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Milestone School for Child Development – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by the Milestone … 30, 2013, Milestone reported approximately $3.8 million in reimbursable costs for its SED Programs. Our audit scope … 2013, we identified $801,859 in reported costs that did not comply with Manual requirements and recommend such costs …
https://www.osc.ny.gov/state-agencies/audits/2015/07/17/milestone-school-child-development-compliance-reimbursable-cost-manualComptroller DiNapoli Releases Municipal Audits
… P. DiNapoli today announced his office completed audits of the Village of Bainbridge , Village of Bellerose , Village of Brushton , Town of Day and the …
https://www.osc.ny.gov/press/releases/2014/12/comptroller-dinapoli-releases-municipal-auditsCUNY Bulletin No. CU-322
… Purpose To provide agencies with procedures for processing payment of … Specialty Differential. Affected Employees Employees in the following titles: Staff Nurse Staff Nurse (hourly) … will be no special tax calculations. For employees who have an additional tax amount in their record, the additional …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-322-cuny-nurses-health-specialty-differentialOverpayments of Claims for Selected Professional Services (Follow-Up)
… in our initial audit report, Overpayments of Claims for Selected Professional Services (Report 2010-S-73). … examined whether inappropriate Medicaid payments were made for selected providers who also received payments from Medicare. For the two year audit period ended December 31, 2011, we …
https://www.osc.ny.gov/state-agencies/audits/2013/09/23/overpayments-claims-selected-professional-services-followXII.6.N Paying the New York Independent Systems Operator – XII. Expenditures
… advises Business Units how to process payments to the New York Independent Systems Operator (NYISO). NYISO provides electricity to Business Units throughout New York State and has historically billed Business Units on …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6n-paying-new-york-independent-systems-operatorMedicaid Program – Payments for Death-Related One-Day Inpatient Admissions
… to the reason for admission and severity of illness in calculating reimbursements. Usually, the more severe the …
https://www.osc.ny.gov/state-agencies/audits/2013/08/15/medicaid-program-payments-death-related-one-day-inpatient-admissionsDiNapoli: Woman Arrested for Stealing Deceased Sister's Pension Checks
… of the Bronx, is charged with illegally cashing 20 checks in Brooklyn for nearly $8,000 issued by the New York State … District Attorney Gonzalez for his continued partnership in safeguarding the New York State and Local Retirement … her alleged actions.” Dixon was charged with grand larceny in the third and fourth degree; scheme to defraud in the …
https://www.osc.ny.gov/press/releases/2021/11/dinapoli-woman-arrested-stealing-deceased-sisters-pension-checksWestchester County Chapter NYSARC, Inc. – Compliance With the Reimbursable Cost Manual
… reported on WARC’s 2015 and 2016 CFRs for the fiscal year ended June 30, 2016 and certain expenses for the fiscal year ended June 30, 2015. About the Program WARC is an … $33,989, when establishing the Programs’ 2014-15 and 2015-16 tuition rates. Key Recommendations To SED: Review the …
https://www.osc.ny.gov/state-agencies/audits/2021/09/29/westchester-county-chapter-nysarc-inc-compliance-reimbursable-cost-manualParsons Child and Family Center – Compliance With the Reimbursable Cost Manual
… is an SED-approved special education provider located in Albany County. Among other programs, Parsons provides … June 30, 2015, Parsons reported approximately $1.2 million in reimbursable costs on its CFR for the Preschool Special … fiscal year ended June 30, 2015, we identified $247,699 in ineligible costs that Parsons reported on its CFR for the …
https://www.osc.ny.gov/state-agencies/audits/2020/04/24/parsons-child-and-family-center-compliance-reimbursable-cost-manualDiNapoli: Wallkill Fire District Board Chair Charged with Stealing $240,000
… a complaint online at [email protected] , or by mailing a complaint to: Office of the State …
https://www.osc.ny.gov/press/releases/2015/06/dinapoli-wallkill-fire-district-board-chair-charged-stealing-240000Oversight of Residential Domestic Violence Programs (Follow-Up)
… of implementation of the four recommendations included in our initial audit report, Oversight of Residential … has been in the forefront of public attention. In his 2016 State of the State address, the Executive declared … mainstream funding mechanisms for these programs. As a result of the Act, the Office of Children and Family Services …
https://www.osc.ny.gov/state-agencies/audits/2020/02/25/oversight-residential-domestic-violence-programs-followAccountability and Surplussing of Vehicles (Follow-Up)
… been implemented. Key Recommendation Officials are given 30 days after the issuance of the follow-up review to provide …
https://www.osc.ny.gov/state-agencies/audits/2021/05/27/accountability-and-surplussing-vehicles-followOversight of Construction Management Contracts
… were made, for which Parks has obtained a refund from the contractor. We found Parks paid over $229,000 in …
https://www.osc.ny.gov/state-agencies/audits/2021/06/24/oversight-construction-management-contractsMedicaid Program – Claims Processing Activity April 1, 2020 Through September 30, 2020
… audit covered the period April 1, 2020 through September 30, 2020 and certain claims going back to April 7, 2015. … their claims. During the six-month period ended September 30, 2020, eMedNY processed over 151 million claims, resulting …
https://www.osc.ny.gov/state-agencies/audits/2021/09/21/medicaid-program-claims-processing-activity-april-1-2020-through-september-30-2020Collection of Fines Related to Tenant Complaints
… DHCR is responsible for the supervision, maintenance, and development of affordable lowand moderate-income housing in …
https://www.osc.ny.gov/state-agencies/audits/2019/12/11/collection-fines-related-tenant-complaintsRestitution Payments (2021-MS-2)
… victims receive court ordered restitution. Our review of 13 County Probation Departments found: More than half, or 160 of the probationers tested, were behind on their restitution payments by a total of $283,620. The courts were often not notified because …
https://www.osc.ny.gov/local-government/audits/county/2021/12/14/restitution-payments-2021-ms-2Overview – XI. Procurement and Contract Management
… accounted for and reported in the SFS. (See Chapter VII, Section 2 - Miscellaneous Receipts / Accounts Receivable …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi7-overviewDriver Responsibility Assessment Program
… fees. Our audit covered the period April 1, 2012 through March 31, 2013. Background The Department’s stated mission is … six or more points on their driving record within an 18-month period. The Program database is maintained by the … of Assessable Expenses for the Three Fiscal Years Ended March 31, 2011 (2012-S-25) … To determine whether the …
https://www.osc.ny.gov/state-agencies/audits/2014/10/09/driver-responsibility-assessment-programSelected Aspects of Inactive Hazardous Waste Site Remediation Cost Recovery
… Conservation (Department) has effective systems in place to fully and accurately accumulate State costs … once a year at most. In addition, the bills do not include up-to-date costs, which delays recovery of some State costs … Department generally takes reasonable steps to identify all potential responsible parties and to obtain agreements …
https://www.osc.ny.gov/state-agencies/audits/2015/01/22/selected-aspects-inactive-hazardous-waste-site-remediation-cost-recoveryMedicaid Program – Medicaid Claims Processing Activity April 1, 2016 Through September 30, 2016
… with end stage renal disease who were entitled to Medicare coverage at the time of the claims; $1.1 million in …
https://www.osc.ny.gov/state-agencies/audits/2017/07/25/medicaid-program-medicaid-claims-processing-activity-april-1-2016-through-september-30-2016