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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 (Hear 2 Learn) on its Consolidated Fiscal Report (CFR) … calculated, adequately documented and allowable under the State Education Department’s (SED’s) guidelines, … To determine whether the costs reported by Hear 2 Learn PLLC Hear 2 Learn on its …
https://www.osc.ny.gov/state-agencies/audits/2015/07/22/hear-2-learn-pllc-compliance-reimbursable-cost-manualCrossroads Center for Children – Compliance With the Reimbursable Cost Manual
… about $1.27 million in reimbursable costs on its CFR for two rate-based preschool special education programs. Key …
https://www.osc.ny.gov/state-agencies/audits/2016/05/13/crossroads-center-children-compliance-reimbursable-cost-manualRebates and Discounts on Physician-Administered Drugs (Follow-Up)
… recommendations. Of the five prior recommendations, two have been implemented and three have been partially …
https://www.osc.ny.gov/state-agencies/audits/2014/03/06/rebates-and-discounts-physician-administered-drugs-followTuition Assistance Program – State Financial Aid Program at Barnard College
… requirements. Additional incorrect certifications include two students who had not met matriculation requirements and …
https://www.osc.ny.gov/state-agencies/audits/2015/08/03/tuition-assistance-program-state-financial-aid-program-barnard-collegeUnder Reporting of Net Available Monthly Income for Nursing Home Residents Causes Medicaid Overpayments (Follow-Up)
… home recipients have income from Social Security, pensions and other sources to offset the cost of their nursing home … (county social service offices throughout the State and the Human Resources Administration in New York City) are … homes about $42 million due to system flaws within eMedNY and because localities did not update NAMI in a timely …
https://www.osc.ny.gov/state-agencies/audits/2013/08/16/under-reporting-net-available-monthly-income-nursing-home-residents-causes-medicaidCollege of Fredonia – Selected Employee Travel Expenses
… during the three year period ending March 31, 2011. Two of these employees worked at the College at Fredonia …
https://www.osc.ny.gov/state-agencies/audits/2013/02/28/college-fredonia-selected-employee-travel-expensesCollege at Buffalo – Selected Employee Travel Expenses
… totaled $139,424. Key Findings We were only able to audit two years and nine months of the three years of travel …
https://www.osc.ny.gov/state-agencies/audits/2013/07/31/college-buffalo-selected-employee-travel-expensesSelected Aspects of Discretionary Spending
… Authority currently operates bus and light rail services, two airports, and a small boat harbor. The majority of its …
https://www.osc.ny.gov/state-agencies/audits/2014/09/30/selected-aspects-discretionary-spendingJowonio School – Compliance With the Reimbursable Cost Manual
… and certain expenses reported on Jowonio’s CFRs for the two fiscal years ended June 30, 2013. Background Jowonio is …
https://www.osc.ny.gov/state-agencies/audits/2016/12/30/jowonio-school-compliance-reimbursable-cost-manualAssessment of Costs to Administer the Workers’ Compensation Program for the Fiscal Year Ended March 31, 2014
… to Administer the Workers’ Compensation Program for the Two Fiscal Years Ended March 31, 2013 (2014-S-43) Workers’ …
https://www.osc.ny.gov/state-agencies/audits/2016/10/26/assessment-costs-administer-workers-compensation-program-fiscal-year-ended-march-31-2014Accounts Payable Advisory No. 70
… York State entered into a contract with Key Bank to print and mail checks paid from the State’s general checking … checks can only be delivered to the address on the check and cannot be delivered to a P.O. Box. “Return to Agency” … agencies should send checks directly to the payee and work with vendors to meet other needs, such as connecting …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/70-producing-checks-emergency-eventGovernment-Wide Financial Data – 2022 Financial Condition Report
… breaks down the activities of State government into two types: Governmental activities: includes most of the …
https://www.osc.ny.gov/reports/finance/2022-fcr/government-wide-financial-dataNew York State Health Insurance Program – Payments by Empire BlueCross for Hospital Services for Ineligible Members (Follow-Up)
… Plan. Of the initial report’s five audit recommendations, two were implemented and three were partially implemented. …
https://www.osc.ny.gov/state-agencies/audits/2021/12/27/new-york-state-health-insurance-program-payments-empire-bluecross-hospital-servicesOversight of Critical Foster Care Program Requirements (Follow-Up)
… audit report, Oversight of Critical Foster Care Program Requirements (Report 2015-S-79 ). About the Program The … service delivery, including assessments and case plans for families and children. Our initial audit examined whether … meet required criteria prior to their certification or approval for the placement of foster children, and to …
https://www.osc.ny.gov/state-agencies/audits/2020/02/03/oversight-critical-foster-care-program-requirements-followSummit Security Services, Inc. (Summit)
… at the Shirley A. Chisholm State Office Building; the Adam Clayton Powell, Jr. State Office Building; and the James A. … the 40 the individuals who provided services at the Adam Clayton Powell Jr. State Office Building during calendar year …
https://www.osc.ny.gov/state-agencies/audits/2020/08/03/summit-security-services-inc-summitNational Directory of New Hires Data Security
… and support to eligible families and individuals. Two such programs administered by OTDA are the Temporary …
https://www.osc.ny.gov/state-agencies/audits/2024/05/08/national-directory-new-hires-data-securityImproper Medicaid Payments for Misclassified Patient Discharges (Follow-Up)
… four audit recommendations, one has been implemented, two have been partially implemented, and one has not yet been …
https://www.osc.ny.gov/state-agencies/audits/2023/01/18/improper-medicaid-payments-misclassified-patient-discharges-followNew York State Health Insurance Program – Payments by CVS Health for Pharmacy Services for Ineligible Members (Follow-Up)
… responsibilities. Of the report’s six recommendations, two were implemented, three were partially implemented, and …
https://www.osc.ny.gov/state-agencies/audits/2023/01/04/new-york-state-health-insurance-program-payments-cvs-health-pharmacy-services-ineligibleCantalician Center for Learning – Compliance With the Reimbursable Cost Manual
… $2.23 million in reimbursable costs on its CFRs for two rate-based special education programs that it operated: …
https://www.osc.ny.gov/state-agencies/audits/2023/01/26/cantalician-center-learning-compliance-reimbursable-cost-manualRegistration and Enforcement of Automotive Service, Sales, and Salvage Facilities (Follow-Up)
… still needed. Of the three prior audit recommendations, two have been implemented and one has been partially …
https://www.osc.ny.gov/state-agencies/audits/2018/12/11/registration-and-enforcement-automotive-service-sales-and-salvage-facilities-follow