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Block Institute School - Compliance With the Reimbursable Cost Manual (2018-S-69)
To determine whether the costs reported by Block Institute School on its Consolidated Fiscal Reports (CFRs) were reasonable, necessary, directly related to...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-18s69.pdfLeague Treatment Center - Compliance With the Reimbursable Cost Manual (2018-S-56)
To determine whether the costs reported by League Treatment Center (LTC) on its Consolidated Fiscal Reports (CFR) were reasonable, necessary, directly...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-18s56.pdfSt. Anne Institute - Compliance With the Reimbursable Cost Manual (2019-S-20)
To determine whether the costs reported by St. Anne Institute (St. Anne) on its Consolidated Fiscal Report (CFR) were properly calculated, adequately ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19s20.pdfDevelopmental Disabilities Institute, Inc. - Compliance With the Reimbursable Cost Manual (2018-S-3)
To determine whether the costs reported by Developmental Disabilities Institute, Inc. (DDI) on its Consolidated Fiscal Reports (CFRs) were reasonable...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-18s3.pdfFranziska Racker Centers, Inc.: Compliance With the Reimbursable Cost Manual (2021-S-5)
To determine whether the costs reported by Franziska Racker Centers, Inc. dba Racker 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-2022-21s5.pdfThrough Ages, Inc - Compliance With the Reimbursable Cost Manual (2019-S-56)
To determine whether the costs reported by Through Ages, Inc. on its Consolidated Fiscal Reports were reasonable, necessary, directly related to the special education program, and sufficiently documented pursuant to the State Education Department’s Reimbursable Cost Manual and the Consolidated ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19s56.pdfCompliance With Payment Card Industry Standards (2018-S-61) 180-Day Response
To determine whether the City University of New York (CUNY) has provided sufficient guidance to the CUNY colleges regarding Payment Card Industry (PCI) ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-18s61-response.pdfPositive Beginnings, Inc. – Compliance With the Reimbursable Cost Manual (2022-S-45)
To determine whether the costs reported by Positive Beginnings, Inc. (Positive Beginnings) on its Consolidated Fiscal Reports (CFRs) were reasonable, necessary, directly related to the special education program, and sufficiently documented pursuant to the State Education Department’s (SED) RCM ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2024-22s45-response.pdfXI.18.B Procurement Lobbying Act – XI. Procurement and Contract Management
… the form "Governmental Entity Representation Concerning Compliance with State Finance Law §§139-j and 139-k" ( AC … A – Standard Clauses for All New York State Contracts, compliance with this requirement may be satisfied by … for investigation of such violations. Affirmation of Compliance; Written Agency Procedures All offerers must …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi18b-procurement-lobbying-actOversight of the Title Insurance Industry
… Objective To determine if the Department of Financial Services (DFS) adequately monitors the State’s title insurance industry (Industry). The audit scope covers the period October 3, 2011 through …
https://www.osc.ny.gov/state-agencies/audits/2019/03/21/oversight-title-insurance-industryOpinion 91-6
… 653; Grimm v City of Troy , 60 Misc 2d 579, 303 NYS2d 170; Williams v Bryant , 53 AD2d 229, 385 NYS2d 425; Pacificorp …
https://www.osc.ny.gov/legal-opinions/opinion-91-6DiNapoli: State's Pandemic Response to Nursing Homes Hindered by Ill-Prepared State Agency
… data on a range of issues including infections, DOH does not use it broadly to detect breakouts, geographic …
https://www.osc.ny.gov/press/releases/2022/03/dinapoli-states-pandemic-response-nursing-homes-hindered-ill-prepared-state-agencyState Comptroller DiNapoli Releases Audits
… Program – Cost Saving Opportunities on Payments of Medicare Part C Claims (2020-S-65) New York’s current Medicaid payment … to how New York Medicaid currently pays Medicare Part B cost-sharing. Using this reimbursement formula, auditors …
https://www.osc.ny.gov/press/releases/2021/10/state-comptroller-dinapoli-releases-auditsRestrictions on Consecutive Hours of Work for Nurses (Follow-Up)
… Labor Standards (Division), which, in turn, will conduct investigations to determine compliance. The Law does not … lacked policies and procedures to guide its complaint investigations, resulting in missing documentation, … inconsistent application of the Law, delayed investigations of State-operated facilities, and poor …
https://www.osc.ny.gov/state-agencies/audits/2019/09/09/restrictions-consecutive-hours-work-nurses-followMedicaid Payments for Pharmacy Claims – Joia Pharmacy and a Related Prescriber (Follow-Up)
… on behalf of 706 Medicaid recipients. One particular doctor (herein referred to as “the Doctor”) was listed as the prescriber on 31,351 (63 percent) … whether Medicaid made proper payments to Joia and the Doctor in compliance with applicable Medicaid laws and …
https://www.osc.ny.gov/state-agencies/audits/2018/12/27/medicaid-payments-pharmacy-claims-joia-pharmacy-and-related-prescriber-followState Agencies Bulletin No. 1458
… Purpose To explain the new functionality and formatting for employee addresses in the payroll system Affected … list of countries and field requirements that have been set up in the payroll system. The attachment includes address … OSC Tax and Compliance mailbox so that the country can be set up in the payroll system. Zip Codes Some countries have …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1458-new-functionality-employee-address-fields-payservCUNY Bulletin No. CU-550
… regarding Taxes should be directed to the Tax and Compliance mailbox. … To explain the agency procedures for …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-550-cuny-rate-increase-maintenance-workerComptroller DiNapoli Releases School Audits
… New York State Comptroller Thomas P. DiNapoli today announced his office completed audits of the Greenport … government. … New York State Comptroller Thomas P DiNapoli today announced his office completed audits of the Greenport …
https://www.osc.ny.gov/press/releases/2014/09/comptroller-dinapoli-releases-school-audits-0DiNapoli Audit Finds Problems with Arts Education in NYC Schools
… met one or more state guidelines. For instance, 99 of 205 art teachers were not certified in arts education as … teachers instructed 87 (28%) of the sampled students; Art classes provided to 90 students at 57 schools had no …
https://www.osc.ny.gov/press/releases/2014/02/dinapoli-audit-finds-problems-arts-education-nyc-schoolsControls Over Cash Advance Accounts
… Parks consolidated some of its authorized advance accounts by transferring the funds to an unrelated account, without … the discrepancies or report them to OSC as required by State law. Parks’ Petty Cash Account, which had not been … $4,600 for employee payroll advances, which is prohibited by the Comptroller’s requirements established under Section …
https://www.osc.ny.gov/state-agencies/audits/2014/12/22/controls-over-cash-advance-accounts