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Variety Child Learning Center – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Variety Child Learning Center (Variety) on its Consolidated Fiscal Report (CFR) were … covered the fiscal year ended June 30, 2014. Background Variety, a not-for-profit organization located in Syosset, … To determine whether the costs reported by Variety Child Learning Center on its Consolidated Fiscal …
https://www.osc.ny.gov/state-agencies/audits/2017/05/31/variety-child-learning-center-compliance-reimbursable-cost-manualNorth Country Kids, Inc. – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by North County Kids, Inc. (North Country) on its Consolidated Fiscal Reports (CFRs) were … Cost Manual (RCM). The audit covered expenses reported on North Country’s CFR for the fiscal year ended June 30, 2014, … To determine whether costs reported by North County Kids Inc on its Consolidated Fiscal Reports were …
https://www.osc.ny.gov/state-agencies/audits/2017/04/12/north-country-kids-inc-compliance-reimbursable-cost-manualUpstate Medical University's Billing Practices
… Purpose To determine whether the Upstate Medical University’s (Upstate) billing practices are adequate … timely and that services being provided meet carrier’s “medical necessity” requirements. Our audit scope covers the … July 1, 2014 through June 30, 2016. Background Upstate Medical University (Upstate), central New York’s only …
https://www.osc.ny.gov/state-agencies/audits/2017/02/17/upstate-medical-universitys-billing-practicesAssertive Community Treatment Program (Follow-Up)
… adults receiving treatment for serious mental illness; to support children and families in their social and emotional … to individuals diagnosed with severe mental illness whose needs have not been well met by more traditional mental … Treatment Planning, Motivational Interviewing, Wellness for Transition, and Child and Adult Integrated …
https://www.osc.ny.gov/state-agencies/audits/2017/01/11/assertive-community-treatment-program-followAdirondack Helping Hands, Inc. – Compliance With the Reimbursable Cost Manual
… provides preschool special education services to children with disabilities who are between three and five years of … be eligible for reimbursement, reported costs must comply with the RCM requirements. For the fiscal year ended June 30, … the Reimbursable Cost Manual (2016-S-48) North Country Kids, Inc.: Compliance With the Reimbursable Cost Manual …
https://www.osc.ny.gov/state-agencies/audits/2017/08/02/adirondack-helping-hands-inc-compliance-reimbursable-cost-manualPublic Housing Modernization Program – Administration of Selected Projects Outside of New York City
… was performed in a quality manner before approving the final payment on its various funding contracts. Key Findings … was approved in August 2002 for $300,000. However, the first construction contract ($16,500 for electrical work) was … by available documentation; and Two projects for which final payments of $136,538 were made without the required …
https://www.osc.ny.gov/state-agencies/audits/2016/05/12/public-housing-modernization-program-administration-selected-projects-outside-new-york-cityOversight of Selected Fiscal Aspects of Homeless Shelter Services
… (DHS) has adequate controls over the contracted homeless shelter contract procurement and rate-setting processes, and whether current contracted shelter rates are reasonable. Our audit covered the period … through May 30, 2017. Background Governed by a “right to shelter” mandate, New York City (City) provides temporary …
https://www.osc.ny.gov/state-agencies/audits/2017/10/10/oversight-selected-fiscal-aspects-homeless-shelter-servicesState Agencies Bulletin No. 1198
… the changes described in this Bulletin. Background OSC is converting from using the Social Security number as the … Transfer transactions Note: This Bulletin describes the AI processing for the above types of transactions (i.e., New … to A.I. will need to have the new NYS Employee Id loaded into the EMPLID field [starting position 55 ]. OSC …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1198-changes-automated-interface-transaction-processing-ai-agencies-onlyState Agencies Bulletin No. 1203
… process in PayServ to allow agencies to reserve an Empl ID. OSC Actions The online agency Hire transaction has been … entering a new Hire transaction in PayServ, the Person ID field will be populated with the word “NEW” and the field … is saved, the system will assign the next available Empl ID based on the last Empl ID assigned in the system …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1203-changes-online-hire-transaction-entry-payservState Agencies Bulletin No. 783
… to agencies of a new PayServ Action/Reason code to use when processing certain Management Confidential employees … Attendance and Leave Manual, Policy Bulletin 94-02, when Management Confidential employees have an accident that … accruals are used followed by sick leave at half pay. When the half pay eligibility is exhausted, the employee is …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/783-new-workers-compensation-actionreason-code-management-confidentialSelected Aspects of the Migrant Education Program
… Purpose To determine whether the State Education Department (Department) properly oversees the Migrant Education Program (Program) to ensure that it complies with … and achieves its program goals. Background The Migrant Education Program (Program) is a federal grant program …
https://www.osc.ny.gov/state-agencies/audits/2015/05/15/selected-aspects-migrant-education-programCapital Planning
… Other Related Audits/Reports of Interest New York State Canal Corporation: Infrastructure Inspection and Maintenance …
https://www.osc.ny.gov/state-agencies/audits/2016/04/01/capital-planningSelected Aspects of Inactive Hazardous Waste Site Remediation Cost Recovery
… negotiate consent orders with them, to ensure the proper cleanup of the sites and repayment of associated State costs. …
https://www.osc.ny.gov/state-agencies/audits/2015/01/22/selected-aspects-inactive-hazardous-waste-site-remediation-cost-recoveryPipeline Safety Oversight
… Program, Inspection Activity, Inspector Qualification, Leak Management, Enforcement, and Incident Investigation. Key …
https://www.osc.ny.gov/state-agencies/audits/2016/03/08/pipeline-safety-oversightMedicaid Program – Improper Payments to a Physical Therapist
… Purpose To determine whether Mark Amir, a physical therapist … whereby Medicare sends crossover claim data electronically to eMedNY, the Department’s Medicaid claims processing … of Medicaid payments for dualeligible recipients. Prior to the implementation, providers reported Medicare payment …
https://www.osc.ny.gov/state-agencies/audits/2014/12/15/medicaid-program-improper-payments-physical-therapistCompliance With the Clery Act
… Purpose To determine whether the State University of New York's (SUNY) 29 State-operated … security and safety-related information required by the Clery Act, and whether SUNY's System Administration provided the colleges with sufficient Clery Act-related guidance and …
https://www.osc.ny.gov/state-agencies/audits/2014/08/22/compliance-clery-actEmpire BlueCross BlueShield Selected Payments for Special Items for the Period January 1, 2011 Through March 31, 2011
… New York State Health Insurance Program: Payments to John T. Mather Memorial Hospital (2010-S-51) …
https://www.osc.ny.gov/state-agencies/audits/2013/02/01/empire-bluecross-blueshield-selected-payments-special-items-period-january-1-2011-throughTown of Groton – Long-Term Planning (2022M-113)
… five trucks accounted for $81,250 (76 percent) of total repair costs during the audit period. If equipment is in need of repair on a regular basis, services to taxpayers may not be …
https://www.osc.ny.gov/local-government/audits/town/2022/12/02/town-groton-long-term-planning-2022m-113Internal Control System Components
… by submitting a Certification and Internal Control Summary describing the internal control activities undertaken during …
https://www.osc.ny.gov/state-agencies/audits/2015/08/04/internal-control-system-componentsArrochar Meats, Inc.
… Sandy. Background During emergencies, the National Guard provides relief services under the day-to-day direction … that regularly provides food to the New York Army National Guard (National Guard). We reviewed seven vouchers totaling … the New York State Office of the Attorney General for its review. …
https://www.osc.ny.gov/state-agencies/audits/2015/07/29/arrochar-meats-inc