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Hear 2 Learn PLLC – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Hear 2 Learn PLLC … York that provides preschool special education services to children with disabilities from birth through age five. …
https://www.osc.ny.gov/state-agencies/audits/2015/07/22/hear-2-learn-pllc-compliance-reimbursable-cost-manualContract Participation of Minority- and Women-Owned Business Enterprises
… comply with the Law. Key Findings The Law set the State’s MWBE participation target at 28.92 percent, and the Authority … years. However, the Authority did not explain why its MWBE participation goals were less than the goal established … required per DED regulation. The Authority overstated its MWBE contract participation when reporting to DED. A …
https://www.osc.ny.gov/state-agencies/audits/2015/07/08/contract-participation-minority-and-women-owned-business-enterprisesAstor Services for Children & Families – Compliance With the Reimbursable Cost Manual
… between the ages of three and five years. Astor is reimbursed for preschool special education services …
https://www.osc.ny.gov/state-agencies/audits/2015/09/02/astor-services-children-families-compliance-reimbursable-cost-manualMilestone School for Child Development – Compliance With the Reimbursable Cost Manual
… 110 students. The New York City Department of Education (DoE) refers students to Milestone based on clinical … and properly documented. SED reimburses DoE for a portion of its payments to Milestone based on …
https://www.osc.ny.gov/state-agencies/audits/2015/07/17/milestone-school-child-development-compliance-reimbursable-cost-manualEarly Childhood Education Center – Compliance With the Reimbursable Cost Manual
… (SED’s) guidelines, including the Reimbursable Cost Manual (RCM). The audit covered the fiscal year ended June … Howard School - Compliance With the Reimbursable Cost Manual (2012-S-18) State Education Department: All Services … for Kids, Inc. - Compliance With the Reimbursable Cost Manual (2012-S-19) … To determine whether the costs reported …
https://www.osc.ny.gov/state-agencies/audits/2014/12/29/early-childhood-education-center-compliance-reimbursable-cost-manualState Agencies Bulletin No. 982
… Purpose To inform agencies of the automatic correction of Form W-2s … received Military Stipend earnings that were subject to Social Security and Medicare tax withholdings beginning in …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/982-social-security-and-medicare-tax-refunds-and-corresponding-correctedMedicaid Program – Medicaid Claims Processing Activity April 1, 2014 Through September 30, 2014
… were submitted by approved providers, were processed in accordance with Medicaid requirements, and resulted in correct payments to the providers. The audit covered the … 2014, eMedNY processed about 164 million claims, resulting in payments to providers of about $25 billion. The claims are …
https://www.osc.ny.gov/state-agencies/audits/2015/06/29/medicaid-program-medicaid-claims-processing-activity-april-1-2014-through-september-30-2014Sky Light Center Inc. – Supported Housing Program
… provided the required services under its Supported Housing Program contract with the Office of Mental Health (OMH). The … 2007 to March 31, 2013. Background OMH's Supported Housing Program (Program) provides rental assistance for people with mental …
https://www.osc.ny.gov/state-agencies/audits/2014/05/05/sky-light-center-inc-supported-housing-programReal Estate Portfolio
… estate holdings, established a value for those holdings, and determined the need to either hold or dispose of properties, and whether it has disposed of real property on terms … Frontier Transportation Authority (Authority) oversees bus and rail services in Niagara and Erie counties. Public …
https://www.osc.ny.gov/state-agencies/audits/2014/03/27/real-estate-portfolioMedicaid Claims Processing Activity April 1, 2012 Through September 30, 2012
… Purpose To determine whether the Department of Health's eMedNY system … Medicaid requirements, and resulted in correct payments to the providers. The audit covered the period April 1, 2012 … in overpayments; Claims for dental services that should have been covered by a managed care plan, which caused …
https://www.osc.ny.gov/state-agencies/audits/2013/10/09/medicaid-claims-processing-activity-april-1-2012-through-september-30-2012Churchill School and Center – Compliance With the Reimbursable Cost Manual
… whether the costs reported by the Churchill School and Center on its Consolidated Fiscal Reports (CFRs) were … ended June 30, 2011. Background The Churchill School and Center consists of the Churchill School (Churchill), the …
https://www.osc.ny.gov/state-agencies/audits/2014/05/27/churchill-school-and-center-compliance-reimbursable-cost-manualConservation Fund – Sources and Uses of Funds
… in 1925 to provide a stable, long-term source of revenue to help support the Department of Environmental … and wildlife populations. The Fund's primary source of revenue is the sale of licenses to sportsmen for hunting, … law enforcement costs, which were shifted to other funding sources before the fee increase. In 2012-2013, the Fund …
https://www.osc.ny.gov/state-agencies/audits/2013/10/09/conservation-fund-sources-and-uses-fundsTravel Card Transactions
… Purpose The objective of our examination was to assess the timeliness of reconciling credit card … The New York State Travel Manual requires travelers to submit expense reports timely to provide the information necessary to reconcile the travel …
https://www.osc.ny.gov/state-agencies/audits/2015/07/22/travel-card-transactionsContract with Daytop Village, Inc. (Follow-Up)
… Purpose To determine the extent of implementation of the three … OASAS paid Daytop $11.5 million more than it was entitled to. The objective of our follow-up was to assess the extent …
https://www.osc.ny.gov/state-agencies/audits/2013/04/10/contract-daytop-village-inc-followOverpayments of Claims for Selected Professional Services (Follow-Up)
… made for selected providers who also received payments from Medicare. For the two year audit period ended December …
https://www.osc.ny.gov/state-agencies/audits/2013/09/23/overpayments-claims-selected-professional-services-followHourly Based Information Technology Services
… Purpose The objectives of our examination objectives were to determine if the Office of General Services (OGS) paid … the Budget and OGS jointly implemented the HBITS contracts to create a cost- and time-efficient means for agencies to procure short-term hourly information technology services. …
https://www.osc.ny.gov/state-agencies/audits/2016/09/02/hourly-based-information-technology-servicesExamination of Pitts Management Associates, Inc. Travel Expenses
… in the PMA Staff and Subcontract Associate Employees Handbook 2012 (PMA Handbook). When the contract was extended, the language limiting expenses as outlined in the PMA Handbook were eliminated. Instead, expenses were reimbursable …
https://www.osc.ny.gov/state-agencies/audits/2016/08/08/examination-pitts-management-associates-inc-travel-expenses2015 Year End Report
The objective of our examination was to determine whether daily workers compensation payment requests by claimants and medical providers claims during the pe
https://www.osc.ny.gov/state-agencies/audits/2016/05/09/2015-year-end-reportExamination of Unemployment Insurance Benefits
… corrective action and recouped overpayments based on the results of our findings. Background To accomplish our … file and performing file various matches. We used the results of our analyses and file matches to identify and … owed DOL money for outstanding benefit overpayments. The results contained in our report cover select high risk …
https://www.osc.ny.gov/state-agencies/audits/2015/10/07/examination-unemployment-insurance-benefitsState Police Bulletin No. SP-230
… Purpose The purpose of this bulletin is to notify agencies of an automatic dues increase for … Questions regarding this bulletin may be directed to the Payroll Deduction mailbox. … The purpose of this bulletin is to notify agencies of an automatic dues increase for …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-230-new-york-state-police-investigators-association-nyspia-dues-increase