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Collection and Use of Oil Spill Funds (Follow-Up)
… Purpose To assess the extent of implementation of the four … and Spill Compensation Fund (Oil Spill Fund or Fund) to pay for the cleanup and removal of petroleum spills. The … and ensuring that only allowable costs are charged to the Fund. Our initial audit report, which was issued on …
https://www.osc.ny.gov/state-agencies/audits/2017/12/07/collection-and-use-oil-spill-funds-followWhitestone School for Child Development – Compliance With the Reimbursable Cost Manual
… the Consolidated Fiscal Reports (CFRs) of the Whitestone School for Child Development (Whitestone) were calculated … on the Consolidated Fiscal Reports of the Whitestone School for Child Development were calculated pr …
https://www.osc.ny.gov/state-agencies/audits/2015/04/07/whitestone-school-child-development-compliance-reimbursable-cost-manualAccounts Receivable Collections
… Purpose To determine whether the Office of the Attorney General … accounts receivable that state agencies have been unable to collect and have referred to the OAG. During the period April 1, 2008 through December … To determine whether the Office of the Attorney General …
https://www.osc.ny.gov/state-agencies/audits/2013/03/13/accounts-receivable-collectionsClinical Associates of the Finger Lakes – Compliance With the Reimbursable Cost Manual
… institution located in Victor, New York that provides preschool special education services to children with … the ages of three and five years. CAFL is reimbursed for preschool special education services through rates set by … $1.2 million in reimbursable costs on its CFR for the preschool Special Education Itinerant Teacher (SEIT) program …
https://www.osc.ny.gov/state-agencies/audits/2015/07/22/clinical-associates-finger-lakes-compliance-reimbursable-cost-manualWage Theft Investigations (Follow-Up)
… Purpose To determine the extent of the Department of Labor’s … Department has developed weekly reports which are provided to and reviewed by upper management. These reports provide … records, and developing reports that track information to monitor these plans and alert senior management to …
https://www.osc.ny.gov/state-agencies/audits/2015/05/22/wage-theft-investigations-followUpstate Cerebral Palsy – Compliance With the Reimbursable Cost Manual
… provider located in Utica, New York. UCP provides preschool special education services to children with … the ages of three and five years. UCP is reimbursed for preschool special education program services through rates … $7.9 million in reimbursable costs on its CFR for three preschool special education programs. Key Findings UCP …
https://www.osc.ny.gov/state-agencies/audits/2015/11/05/upstate-cerebral-palsy-compliance-reimbursable-cost-manualTuition Assistance Program – College of Westchester
… (Westchester) offers programs in business, computer, digital media, and health fields. Tuition for full-time …
https://www.osc.ny.gov/state-agencies/audits/2016/06/30/tuition-assistance-program-college-westchesterStory Place Preschool, Inc. – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs submitted by Story Place Preschool, Inc. (Story Place) on its Consolidated Fiscal Report (CFR) were properly … the fiscal year ended June 30, 2014. Background Story Place is an SED-approved, for-profit special education … To determine whether the costs submitted by Story Place Preschool Inc Story Place on its Consolidated Fiscal …
https://www.osc.ny.gov/state-agencies/audits/2015/12/29/story-place-preschool-inc-compliance-reimbursable-cost-manualThe ARC of Ulster-Greene – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by The ARC of Ulster-Greene (Ulster-Greene) on its Consolidated Fiscal … To determine whether the costs reported by The ARC of UlsterGreene UlsterGreene on …
https://www.osc.ny.gov/state-agencies/audits/2016/09/02/arc-ulster-greene-compliance-reimbursable-cost-manualAudit of the Tuition Assistance Program at Mercy College
… students for State-funded Tuition Assistance Program (TAP) awards. Background Mercy College (Mercy) is an … undergraduate tuition is about $8,500 per semester. TAP is an entitlement program designed to provide funds for … should recover $25,011, plus applicable interest, from Mercy College. Other Related Audits/Reports of …
https://www.osc.ny.gov/state-agencies/audits/2013/11/04/audit-tuition-assistance-program-mercy-collegeMotor Vehicle Financial Security and Safety Responsibility Acts – Assessable Expenses for the Fiscal Year Ended March 31, 2014
… of Article VI and Article VII of the Vehicle and Traffic Law. We performed our audit pursuant to legislative … or whose property they might damage as a result of an accident. According to Article VI, Section 317 and Article VII, Section 363 of the Vehicle and Traffic Law, the Department is responsible for tracking its …
https://www.osc.ny.gov/state-agencies/audits/2015/04/15/motor-vehicle-financial-security-and-safety-responsibility-acts-assessable-expenses-fiscalControls Over Cash Advance Accounts
… cash, travel, and other funding needs (e.g., subpoena fees). Advances are issued from agency appropriations and the … for these checks, but they were written for subpoena fees and were given to another WCB unit. We reviewed bank … Although the petty cash account is needed for subpoena fees, a New York State procurement card should be used for …
https://www.osc.ny.gov/state-agencies/audits/2014/06/25/controls-over-cash-advance-accountsSelected Personal Service Contracts
… Purpose To determine whether two selected Empire State Development … were necessary, appropriately procured, and monitored to ensure service delivery as required by ESDC guidelines. … To determine whether two selected Empire State Development …
https://www.osc.ny.gov/state-agencies/audits/2014/04/16/selected-personal-service-contractsThe Child Development Council, Inc. – Compliance With the Reimbursable Cost Manual
… in ineligible property expenses, $3,609 in ineligible food costs, $2,337 in ineligible costs for consultant …
https://www.osc.ny.gov/state-agencies/audits/2016/11/17/child-development-council-inc-compliance-reimbursable-cost-manualSecurity Over Critical Information Systems
… the security controls over critical State Education Department (Department) information systems were sufficient to minimize … September 29, 2016 through March 30, 2017. Background The Department administers school aid, regulates school … the security controls over critical State Education Department information systems were sufficient to minimize …
https://www.osc.ny.gov/state-agencies/audits/2017/07/19/security-over-critical-information-systemsCVS Health – Temporary Holding Account Rebate Revenue (Follow-Up)
… Account Rebate Revenue ( 2019-S-27 ). Background The New York State Health Insurance Program (NYSHIP), administered by the …
https://www.osc.ny.gov/state-agencies/audits/2020/10/15/cvs-health-temporary-holding-account-rebate-revenue-followCVS Health - Accuracy of Drug Rebate Revenue Remitted to the Department of Civil Service (Follow-Up)
… Civil Service (Report 2016-S-41 ). About the Program The New York State Health Insurance Program (NYSHIP), administered by the …
https://www.osc.ny.gov/state-agencies/audits/2020/12/29/cvs-health-accuracy-drug-rebate-revenue-remitted-department-civil-service-followCVS Health – Accuracy of Drug Rebate Revenue Remitted to the Department of Civil Service (Follow-Up)
… Civil Service (Report 2018-S-50 ). About the Program The New York State Health Insurance Program (NYSHIP), administered by the …
https://www.osc.ny.gov/state-agencies/audits/2021/02/08/cvs-health-accuracy-drug-rebate-revenue-remitted-department-civil-service-followUse of Federal Funding for Election Technology and Security
… Act Election Security Grant to enhance the security of the State’s election technology and infrastructure. The audit … the BOE supports 57 County Boards of Elections and the New York City Board of Elections (County Boards). Congress passed …
https://www.osc.ny.gov/state-agencies/audits/2021/09/17/use-federal-funding-election-technology-and-securityUnitedHealthcare – Reasonable and Customary Reimbursement Rates for Delayed Claims
… 1, 2017 through December 31, 2018. About the Program The New York State Health Insurance Program (NYSHIP), administered by the …
https://www.osc.ny.gov/state-agencies/audits/2019/12/12/unitedhealthcare-reasonable-and-customary-reimbursement-rates-delayed-claims