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Clinical Associates of the Finger Lakes – Compliance With the Reimbursable Cost Manual

… CAFL is a privately owned institution located in Victor, New York that provides preschool special education services …

https://www.osc.ny.gov/state-agencies/audits/2015/07/22/clinical-associates-finger-lakes-compliance-reimbursable-cost-manual

Upstate Cerebral Palsy – Compliance With the Reimbursable Cost Manual

… including costs, that UCP reports to SED on its annual CFR. To be eligible for reimbursement, reported costs must … reported about $7.9 million in reimbursable costs on its CFR for three preschool special education programs. Key …

https://www.osc.ny.gov/state-agencies/audits/2015/11/05/upstate-cerebral-palsy-compliance-reimbursable-cost-manual

Violations of Law, Conflicts of Interest and Other Improprieties at the Department of Correctional Services' Food Production Center (Follow-Up)

… the Department of Correctional Services' Food Production Center (2009-S-6). Background On August 31, 2010, we reported the results of our audit of certain Center procurement contracts and payments to vendors for … 31, 2009. Our objective was to determine whether former Center Director Howard Dean, his staff, and various food …

https://www.osc.ny.gov/state-agencies/audits/2013/06/04/violations-law-conflicts-interest-and-other-improprieties-department-correctional-services

SUNY System Administration Office – Selected Employee Travel Expenses

… that were either for non-reimbursable expenses ($200 hotel room smoking charge) or lacked adequate assurance that the … charges). Key Recommendation Recover the $200 hotel room smoking charge from the hotel or the employee. Other …

https://www.osc.ny.gov/state-agencies/audits/2013/07/31/suny-system-administration-office-selected-employee-travel-expenses

Enhanced Medicaid Payments to Selected Home Health Care Service Providers (Follow-Up)

… Purpose To determine the extent of implementation of the four recommendations included in our initial audit report, Enhanced Medicaid Payments to Selected Home Health Care Service Providers (Report … To determine the extent of implementation of the four recommendations included in our initial audit report Enhanced Medicaid Payments to Selected Home Health C …

https://www.osc.ny.gov/state-agencies/audits/2013/09/05/enhanced-medicaid-payments-selected-home-health-care-service-providers-follow

Selected Aspects of Discretionary Spending

… Authority (Authority) was created in 1970 as a public benefit corporation, to provide transportation … and surrounding areas. The Authority’s mission statement is to provide “transit services that are safe, efficient and … for each. In addition, the policies should state what type of supporting documentation and formal approvals …

https://www.osc.ny.gov/state-agencies/audits/2014/09/29/selected-aspects-discretionary-spending-1

Medicaid Claims Processing Activity April 1, 2012 Through September 30, 2012

… of care, which caused $465,313 in overpayments; Claims for dental services that should have been covered by a managed …

https://www.osc.ny.gov/state-agencies/audits/2013/10/09/medicaid-claims-processing-activity-april-1-2012-through-september-30-2012

CVS Health – Temporary Holding Account Rebate Revenue (Follow-Up)

… district employees and their dependents. The Empire Plan is the primary health benefits plan for NYSHIP, covering … through December 31, 2018. CVS Health agreed Civil Service is due the rebates and agreed to remove the …

https://www.osc.ny.gov/state-agencies/audits/2020/10/15/cvs-health-temporary-holding-account-rebate-revenue-follow

Selected Controls Over the Property Tax Assessment Process (Follow-Up)

… units; Class 3, most utility properties; and Class 4, commercial and industrial properties and properties not … that DOF's Property Division did not conduct necessary inspections for over half of the parcels we reviewed, and …

https://www.osc.ny.gov/state-agencies/audits/2020/01/06/selected-controls-over-property-tax-assessment-process-follow

Oversight of Security Expenses in Single Adult and Adult Family Homeless Shelters (Follow-Up)

… included in our initial audit report, Oversight of Security Expenses in Single Adult and Adult Family Homeless … operating under its regulatory purview are providing security and protecting the physical safety of shelter … staff. Toward this end, DHS requires providers to develop security plans and implement appropriate security measures, …

https://www.osc.ny.gov/state-agencies/audits/2019/12/10/oversight-security-expenses-single-adult-and-adult-family-homeless-shelters-follow

Fund Financial Data – 2023 Financial Condition Report

… For more detail, please see the Governmental Funds Statement of Revenues, Expenditures and Changes in Fund … balances were restated due to the implementation of GASB Statement No. 84, Fiduciary Activities, and an immaterial …

https://www.osc.ny.gov/reports/finance/2023-fcr/fund-financial-data

Emergency Service Communication Surcharges (2017-MS-4)

… NG911 capabilities such as sending text, picture and video messages to 911. 1 Voice over Internet protocol …

https://www.osc.ny.gov/local-government/audits/county/2018/04/20/emergency-service-communication-surcharges-2017-ms-4

Broome County – Financial Condition (2013M-224)

… of Audit The purpose of our audit was to examine the County’s financial condition for the period January 1, 2012, to February 21, 2013. Background Broome County, located in the central southern portion of upstate … Tier, has a population of approximately 200,600. The County is governed by the Board of Legislators comprising 15 …

https://www.osc.ny.gov/local-government/audits/county/2013/10/04/broome-county-financial-condition-2013m-224

Wainscott Common School District – Financial Condition (2013M-268)

… audit was to evaluate the District’s financial condition for the period July 1, 2011 to April 30, 2013. Background The … elected members. The District's budgeted expenditures for the 2012-13 fiscal year were approximately $3.5 million. … the Board appropriated unexpended surplus funds each year, for a five-year total exceeding $3.1 million, to help finance …

https://www.osc.ny.gov/local-government/audits/school-district/2013/12/20/wainscott-common-school-district-financial-condition-2013m-268

Saugerties Central School District – Extra-Classroom Activities (2017M-77)

… annual sales tax returns were not filed with the New York State Department of Taxation and Finance. Most student … student treasurers include, collect and remit sales tax on applicable sales; and ensure that central treasurers file annual sales tax returns with the State. Require student treasurers to maintain cash …

https://www.osc.ny.gov/local-government/audits/school-district/2017/07/14/saugerties-central-school-district-extra-classroom-activities-2017m-77

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