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Children’s Unit for Treatment and Evaluation – Compliance With the Reimbursable Cost Manual

… About the Program CUTE, an SED-approved provider located in Broome County, New York, provides preschool special … June 30, 2016, CUTE reported approximately $1.8 million in reimbursable costs for the Preschool Special Class that it … fiscal years ended June 30, 2016, we identified $232,606 in reported costs that did not comply with the RCM’s …

https://www.osc.ny.gov/state-agencies/audits/2019/07/15/childrens-unit-treatment-and-evaluation-compliance-reimbursable-cost-manual

Medicaid Program – Managed Care Premium Payments for Recipients With Comprehensive Third-Party Insurance

… The Department administers the State’s Medicaid program. For the State fiscal year ended March 31, 2017, New York’s … pays managed care organizations (MCOs) a monthly premium for each enrolled Medicaid recipient, and the MCOs arrange for the provision of services their members require. As of …

https://www.osc.ny.gov/state-agencies/audits/2018/06/13/medicaid-program-managed-care-premium-payments-recipients-comprehensive-third-party

DiNapoli Releases Report on Local Roads

… Local governments across New York State spent $2 billion on road maintenance, repairs and upgrades in local fiscal … 7% since 2010 when adjusted for inflation, according to a report by New York State Comptroller Thomas P. DiNapoli. Some local communities put road projects on hold during the pandemic, but an influx of federal money …

https://www.osc.ny.gov/press/releases/2022/01/dinapoli-releases-report-local-roads

Starting Point Services for Children – Compliance With the Reimbursable Cost Manual

… (SCIS) programs to disabled children between the ages of three and five years. During the 2012-13 school year, … Point served 942 students. The New York City Department of Education (DoE) refers students to Starting Point based on … SED on its annual CFRs. SED reimburses DoE for a portion of its payments to Starting Point based on statutory rates. …

https://www.osc.ny.gov/state-agencies/audits/2015/12/11/starting-point-services-children-compliance-reimbursable-cost-manual

Astor Services for Children & Families – Compliance With the Reimbursable Cost Manual

… Background Astor, a not-for-profit organization located in Rhinebeck, New York, provides preschool special education … reported costs must comply with the guidelines specified in the RCM. For the fiscal year ended June 30, 2013, Astor reported a total of $6.4 million in reimbursable costs on its CFR, of which $3.3 million was …

https://www.osc.ny.gov/state-agencies/audits/2015/09/02/astor-services-children-families-compliance-reimbursable-cost-manual

Children’s Center for Early Learning – Compliance With the Reimbursable Cost Manual

… Fiscal Reports (CFRs) of the Children’s Center for Early Learning (Center) were calculated properly, … education providers, such as the Center, are reimbursed for their services using tuition rates established by SED … the financial information reported on their annual CFRs. For the three fiscal years ended June 30, 2009, the Center …

https://www.osc.ny.gov/state-agencies/audits/2014/12/29/childrens-center-early-learning-compliance-reimbursable-cost-manual

Westchester School for Special Children – Compliance With the Reimbursable Cost Manual

… fiscal years ended June 30, 2011. Background WSSC, located in Yonkers, New York, provides special education services to … rates are based on financial information WSSC presents in an annual CFR filed with SED. SED reimburses DoE and the … June 30, 2011, WSSC claimed approximately $48.7 million in public support. Key Findings We disallowed $802,912 in …

https://www.osc.ny.gov/state-agencies/audits/2013/07/02/westchester-school-special-children-compliance-reimbursable-cost-manual

State Contract and Payment Actions in June

… Construction $14.7 million with MLB Construction Services LLC for structural repairs at the Sheridan Hollow Parking … response, including: $654,000 to Applied DNA Clinical Labs LLC for medical and lab technician services; $602,000 for … Rochester Economic Development Corp. for a portion of the funding to establish the Revitalize Rochester Fund, which is …

https://www.osc.ny.gov/press/releases/2023/07/state-contract-and-payment-actions-june

DiNapoli: One-in-Four Homeless Shelter Clients with Serious Mental Health Issues Were Not Placed in a Mental Health Shelter

… to help determine which of its five types of shelter best meet their needs: General, Mental Health, Substance … were also insufficient records documenting the rationale for placing clients in general shelters instead of … officials attributed this, in part, to a small number of beds available in senior shelters. However, auditors found …

https://www.osc.ny.gov/press/releases/2022/12/dinapoli-one-four-homeless-shelter-clients-serious-mental-health-issues-were-not-placed-mental-health

State Contract and Payment Actions in December

… Comptroller approved 1,484 contracts for state agencies and public authorities valued at $1.6 billion and approved more than 2.1 million payments worth more than $13.6 billion. The office rejected 124 contracts and related transactions valued at $425.3 million and nearly …

https://www.osc.ny.gov/press/releases/2022/01/state-contract-and-payment-actions-december

Metropolitan Transportation Authority - Homeless Outreach Programs on MTA Properties (2019-D-1)

The presence of homeless people on MTA properties is a growing concern for LIRR, Metro-North, and Transit customers and staff.

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-19d1.pdf