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Children's Development Group, PLLC – Compliance With the Reimbursable Cost Manual
… the Program CDG is an SED-approved, for-profit provider of preschool special education services to children with disabilities who are between three and five years of age. CDG is reimbursed for these services through rates … with SED requirements, and communicate with SED to obtain clarification as needed. … To determine whether the costs …
https://www.osc.ny.gov/state-agencies/audits/2019/12/11/childrens-development-group-pllc-compliance-reimbursable-cost-manualHeadstart of Rockland, Inc. – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Head Start of … York. HSOR provides preschool special education services to children with disabilities who are between three and five …
https://www.osc.ny.gov/state-agencies/audits/2018/12/27/headstart-rockland-inc-compliance-reimbursable-cost-manualCanarsie Childhood Center, Inc. – Compliance With the Reimbursable Cost Manual
… Key Findings For the 3 fiscal years ended June 30, 2018, we identified $193,420 in reported costs that did not comply … pertinent SED requirements that relate to the deficiencies we identified. To CCC: Ensure that costs reported on annual …
https://www.osc.ny.gov/state-agencies/audits/2022/02/01/canarsie-childhood-center-inc-compliance-reimbursable-cost-manualCompliance With Special Education Regulations for the Provision of Services
… Objective To determine if the New York City Department of Education (DOE) arranged for eligible students to be placed in special education services and programs …
https://www.osc.ny.gov/state-agencies/audits/2020/09/30/compliance-special-education-regulations-provision-servicesImproper Medicaid Payments for Recipients Diagnosed With Severe Malnutrition (Follow-Up)
… Improper Medicaid Payments for Recipients Diagnosed With Severe Malnutrition (Report 2017-S-85 ). About the … report Improper Medicaid Payments for Recipients Diagnosed With Severe Malnutrition Report 2017S85 …
https://www.osc.ny.gov/state-agencies/audits/2020/09/02/improper-medicaid-payments-recipients-diagnosed-severe-malnutrition-followCompliance With Requirements to Maintain Systems at Vendor-Supported Levels (Follow-Up)
… is a regional transportation authority established by New York State to provide safe, reliable, and convenient … As a public benefit corporation, RGRTA must adhere to the New York State Information Technology Security Policy …
https://www.osc.ny.gov/state-agencies/audits/2021/01/19/compliance-requirements-maintain-systems-vendor-supported-levels-followSteppingStone Day School, Inc. – Compliance With the Reimbursable Cost Manual
… Findings For the three fiscal years ended June 30, 2018, we identified $562,609 in reported costs that did not comply … pertinent SED requirements that relate to the deficiencies we identified. To SteppingStone: Ensure that costs reported …
https://www.osc.ny.gov/state-agencies/audits/2020/12/31/steppingstone-day-school-inc-compliance-reimbursable-cost-manualThe Kelberman Center, Inc. – Compliance With the Reimbursable Cost Manual
… programs and services for children and adults with Autism Spectrum Disorder and their families through … provides preschool special education services to children with disabilities who are between three and five years of … Ensure that costs reported on annual CFRs fully comply with SED’s requirements, and communicate with SED to obtain …
https://www.osc.ny.gov/state-agencies/audits/2020/12/23/kelberman-center-inc-compliance-reimbursable-cost-manualCompliance With the Safe Schools Against Violence in Education Act
… incidents to the State Education Department (Department). We also assessed whether the Department has used incident … reduce the number and severity of incidents. Key Findings We reviewed incident records for seven schools for the … timely of the option to transfer to a safe public school, if one is available. Other Related Audits/Reports of Interest …
https://www.osc.ny.gov/state-agencies/audits/2015/01/13/compliance-safe-schools-against-violence-education-actDiNapoli: Nearly 700 Authorities Operate With Little Oversight, Limited Transparency
… periodically release research and policy reports probing how local authorities can operate more effectively and be … governments, it’s difficult for taxpayers to know how effective they are. My audits have shown an increased …
https://www.osc.ny.gov/press/releases/2015/04/dinapoli-nearly-700-authorities-operate-little-oversight-limited-transparencyUnited Community Services, Inc. – Compliance With the Reimbursable Cost Manual
… Findings For the three fiscal years ended June 30, 2014, we identified $207,295 in reported costs that did not comply …
https://www.osc.ny.gov/state-agencies/audits/2015/12/30/united-community-services-inc-compliance-reimbursable-cost-manualBenchmark Family Services, Inc. – Compliance With the Reimbursable Cost Manual
… Preschool Integrated Special Class services to 94 children with learning disabilities from school districts located in … be eligible for reimbursement, reported costs must comply with the guidelines in the RCM. For the fiscal year ended … costs claimed by BFS that we tested were in compliance with SED’s requirements for reimbursement. However, we …
https://www.osc.ny.gov/state-agencies/audits/2016/12/29/benchmark-family-services-inc-compliance-reimbursable-cost-manualSmall Wonder Preschool, Inc. – Compliance With the Reimbursable Cost Manual
… and $49 in travel costs related to an administration law court hearing. $2,689 in staffing expenses that were in …
https://www.osc.ny.gov/state-agencies/audits/2024/09/05/small-wonder-preschool-inc-compliance-reimbursable-cost-manualDiNapoli Reaches Agreement With Mattel Inc. on Political Spending Disclosure
… Mattel's portfolio includes Barbie, Hot Wheels, American Girl and Fisher-Price brand products. Three dozen companies …
https://www.osc.ny.gov/press/releases/2018/03/dinapoli-reaches-agreement-mattel-inc-political-spending-disclosureMedicaid Program – Provider Compliance With the Electronic Visit Verification Program
… by required electronic visit verification records. We examined paid personal care services with service dates … that did not indicate valid services because they were too short in duration (under 8 minutes) to be billable under … be suspended while a recipient is hospitalized; however, we found 65,626 PC and HHC services, totaling $9.7 million, …
https://www.osc.ny.gov/state-agencies/audits/2024/11/13/medicaid-program-provider-compliance-electronic-visit-verification-programQueens Centers for Progress – Compliance With the Reimbursable Cost Manual
… Key Findings For the 3 fiscal years ended June 30, 2019, we identified $257,297 in reported costs that did not comply … pertinent SED requirements that relate to the deficiencies we identified. To QCP: Ensure that costs reported on annual …
https://www.osc.ny.gov/state-agencies/audits/2023/08/10/queens-centers-progress-compliance-reimbursable-cost-manualManagement of Indoor Air Quality for Individuals With Asthma (Follow-Up)
… Objective To determine the extent of implementation of the six recommendations included in our initial audit report, Management of Indoor Air Quality for Individuals With Asthma (Report …
https://www.osc.ny.gov/state-agencies/audits/2024/09/09/management-indoor-air-quality-individuals-asthma-followFranziska Racker Centers, Inc.: Compliance With the Reimbursable Cost Manual
… Objective To determine whether the costs reported by Franziska Racker … Racker provides preschool special education services to children with disabilities who are 3 to 5 years of age. …
https://www.osc.ny.gov/state-agencies/audits/2022/02/01/franziska-racker-centers-inc-compliance-reimbursable-cost-manualNFC Development Corporation – Project Approval and Monitoring (2021M-11)
Determine whether NFC Development Corporation (Corporation) officials awarded projects in accordance with established guidelines and ensured businesses’ compliance with agreements.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/nfc-development-corporation-2021-11.pdfDiNapoli Announces State Contract & Payment Actions for February 2015
… and Sheeting Corp. to paint and repair deteriorated steel members on Castleton Bridge. $11.2 million with Cold … visit Open Book New York , http://www.openbooknewyork.com/ the easy-to-use website was created by Comptroller …
https://www.osc.ny.gov/press/releases/2015/03/dinapoli-announces-state-contract-payment-actions-february-2015