Travel Expenses

… employees complied with rules and regulations and is free from fraud, waste, and abuse. The audit covers the … employees complied with rules and regulations and is free from fraud waste and abuse …

https://www.osc.ny.gov/state-agencies/audits/2014/06/04/selected-employee-travel-expenses

Bornhava – 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-manual

Jowonio School – Compliance With the Reimbursable Cost Manual

… Purpose To determine whether the costs reported by Jowonio School … Jowonio provides preschool special education services to children with disabilities between three and five years of … information, including costs, that Jowonio reports to SED on its annual CFR. To be eligible for reimbursement, …

https://www.osc.ny.gov/state-agencies/audits/2016/12/30/jowonio-school-compliance-reimbursable-cost-manual

UnitedHealthcare – Out-of-Network Providers Upcoding Selected Evaluation and Management Services (Follow-Up)

… portion of the Empire Plan. Evaluation and Management (E/M) billing codes are divided into broad categories, such as … is known as upcoding. Our initial audit report, issued on December 31, 2018, examined whether United sufficiently …

https://www.osc.ny.gov/state-agencies/audits/2020/01/03/unitedhealthcare-out-network-providers-upcoding-selected-evaluation-and-management-services

Behavior Analysts of New York, LLC – Compliance With the Reimbursable Cost Manual

… on BANY’s CFR for the reporting year ended June 30, 2015. About the Program BANY is an SED-approved, for-profit … of age. BANY is reimbursed for these services through rates set by SED, which are based on financial information, … $948 in other than personal service costs, such as vehicle insurance, that either did not relate to the Program they …

https://www.osc.ny.gov/state-agencies/audits/2020/01/31/behavior-analysts-new-york-llc-compliance-reimbursable-cost-manual

Medicaid Program – Claims Processing Activity April 1, 2023 Through September 30, 2023

… newborn’s birth weight; $582,101 was paid for inpatient, clinic, referred ambulatory, lab, and practitioner claims …

https://www.osc.ny.gov/state-agencies/audits/2024/04/24/medicaid-program-claims-processing-activity-april-1-2023-through-september-30-2023

Springbrook NY, Inc. – Compliance With the Reimbursable Cost Manual

… on Springbrook’s CFR for the fiscal year ended June 30, 2015. About the Program Springbrook is an SED-approved … age. Springbrook is reimbursed for these services through rates set by SED. The reimbursement rates are based on … in excessive salary costs and $1,473 for certain life insurance costs; and $16,604 in other than personal service …

https://www.osc.ny.gov/state-agencies/audits/2019/09/06/springbrook-ny-inc-compliance-reimbursable-cost-manual

St. Anne Institute – Compliance With the Reimbursable Cost Manual

… Objective To determine whether the costs reported by St. Anne Institute (St. Anne) on its Consolidated Fiscal Report (CFR) were … Cost Manual (RCM). The audit covered expenses reported on St. Anne’s CFR for the fiscal year ended June 30, 2016. About … To determine whether the costs reported by St Anne Institute on its Consolidated Fiscal Report were …

https://www.osc.ny.gov/state-agencies/audits/2019/12/10/st-anne-institute-compliance-reimbursable-cost-manual

Afton Fire Company Emergency Squad – Internal Controls Over Financial Operations (2013M-275)

… Purpose of Audit The purpose of our audit was to determine whether Company controls are adequate to ensure that financial activity is properly recorded and reported and that Company moneys are safeguarded for the period January 1, 2011 to August 6, 2013. Background …

https://www.osc.ny.gov/local-government/audits/fire-district/2014/01/03/afton-fire-company-emergency-squad-internal-controls-over-financial

Summit Fire District – Internal Controls Over Financial Operations (2013M-264)

… period January 1, 2012, to July 26, 2013. Background The Summit Fire District is a district corporation of the State, distinct and separate from the Town of Summit, and is located in Schoharie County. The Board of Fire …

https://www.osc.ny.gov/local-government/audits/fire-district/2013/11/22/summit-fire-district-internal-controls-over-financial-operations-2013m-264

Village of Kenmore – Wastewater Processing Costs and Information Technology (2013M-73)

… 2011, through January 18, 2013. Background The Village of Kenmore is located in the Town of Tonawanda in Erie County … Village of Kenmore Wastewater Processing Costs and Information …

https://www.osc.ny.gov/local-government/audits/village/2013/06/14/village-kenmore-wastewater-processing-costs-and-information-technology-2013m-73

Village of Huntington Bay – Compensation of Officials and Credit Cards (2012M-198)

… Purpose of Audit The purpose of our audit was to examine the Village’s method of compensating Village officials and credit card usage for the period June 1, 2010, through April 30, 2012. … for any purchases; it did not specify who was authorized to use the credit cards, for what purpose the cards could be …

https://www.osc.ny.gov/local-government/audits/village/2013/02/08/village-huntington-bay-compensation-officials-and-credit-cards-2012m-198

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