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Collection of Electronic Waste Fees
… equipment to register with the Department, pay a one-time registration fee of $5,000, and then annually submit a report … other manufacturers. Each collective must pay a $10,000 registration fee. The Department is required to deposit all … the Fund. The Department collected a total of $371,000 in registration fees from 116 manufacturers, eight collectives, …
https://www.osc.ny.gov/state-agencies/audits/2015/09/02/collection-electronic-waste-feesUpstate Cerebral Palsy – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Upstate Cerebral Palsy (UCP) on its Consolidated Fiscal Reports (CFRs) were properly … special education program services through rates set by SED. These reimbursement rates are based on financial … Determine whether costs reported by Upstate Cerebral Palsy on its CFRs were properly …
https://www.osc.ny.gov/state-agencies/audits/2015/11/05/upstate-cerebral-palsy-compliance-reimbursable-cost-manualWords ‘N Motion Special Education Programs – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Words ‘N Motion Special Education Programs (Words ‘N Motion) on its Consolidated Fiscal Reports (CFRs) were properly … New York-based for-profit organization that is authorized by SED to operate, among other SED-approved programs, a …
https://www.osc.ny.gov/state-agencies/audits/2015/12/30/words-n-motion-special-education-programs-compliance-reimbursable-cost-manualPreferred Source Contracting
… monitoring contracts fulfilled by not-for-profit providers in partnership with private entities to ensure contract … and whether facilitating entities are awarding contracts in a manner that best meets the purpose of the Preferred Source Program (Program) and is in the best interest of the State. This audit covered the …
https://www.osc.ny.gov/state-agencies/audits/2016/06/28/preferred-source-contractingMarketing Service Performance Monitoring
… ESD awarded a contract in December 2011 to BBDO USA LLC (BBDO) for an amount not to exceed $50 million, as its … use this information to periodically adjust program goals, strategies, and resource allocations. Other Related …
https://www.osc.ny.gov/state-agencies/audits/2015/05/11/marketing-service-performance-monitoringAccountability for Traffic Ticket Surcharges
… cases from the court system and free the courts to concentrate instead on the more serious cases. The Department …
https://www.osc.ny.gov/state-agencies/audits/2015/08/10/accountability-traffic-ticket-surchargesDisposition of Farm Assets
… disposed of the assets associated with its closed farms, including equipment, livestock, and land. The audit … to the 2009-2010 fiscal year, the Department operated farms at 12 correctional facilities located throughout the … Sullivan, Wallkill, Washington, and Wyoming. These farms produced dairy, beef, and vegetable products to reduce …
https://www.osc.ny.gov/state-agencies/audits/2013/09/04/disposition-farm-assetsDual Employment
… service staff, as well as with other agencies that also employ DOCCS staff, to identify and prevent conflicts in … Authority/Metro-North Railroad: Forensic Audit of Select Payroll and Overtime Practices and Related …
https://www.osc.ny.gov/state-agencies/audits/2013/12/19/dual-employment-2Corcraft's Textile Procurement Practices
… practices related to Corcraft textile operations. Production of textile products accounted for about 20 percent … Director of the Department of Correctional Services' Food Production Center (2008-S-176) Department of Correctional … at the Department of Correctional Services' Food Production Center (2009-S-6) …
https://www.osc.ny.gov/state-agencies/audits/2014/05/16/corcrafts-textile-procurement-practicesMedicaid Program – Mainstream Managed Care Organizations: Administrative Costs Used in Premium Rate Setting
… Purpose To determine whether mainstream managed care organizations (MCOs) are submitting accurate … the administrative costs in determining mainstream managed care premium rates. Our audit covered the period January 1, … are economically disadvantaged and/or have special health care needs. For the State fiscal year ended March 31, 2015, …
https://www.osc.ny.gov/state-agencies/audits/2016/10/13/medicaid-program-mainstream-managed-care-organizations-administrative-costs-used-premiumJowonio School – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Jowonio School (Jowonio) on its … calculated, adequately documented, and allowable under the State Education Department’s (SED) guidelines, including the Reimbursable Cost Manual (RCM). The audit covered … To determine whether the costs reported by Jowonio School on its Consolidated …
https://www.osc.ny.gov/state-agencies/audits/2016/12/30/jowonio-school-compliance-reimbursable-cost-manualOversight of the Supported Housing Program – Rehabilitation Support Services, Inc.
… State-operated facilities) and indirectly (through service providers). OMH offers, among other programs, the … them through other programs. RSS is a Program service provider in upstate New York, serving eight different … environment wherein OMH officials have placed excessive trust in certain service providers to properly handle State …
https://www.osc.ny.gov/state-agencies/audits/2017/05/04/oversight-supported-housing-program-rehabilitation-support-services-incEmpire BlueCross BlueShield – Controls Over Payments for Special Items
… Purpose To determine if Empire BlueCross BlueShield: implemented sufficient controls over … its responsibilities, the Department contracts with Empire BlueCross BlueShield (Empire) to administer the Empire Plan’s … of Interest New York Health Insurance Program: Empire BlueCross BlueShield - Selected Payments for Special Items …
https://www.osc.ny.gov/state-agencies/audits/2017/06/22/empire-bluecross-blueshield-controls-over-payments-special-itemsGanrormic, Inc. – Compliance With the Reimbursable Cost Manual
… Key Finding For the fiscal year ended June 30, 2014, we identified $4,854 in other than personal service costs … did not comply with SED’s requirements for reimbursement. We also questioned the appropriateness of $14,431 in costs … pertinent SED guidelines that relate to the deficiencies we identified. To Ganrormic: Ensure that costs reported on …
https://www.osc.ny.gov/state-agencies/audits/2017/03/21/ganrormic-inc-compliance-reimbursable-cost-manualMedicaid Program – Errors in Identification of 340B Providers in the Medicaid Drug Rebate Program
… Purpose To determine whether the Department of Health (Department) accurately excluded 340B drugs from … To collect rebates, states determine the amount of rebates owed to them and send invoices to the … program requires drug manufacturers to discount the price of drugs sold to eligible health care providers. The Medicaid …
https://www.osc.ny.gov/state-agencies/audits/2017/06/30/medicaid-program-errors-identification-340b-providers-medicaid-drug-rebate-programXIV.15 Updating Agency Contacts – XIV. Special Procedures
… (OSC) Office of Operations (OOO) maintains agency contact information for various audit and operational … contacts within two weeks of a change and verifying contact information bi-annually to ensure it is accurate. Process and Document Preparation: VERIFYING CONTACT INFORMATION Agencies must verify contact information …
https://www.osc.ny.gov/state-agencies/chapter-xiv15/xiv15-updating-agency-contacts2021 Financial Condition Report – 2021 Financial Condition Report
… the resilience demonstrated by New Yorkers in responding to the multitude of challenges. The impact of the economic … risks and challenges, and opportunities for changes to improve the long-term outlook for State finances. Read … financial, economic and demographic information in an easy-to-understand format. Read More …
https://www.osc.ny.gov/reports/finance/2021-fcrCase Management
… paid case management services appropriately for eligible seniors. The audit covered the period from January 2019 … there were over 1.9 million adults aged 60 and older (seniors) residing in the City. Seniors with certain functional limitations may be eligible …
https://www.osc.ny.gov/state-agencies/audits/2023/07/26/case-managementProcurement Practices
… assurance that funds are spent appropriately, are in the best interest of the State, and adequately safeguard against … in place to ensure that spending is appropriate and in the best interest of the State. Key Findings Our review of $8 … whether $895,839 was spent appropriately and in the best interest of the State. The majority of these expenses …
https://www.osc.ny.gov/state-agencies/audits/2019/10/03/procurement-practicesState Agencies Bulletin No. 1756
… re-generated when the payment is processed. OSC will turn off (not process) the automatic negative adjustment for these …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1756-april-2016-april-2017-and-april-2018-retroactive-salary-increases-state