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Compliance With the Enough is Enough Act
… establishing policies to prevent and respond to sexual assault on college campuses and assure students of their … that maintain campuses in New York to implement sexual assault, dating violence, domestic violence, and stalking … on its website. DSP is charged with establishing a sexual assault victims unit to assist colleges, universities, and …
https://www.osc.ny.gov/state-agencies/audits/2018/01/24/compliance-enough-enough-actSchool for Language and Communication Development – Compliance With the Reimbursable Cost Manual
… the Reimbursable Cost Manual (RCM). The audit covered the expenses reported on SLCD’s CFR for the fiscal year ended … employees that exceeded the benefits available to direct care preschool employees; $7,152 in costs for a teacher … With the Reimbursable Cost Manual ( 2016-S-74 ) Kennedy Child Study Center: Compliance With the Reimbursable Cost …
https://www.osc.ny.gov/state-agencies/audits/2018/04/16/school-language-and-communication-development-compliance-reimbursable-cost-manualOversight of Obesity and Diabetes Prevention Programs
… goals and whether it provided effective oversight of its service provider contracts to ensure claimed expenses are … contractors. One contractor received $5,751 for personal service costs that were not allowable and a second contractor …
https://www.osc.ny.gov/state-agencies/audits/2018/09/17/oversight-obesity-and-diabetes-prevention-programsThe Network for Children’s Speech, Occupational & Physical Therapy, LLC – Compliance With the Reimbursable Cost Manual
… with disabilities who are between three and five years of age. CTN is reimbursed for preschool special education …
https://www.osc.ny.gov/state-agencies/audits/2018/07/03/network-childrens-speech-occupational-physical-therapy-llc-compliance-reimbursable-costACDS, Inc. – Compliance With the Reimbursable Cost Manual
… 30, 2014, the personal service costs claimed by ACDS that we tested were in compliance with SED’s requirements. However, we identified $30,104 in other than personal service costs … SED: Review the disallowances identified by our audit and, if warranted, make the necessary adjustments to the costs …
https://www.osc.ny.gov/state-agencies/audits/2017/04/12/acds-inc-compliance-reimbursable-cost-manualLois Bronz Children's Center, Inc. – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Lois Bronz Children’s Center, Inc. … 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 Lois Bronz Childrens Center Inc on its …
https://www.osc.ny.gov/state-agencies/audits/2017/09/13/lois-bronz-childrens-center-inc-compliance-reimbursable-cost-manualUnited HealthCare Insurance Company of New York – Empire Plan Drug Rebates (Follow-Up)
… made in our audit report, United HealthCare Insurance Company of New York: Empire Plan Drug Rebates … New York State Health Insurance Program: United HealthCare Insurance Company of New York - Empire Plan Drug Rebates ( … recommendations made in our audit report United HealthCare Insurance Company of New York Empire Plan Drug Rebates …
https://www.osc.ny.gov/state-agencies/audits/2017/05/24/united-healthcare-insurance-company-new-york-empire-plan-drug-rebates-followHagedorn Little Village School – Compliance With the Reimbursable Cost Manual
… Village School (HLVS) on its Consolidated Fiscal Report (CFR) were properly calculated, adequately documented, and … including costs, that HLVS reports to SED on its annual CFR. To be eligible for reimbursement, reported costs must … HLVS reported $6,285,225 in reimbursable costs on its CFR for the rate-based preschool special education programs …
https://www.osc.ny.gov/state-agencies/audits/2017/07/18/hagedorn-little-village-school-compliance-reimbursable-cost-manualSelected Aspects of the Pay for Success Program
… whether only randomized eligible participants are selected for the Pay for Success employment training and job placement program, … employment and recidivism rates are accurately monitored for both the treatment and control groups. We audited … whether only randomized eligible participants are selected for the Pay for Success employment training and job placement …
https://www.osc.ny.gov/state-agencies/audits/2017/03/21/selected-aspects-pay-success-programBrookville Center for Children’s Services, Inc. – Compliance With the Reimbursable Cost Manual
… To determine whether the costs reported by Brookville Center for Children’s Services, Inc. (Brookville) on its … Audits/Reports of Interest Yeled v’Yalda Early Childhood Center: Compliance With the Reimbursable Cost Manual ( … Determine whether the costs reported by Brookville Center for Childrens Services Inc on its Consolidated Fiscal …
https://www.osc.ny.gov/state-agencies/audits/2017/10/04/brookville-center-childrens-services-inc-compliance-reimbursable-cost-manualAim High Children’s Services – Compliance With the Reimbursable Cost Manual
… financial information. Also, Aim High maintained “collaborative agreements” with eight other schools to … schools for mainstream educational services provided under collaborative agreements. According to the agreements, the … well as the pertinent provisions of their agreements with collaborative schools. To Aim High: Ensure that costs …
https://www.osc.ny.gov/state-agencies/audits/2016/11/22/aim-high-childrens-services-compliance-reimbursable-cost-manualMedicaid Program – Medicaid Claims Processing Activity October 1, 2015 Through March 31, 2016
… clinic, durable medical equipment, transportation, and eye care services; $333,504 in improper payments identified … providers in the Medicaid program who were charged with or found guilty of crimes that violate health care programs’ laws or regulations. The Department terminated 14 of the providers …
https://www.osc.ny.gov/state-agencies/audits/2016/11/30/medicaid-program-medicaid-claims-processing-activity-october-1-2015-through-march-31-2016Facility Structure, Safety, and Health Code Waivers (Follow-Up)
… four recommendations included in our initial audit report, Facility Structure, Safety, and Health Code Waivers (Report … Department to grant waivers, temporary or permanent, to a facility to allow it to continue to operate while corrections … ascertain what waivers were in place at a given facility, nor could it identify the code violations that had …
https://www.osc.ny.gov/state-agencies/audits/2016/12/08/facility-structure-safety-and-health-code-waivers-followAdministration of the Article 8-A Loan Program (Follow-Up)
… initial audit report, Administration of the Article 8-A Loan Program (Report 2013-N-4). Background Our initial audit … whether the loans awarded by HPD under the Article 8-A Loan Program (Program) were being used only for qualified projects and their intended purpose and whether loan recipients were complying with the requirements of their …
https://www.osc.ny.gov/state-agencies/audits/2017/04/12/administration-article-8-loan-program-followOversight of Homeless Shelters (Follow-Up)
… responsible for monitoring Local Districts’ oversight and inspection of uncertified shelters, and for ensuring they … provided to Local Districts in the areas of shelter inspection and the correction of deficiencies. Other Related …
https://www.osc.ny.gov/state-agencies/audits/2017/06/27/oversight-homeless-shelters-followMaximus, Inc.
… State procurement laws. Purchasing this same equipment at full retail price could have saved DOH over $20,000, and …
https://www.osc.ny.gov/state-agencies/audits/2015/08/21/maximus-incExamination of Unemployment Insurance Willful Overpayments
… penalties in accordance with Federal and State law for unemployment insurance (UI) overpayments that resulted from claimants’ … benefits. Background UI benefits are temporary income for eligible workers who become unemployed through no fault … penalties in accordance with Federal and State law for unemployment insurance …
https://www.osc.ny.gov/state-agencies/audits/2018/09/25/examination-unemployment-insurance-willful-overpaymentsUniversity at Albany – Sabbatical and Other Paid Leave
… Purpose To determine whether the State University of New York (SUNY) at Albany (Albany) … this view. Other Related Audits/Reports of Interest State University of New York - Downstate Medical Center: … of Procurement Fraud, Waste and Abuse (2010-S-45) State University of New York: Educational Opportunity Program …
https://www.osc.ny.gov/state-agencies/audits/2013/07/30/university-albany-sabbatical-and-other-paid-leaveMedicaid Claims Processing Activity October 1, 2011 Through March 31, 2012
… Purpose To determine whether the Department of Health's eMedNY system reasonably ensured that Medicaid claims were submitted by approved providers, were processed in … To determine whether the Department of Healths eMedNY system reasonably ensured that Medicaid claims were submitted by approved providers were …
https://www.osc.ny.gov/state-agencies/audits/2013/07/09/medicaid-claims-processing-activity-october-1-2011-through-march-31-2012Westchester School for Special Children – Compliance With the Reimbursable Cost Manual
… charges, the Executive Director spent $4,254 at a Harley Davidson dealer; $1,723 for lodging at the Majestic …
https://www.osc.ny.gov/state-agencies/audits/2013/07/02/westchester-school-special-children-compliance-reimbursable-cost-manual