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Hate Crime Reporting
… Purpose To determine whether the Division of Criminal Justice Services (Division) adequately monitors hate crime reporting and takes steps to ensure complete and accurate reporting. … report to the Division include data, such as the number of incident(s) reported, date of the incident(s), bias …
https://www.osc.ny.gov/state-agencies/audits/2014/09/25/hate-crime-reportingJohn A. Coleman School – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by the John A. … calculated, adequately documented, and allowable pursuant to the State Education Department's Reimbursable Cost Manual … (SEIT), preschool, and school-age special class services to disabled children. During the 2010-11 school year, Coleman …
https://www.osc.ny.gov/state-agencies/audits/2013/08/05/john-coleman-school-compliance-reimbursable-cost-manualThe Norman Howard School – Compliance With the Reimbursable Cost Manual
… with learning disabilities in grades 5 through 12. NHS is reimbursed for these services based upon financial … (2011-S-1) State Education Department: Achievements, PLLC - Compliance With the Reimbursable Cost Manual …
https://www.osc.ny.gov/state-agencies/audits/2013/07/15/norman-howard-school-compliance-reimbursable-cost-manualRochester Childfirst Network – Compliance With the Reimbursable Cost Manual
… preschool special education services. During the 2013-14 school year, RCN provided Preschool Special Education … to 56 children with learning disabilities from ten school districts in Monroe County. Monroe County pays tuition …
https://www.osc.ny.gov/state-agencies/audits/2016/11/17/rochester-childfirst-network-compliance-reimbursable-cost-manualBenchmark Family Services, Inc. – Compliance With the Reimbursable Cost Manual
… 2013, BFS provided Preschool Special Education Itinerant Teacher services and Preschool Integrated Special Class …
https://www.osc.ny.gov/state-agencies/audits/2016/12/29/benchmark-family-services-inc-compliance-reimbursable-cost-manualGanrormic, Inc. – Compliance With the Reimbursable Cost Manual
… Background Ganrormic, a for-profit organization located in Orchard Park, New York, is an SED-approved provider of …
https://www.osc.ny.gov/state-agencies/audits/2017/03/21/ganrormic-inc-compliance-reimbursable-cost-manualMedicaid Program – Improper Medicaid Managed Care Payments for Durable Medical Equipment, Prosthetics, Orthotics, and Supplies on Behalf of Recipients in Nursing Homes
… Medicaid managed care organizations inappropriately paid for durable medical equipment, prosthetics, orthotics, and … pays managed care organizations (MCOs) a monthly premium for each enrolled recipient and, in turn, the MCOs arrange for the provision of health care services for Medicaid …
https://www.osc.ny.gov/state-agencies/audits/2022/04/19/medicaid-program-improper-medicaid-managed-care-payments-durable-medical-equipmentStreet and Sidewalk Cleanliness (Follow-Up)
… of acceptably clean streets and sidewalks in Sanitation Cleaning Districts and Sections. The Scorecard Rating also …
https://www.osc.ny.gov/state-agencies/audits/2022/10/25/street-and-sidewalk-cleanliness-followThe Arc Erie County New York – Compliance With the Reimbursable Cost Manual
… preschool special education programs: Preschool Special Class – over 2.5 hours per day and Preschool Integrated Special Class – over 2.5 hours per day. Key Findings For the fiscal …
https://www.osc.ny.gov/state-agencies/audits/2022/12/06/arc-erie-county-new-york-compliance-reimbursable-cost-manualUse of Vendor-Supported Technology (Follow-Up)
… of information. This includes requirements for ensuring systems are up to date and maintained at vendor-supported … NFTA was complying with requirements to maintain its systems at vendor-supported levels. We evaluated selected systems and determined that, generally, NFTA maintained its …
https://www.osc.ny.gov/state-agencies/audits/2021/01/19/use-vendor-supported-technology-followKids Unlimited, PT, OT & SLP, PLLC – Compliance With the Reimbursable Cost Manual
… the costs reported by Kids Unlimited, PT, OT & SLP, PLLC (Kids Unlimited) on its Consolidated Fiscal Reports … whether the costs reported by Kids Unlimited PT OT SLP PLLC on its Consolidated Fiscal Reports were reasonable …
https://www.osc.ny.gov/state-agencies/audits/2020/12/31/kids-unlimited-pt-ot-slp-pllc-compliance-reimbursable-cost-manualOversight of Casino Revenues and Regulatory Oversight Reimbursement Collections (Follow-Up)
… included in our initial audit report, Oversight of Casino Revenues and Regulatory Oversight Reimbursement … of their gaming revenues to the State, and tribe/nation casino remittances are defined in compacts (agreements with … or operation and administration costs) from each casino. During the State fiscal year ended March 31, 2020, …
https://www.osc.ny.gov/state-agencies/audits/2021/05/05/oversight-casino-revenues-and-regulatory-oversight-reimbursement-collections-followUser Access Controls Over Selected System Applications
… center in Central New York, consists of four colleges, a research enterprise, a clinical system, and a hospital that … children’s hospital and cancer center. To facilitate patient care, research, and education, Upstate owns and/or … of these reviews. We identified 73 user accounts with inappropriate access to 11 different clinical …
https://www.osc.ny.gov/state-agencies/audits/2020/06/10/user-access-controls-over-selected-system-applicationsMedicaid Program – Cost of Pharmacy Services Under Managed Care
… of Health (Department) obtained Medicaid pharmacy services under managed care in an economical manner. The audit covered the … methods to pay health care providers for Medicaid pharmacy services: fee-for-service (FFS) and managed care. Under FFS, … Department of Health Department obtained Medicaid pharmacy services under managed care in an economical manner The audit …
https://www.osc.ny.gov/state-agencies/audits/2020/09/17/medicaid-program-cost-pharmacy-services-under-managed-careUse of Federal Funding for Election Technology and Security (Follow-Up)
… in our initial audit report, Use of Federal Funding for Election Technology and Security (Report 2020-S-18 ). About the Program The Board of Elections (BOE) is responsible for administering and enforcing election laws in the State. … in our initial audit report Use of Federal Funding for Election Technology and Security Report 2020S18 …
https://www.osc.ny.gov/state-agencies/audits/2023/06/22/use-federal-funding-election-technology-and-security-followMedicaid Program – Improper Medicaid Payments During Permissible Overlapping Medicaid and Essential Plan Coverage
… and Essential Plan eligibility and enrollment rules can result in Department-authorized periods of overlapping … Essential Plan coverage, the Essential Plan should be the primary payer and Medicaid, as secondary payer, should pay … been improperly paying the full amount for services as the primary payer since inception of the Essential Plan. Our …
https://www.osc.ny.gov/state-agencies/audits/2023/09/14/medicaid-program-improper-medicaid-payments-during-permissible-overlapping-medicaid-andOversight of Chemical Dependence Residential Services (Follow-Up)
… Objective To determine the extent of implementation of the three recommendations included in our initial audit report, Oversight of Chemical Dependence Residential Services (2020-S-49) . … To determine the extent of implementation of the three recommendations included in …
https://www.osc.ny.gov/state-agencies/audits/2023/10/30/oversight-chemical-dependence-residential-services-followOversight of Building Construction Site Safety (Follow-Up)
… initial audit report, Oversight of Building Construction Site Safety (Report 2021-N-3 ). About the Program The New … and DOB Violations when a property or construction site does not comply with codes, rules, and regulations. The … with applicable codes, laws, and rules for construction site safety. The audit, which covered the period January 2018 …
https://www.osc.ny.gov/state-agencies/audits/2024/01/10/oversight-building-construction-site-safety-followOversight of Weights and Measures Programs (Follow-Up)
… Objective To determine the extent of implementation of the four recommendations included in our initial audit … To determine the extent of implementation of the four recommendations included in our …
https://www.osc.ny.gov/state-agencies/audits/2019/07/29/oversight-weights-and-measures-programs-followBilingual Care, Inc. – Compliance With the Reimbursable Cost Manual
… the costs reported by Bilingual Care, Inc. (Bilingual) on its Consolidated Fiscal Reports (CFR) were reasonable, … Cost Manual (RCM). The audit focused primarily on expenses claimed on Bilingual’s CFR for the fiscal year ended June 30, 2015 … determine whether the costs reported by Bilingual Care Inc on its Consolidated Fiscal Reports were reasonable necessary …
https://www.osc.ny.gov/state-agencies/audits/2019/09/11/bilingual-care-inc-compliance-reimbursable-cost-manual