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Genesee Valley Fire Department, Inc. – Treasurer (2025M-122)

… [read complete report – pdf] Audit Objective Did the Genesee Valley Fire Department, Inc. (Department) … Period January 1, 2023 – September 22, 2025 Understanding the Audit Area A fire department treasurer must properly … ensure statutory compliance, financial accountability and the public’s trust. A lack of oversight can lead to …

https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2025/12/19/genesee-valley-fire-department-inc-treasurer-2025m-122

The Association of Neurologically Impaired Brain Injured Children, Inc. – Compliance With the Consolidated Fiscal Reporting and Claiming Manual

… Impaired Brain Injured Children, Inc. (ANIBIC), located in Queens, is a not-for-profit agency. For over 50 years, ANIBIC … Department of Health and Mental Hygiene. ANIBIC reported $25.42 million in expenditures during the audit period. Of …

https://www.osc.ny.gov/state-agencies/audits/2016/12/09/association-neurologically-impaired-brain-injured-children-inc-compliance-consolidated

XI.18.A Executive Law Article 15-A- Participation by Minority Group Members and Women with Respect to State Contracts – XI. Procurement and Contract Management

… Article 15-A of the Executive Law, signed into law on July 19, 1988, … other things, the rules: Require contractors to submit a Minority and Women-Owned Business Enterprise (MWBE) … Executive Law Article 15-A, “Participation by Minority Group Members and Women with Respect to State Contracts” …

https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi18a-executive-law-article-15-participation-minority-group-members-and-women-respect-state

New Windsor Couple Charged With Stealing Over $2 Million From New York By Submitting False Medicaid Provider Claims

… are next scheduled to appear in the Town of New Windsor Justice Court on November 5, 2025. DiNapoli said , “These … held accountable. My office will continue to work with our law enforcement partners across the state to fight Medicaid … Chief Assistant District Attorney Christopher P. Borek. A criminal charge is merely an allegation that a defendant has …

https://www.osc.ny.gov/press/releases/2025/10/new-windsor-couple-charged-stealing-over-2-million-new-york-submitting-false-medicaid-provider-claims

Handicapped Children’s Association of Southern New York, Inc. – Compliance With the Reimbursable Cost Manual (2022-S-49)

To determine whether the costs reported by Handicapped Children’s Association of Southern New York, 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 ...

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2024-22s49.pdf

New York State Health Insurance Program: Empire Plan Members With Dual Family Coverage (Follow-Up) (2022-F-13)

To assess the extent of implementation of the two recommendations included in our initial audit report, Empire Plan Members With Dual Family Coverage (Report 2019-S-23).

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-22f13.pdf

Franziska Racker Centers, Inc. dba Racker: Compliance With the Reimbursable Cost Manual (2021-S-5) 180-Day Response

To determine whether the costs reported by Franziska Racker Centers, Inc. dba Racker (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-response.pdf

Little Meadows Early Childhood Center, Inc.: Compliance With the Reimbursable Cost Manual (2021-S-4) 180-Day Response

To determine whether the costs reported by Little Meadows Early Childhood Center, Inc. on its Consolidated Fiscal Reports were reasonable, necessary, directly related to the special education programs, and sufficiently documented pursuant to the State Education Department’s Reimbursable Cost ...

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-21s4-response.pdf

Westchester County Chapter NYSARC, Inc.: Compliance With the Reimbursable Cost Manual (2020-S-27) 180-Day Response

To determine whether the costs reported by Westchester County Chapter NYSARC, 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-2021-20s27-response.pdf

Quality Services for the Autism Community - Compliance With the Reimbursable Cost Manual (2018-S-8) 180-Day Response

To determine whether the costs reported by Quality Services for the Autism Community on its Consolidated Fiscal Report were reasonable, necessary ...

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-18s8-response.pdf

Interdisciplinary Center for Child Development - Compliance With the Reimbursable Cost Manual (2017-S-31) 90-Day Response

To determine whether the costs reported by the Interdisciplinary Center for Child Development on its Consolidated Fiscal Reports (CFRs) were reasonable ...

https://www.osc.ny.gov/files/local-government/audits/pdf/sga-2018-17s31-response.pdf

Growing Cracks in the Foundation: Local Governments Still Challenged to Keep Up with Vital Infrastructure Needs

This follow-up report expands the analysis of the previous report; updating annual local government financial data and contrasting that to the associated local

https://www.osc.ny.gov/files/local-government/publications/pdf/infrastructure2014.pdf

Kids First Evaluation & Advocacy Center - Compliance With the Reimbursable Cost Manual (2021-S-12) 180-Day Response

To determine whether the costs reported by Kids First Evaluation & Advocacy Center 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-2022-21s12-response.pdf

Improper Medicaid Payments for Claims Not in Compliance With Ordering, Prescribing, Referring, and Attending Requirements (2019-S-2)

To determine whether the Department of Health paid for claims in violation of federal and State regulations that require an appropriate National Provider Identifier for ordering, prescribing, referring, and attending (OPRA) health care providers.

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-19s2.pdf

New York State Health Insurance Program - Empire Plan Members With Dual Family Coverage, 180-Day Response

To determine whether participating organizations and members are paying excessively for dual Empire Plan Family coverage.

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-19s23-response.pdf

Mary Cariola Children’s Center, Inc. – Compliance With the Reimbursable Cost Manual (2020-S-25) 180-Day Response

To determine whether the costs reported by Mary Cariola Children’s Center, Inc. on its Consolidated Fiscal Report (CFR) were properly calculated, adequately documented, and allowable under State Education Department guidelines, including the Reimbursable Cost Manual and the CFR Manual.

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-20s25-response.pdf

Wayne County Chapter NYSARC, Inc. – Compliance With the Reimbursable Cost Manual (2020-S-30) 180-Day Response

To determine whether the costs reported by the Wayne County Chapter of NYSARC, Inc. on its Consolidated Fiscal Report (CFR) were properly calculated, adequately documented, and allowable under the State Education Department’s guidelines, including the Reimbursable Cost Manual and the CFR Manual.

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-20s30-response.pdf