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Lifespire, Inc.: Compliance With the Consolidated Fiscal Reporting and Claiming Manual
… Purpose To determine whether the costs claimed by Lifespire, Inc. … agencies is Lifespire. Lifespire provides assistance to individuals with mental developmental disabilities. Formed … service costs. Lifespire did not provide time records to support the hours worked for 44 employees. We also …
https://www.osc.ny.gov/state-agencies/audits/2017/12/14/lifespire-inc-compliance-consolidated-fiscal-reporting-and-claiming-manualCapital Program Revenue and Expenses (Follow-Up)
… Purpose To determine the extent of implementation of the … Association, Inc. (NYRA) holds the exclusive franchise to operate New York State’s three major thoroughbred … World New York City Casino (Resorts) opened adjacent to Aqueduct Racetrack. According to NYRA’s Franchise …
https://www.osc.ny.gov/state-agencies/audits/2018/01/24/capital-program-revenue-and-expenses-followService-Disabled Veteran-Owned Business Program Implementation (Follow-Up)
… Purpose To determine the extent of implementation of the … Business Act (Act) was signed into law on May 12, 2014 to encourage and support eligible veteran-owned businesses to play a greater role in the State’s economy by increasing … To determine the extent of implementation of the …
https://www.osc.ny.gov/state-agencies/audits/2018/04/16/service-disabled-veteran-owned-business-program-implementation-followPrograms for Little Learners – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Programs For … York. PFLL provides preschool special education services to children with learning disabilities who are between three … financial information, including costs, that PFLL reports to SED on its annual CFR. To be eligible for reimbursement, …
https://www.osc.ny.gov/state-agencies/audits/2018/09/24/programs-little-learners-compliance-reimbursable-cost-manualAdministration of Tenant Complaints (Follow-Up)
… Purpose To determine the extent of implementation of the four … New York State’s rent laws. These laws are designed to provide decent, affordable housing for millions of New … records, the Office is responsible for responding to owner and tenant applications, inquiries, and complaints …
https://www.osc.ny.gov/state-agencies/audits/2018/06/20/administration-tenant-complaints-followRegistration and Enforcement of Automotive Services, Sales, and Salvage Facilities
… Purpose To determine if the Department of Motor Vehicles (Department) … is responsible for administering motor vehicle laws to promote highway safety, promote proper repairs, and … unique facilities, because some are registered or licensed to perform multiple functions. Another 23,600 businesses …
https://www.osc.ny.gov/state-agencies/audits/2017/08/15/registration-and-enforcement-automotive-services-sales-and-salvage-facilitiesVariety Child Learning Center – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Variety Child … offers a range of special education services and programs to children with disabilities from birth to eight years of age. During the period July 1, 2013 through … To determine whether the costs reported by Variety Child …
https://www.osc.ny.gov/state-agencies/audits/2017/05/31/variety-child-learning-center-compliance-reimbursable-cost-manualAdirondack Helping Hands, Inc. – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Adirondack Helping … Adirondack provides preschool special education services to children with disabilities who are between three and five … information, including costs, that Adirondack reports to SED on its annual CFR. To be eligible for reimbursement, …
https://www.osc.ny.gov/state-agencies/audits/2017/08/02/adirondack-helping-hands-inc-compliance-reimbursable-cost-manualWage Subsidy and Transitional Employment Programs (Follow-Up)
… Purpose To determine the extent of implementation of the two … (TANF) program provides assistance and work opportunities to needy families by granting states the federal funds and flexibility to develop and implement their own welfare programs. The TANF … To determine the extent of implementation of 2 …
https://www.osc.ny.gov/state-agencies/audits/2017/03/09/wage-subsidy-and-transitional-employment-programs-followJawonio, Inc. – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Jawonio, Inc. … located in Rockland County, New York that offers services to individuals of all ages who have developmental … and chronic medical conditions. Jawonio is approved by SED to provide preschool special education services to children …
https://www.osc.ny.gov/state-agencies/audits/2016/10/07/jawonio-inc-compliance-reimbursable-cost-manualBaker Victory Services – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs submitted by Baker Victory … in Lackawanna, New York, provides a variety of services to the Erie County community, including preschool special education services to children with disabilities. Baker Victory is reimbursed …
https://www.osc.ny.gov/state-agencies/audits/2016/10/07/baker-victory-services-compliance-reimbursable-cost-manualOversight of Selected Fiscal Aspects of Homeless Shelter Services
… Purpose To determine whether the New York City Department of Homeless … 2013 through May 30, 2017. Background Governed by a “right to shelter” mandate, New York City (City) provides temporary emergency shelter to every eligible person who requests services. DHS is …
https://www.osc.ny.gov/state-agencies/audits/2017/10/10/oversight-selected-fiscal-aspects-homeless-shelter-servicesLifeline Center for Child Development, Inc. – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Lifeline Center … (CFRs) were reasonable, necessary, directly related to the special education program, and sufficiently documented pursuant to the State Education Department’s (SED) Reimbursable Cost … To determine whether the costs reported by Lifeline Center …
https://www.osc.ny.gov/state-agencies/audits/2017/10/12/lifeline-center-child-development-inc-compliance-reimbursable-cost-manualAccountability for Traffic Ticket Surcharges (Follow-Up)
… Purpose To determine the extent of implementation of the four … requirement – currently set at 200,000 or more – to adjudicate non-criminal traffic infractions through … Traffic Violations Bureaus (TVBs) were established to run the State’s administrative adjudication program, which …
https://www.osc.ny.gov/state-agencies/audits/2016/12/08/accountability-traffic-ticket-surcharges-followAssertive Community Treatment Program (Follow-Up)
… Purpose To determine the extent of implementation of the two … health and well-being of all New Yorkers. Its mission is to facilitate recovery for adults receiving treatment for serious mental illness; to support children and families in their social and … To determine the extent of implementation of the two …
https://www.osc.ny.gov/state-agencies/audits/2017/01/11/assertive-community-treatment-program-followMedicaid Drug Rebate Program Under Managed Care (Follow-Up)
… Purpose To determine the implementation status of the 12 … program provides a wide range of health care services to individuals who are economically disadvantaged and/or have … care needs. Since January 1991, New York has been able to recover a portion of the Medicaid prescription drug costs …
https://www.osc.ny.gov/state-agencies/audits/2017/06/30/medicaid-drug-rebate-program-under-managed-care-followThe Child School – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the expenses reported on the … properly, documented adequately, and allowable pursuant to the State Education Department’s (SED) Reimbursable Cost … Background The School provides special education services to New York City children between 6 and 21 years of age. The …
https://www.osc.ny.gov/state-agencies/audits/2015/09/11/child-school-compliance-reimbursable-cost-manualWhispering Pines Preschool, Inc. – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Whispering Pines … education provider of center- and home-based services to infants, toddlers, and preschool-age children in nine … including costs, that Whispering Pines reports to SED on its annual CFR. To be eligible for reimbursement, …
https://www.osc.ny.gov/state-agencies/audits/2015/06/02/whispering-pines-preschool-inc-compliance-reimbursable-cost-manualCapital Planning
… Purpose To determine whether the Niagara Frontier Transportation … $1.6 billion. The Public Authorities Law requires NFTA to prepare a five-year capital plan, along with annual … plans. NFTA management does not maintain documentation to support the reasons behind their determination of projects …
https://www.osc.ny.gov/state-agencies/audits/2016/04/01/capital-planningAccounts Receivable Collection and Reporting
… Purpose To determine if the Authority’s accounts receivable … June 30, 2015. Background The Authority’s mission is to advance innovative energy solutions in ways that improve … the use of renewable energy sources. These efforts are key to developing a less polluting and more reliable and …
https://www.osc.ny.gov/state-agencies/audits/2015/08/05/accounts-receivable-collection-and-reporting