Search

Tuition Assistance Program – Fordham University

… in West Harrison; and the Louis Calder Center in Armonk. The school’s enrollment for the 2015-16 academic year …

https://www.osc.ny.gov/state-agencies/audits/2017/01/27/tuition-assistance-program-fordham-university

Hagedorn Little Village School – Compliance With the Reimbursable Cost Manual

… not-for-profit organization located in Seaford, New York, is an SED-approved provider of preschool special education …

https://www.osc.ny.gov/state-agencies/audits/2017/07/18/hagedorn-little-village-school-compliance-reimbursable-cost-manual

Metro Therapy, Inc. – Compliance With the Reimbursable Cost Manual

… reported on the Consolidated Fiscal Reports (CFRs) of Metro Therapy, Inc. (Metro Therapy) were calculated properly, documented … the three fiscal years ended June 30, 2011. Background Metro Therapy is based in Hauppauge, New York and provides … costs reported on the Consolidated Fiscal Reports CFRs of Metro Therapy Inc Metro Therapy were calculated properly …

https://www.osc.ny.gov/state-agencies/audits/2014/12/29/metro-therapy-inc-compliance-reimbursable-cost-manual

Facility Structure, Safety, and Health Code Waivers

To determine if the Department of Healths waiver practices are effectively addressing safety and risks related to physical plant standards at health care facil

https://www.osc.ny.gov/state-agencies/audits/2015/06/18/facility-structure-safety-and-health-code-waivers

Select Financial Management Practices

… To determine if the Albany Port District Commissions Commission capital planning process and …

https://www.osc.ny.gov/state-agencies/audits/2015/11/05/select-financial-management-practices

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

… To determine whether the costs reported by Astor Services for Children & Families (Astor) on its Consolidated Fiscal … fiscal year ended June 30, 2013. Background Astor, a not-for-profit organization located in Rhinebeck, New York, … the ages of three and five years. Astor is reimbursed for preschool special education services through rates set by …

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

Contracts for Personal and Miscellaneous Services (Follow-Up)

… often not prepared. In addition, the MTA did not have a requirement to periodically assess whether existing personal … to help reduce costs. We also found that there was no requirement that the operating unit requesting the services …

https://www.osc.ny.gov/state-agencies/audits/2015/01/06/contracts-personal-and-miscellaneous-services-follow

Safety of Infrastructure (Follow-Up)

… on September 6, 2012, examined whether the Office of Parks, Recreation, and Historic Preservation (Parks) was maintaining its infrastructure to preserve park … to close individual amenities or even sections of the parks to ensure public safety. We found Parks needed to …

https://www.osc.ny.gov/state-agencies/audits/2015/01/06/safety-infrastructure-follow

Medicaid Payments for Excessive Dental Services (Follow-Up)

… included in our initial audit report, Medicaid Payments for Excessive Dental Services (Report 2009-S-46). Background … issued on August 16, 2010, examined Medicaid payments for routine dental services, such as cleanings and oral … that if the Department adjusted its Medicaid fees for these services to the averages of other comparable …

https://www.osc.ny.gov/state-agencies/audits/2013/04/10/medicaid-payments-excessive-dental-services-follow

Summit Educational Resources – Compliance With the Reimbursable Cost Manual

… Purpose To determine whether the costs reported by Summit Educational Resources (Summit) on its Consolidated Fiscal Report (CFR) were properly … covered the fiscal year ended June 30, 2013. Background Summit provides a wide range of services to children with … To determine whether the costs reported by Summit Educational Resources Summit on its Consolidated …

https://www.osc.ny.gov/state-agencies/audits/2015/07/22/summit-educational-resources-compliance-reimbursable-cost-manual

American Academy of Pediatrics, District II

… Purpose In conjunction with our Investigations Unit, we examined … to determine whether the expenses were bona fide and made in accordance with the contracts. Background During the … Assistant, and wages reportedly paid to the AAP webmaster. In six instances, the Executive Director submitted false …

https://www.osc.ny.gov/state-agencies/audits/2014/02/28/american-academy-pediatrics-district-ii

Under Reporting of Net Available Monthly Income for Nursing Home Residents Causes Medicaid Overpayments (Follow-Up)

… included in our initial audit report, Under Reporting of Net Available Monthly Income for Nursing Home Residents … homes were properly reduced by Medicaid recipients' net available monthly income. Many Medicaid nursing home … cost of their nursing home care. This is referred to as net available monthly income (NAMI). New York's 58 localities …

https://www.osc.ny.gov/state-agencies/audits/2013/08/16/under-reporting-net-available-monthly-income-nursing-home-residents-causes-medicaid

Accuracy of Reported Cost Savings

… To assess the accuracy of the Office of the Medicaid Inspector General's reported cost savings for calendar years … December 31, 2012. Background The Office of the Medicaid Inspector General's (OMIG) mission is to enhance the … Related Audit/Report of Interest Office of the Medicaid Inspector General: Quality of Internal Control Certification …

https://www.osc.ny.gov/state-agencies/audits/2014/07/11/accuracy-reported-cost-savings

Disposition of Farm Assets

… and livestock on hand at the time of the farm closures in 2009, we did identify more than 3,300 farm equipment items …

https://www.osc.ny.gov/state-agencies/audits/2013/09/04/disposition-farm-assets

Maintenance and Tuition Payments to the Lake Grove School and Mountain Lake Children's Residence

… Purpose To determine whether costs reported by the Lake Grove School (Lake Grove) and Mountain Lake Children's Residence (Mountain Lake) to the State … To determine whether costs reported by the Lake Grove School and Mountain Lake Childrens Residence to the SED and OCFS …

https://www.osc.ny.gov/state-agencies/audits/2013/04/26/maintenance-and-tuition-payments-lake-grove-school-and-mountain-lake-childrens-residence

Disposal of Electronic Devices

… devices. Agencies may dispose of electronic devices on their own; however, OGS' Surplus Unit provides this … electronic devices (laptops, desktop computers, tablets, cameras, cell phones, and a printer) ready for disposal … certain health-related data. The printer hard drive and cameras also contained retrievable data, and the cell phones …

https://www.osc.ny.gov/state-agencies/audits/2013/04/25/disposal-electronic-devices

Selected Aspects of Bus Procurement

… to determine whether it procures buses in a manner which results in the best value for the lowest cost. The audit … to determine whether it procures buses in a manner that results in the best value for the lowest cost …

https://www.osc.ny.gov/state-agencies/audits/2014/03/03/selected-aspects-bus-procurement

Selected Aspects of Discretionary Spending

… Onondaga, Oswego, Cayuga, and Oneida counties. Its mission is to provide “safe, convenient, reliable, and … for each. In addition, the policies should state what type of supporting documentation and formal approvals … certain types of discretionary expenses were proper, what would be considered reasonable amounts for such …

https://www.osc.ny.gov/state-agencies/audits/2014/09/30/selected-aspects-discretionary-spending-1