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Canarsie Childhood Center, Inc. – Compliance With the Reimbursable Cost Manual
… Objective To determine whether the costs reported by Canarsie Childhood … to the State Education Department’s (SED) Reimbursable Cost Manual (RCM) and the Consolidated Fiscal Reporting and … To determine whether costs reported by Canarsie Childhood …
https://www.osc.ny.gov/state-agencies/audits/2022/02/01/canarsie-childhood-center-inc-compliance-reimbursable-cost-manualSelected Performance Measures (Follow-Up)
… Metrics Dashboards on the MTA’s website and during public meetings. The Agencies are required to submit some of these …
https://www.osc.ny.gov/state-agencies/audits/2022/04/08/selected-performance-measures-followMedicaid Program – Improper Overlapping Medicaid and Essential Plan Enrollments
… and Essential Plan enrollments determined by NY State of Health were accurately reflected in eMedNY when … State Medicaid program, administered by the Department of Health (Department), provides a wide range of health care services to individuals who are economically …
https://www.osc.ny.gov/state-agencies/audits/2022/10/11/medicaid-program-improper-overlapping-medicaid-and-essential-plan-enrollmentsImproper Fee-for-Service Payments for Services Covered by Managed Care (Follow-Up)
… which provide comprehensive medical services ranging from hospital inpatient care to physician and dental … services to enrollees; however, some services are excluded from the Plans’ benefit packages and paid separately through …
https://www.osc.ny.gov/state-agencies/audits/2021/02/11/improper-fee-service-payments-services-covered-managed-care-followAdministration of Mitchell-Lama Waiting Lists (Follow-Up)
To determine the extent of implementation of the seven recommendations in our initial audit report Administration of MitchellLama Waiting Lists Report 2016S46
https://www.osc.ny.gov/state-agencies/audits/2021/01/19/administration-mitchell-lama-waiting-lists-followNew York State Health Insurance Program – Payments by Empire BlueCross for Hospital Services for Ineligible Members
… Objective To determine whether Empire BlueCross paid hospital claims for members who were … dependents. NYSHIP’s primary health benefits plan is the Empire Plan, which serves about 1.1 million of the members. Civil Service contracts with Empire BlueCross (Empire) to administer the plan’s hospital …
https://www.osc.ny.gov/state-agencies/audits/2020/08/18/new-york-state-health-insurance-program-payments-empire-bluecross-hospital-servicesControls Over Capital Improvements at City-Owned Homeless Shelters (Follow-Up)
… homelessness when possible; provide temporary, emergency shelter when needed; and help individuals and families … issue with a marked increase in capital investment for shelter improvement projects. DHS’ capital budget is mainly … $9.7 million. Notably, one project, the East 119 Street project, was originally expected to cost $511,000, but …
https://www.osc.ny.gov/state-agencies/audits/2023/03/22/controls-over-capital-improvements-city-owned-homeless-shelters-followPrivacy and Security of Student Data
… Department (Department) consistently follows all laws and regulations regarding the safety and privacy of students’ data and is monitoring New York State school districts to ensure … State Education Department consistently follows all laws and regulations regarding the safety and privacy of students …
https://www.osc.ny.gov/state-agencies/audits/2023/05/16/privacy-and-security-student-dataStep Up Therapy Services, PLLC – Compliance With the Reimbursable Cost Manual
To determine whether the costs reported by Step Up Therapy Services PLLC on its Consolidated Fiscal Reports were reasonable necessary directly related to the special education program and sufficiently documented pursuant to the State Education Departments Reimbursable Cost Manual and the
https://www.osc.ny.gov/state-agencies/audits/2023/07/20/step-therapy-services-pllc-compliance-reimbursable-cost-manualQueens Centers for Progress – Compliance With the Reimbursable Cost Manual
To determine whether the costs reported by Queens Centers for Progress QCP on its Consolidated Fiscal Reports CFRs were reasonable necessary directly related to the special education program and sufficiently documented pursuant to the State Education Departments SED Reimbursable Cost
https://www.osc.ny.gov/state-agencies/audits/2023/08/10/queens-centers-progress-compliance-reimbursable-cost-manualPatient Safety Center Activities and Handling of Revenues (Follow-Up)
… Pursuant to the Act’s amendments to the Public Health Law (PHL), a Patient Safety Center (PSC) was established within … as improving public access to health care information. PHL charged the PSC with developing a system for the … with violators, including penalty amounts. Pursuant to PHL, a portion of the penalties imposed against facilities or …
https://www.osc.ny.gov/state-agencies/audits/2024/01/03/patient-safety-center-activities-and-handling-revenues-followMedicaid Program – Medicaid Overpayments for Medicare Part B Services Billed Directly to eMedNY
… that Medicaid made: Questionable payments totaling $5.3 million to providers who claimed excessive Part B coinsurance amounts. Overpayments totaling $2.3 million to providers for the Part B coinsurance on services …
https://www.osc.ny.gov/state-agencies/audits/2018/12/11/medicaid-program-medicaid-overpayments-medicare-part-b-services-billed-directly-emednyDevelopmental Disabilities Institute, Inc. – Compliance With the Reimbursable Cost Manual
… on expenses claimed on DDI's CFR for the year ended December 31, 2015 and certain expenses claimed on its CFRs for the two years ended December 31, 2014. Background DDI is a Suffolk County-based … New York – Compliance With the Reimbursable Cost Manual ( 2017-S-22 ) State Education Department: Interdisciplinary …
https://www.osc.ny.gov/state-agencies/audits/2018/12/27/developmental-disabilities-institute-inc-compliance-reimbursable-cost-manualXI.7.A Revenue Contracts – XI. Procurement and Contract Management
… will be routed to OSC for prior approval, and if so, to which audit team in OSC’s Bureau of Contracts (BOC) it … – Best Value (RFP) For additional instruction on this topic, visit the job aids published to SFS Coach Training. SFS Coach …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi7a-revenue-contractsMonitoring Town Asphalt Road Projects (2012MS-7)
… letter reports to the following Towns: Brookhaven [pdf] , East Hampton [pdf] , Guilderland [pdf] , Islip [pdf] , …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2013/04/05/monitoring-town-asphalt-road-projects-2012ms-7City of Amsterdam - Budget Review (B22-5-3)
… obligations to fund operating deficits to submit to the State Comptroller each year, starting with the fiscal year …
https://www.osc.ny.gov/local-government/audits/city/2022/04/27/city-amsterdam-budget-review-b22-5-3City of Yonkers – Budget Review (B17-6-10)
… Purpose of Budget Review The purpose of our budget review was to determine whether the significant … revenue and expenditure projections in the City’s proposed budget for the 2017-18 fiscal year are reasonable. Background … City of Yonkers Budget Review B17610 …
https://www.osc.ny.gov/local-government/audits/city/2017/05/19/city-yonkers-budget-review-b17-6-10State Agencies Bulletin No. 1156
… Purpose To inform agencies of data element changes in PayServ due to the implementation of the Statewide Financial System . Affected Employees All … System or extracting data from PayServ containing Chart of Accounts criteria. Payroll representatives receiving this …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1156-changes-payserv-chart-accounts-related-implementation-statewideHenrietta Fire District – Distribution of Foreign Fire Insurance Tax Proceeds (2025M-26)
… Law (Insurance Law), FFI tax proceeds are generated from a tax, generally at a rate of 2 percent that is imposed … of New York State Town Law, a written corrective action plan (CAP) that addresses the findings and recommendations in …
https://www.osc.ny.gov/local-government/audits/fire-district/2025/05/30/henrietta-fire-district-distribution-foreign-fire-insurance-tax-proceedsCity of Dunkirk – Budget Review (B24-1-10)
… [read complete report – pdf] Purpose The purpose of our budget review was to provide an independent evaluation of the City’s proposed budget for 2025. Background Chapter 5 6 of the Laws of 2024, Part DD … The purpose of our budget review was to provide an independent evaluation …
https://www.osc.ny.gov/local-government/audits/city/2024/11/27/city-dunkirk-budget-review-b24-1-10