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United Community Services, Inc. – Compliance With the Reimbursable Cost Manual
… documented, program-related, and allowable pursuant to the State Education Department’s (SED) Reimbursable Cost Manual … that United reports to SED on its annual CFRs. The State reimburses DoE for a portion of its payments to United … in the Manual. Other Related Audits/Reports of Interest State Education Department: Whitestone School for Child …
https://www.osc.ny.gov/state-agencies/audits/2015/12/30/united-community-services-inc-compliance-reimbursable-cost-manualMedicaid Program – Oversight of Localities' Efforts to Coordinate Veterans' Health Care Benefits Under Medicaid and the U.S. Department of Veterans Affairs
… to more than 70,000 veterans. Many veterans enrolled in Medicaid are also entitled to health care benefits through … that referrals to the State DVA/local VSA were not made in 81 of 91 (89 percent) of the cases tested. Further, local … and dependents eligible for VA health care benefits. In accordance with the Affordable Care Act, the Department …
https://www.osc.ny.gov/state-agencies/audits/2014/03/19/medicaid-program-oversight-localities-efforts-coordinate-veterans-health-care-benefitsManagement of Internal Controls
… and Engineering (CNSE). The Research Foundation of the State University of New York (Research Foundation) and the … Management Corporation & The Research Foundation of the State University of New York: Use of State Funding for Research in Emerging Technologies at the …
https://www.osc.ny.gov/state-agencies/audits/2013/01/23/management-internal-controlsCompliance With Freedom of Information Law Requirements
… Objectives To determine if the Capital District Transportation Authority (CDTA) and its … the period from January 1, 2017 through January 23, 2020. About the Program CDTA was created in 1970 by the New York … set forth in the FOIL statute. However, we found CDTA does not have formal internal procedures for processing FOIL …
https://www.osc.ny.gov/state-agencies/audits/2020/10/16/compliance-freedom-information-law-requirementsEmpire BlueCross BlueShield – Selected Payments for Special Items for the Period January 1, 2012 Through June 30, 2012
… 1, 2012 through June 30, 2012. Background The New York State Health Insurance Program (NYSHIP) provides health coverage to active and retired State, participating local government and school district … Other Related Audits/Reports of Interest New York State Health Insurance Program: Empire BlueCross BlueShield – …
https://www.osc.ny.gov/state-agencies/audits/2013/12/13/empire-bluecross-blueshield-selected-payments-special-items-period-january-1-2012-throughDiNapoli Urges Parents to Open a College Savings Account for Their Children
… College Saving Program has helped New York residents pay for more than $230 million in college-related expenses in … Education Services Corp., is designed to help parents save for college and offers tax deductions up to $10,000 annually. … is to plan ahead. It’s never too early to begin saving for your child’s future," DiNapoli said. "I encourage parents …
https://www.osc.ny.gov/press/releases/2014/05/dinapoli-urges-parents-open-college-savings-account-their-childrenDrug and Alcohol Treatment Program – Provider Claiming of Depreciation Expenses (Follow-Up)
… services. OASAS enters into agreements with providers for delivery of specific alcohol- and drug-related services. OASAS reimburses the providers for the net costs they incur to provide the services for each … could potentially have been used for inappropriate increases to providers’ future program budgets. We also …
https://www.osc.ny.gov/state-agencies/audits/2018/09/05/drug-and-alcohol-treatment-program-provider-claiming-depreciation-expenses-followExamination of Official Station Designation
… Purpose The objective of our examination was to determine if the Department properly designated the … in calendar years 2013 and 2014. Background According to the State’s travel rules and regulations, travel between … more than any other work location). Such designation is to be in the best interest of the State and not for the …
https://www.osc.ny.gov/state-agencies/audits/2018/12/27/examination-official-station-designationStory Place Preschool, Inc. – Compliance With the Reimbursable Cost Manual
… programs. Key Finding For the year ended June 30, 2014, we determined Story Place reported $5,150 in personal service … pertinent SED guidelines that relate to the deficiencies we identified. To Story Place: Ensure that costs reported on …
https://www.osc.ny.gov/state-agencies/audits/2015/12/29/story-place-preschool-inc-compliance-reimbursable-cost-manualThe ARC of Ulster-Greene – Compliance With the Reimbursable Cost Manual
… year ended December 31, 2014. Background Ulster-Greene, a not-for-profit organization located in Kingston, New York, is an …
https://www.osc.ny.gov/state-agencies/audits/2016/09/02/arc-ulster-greene-compliance-reimbursable-cost-manualClinical Associates of the Finger Lakes – Compliance With the Reimbursable Cost Manual
… calculated, adequately documented and allowable under the State Education Department’s (SED’s) guidelines, including … requirements. Other Related Audits/Reports of Interest State Education Department: Dynamic Center Inc. - Compliance With the Reimbursable Cost Manual (2014-S-3) State Education Department: Bright Start Pediatric Services - …
https://www.osc.ny.gov/state-agencies/audits/2015/07/22/clinical-associates-finger-lakes-compliance-reimbursable-cost-manualViolations of Law, Conflicts of Interest and Other Improprieties at the Department of Correctional Services' Food Production Center (Follow-Up)
… Purpose To determine the extent of implementation of the two recommendations included in our … Dean, his staff, and various food vendors complied with State laws relating to ethics and procurement. In that … and his staff solicited donations from certain vendors for annual picnics and parties, which resulted in his staff …
https://www.osc.ny.gov/state-agencies/audits/2013/06/04/violations-law-conflicts-interest-and-other-improprieties-department-correctional-servicesWhitestone School for Child Development – Compliance With the Reimbursable Cost Manual
… the ages of three and five years. Whitestone, located in Queens, New York, provides preschool services throughout … 30, 2013, Whitestone reported approximately $2.3 million in reimbursable costs for the programs. Key Findings For the … fiscal years ended June 30, 2013, we identified $154,563 in reported costs that did not comply with Manual …
https://www.osc.ny.gov/state-agencies/audits/2015/04/07/whitestone-school-child-development-compliance-reimbursable-cost-manualDiNapoli Halts $24 Million in Suspicious Tax Refunds
… income tax refunds stopped to date include: Reason for Stopping Tax Refund Number of Refunds Dollar Value of … estimated their efforts produced $62.6 million in savings. For a copy of the report, visit: …
https://www.osc.ny.gov/press/releases/2014/04/dinapoli-halts-24-million-suspicious-tax-refundsAll Services for Kids, Inc. – Compliance With the Reimbursable Cost Manual
… are adequately documented and allowable pursuant to the State Education Department's (SED) Reimbursable Cost Manual … as appropriate. Other Related Audits/Reports of Interest State Education Department: Bilingual SEIT & Preschool, Inc. … - Compliance With the Reimbursable Cost Manual (2011-S-13) State Education Department: IncludED Educational Services, …
https://www.osc.ny.gov/state-agencies/audits/2014/02/25/all-services-kids-inc-compliance-reimbursable-cost-manualXIX.6.D Reporting – XIX. Project Costing (PCIP)
… and enhances its capabilities. Federal grant reporting will be based on the relationship of a … project across all funding sources. The report supports agency projects with the agency Project Costing Business Unit and their associations …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xix/xix6d-reportingDiNapoli: Statewide Local Sales Tax Collections Down 7.1 Percent in November
… compared to the same month last year, according to State Comptroller Thomas P. DiNapoli. November’s sales tax … 2019. December sales tax collections, when reported by the state Tax and Finance Department in mid-January, will include … at Open Book New York . Track municipal spending, the state's 180,000 contracts, billions in state payments and …
https://www.osc.ny.gov/press/releases/2020/12/dinapoli-statewide-local-sales-tax-collections-down-71-percent-novemberItalian Heritage Month Reception
… Each year State Comptroller Thomas P. DiNapoli commemorates … of the Italian-American community. In addition to this year's honorees, we will be joined by Joseph Sciame, …
https://www.osc.ny.gov/events/italian-heritage-month-receptionIX.12.P Annual Schedule of Expenditures of Federal and Non-Cash Awards – IX. Federal Grants
… presented accurately since it provides the basis for the State's Federal Single Audit. Furthermore, accurate … is essential since this information is used by the State’s auditor/consultant engaged to determine which Federal … calculate the CMIA interest liabilities, and to review the State's administrative and Federal funds cash management …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix12p-annual-schedule-expenditures-federal-and-non-cash-awardsDiNapoli Audit: Next In Line For Mitchell-Lama Apartments Were Skipped
… Applicants who were next in line for coveted Mitchell-Lama apartments were skipped … three developments: Cadman Towers, a 421-unit co-op in Brooklyn; Trinity House, a 199-unit rental building on … Side; and Washington Square Southeast, a 174-unit co-op in Greenwich Village. Next in Line for an Apartment, Skipped …
https://www.osc.ny.gov/press/releases/2015/07/dinapoli-audit-next-line-mitchell-lama-apartments-were-skipped