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Hagedorn Little Village School – Compliance With the Reimbursable Cost Manual
… the fiscal year ended June 30, 2015. Background HLVS, a not-for-profit organization located in Seaford, New York, is … service costs that HLVS reported on its CFR that did not comply with SED’s prescribed requirements for …
https://www.osc.ny.gov/state-agencies/audits/2017/07/18/hagedorn-little-village-school-compliance-reimbursable-cost-manualBenefit Eligibility Assessment Process
… OTDA administrative codes assigned to closed cases do not adequately describe how or why the cases were resolved. …
https://www.osc.ny.gov/state-agencies/audits/2014/05/28/benefit-eligibility-assessment-processContract With Shorefront Mental Health Board – Compliance With Prevailing Wage Law
… submitted by the contractor. Key Findings Shorefront did not pay its janitorial workers the prevailing wage. For …
https://www.osc.ny.gov/state-agencies/audits/2014/10/28/contract-shorefront-mental-health-board-compliance-prevailing-wage-lawOverpayments for Services Also Covered by Medicare Part B (Follow-Up)
… payer. As a secondary payer, Medicaid pays the balance not covered by Medicare which would otherwise be the …
https://www.osc.ny.gov/state-agencies/audits/2015/06/26/overpayments-services-also-covered-medicare-part-b-followCrossroads Center for Children – Compliance With the Reimbursable Cost Manual
… June 30, 2014. Background Crossroads is an SED-approved, not-for-profit organization located in Schenectady, New York. … to the preschool special education programs that did not comply with SED’s requirements for reimbursement. The …
https://www.osc.ny.gov/state-agencies/audits/2016/05/13/crossroads-center-children-compliance-reimbursable-cost-manualSafety of Infrastructure (Follow-Up)
… audit recommendations, one was implemented and one was not implemented. Key Recommendation Officials are given 30 …
https://www.osc.ny.gov/state-agencies/audits/2015/01/06/safety-infrastructure-followAmerican Academy of Pediatrics, District II
… AAP received at least $87,070.40 to which it was not entitled. Based upon our examination, on February 28, …
https://www.osc.ny.gov/state-agencies/audits/2014/02/28/american-academy-pediatrics-district-iiEducators for Children, Youth and Families, Inc. – Use of Contract Funds (Follow-Up)
… three administered by OCFS. We found that Educators could not support or justify $883,530 of expenditures claimed. Of …
https://www.osc.ny.gov/state-agencies/audits/2013/08/13/educators-children-youth-and-families-inc-use-contract-funds-followCollege of Plattsburgh – Selected Employee Travel Expenses
… member charged the College for $708 in expenses that were not related to official business and used his travel card for …
https://www.osc.ny.gov/state-agencies/audits/2013/04/25/college-plattsburgh-selected-employee-travel-expensesMedicaid Program – Overpayments for Services Also Covered by Medicare Part B
… eligible for enhanced Medicaid reimbursements they were not entitled to. Key Recommendations Review and recover the …
https://www.osc.ny.gov/state-agencies/audits/2013/07/09/medicaid-program-overpayments-services-also-covered-medicare-part-bSelected Aspects of Discretionary Spending
… necessary for such costs. Key Findings The Authority did not have formal policies that explicitly outlined whether …
https://www.osc.ny.gov/state-agencies/audits/2014/09/30/selected-aspects-discretionary-spending-1Medicaid Program – Multiple Same-Day Procedures on Ambulatory Patient Groups Claims
… policy and payment rules. In addition, the Department did not effectively communicate certain changes in APG policies …
https://www.osc.ny.gov/state-agencies/audits/2014/08/12/medicaid-program-multiple-same-day-procedures-ambulatory-patient-groups-claimsJowonio School – Compliance With the Reimbursable Cost Manual
… ended June 30, 2013. Background Jowonio is an SED-approved not-for-profit special education provider located in … June 30, 2014, we identified $118,110 in costs that were not in compliance with the RCM. These costs included: $98,572 …
https://www.osc.ny.gov/state-agencies/audits/2016/12/30/jowonio-school-compliance-reimbursable-cost-manualAccounts Payable Advisory No. 70
… process the “Return to Agency” payments. If an agency does not notify OSC of a “Return to Agency” scenario now, it could …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/70-producing-checks-emergency-eventDiNapoli Releases Bond Calendar for Second Quarter
… this information by the Office of the State Comptroller is not intended as an endorsement of the proposed issuances it …
https://www.osc.ny.gov/press/releases/2026/04/dinapoli-releases-bond-calendar-second-quarterGovernment-Wide Financial Data – 2022 Financial Condition Report
… internally dedicated resources, taxes and other items not included as program revenues. For prior years’ …
https://www.osc.ny.gov/reports/finance/2022-fcr/government-wide-financial-dataNew York State Health Insurance Program – Payments by Empire BlueCross for Hospital Services for Ineligible Members (Follow-Up)
… whether Empire paid hospital claims for members who were not eligible for coverage. Our audit covered the period from …
https://www.osc.ny.gov/state-agencies/audits/2021/12/27/new-york-state-health-insurance-program-payments-empire-bluecross-hospital-servicesOversight of Construction Management Contracts (Follow-Up)
… a term contract. Furthermore, we found Parks officials do not receive detailed support for payments made under the …
https://www.osc.ny.gov/state-agencies/audits/2022/09/08/oversight-construction-management-contracts-followOversight of Information Technology Consultants and Contract Staffing (Follow-Up)
… documentation requirements – create a risk that ITS may not have received the required deliverables. Most notably, we …
https://www.osc.ny.gov/state-agencies/audits/2020/12/08/oversight-information-technology-consultants-and-contract-staffing-followCompliance With Requirements to Maintain Systems at Vendor-Supported Levels (Follow-Up)
… on 14 devices. We also found that RGRTA officials had not developed policies and procedures to ensure that its …
https://www.osc.ny.gov/state-agencies/audits/2021/01/19/compliance-requirements-maintain-systems-vendor-supported-levels-follow