Search
Brookville Center for Children’s Services, Inc. – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Brookville Center … (CFRs) were reasonable, necessary, directly related to the special education program, and sufficiently documented … fiscal years ended June 30, 2013. Background Brookville is a Nassau County-based not-for-profit organization authorized …
https://www.osc.ny.gov/state-agencies/audits/2017/10/04/brookville-center-childrens-services-inc-compliance-reimbursable-cost-manualSelected Aspects of the Pay for Success Program
… Purpose To determine whether only randomized eligible participants … October 1, 2013 through September 30, 2016. Background To increase employment opportunities and decrease the risk of … funding for the social services designed to achieve a desired outcome. The investors are reimbursed, and thereby …
https://www.osc.ny.gov/state-agencies/audits/2017/03/21/selected-aspects-pay-success-programHagedorn Little Village School – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Hagedorn Little … the fiscal year ended June 30, 2015. Background HLVS, a not-for-profit organization located in Seaford, New York, … rate-based preschool special education programs to 317 children from school districts located in Nassau and …
https://www.osc.ny.gov/state-agencies/audits/2017/07/18/hagedorn-little-village-school-compliance-reimbursable-cost-manualUnited HealthCare Insurance Company of New York – Empire Plan Drug Rebates (Follow-Up)
… Purpose To determine the implementation status of the two … Program (NYSHIP) provides health insurance coverage to about 1.2 million active and retired State, participating …
https://www.osc.ny.gov/state-agencies/audits/2017/05/24/united-healthcare-insurance-company-new-york-empire-plan-drug-rebates-followLois Bronz Children's Center, Inc. – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Lois Bronz … The Center provides preschool special education services to children with disabilities who are between three and five … costs that the Center reported for the Programs from a contract that the Center could not prove was competitively …
https://www.osc.ny.gov/state-agencies/audits/2017/09/13/lois-bronz-childrens-center-inc-compliance-reimbursable-cost-manualMedicaid Program – Overpayments of Ambulatory Patient Group Claims (Follow-Up)
… Purpose To determine the extent of implementation of the five … Claims (Report 2011-S-43). Background In 2008, changes to the State’s Public Health Law required a new Medicaid outpatient payment methodology (known as …
https://www.osc.ny.gov/state-agencies/audits/2015/12/28/medicaid-program-overpayments-ambulatory-patient-group-claims-followReporting on Foreclosure of Real Property Funds – Kings County (Follow-Up)
… Purpose To determine the extent of implementation of the four … given 30 days after the issuance of the follow-up review to provide information on any actions that are planned to …
https://www.osc.ny.gov/state-agencies/audits/2015/12/31/reporting-foreclosure-real-property-funds-kings-county-followControls and Accountability of Court, Trust and Bail Funds (Follow-up)
… Purpose To determine the extent of implementation of the eight … and investment firm. Finance stated the difference was due to Alternative to Incarceration (ATI) fees collected from … However, even after accounting for the ATI fees, there was a shortage of $882,850 on deposit. Finance could not account …
https://www.osc.ny.gov/state-agencies/audits/2015/12/03/controls-and-accountability-court-trust-and-bail-funds-followState Agencies Bulletin No. 903
… Purpose To notify agencies (with the exception of the City University … June 25, 2009. Agency Actions Agencies must report changes to maintenance deductions by inserting a new effective dated row in the General Deduction page. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/903-change-maintenance-rates-employee-housing-and-mealsState Agencies Bulletin No. 982
… Purpose To inform agencies of the automatic correction of Form W-2s … received Military Stipend earnings that were subject to Social Security and Medicare tax withholdings beginning in … reported Social Security and Medicare wages will result in a decrease in the Social Security and Medicare taxes withheld …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/982-social-security-and-medicare-tax-refunds-and-corresponding-correctedState Agencies Bulletin No. 984
… Purpose To notify agencies (with the exception of the City University … Taxability of Maintenance Deductions can be used as a guideline for determining the taxable status of maintenance … June 23, 2010. Agency Actions Agencies must report changes to maintenance deductions by inserting a new effective dated …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/984-change-maintenance-rates-employee-housing-and-mealsOrange County Community College – Information Technology and Financial Activities (2017M-111)
… Purpose of Audit The purpose of our audit was to examine the College’s controls over information technology … has two campuses and about 5,500 students, is governed by a 10-member Board of Trustees. Expenditures for the 2015-16 … security policies, and provide adequate training relating to cybersecurity, IT policies and the financial software …
https://www.osc.ny.gov/local-government/audits/community-college/2017/09/29/orange-county-community-college-information-technology-and-financialUnified Court System Bulletin No. UCS-261
… Purpose To inform agencies of OSC’s automatic processing of the June … instructions for payments not processed automatically. To provide agency instructions for the new Uniform Blazer … Civil Service Employees Association (CSEA) Provide for a uniform and equipment allowance or maintenance allowance to …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-261-june-2018-uniform-and-equipment-uniform-allowance-andDiNapoli Releases Lower Manhattan Economic Snapshot
… the nation devastated and Lower Manhattan struggling to rebuild. Fifteen years later, Lower Manhattan continues to recover as it evolves into a neighborhood that is increasingly residential, young and …
https://www.osc.ny.gov/press/releases/2016/09/dinapoli-releases-lower-manhattan-economic-snapshotBright 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 … education programs we audited. Key Finding Based on a review of a sample of transactions, we found that, …
https://www.osc.ny.gov/state-agencies/audits/2014/12/29/circle-friends-compliance-reimbursable-cost-manualOversight of Procurements and Loan Programs
… Purpose To determine whether the Development Authority of the North … April 1, 2012 through March 31, 2015. Background DANC is a self-supporting public benefit corporation overseen by a … under Article 8, Title 29 of the Public Authorities Law to provide infrastructure services and economic development …
https://www.osc.ny.gov/state-agencies/audits/2015/08/04/oversight-procurements-and-loan-programsWage Theft Investigations (Follow-Up)
… Purpose To determine the extent of the Department of Labor’s … timely. As of August 2013, the Department had a caseload of 17,191 cases, including 9,331 active … Department has developed weekly reports which are provided to and reviewed by upper management. These reports provide …
https://www.osc.ny.gov/state-agencies/audits/2015/05/22/wage-theft-investigations-followQuality of Internal Control Certifications (Follow-Up)
… Purpose In 2012, we conducted a series of audits at 12 State agencies focusing specifically … their 2011-2012 Internal Control Certifications submitted to the Division of the Budget (DOB). We examined whether … (OWIG) (2012-S-42) The objective of our follow-up was to determine the degree of implementation by each agency in …
https://www.osc.ny.gov/state-agencies/audits/2015/07/07/quality-internal-control-certifications-followTuition Assistance Program – Metropolitan College of New York
… Purpose To determine whether Metropolitan College of New York … term (15 credits). TAP is an entitlement program designed to provide funds for paying tuition costs to eligible … to the school on behalf of 1,560 students. We reviewed a sample of 75 randomly selected awards paid during that …
https://www.osc.ny.gov/state-agencies/audits/2016/07/25/tuition-assistance-program-metropolitan-college-new-york