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Children's Development Group, PLLC – Compliance With the Reimbursable Cost Manual (2019-S-30) 180-Day Response
To determine whether the costs submitted by Children’s Development Group, PLLC (CDG) on its Consolidated Fiscal Report (CFR) were allowable, properly ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19s30-response.pdfLGAC - Authority Debt Schedule – 2020
New York Local Government Assistance Corporation - Bonds Refunded by Refunding Transaction or Use of Certain Proceeds from Capital Reserve Fund Release
https://www.osc.ny.gov/files/debt/pdf/lgac-authority-debt-schedule-2020.pdfLeague Treatment Center - Compliance With the Reimbursable Cost Manual (2018-S-56) 180-Day Response
To determine whether the costs reported by League Treatment Center (LTC) on its Consolidated Fiscal Reports (CFR) were reasonable, necessary, directly...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-18s56-response.pdfBilingual Care, Inc. – Compliance With the Reimbursable Cost Manual (2018-S-51) 90-Day Response
To determine whether the costs reported by Bilingual Care, Inc. (Bilingual) on its Consolidated Fiscal Reports (CFR) were reasonable, necessary, directly...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-18s51-response.pdfHeadstart of Rockland, Inc. - Compliance With the Reimbursable Cost Manual (2018-S-25) 90-Day Response
To determine whether the costs reported by Head Start of Rockland, Inc.on its Consolidated Fiscal Report were properly calculated, adequately documented ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-18s25-response.pdfChildren’s Education Services, Inc. - Compliance With the Reimbursable Cost Manual (2019-S-24)
To determine whether the costs reported by Children’s Education Services, Inc. (CES) on its Consolidated Fiscal Reports (CFR) were properly calculated ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19s24.pdfChildren's Development Group, PLLC – Compliance With the Reimbursable Cost Manual (2019-S-30)
To determine whether the costs submitted by Children’s Development Group, PLLC (CDG) on its Consolidated Fiscal Report (CFR) were allowable, properly ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19s30.pdfLeague Treatment Center - Compliance With the Reimbursable Cost Manual (2018-S-56)
To determine whether the costs reported by League Treatment Center (LTC) on its Consolidated Fiscal Reports (CFR) were reasonable, necessary, directly...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-18s56.pdfMinds in Motion, Inc. - Compliance With the Reimbursable Cost Manual (2019-S-28)
To determine whether the costs reported by Minds in Motion, Inc. on its Consolidated Fiscal Reports were properly calculated, adequately documented ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19s28.pdfHomer Central School District - Criminal History Background Checks (2019M-76)
Determine if District officials effectively used District resources to ensure the safety of students by performing proper criminal history background checks.
https://www.osc.ny.gov/files/local-government/audits/pdf/homer-2019-76.pdfChildren’s Unit for Treatment and Evaluation - Compliance With the Reimbursable Cost Manual (2018-S-47) 90-Day Response
To determine whether the costs reported by Children’s Unit for Treatment and Evaluation on its Consolidated Fiscal Reports were properly calculated ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-18s47-response.pdfNiagara Charter School - Information Technology (2018M-172)
Determine if personal, private and sensitive information on, or accessed by, the School’s information technology assets is properly safeguarded and accessed.
https://www.osc.ny.gov/files/local-government/audits/pdf/niagara-charter.pdfCity of New Rochelle - Elevator Inspections (2018M-62)
Determine whether City Bureau of Buildings officials ensured that elevators were inspected as required by code or local law, as applicable.
https://www.osc.ny.gov/files/local-government/audits/pdf/new-rochelle.pdfThe Proposed Framework for Federal Tax Changes, A New York Perspective, October 2017
New Yorkers have a big stake in all aspects of the debate over the federal tax revisions proposed by the Trump Administration.
https://www.osc.ny.gov/files/reports/special-topics/pdf/federal-tax-changes-2017.pdfInterdisciplinary Center for Child Development - Compliance With the Reimbursable Cost Manual (2017-S-31) 90-Day Response
To determine whether the costs reported by the Interdisciplinary Center for Child Development on its Consolidated Fiscal Reports (CFRs) were reasonable ...
https://www.osc.ny.gov/files/local-government/audits/pdf/sga-2018-17s31-response.pdfInterdisciplinary Center for Child Development - Compliance With the Reimbursable Cost Manual (2017-S-31)
To determine whether the costs reported by the Interdisciplinary Center for Child Development on its Consolidated Fiscal Reports (CFRs) were reasonable ...
https://www.osc.ny.gov/files/local-government/audits/pdf/sga-2018-17s31.pdfThe Kelberman Center, Inc. – Compliance With the Reimbursable Cost Manual (2019-S-57) 180-Day Response
To determine whether the costs submitted by The Kelberman Center, Inc. on its Consolidated Fiscal Reports were properly calculated, adequately documented ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-19s57-response.pdfMama Program, LLC – Compliance With the Reimbursable Cost Manual (2019-S-73) 180-Day Response
To determine whether the costs reported by Mama Program, LLC on its Consolidated Fiscal Reports were reasonable, necessary, directly related to ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-19s73-response.pdfLGAC - Authority Debt Schedule – 2021
New York Local Government Assistance Corporation - Bonds Refunded by Refunding Transaction or Use of Certain Proceeds from Capital Reserve Fund Release
https://www.osc.ny.gov/files/debt/pdf/lgac-authority-debt-schedule-2021.pdfMedicaid Claims Processing Activity April 1, 2018 Through September 30, 2018 (2018-S-13)
To determine whether the Department of Health’s eMedNY system reasonably ensured that Medicaid claims were submitted by approved providers, were processed ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-18s13.pdf