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Kids Quality Care, Inc. – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Kids Quality Care, Inc. (KQC) on the Consolidated Fiscal … with another privately-owned special education company, Kids & the Training Institute (KTI). The New York City … Determine whether costs reported by Kids Quality Care Inc on the CFR were properly calculated …
https://www.osc.ny.gov/state-agencies/audits/2013/02/07/kids-quality-care-inc-compliance-reimbursable-cost-manualMedicaid Program – Improper Supplemental Maternity Capitation Payments to Managed Care Organizations
… pays managed care organizations (MCOs) a monthly premium for each enrolled recipient and, in turn, the MCOs … are considered reimbursed to the MCO through the monthly premium for the recipient. Further, an MCO is only eligible … and $2.4 million was paid when the SMCP date of service preceded the birth by 1 to 6 months. In many …
https://www.osc.ny.gov/state-agencies/audits/2021/11/29/medicaid-program-improper-supplemental-maternity-capitation-payments-managed-careOversight of Selected Fiscal Aspects of Homeless Shelter Services (Follow-Up)
… on shelter occupancy and type (i.e., family or single adult) and internal documents such as Budget Construct, used …
https://www.osc.ny.gov/state-agencies/audits/2020/05/06/oversight-selected-fiscal-aspects-homeless-shelter-services-followThrough Ages, Inc. – Compliance With the Reimbursable Cost Manual
… the State Education Department’s (SED) Reimbursable Cost Manual (RCM) and the Consolidated Fiscal Reporting and Claiming Manual (CFR Manual). The audit focused primarily on expenses claimed on … to the State Education Departments Reimbursable Cost Manual and the Consolidated …
https://www.osc.ny.gov/state-agencies/audits/2020/06/03/through-ages-inc-compliance-reimbursable-cost-manualCompliance With Executive Order 95 (Open Data)
… under EO 95 is reliable and easily usable. The audit covered the period between February 15, 2013 and June 26, … dissemination of publishable State data maintained by covered State entities (generally, those headed by … for EO 95 compliance. However, Parks did not identify the total population of publishable State data that it maintains. …
https://www.osc.ny.gov/state-agencies/audits/2020/09/15/compliance-executive-order-95-open-dataCity of Lockport -- Budget Review (B18-1-10)
… review was to provide an independent evaluation of the City’s proposed budget for 2019. Background Chapter 332 of … 147 of the Laws of 2015 (the “Act”), authorized the City to issue debt to liquidate the accumulated deficits in the City’s general, refuse, water and sewer funds as of December …
https://www.osc.ny.gov/local-government/audits/city/2018/11/08/city-lockport-budget-review-b18-1-10County Inmates Receiving Inappropriate Benefits While Incarcerated (2013MS-1)
… controls to monitor the continuing eligibility of county Jail inmates, these procedures were not always effective or … welfare payments totaling more than $236,000 to county Jail inmates. Specifically, 313 inmates received … Ensure that DSS officials retain and use the county Jail inmate reports to monitor county inmate eligibility. …
https://www.osc.ny.gov/local-government/audits/county/2013/10/04/county-inmates-receiving-inappropriate-benefits-while-incarcerated-2013ms-1Comptroller DiNapoli Releases School Audits
… today announced his office completed audits of the Cold Spring Harbor Central School District , Glen Cove City School District , Valley Stream Union Free School District #24 and the York … at 518-474-4015 or email: [email protected] . Cold Spring Harbor Central School District – Competitive Quotes …
https://www.osc.ny.gov/press/releases/2016/11/comptroller-dinapoli-releases-school-audits-2City of Mount Vernon – Audit Follow-Up (2020M-96-F)
… in September 2020. The audit determined that: The City Council (Council) and officials did not have adequate financial … 1 with our office for fiscal years 2016 through 2019. The Council did not take sufficient action to acquire financial …
https://www.osc.ny.gov/local-government/audits/city/2025/12/24/city-mount-vernon-audit-follow-2020m-96-fState Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced … expenditures in their 2023 adopted budget for the New York State Touring Route Program because there is no … Track state and local government spending at Open Book New York . Under State Comptroller DiNapoli’s open data …
https://www.osc.ny.gov/press/releases/2022/11/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Audits
… years ended June 30, 2015, auditors identified $1,727,960 in reported costs that did not comply with SED requirements … location. New York City Department of Social Services (DSS): Oversight of Security Expenses in Single Adult and … The city’s Department of Homeless Services, working under DSS, did not have adequate written standard operating …
https://www.osc.ny.gov/press/releases/2018/06/state-comptroller-dinapoli-releases-auditsComptroller DiNapoli Releases Municipal Audits
… deposited, auditors identified seven instances when the composition of total cash and checks recorded in the system did not agree with the composition of total cash and checks deposited. Auditors …
https://www.osc.ny.gov/press/releases/2019/05/comptroller-dinapoli-releases-municipal-auditsComptroller DiNapoli Releases School District Audits
… Thomas P. DiNapoli today announced the following school district audits have been issued. The Academy Charter School – Credit Card Expenditures (Nassau County) School officials did not comply with their written credit … Thomas P DiNapoli today announced the following school district audits have been issued …
https://www.osc.ny.gov/press/releases/2019/09/comptroller-dinapoli-releases-school-district-auditsComptroller DiNapoli Releases School Audits
… used district IT assets. Personal Internet use was found on computers assigned to four employees who routinely … (PPSI). In addition, sensitive IT control weaknesses were communicated confidentially to district officials. … Find out how your government money is spent at Open Book New York . Track municipal spending, the state's …
https://www.osc.ny.gov/press/releases/2019/10/comptroller-dinapoli-releases-school-auditsState Comptroller Releases School District Audits
… Inventory (Suffolk County) At the time of initial visits to nine district buildings, auditors were unable to locate 146 of 475 IT assets tested (31 percent). It took … was used to process 510 financial transactions after her resignation. In addition, school officials did not adopt …
https://www.osc.ny.gov/press/releases/2020/06/state-comptroller-releases-school-district-auditsCUNY Bulletin No. CU-731
… for waiving their City health benefits when other non-City group coverage is available. The employee must complete the … Health Benefits Buy-Out Payment is supplemental taxable income, will be included in the employee’s taxable gross, and is subject to all employment and income taxes. Federal, State, and New York City income tax …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-731-city-university-new-york-cuny-health-benefits-buy-outThe VendRep System
… once the questionnaire is complete and ready for certification. Searching for New York State contracts Through … to the Office of the State Comptroller for approval; and search all approved contracts in New York State. More …
https://www.osc.ny.gov/state-vendors/vendrep/vendrep-systemVendor Responsibility Review Process
… information, see How to Conduct a Responsibility Review. What must be filed For each contract, the State contracting … see How to Make a Responsibility Determination. What happens after filing Our office will review the Vendor …
https://www.osc.ny.gov/state-vendors/vendrep/vendor-responsibility-review-processMedicaid Program – Claims Processing Activity April 1, 2025 Through September 30, 2025
… payments, as follows: $6.3 million was paid for managed care premiums on behalf of Medicaid members who should not … payments; and $276,436 was paid for inpatient and clinic claims that did not comply with Medicaid policies. As … and the other provider to DOH’s Office of Professional Medical Conduct. Key Recommendations We made six …
https://www.osc.ny.gov/state-agencies/audits/2026/06/17/medicaid-program-claims-processing-activity-april-1-2025-through-september-30-2025Anthem Blue Cross – Effectiveness of the Recovery Process
… To determine whether Anthem Blue Cross Anthem effectively administered the …
https://www.osc.ny.gov/state-agencies/audits/2026/01/06/anthem-blue-cross-effectiveness-recovery-process