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Kids in Action of Long Island, Inc. – Compliance With the Reimbursable Cost Manual (2021-S-13)
To determine whether the costs reported by Kids in Action of Long Island, Inc. on its Consolidated Fiscal Report were properly calculated, adequately documented, and allowable under the State Education Department’s guidelines, including the Reimbursable Cost Manual ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-21s13.pdfEmpowering Minds Therapy Inc. – Compliance With the Reimbursable Cost Manual (2021-S-21)
To determine whether the costs reported by Empowering Minds Therapy Inc. on its Consolidated Fiscal Report (CFR) were properly calculated, adequately documented, and allowable under the State Education Department’s (SED) guidelines, including the Reimbursable Cost Manual (RCM).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-21s21.pdfBuffalo Hearing & Speech Center, Inc. – Compliance With the Reimbursable Cost Manual (2020-S-20) 30-Day Response
To determine whether the costs and revenues reported by Buffalo Hearing & Speech Center, Inc. on its Consolidated Fiscal Report were properly calculated, adequately documented, and allowable under the State Education Department’s guidelines, including the Reimbursable Cost Manua
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-20s20-response.pdfTown of Haverstraw - Financial Condition (2019M-52)
… balance. Key Findings Town budgeting practices resulted in an increase in fund balance from $8.6 million in 2013 to $20.9 million 2017. Fund balance is projected to …
https://www.osc.ny.gov/local-government/audits/town/2019/05/17/town-haverstraw-financial-condition-2019m-52Homeless Outreach Program at Penn Station, Grand Central, and Outlying Stations Within New York City
… its homeless outreach services contract at Pennsylvania Station (Penn Station), Grand Central Terminal (Grand Central), and … nearly 600,000 customers daily to their destinations via Penn Station or Grand Central in Manhattan. The presence of …
https://www.osc.ny.gov/state-agencies/audits/2019/07/23/homeless-outreach-program-penn-station-grand-central-and-outlying-stations-within-new-yorkSelected Aspects of Capital Program Project Management
… Objectives To determine if Metropolitan Transportation Authority (MTA) – … process that its employees and contractors are required to follow; and whether that process was followed and was …
https://www.osc.ny.gov/state-agencies/audits/2019/07/29/selected-aspects-capital-program-project-managementProblem Gambling Treatment Program
… Purpose To determine whether the Office of Alcoholism and Substance … for problem gambling treatment are referred to the nearest OASAS outpatient program and to Gamblers Anonymous. …
https://www.osc.ny.gov/state-agencies/audits/2019/02/05/problem-gambling-treatment-programUnitedHealthcare – Out-of-Network Providers Upcoding Selected Evaluation and Management Services
… for higher-paying Evaluation and Management services than what were actually performed. The audit covered the period … through December 31, 2016. Background The New York State Health Insurance Program (NYSHIP) provides health insurance coverage …
https://www.osc.ny.gov/state-agencies/audits/2018/12/31/unitedhealthcare-out-network-providers-upcoding-selected-evaluation-and-management-servicesOperational Training and Medical Assessments of Train Crews
… Purpose To determine whether the Metropolitan Transportation … and implemented training and retraining programs for train crews to ensure safe train operations; and whether SIR ensured that …
https://www.osc.ny.gov/state-agencies/audits/2018/03/01/operational-training-and-medical-assessments-train-crews-0Opinion 97-8
… requirement) SECOND CLASS CITIES LAW, §64; MUNICIPAL HOME RULE LAW, §10(l)(ii)(a)(5): A city is not required by general State statute to accept only … 1983 Legislative Annual, p 239; 1990 Opns St Comp No. 90-9, p 21). Prior to this amendment, section 64 required that …
https://www.osc.ny.gov/legal-opinions/opinion-97-8Opinion 2001-10
… Section 118(1) provides that, with certain exceptions, no claim against a town may be paid unless an itemized voucher … by the officer whose action gave rise or origin to the claim that he or she approves the claim and that the service was actually rendered or the …
https://www.osc.ny.gov/legal-opinions/opinion-2001-10Opinion 2002-11
… to the minimum number of calls of the emergency rescue and first aid squad, as set forth in section 217(c)(vi)(B) of the … of fire company calls other than emergency rescue and first aid squad calls, as set forth in section 217(c)(vi)(A) …
https://www.osc.ny.gov/legal-opinions/opinion-2002-11Deposit Central School District - Financial Condition (2018M-204)
… Objective Determine whether District officials took action to effectively manage the financial condition of the general … Key Findings District officials have: Implemented measures to contain costs in the general fund. Over the last three … revenues have increased 5 percent. Not implemented plans to improve operating results in the cafeteria fund. It has …
https://www.osc.ny.gov/local-government/audits/school-district/2019/02/08/deposit-central-school-district-financial-condition-2018m-204Enforcement of Mitchell-Lama Surcharge Provisions
… at Mitchell-Lama housing developments supervised by the New York City Department of Housing Preservation and … incorrectly reported. Further, the fifth development, Big Six Towers, incorrectly calculated the surcharge for 14 …
https://www.osc.ny.gov/state-agencies/audits/2016/03/10/enforcement-mitchell-lama-surcharge-provisionsCheektowaga-Sloan Union Free School District – Financial Condition and Payroll (2017M-94)
… Purpose of Audit The purpose of our audit was to review District financial and payroll …
https://www.osc.ny.gov/local-government/audits/school-district/2017/09/29/cheektowaga-sloan-union-free-school-district-financial-condition-andMedicaid Program – Improper Fee-for-Service Payments for Pharmacy Services Covered by Managed Care
… for pharmacy services covered by recipients’ managed care plans. The audit covered the period October 1, 2011 … 31, 2013. Background Medicaid provides a wide range of medical services to those who are economically disadvantaged … Medicaid pays managed care organizations (MCOs) a monthly premium for every Medicaid recipient enrolled in the MCO, and …
https://www.osc.ny.gov/state-agencies/audits/2015/01/05/medicaid-program-improper-fee-service-payments-pharmacy-services-covered-managed-careState Agencies Bulletin No. 698
… OSC’s Office Services by telephone at 518-474-3438 or by fax at 518-473-4560 to request a supply of the new form. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/698-amended-next-kin-affidavit-form-ac-934-p-oscs-bureau-state-payrollCUNY Bulletin No. CU-564
… the increase in the maximum annual amount for Health Care Flex Spending Account. Affected Employees CUNY employees who participate in the HCFSA Background The IRS announced the maximum annual deduction amount for Health … for the 2017 plan year. The maximum goal amount for Dependent Care CUNY (deduction code 443) remains at …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-564-2017-increase-maximum-annual-amount-cuny-health-care-flexLocal Government Ethics
… of interest of municipal officers and employers; codes of ethics and boards of ethics; repealer. Memo Bill Text Status … Relates to … of interest of municipal officers and employers codes of ethics and boards of ethics repealer …
https://www.osc.ny.gov/legislation/local-government-ethics-0State Agencies Bulletin No. 2100
… to inform agencies of the content information for the 2022 Form W-2. Affected Employees All employees who receive a Form W-2 Wage and Tax Statement for calendar year 2022 are …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2100-form-w-2-wage-and-tax-statement-tax-year-2022