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MTA-NYC Transit Medical Assessment Centers
… The audit covered the period June 30, 2011 through October 9, 2013. Background The MTA has six operating constituent … for MAC visits are reasonable Formally review the depot assignments to their designated MACs. Adjust depot assignments as warranted. …
https://www.osc.ny.gov/state-agencies/audits/2014/11/10/mta-nyc-transit-medical-assessment-centersHolocaust Survivors
… search of our records. Write to: Office of Unclaimed Funds Re: Holocaust Era Accounts 110 State Street Albany, NY 12236 …
https://www.osc.ny.gov/unclaimed-funds/claimants/holocaust-survivorsSunshine Developmental School – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by the Sunshine Developmental School on its Consolidated Fiscal … (CFRs) were allowable and properly documented pursuant to the State Education Department’s (SED) Reimbursable Cost … To determine whether the costs reported by the Sunshine Developmental School on …
https://www.osc.ny.gov/state-agencies/audits/2015/09/10/sunshine-developmental-school-compliance-reimbursable-cost-manualOpinion 89-55
… mandatory referendum. December 29, 1989 John C. Jilnicki, Esq., Deputy Town Attorney Town of East Hampton …
https://www.osc.ny.gov/legal-opinions/opinion-89-55Metro 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-manualMedicaid Program – Medicaid Claims Processing Activity April 1, 2013 Through September 30, 2013
… period ended September 30, 2013, eMedNY processed about 188 million claims, resulting in payments to providers of about $25 billion. The claims are processed and paid in weekly cycles, which averaged about 7.2 million claims and $964 million in payments to …
https://www.osc.ny.gov/state-agencies/audits/2015/02/05/medicaid-program-medicaid-claims-processing-activity-april-1-2013-through-september-30-2013Children’s Center for Early Learning – Compliance With the Reimbursable Cost Manual
… covered the two fiscal years ended June 30, 2009. In addition, we examined selected costs from fiscal years … 30, 2009, the Center claimed approximately $10.7 million in reimbursable expenses for the programs we audited … ended on May 5, 2014. Key Findings We identified $797,438 in reported costs that should not have been reimbursed, as …
https://www.osc.ny.gov/state-agencies/audits/2014/12/29/childrens-center-early-learning-compliance-reimbursable-cost-manualCollateral Loan/Pawn Brokers
… the Office of the State Comptroller. See the table below. Business Type Requirements Fee Forms/Resources New Filing File before doing business. New Filing Fee: $5.00 Collateral Loan Broker’s Registration Statement Unclaimed Property Forms Industry …
https://www.osc.ny.gov/unclaimed-funds/reporters/collateral-loanpawn-brokersMedicaid Program – Medicaid Claims Processing Activity April 1, 2011 Through September 30, 2011
… same procedures; Inpatient claims billed with incorrect patient status codes and with high (intensive) levels of care …
https://www.osc.ny.gov/state-agencies/audits/2013/01/10/medicaid-program-medicaid-claims-processing-activity-april-1-2011-through-september-30-2011State Agencies Bulletin No. 421
… who work in Monroe County and certain employees at Hudson Valley DDSO (51210). Effective Date(s) 7/24/03 for … station is in the five boroughs of NYC, (Bronx, Kings, NY City, Queens and Richmond), or in Suffolk, Nassau, … 82 (BU61) receive $203 annually. Certain employees in Hudson Valley DDSO (51210) who work in Orange or Sullivan …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/421-new-earnings-code-location-payState Agencies Bulletin No. 1179
… who work 8 hour days and are paid 1,520 straight time hours during a fiscal year are entitled to a lump sum payment … following the period in which the employee reached 1,520 hours. In addition, employees who have qualified for the lump … lump sum payment equal to the number of straight time hours paid over 1,520 at an hourly rate of $1.45 per hour. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1179-location-pay-location-pay-mid-hudson-and-inconvenience-pay-seasonalMilestone School for Child Development – Compliance With the Reimbursable Cost Manual
… 30, 2013, Milestone reported approximately $3.8 million in reimbursable costs for its SED Programs. Our audit scope … fiscal years ended June 30, 2013, we identified $801,859 in reported costs that did not comply with Manual … be disallowed. These ineligible costs included $285,455 in personal services costs and $516,404 in other than …
https://www.osc.ny.gov/state-agencies/audits/2015/07/17/milestone-school-child-development-compliance-reimbursable-cost-manualEarly Childhood Education Center – Compliance With the Reimbursable Cost Manual
… reported costs must comply with the guidelines specified in the RCM. For the fiscal year ended June 30, 2012, ECEC reported about $2.8 million in reimbursable costs for the rate-based special education … programs we audited. Key Finding We identified $3,501 in costs that did not comply with SED’s requirements for …
https://www.osc.ny.gov/state-agencies/audits/2014/12/29/early-childhood-education-center-compliance-reimbursable-cost-manualBright Start Pediatric Services, LLC – Compliance With the Reimbursable Cost Manual
… the special education tuition rates based on financial information, including costs, reported by providers on their … in various other than personal service costs, such as vehicle and food expenses, and $246 in personal service costs …
https://www.osc.ny.gov/state-agencies/audits/2014/12/29/bright-start-pediatric-services-llc-compliance-reimbursable-cost-manualCircle of Friends – Compliance With the Reimbursable Cost Manual
… provides preschool special education services to children with disabilities between the ages of three and five years. … the provider's reported expenses must comply with the guidelines specified in the RCM. For the fiscal year … Ensure that costs reported on annual CFRs fully comply with SED’s guidelines and requirements. Other Related …
https://www.osc.ny.gov/state-agencies/audits/2014/12/29/circle-friends-compliance-reimbursable-cost-manualSubway Service Diversions for Maintenance and Capital Projects (Follow-Up)
… associated with the late starts and early end times ranged from 10 to 27 percent. In addition, the public was not …
https://www.osc.ny.gov/state-agencies/audits/2015/09/16/subway-service-diversions-maintenance-and-capital-projects-followOpinion 97-21
… that bear on the issues discussed in the opinion. LIBRARIES -- Finances (filing of annual financial reports) … Duties (receipt of annual financial reports from public libraries) EDUCATION LAW, §263; GENERAL MUNICIPAL LAW, … of the Education Law does not operate to relieve public libraries from the requirement that annual financial reports …
https://www.osc.ny.gov/legal-opinions/opinion-97-21Selected Financial Management Practices
… Purpose To determine if the Hudson River Park Trust has established adequate controls over the following financial management functions: revenue and … To determine if the Hudson River Park Trust has established adequate controls over the …
https://www.osc.ny.gov/state-agencies/audits/2014/12/26/selected-financial-management-practicesOpinion 96-1
… from a capital reserve fund, or by the issuance of bonds, bond anticipation notes, capital notes or budget notes, and … no fire district meeting those criteria may issue bonds, bond anticipation notes, capital notes or budget notes unless … from a capital reserve fund, or by the issuance of bonds, bond anticipation notes, capital notes or budget notes, and …
https://www.osc.ny.gov/legal-opinions/opinion-96-1Medicaid Program – Medicaid Claims Processing Activity October 1, 2013 Through March 31, 2014
… reasonably ensured that Medicaid claims were submitted by approved providers, were processed in accordance with … eMedNY computer system processes Medicaid claims submitted by providers for services rendered to Medicaid-eligible … hospital, clinic, transportation, and eye care services. By the end of the audit fieldwork, auditors recovered about …
https://www.osc.ny.gov/state-agencies/audits/2015/05/21/medicaid-program-medicaid-claims-processing-activity-october-1-2013-through-march-31-2014