Search
Adaptive Solutions Multi Services, PLLC - Compliance With the Reimbursable Cost Manual
… Adaptive Solutions’ CFRs under the 1:1 Aides program cost center. $206,354 in insufficiently documented IT ($116,700) … such as the specific service provided, dates of service, fee per hour, and number of hours provided. $61,999 in …
https://www.osc.ny.gov/state-agencies/audits/2024/10/09/adaptive-solutions-multi-services-pllc-compliance-reimbursable-cost-manualE&D Children Center, Inc. – Compliance With the Reimbursable Cost Manual
… Manual (CFR Manual). The audit focused primarily on expenses claimed on E&D’s CFR for the fiscal year ended June … classes or groups of E&D employees. $82,648 in unallowable personal service expenses, including $82,273 in unsupported year-end adjusting entries and $375 in personal parking expenses. $34,859 in other than personal …
https://www.osc.ny.gov/state-agencies/audits/2021/11/16/ed-children-center-inc-compliance-reimbursable-cost-manualLittle Meadows Early Childhood Center, Inc. – Compliance With the Reimbursable Cost Manual
… employee perquisites, violations and fines, staff/parent food); and $3,428 in consulting and legal fees that did not …
https://www.osc.ny.gov/state-agencies/audits/2022/07/07/little-meadows-early-childhood-center-inc-compliance-reimbursable-cost-manualSt. Mary’s Hospital for Children, Inc. – Compliance With the Reimbursable Cost Manual
… whether the costs reported by St. Mary’s Hospital for Children, Inc. (St. Mary’s) on its Consolidated Fiscal … by SED to provide full-day Special Class services to children with disabilities between the ages of 3 and 4 years. … Mary’s is a subsidiary of St. Mary’s Healthcare System for Children, Inc., a not-for-profit organization that provides …
https://www.osc.ny.gov/state-agencies/audits/2022/11/09/st-marys-hospital-children-inc-compliance-reimbursable-cost-manualThe Arc Erie County New York – Compliance With the Reimbursable Cost Manual
… 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 year ended June 30, 2019, we … (tax services) performed by the accounting firm during the same 365-day period of the CFR and financial statement audit. …
https://www.osc.ny.gov/state-agencies/audits/2022/12/06/arc-erie-county-new-york-compliance-reimbursable-cost-manualPositive Beginnings, Inc. – Compliance With the Reimbursable Cost Manual
… with disabilities who are between the ages of 3 and 5 years. For the purpose of this report, these programs are …
https://www.osc.ny.gov/state-agencies/audits/2024/03/13/positive-beginnings-inc-compliance-reimbursable-cost-manualNYSARC, Inc. – Rockland County Chapter – Compliance With the Reimbursable Cost Manual
… covered expenses reported on NYSARC Rockland’s 2020 and 2021 CFRs for the fiscal year ended June 30, 2021. About the Program NYSARC Rockland is a not-for-profit … reported on CFRs. During the fiscal year ended June 30, 2021, NYSARC Rockland served 104 students with disabilities. …
https://www.osc.ny.gov/state-agencies/audits/2024/04/10/nysarc-inc-rockland-county-chapter-compliance-reimbursable-cost-manualCantalician Center for Learning – Compliance With the Reimbursable Cost Manual
To determine whether the costs reported by Cantalician Center for Learning on its Consolidated Fiscal Reports CFRs were properly calculated adequately documented and allowable under the State Education Departments SED guidelines including the Reimbursable Cost Manual RCM and
https://www.osc.ny.gov/state-agencies/audits/2023/01/26/cantalician-center-learning-compliance-reimbursable-cost-manualDiNapoli: Audit Recommends Improvements in Services for Survivors of Human Trafficking
… use of force, fraud or coercion to make someone engage in commercial sex or other forms of forced labor. OTDA’s …
https://www.osc.ny.gov/press/releases/2025/03/dinapoli-audit-recommends-improvements-services-survivors-human-traffickingDiNapoli: Timely Remediation Essential for Success of State's Brownfield Cleanup Program
… Program (BCP), according to an audit released today by New York State Comptroller Thomas P. DiNapoli. The audit examined the New York State Department of Environmental Conservation’s … risk and cost the state more money,” DiNapoli said. “The New York State Department of Environmental Conservation can …
https://www.osc.ny.gov/press/releases/2025/06/dinapoli-timely-remediation-essential-success-states-brownfield-cleanup-programDiNapoli: NYC Retail Sector Battered by Pandemic
… the closure of many retail establishments, including clothing, general merchandise, and furniture stores. By … others have struggled. In most retail subsectors, such as clothing and clothing accessories stores, employment as of October remains …
https://www.osc.ny.gov/press/releases/2020/12/dinapoli-nyc-retail-sector-battered-pandemicDiNapoli Audit Finds Hundreds of Millions of Dollars in Medicaid Payments Went to Providers Not Enrolled in the Program
… is vital to millions of New Yorkers in need of quality health care and the Department of Health must do a better job … providers whose IDs did not match with a Medicaid enrolled provider on the date of service. $832.5 million in claims … the providers are entered into the NYS Provider and Health Plan Look-up website. DOH also uses PNDS to create error …
https://www.osc.ny.gov/press/releases/2024/06/dinapoli-audit-finds-hundreds-millions-dollars-medicaid-payments-went-providers-not-enrolled-programDiNapoli: NYC’s Solid Housing Growth at Risk As Permits Fall
… signal a few more years of strong annual growth at or near 0.75%, which is a greater rate of growth than the “City …
https://www.osc.ny.gov/press/releases/2025/03/dinapoli-nycs-solid-housing-growth-risk-permits-fallIII.2 SFS Policies – III. Statewide Financial System (SFS)
… To prescribe such methods of accounting as are necessary for the performance of the foregoing duties.” Guide to … to prescribe such methods of accounting as are necessary for the performance of the foregoing duties …
https://www.osc.ny.gov/state-agencies/gfo/chapter-iii/iii2-sfs-policiesWall Street Bonuses Went Up In 2013
… New York City. DiNapoli estimates New York City collected $3.8 billion in taxes in fiscal year 2013 from activities … on Wall Street revenues than the city does, collected $10.3 billion in taxes attributed to the securities industry …
https://www.osc.ny.gov/press/releases/2014/03/wall-street-bonuses-went-2013Monitoring of Homeless Data
… of Temporary and Disability Assistance (OTDA) monitors data on the State’s homeless population to better understand … to determine if OTDA’s programs are using all available data to best address the needs of those experiencing or at … Reports to OTDA. While these reports provide aggregate data to OTDA, Local Districts typically also collect and …
https://www.osc.ny.gov/state-agencies/audits/2025/05/20/monitoring-homeless-dataUnited HealthCare – Overpayments for Services Provided by Long Island Spine Specialists
… - Overpayments for Services at the Capital Region Ambulatory Surgery Center ( 2007-S-72) New York State Health Insurance …
https://www.osc.ny.gov/state-agencies/audits/2016/05/05/united-healthcare-overpayments-services-provided-long-island-spine-specialistsUnited HealthCare – Overpayments for Services Provided by Eastern Orange Ambulatory Surgery Center
… Purpose To determine whether Eastern Orange Ambulatory Surgery Center, LLC waived Empire Plan members’ … focused on claims submitted to United by Eastern Orange Ambulatory Surgery Center, LLC (Eastern Orange), a … - Overpayments for Services at the Capital Region Ambulatory Surgery Center (2007-S-72) New York State Health …
https://www.osc.ny.gov/state-agencies/audits/2016/05/05/united-healthcare-overpayments-services-provided-eastern-orange-ambulatory-surgery-centerUnited HealthCare – Overpayments for Services Provided by Long Island Laparoscopic Surgery
… Purpose To determine whether Long Island Laparoscopic Surgery, PLLC waived Empire Plan members’ out-of-pocket … on claims submitted to United by Long Island Laparoscopic Surgery, PLLC (Long Island Laparoscopic), a non-participating … Overpayments for Services at the Capital Region Ambulatory Surgery Center (2007-S-72) New York State Health Insurance …
https://www.osc.ny.gov/state-agencies/audits/2016/05/05/united-healthcare-overpayments-services-provided-long-island-laparoscopic-surgeryOversight of Hotels and Motels Used for Homeless and Mixed-Use Temporary Residency
… Purpose To determine if the Office of Temporary and Disability Assistance (OTDA) and the Department of Health (DOH) are adequately ensuring that hotels and motels used for homeless and mixed-use temporary … To determine if the Office of Temporary and Disability Assistance and the Department of Health are …
https://www.osc.ny.gov/state-agencies/audits/2017/06/27/oversight-hotels-and-motels-used-homeless-and-mixed-use-temporary-residency