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City of Lockport – Budget Review (B22-1-8)
… deficits in the City’s general, water, sewer and refuse funds as of December 31, 2013. The Act requires the City to … (2.63 percent of appropriations), for the water and sewer funds, respectively. The City’s proposed budget includes a …
https://www.osc.ny.gov/local-government/audits/city/2022/11/04/city-lockport-budget-review-b22-1-8Medicaid Program – Claims Processing Activity October 1, 2023 Through March 31, 2024
… of claims. The audit identified over $16.2 million in improper payments, as follows: $11.8 million was paid for … As a result of the audit, more than $2.8 million of the improper payments was recovered. We also identified 10 …
https://www.osc.ny.gov/state-agencies/audits/2025/02/06/medicaid-program-claims-processing-activity-october-1-2023-through-march-31-2024Bilingual Care, Inc. – Compliance With the Reimbursable Cost Manual
… 2014-15 school year, Bilingual served about 171 students in its SEIT program. In addition to the SEIT cost-based program, Bilingual … 30, 2015, Bilingual reported approximately $8.9 million in reimbursable costs for the SEIT cost-based program. Key …
https://www.osc.ny.gov/state-agencies/audits/2019/09/11/bilingual-care-inc-compliance-reimbursable-cost-manualMedicaid Program – Claims Processing Activity October 1, 2018 Through March 31, 2019
… fieldwork, the Department removed 22 of the providers from the Medicaid program, entered into settlements with 6 …
https://www.osc.ny.gov/state-agencies/audits/2019/09/27/medicaid-program-claims-processing-activity-october-1-2018-through-march-31-2019Capital Program Revenue and Expenses (Follow-Up)
… Purpose To determine the extent of implementation of the … Association, Inc. (NYRA) holds the exclusive franchise to operate New York State’s three major thoroughbred … of Resorts’ Video Lottery Terminal (VLT) revenues is to be directed to NYRA for capital expenses, operational …
https://www.osc.ny.gov/state-agencies/audits/2018/01/24/capital-program-revenue-and-expenses-followVendor File Advisory No. 7
… Subject : Changes to Supplier registration and forms and Supplier Self-Serve … and procedures regarding vendor creation and maintenance in the Statewide Financial System (SFS). The SFS will be … The following forms will be updated to reflect the need to collect the information to register a vendor as described in …
https://www.osc.ny.gov/state-agencies/advisories/vendor-file-advisory/7-supplier-updatesState Agencies Bulletin No. 1238
… contribution rates. Affected Employees Employees enrolled in Tier 6 in the following Retirement Systems: Employees Retirement … after March 31, 2012. Effective with the first checks in April 2013, the legislation required the employee …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1238-tier-6-retirement-contribution-rate-changesCayuga County Probation Department – Internal Controls Over Financial Operations (2013M-171)
… January 31, 2013. Background Cayuga County is located in central New York State. The Cayuga County Probation … or uncollected, the amount of undisbursed restitution being held, or adequate records of unpaid victims, and did … As of August 2012, the Department held over $16,000 in undisbursed restitution which was collected between one …
https://www.osc.ny.gov/local-government/audits/county/2013/09/27/cayuga-county-probation-department-internal-controls-over-financial-operationsState Agencies Bulletin No. 949
… deduction limit as a result of the American Recovery and Reinvestment Act (ARRA). Legal Reference The American … Act (ARRA) includes changes to the monthly exclusion for qualified transportation fringe benefits. This qualified … fringe benefit is excluded from an employee’s gross income for Federal income tax purposes and from Social Security and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/949-nys-ride-transportation-benefit-program-and-cuny-transit-benefitNewmeadow, Inc. – Compliance With the Reimbursable Cost Manual
… Newmeadow, a not-for-profit organization located in Malta, New York, provides preschool special education … reported costs must comply with the guidelines specified in the RCM. For the fiscal year ended June 30, 2014, Newmeadow reported $2.9 million in reimbursable costs on its CFR for its preschool special …
https://www.osc.ny.gov/state-agencies/audits/2015/12/29/newmeadow-inc-compliance-reimbursable-cost-manualCity of Lockport -- Budget Review (B7-1-14)
… deficits in the City’s general, refuse, water and sewer funds as of December 31, 2013. The Act requires the City to …
https://www.osc.ny.gov/local-government/audits/city/2017/11/01/city-lockport-budget-review-b7-1-14Sullivan County – County Jail Operations (2013M-33)
… capacity. The cost of a new jail would be fully offset by payroll, inmate boarding and facility cost savings within 33 …
https://www.osc.ny.gov/local-government/audits/county/2013/06/14/sullivan-county-county-jail-operations-2013m-33Dynamic Center Inc. – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs submitted by Dynamic Center … Special Education Itinerant Teacher (SEIT) services to children with disabilities between the ages of three and …
https://www.osc.ny.gov/state-agencies/audits/2014/12/29/dynamic-center-inc-compliance-reimbursable-cost-manualTuition Assistance Program – Metropolitan College of New York
… Purpose To determine whether Metropolitan College of New York complied with the Education Law and the Commissioner of … to help ensure future compliance with the eligibility requirements cited in the report. Metropolitan should …
https://www.osc.ny.gov/state-agencies/audits/2016/07/25/tuition-assistance-program-metropolitan-college-new-yorkUnited Cerebral Palsy Association of the Rochester Area, Inc. – Compliance With the Reimbursable Cost Manual
… (CFR) were properly calculated, adequately documented and allowable under the State Education Department’s (SED’s) … with disabilities who are between the ages of three and five years. In 2013, UCP Rochester provided preschool … $2,210 in ineligible bonuses and associated fringe benefits; $1,681 for inappropriate consultant services; and …
https://www.osc.ny.gov/state-agencies/audits/2015/12/03/united-cerebral-palsy-association-rochester-area-inc-compliance-reimbursable-cost-manualAdministration of the Article 8-A Loan Program
… the Article 8-A Loan Program (Program), which provides low interest rate loans to owners of rent-regulated multiple dwellings in … that would ensure timely project compliance with Voluntary Repair Agreements and Housing Repair and …
https://www.osc.ny.gov/state-agencies/audits/2014/09/18/administration-article-8-loan-programSelected Employee Travel Expenses
… employees was appropriate, we audited a total of $588,029 in travel expenses for 17 Department of Health (Department) … to inadequate Department oversight. Of the $121,727 in travel expenses we examined for the three employees, we … Specifically, the Department overpaid $3,939 due to errors in applying travel rules and other wasteful spending, and …
https://www.osc.ny.gov/state-agencies/audits/2014/05/22/selected-employee-travel-expensesChild Care Licensing and Inspection
… mission is to promote the well-being and safety of the State's children, families, and communities. The Office's … is responsible for overseeing child care services in the State, with the exception of day care centers in New York … Services Law (Law) and Office regulations. In New York State, persons caring for fewer than three children within …
https://www.osc.ny.gov/state-agencies/audits/2014/08/14/child-care-licensing-and-inspectionRoosevelt Children’s Academy Charter School – Selected Financial Operations (2013M-254)
… officials created an expenditure code entitled “building fund” and budgeted $4.8 million in the 2010-11 fiscal year, … provided, and did not have an applicable agreement for paying $25,713 for security services. Key Recommendations …
https://www.osc.ny.gov/local-government/audits/charter-school/2014/01/10/roosevelt-childrens-academy-charter-school-selected-financial-operationsAbilities First, Inc. – Compliance With the Reimbursable Cost Manual
… Objective To determine whether the costs reported by Abilities First, … region. Among other programs, AFI is authorized by SED to provide preschool special education services to children …
https://www.osc.ny.gov/state-agencies/audits/2023/02/13/abilities-first-inc-compliance-reimbursable-cost-manual