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Medicaid Program – Reducing Medicaid Costs for Recipients With End Stage Renal Disease
… included 4,240 adults and 141 children whose Medicaid case information did not note a spouse or parent. Medicaid …
https://www.osc.ny.gov/state-agencies/audits/2017/03/01/medicaid-program-reducing-medicaid-costs-recipients-end-stage-renal-diseaseLifeline Center for Child Development, Inc. – Compliance With the Reimbursable Cost Manual
… on expenses claimed on Lifeline’s CFR for the fiscal year ended June 30, 2015, and included certain expenses … that exceeded the 3.5 percent limit set by SED, and $6,444 that was not supported by performance evaluations; … to four employees, $7,015 for repairs and maintenance, $6,513 for staff travel and development, $5,175 for tuition …
https://www.osc.ny.gov/state-agencies/audits/2017/10/12/lifeline-center-child-development-inc-compliance-reimbursable-cost-manualBrookville Center for Children’s Services, Inc. – Compliance With the Reimbursable Cost Manual
… With the Reimbursable Cost Manual ( 2015-S-19 ) New York League for Early Learning, Inc.: Compliance With the …
https://www.osc.ny.gov/state-agencies/audits/2017/10/04/brookville-center-childrens-services-inc-compliance-reimbursable-cost-manualRiverbank State Park – Administration of the Concession Contract With Riverbank Restaurant Group
… of indoor and outdoor athletic and cultural facilities. In March 2004, Parks entered into a 10-year contract with RRG … from this contract were estimated at $160,000 annually. In addition to paying the monthly licensing fees, RRG was contractually required to invest a minimum of $622,000 in capital improvements and concession-related upgrades. Key …
https://www.osc.ny.gov/state-agencies/audits/2014/11/24/riverbank-state-park-administration-concession-contract-riverbank-restaurant-groupLittle Meadows Early Childhood Center, Inc. – Compliance With the Reimbursable Cost Manual
… 2018, Little Meadows reported approximately $10.2 million in reimbursable costs for the SED preschool cost-based … 3 fiscal years ended June 30, 2018, we identified $395,644 in reported costs that did not comply with the requirements in the RCM and the CFR Manual, as follows: $192,089 in …
https://www.osc.ny.gov/state-agencies/audits/2022/07/07/little-meadows-early-childhood-center-inc-compliance-reimbursable-cost-manualKids Unlimited, PT, OT & SLP, PLLC – Compliance With the Reimbursable Cost Manual
… on expenses claimed on Kids Unlimited’s CFR for the fiscal year ended June 30, 2015 and certain expenses claimed on its … children in New York City’s five boroughs. For the fiscal year ended June 30, 2015, Kids Unlimited served 143 children. … $173,650 in over-reported health insurance benefits; $6,281 in unsupported depreciation expenses; and $2,715 in …
https://www.osc.ny.gov/state-agencies/audits/2020/12/31/kids-unlimited-pt-ot-slp-pllc-compliance-reimbursable-cost-manualAdministration of the Contract With the Postgraduate Center for Mental Health (Follow-Up)
… Objective To determine the extent of implementation of the nine … had significantly damaged ceilings/walls, two did not have smoke/carbon monoxide detectors installed, and one had a … our initial report, as four of the prior recommendations have been implemented, one has been partially implemented, …
https://www.osc.ny.gov/state-agencies/audits/2020/09/15/administration-contract-postgraduate-center-mental-health-followDiNapoli: Former Clerk Treasurer for the Village of Speculator Charged With Larceny
… village out of $25,988 for health insurance benefits for her family, State Comptroller Thomas P. DiNapoli announced today. Page is charged with using her official position to have the village pay $25,988 for optional insurance coverage for her family without permission, and without making this …
https://www.osc.ny.gov/press/releases/2020/02/dinapoli-former-clerk-treasurer-village-speculator-charged-larcenyQuality Services for the Autism Community – Compliance With the Reimbursable Cost Manual
… to the State Education Department’s (SED) Reimbursable Cost Manual (RCM). The audit included expenses claimed on … 2015, QSAC received $3.7 million in State funding for the cost-based SC and SEIT programs. The cost for the Office for People With Developmental …
https://www.osc.ny.gov/state-agencies/audits/2019/12/31/quality-services-autism-community-compliance-reimbursable-cost-manualHebrew Academy for Special Children, Inc. – Compliance With the Reimbursable Cost Manual
… on expenses claimed on Hebrew Academy’s CFR for the fiscal year ended June 30, 2017 and included certain expenses … years ended June 30, 2017 and the SEIT program for the year ended June 30, 2015 are collectively referred to as the … and under the SEIT program effective in the 2015-16 fiscal year are based on fixed fees. Hebrew Academy operated several …
https://www.osc.ny.gov/state-agencies/audits/2020/02/04/hebrew-academy-special-children-inc-compliance-reimbursable-cost-manualBehavior Analysts of New York, LLC – Compliance With the Reimbursable Cost Manual
… covered costs reported on BANY’s CFR for the reporting year ended June 30, 2015. About the Program BANY is an … Cost Manual (RCM) requirements. For the reporting year ended June 30, 2015, BANY reported $245,613 in …
https://www.osc.ny.gov/state-agencies/audits/2020/01/31/behavior-analysts-new-york-llc-compliance-reimbursable-cost-manualDiNapoli: NYC FY 2025 Budget Balanced With Strong Revenues and Cost Savings
… for the next fiscal year, helping the city balance its FY 2025 executive budget, according to a report released today … average of more than $200 million annually beginning in FY 2025. New York City has generated substantial savings from … net savings of $2.6 billion in FY 2024, $2.3 billion in FY 2025, and an average of nearly $2.2 billion in the out-years, …
https://www.osc.ny.gov/press/releases/2024/05/dinapoli-nyc-fy-2025-budget-balanced-strong-revenues-and-cost-savingsMedicaid Program – Improper Fee-for-Service Pharmacy Payments for Recipients With Third-Party Health Insurance
… third-party health insurance (TPHI) for pharmacy services in addition to Medicaid (e.g., employer-based coverage, … to prevent TPHI overpayments from occurring. Beginning in 2023, pharmacy services for recipients enrolled in some managed care plans will be covered by FFS; therefore, …
https://www.osc.ny.gov/state-agencies/audits/2023/05/11/medicaid-program-improper-fee-service-pharmacy-payments-recipients-third-party-healthDiNapoli: Thousands of Young Children With Disabilities Not Receiving Early Intervention Services
… delayed services. Since DOH does not require explanations, case files rarely identified why consent was not given, why a …
https://www.osc.ny.gov/press/releases/2023/02/dinapoli-thousands-young-children-disabilities-not-receiving-early-intervention-servicesDiNapoli: Texas Woman Charged with Stealing Over $65,000 in NYS Pension Payments
… Texas woman for allegedly stealing more than $65,000 in New York state pension payments meant for a deceased acquaintance. Christy … determined that Gibson used the joint account to pay for entertainment and food. Gibson also made electronic …
https://www.osc.ny.gov/press/releases/2023/07/dinapoli-texas-woman-charged-stealing-over-65000-nys-pension-paymentsDiNapoli: Huntington Man Charged With Stealing Over $56,000 in State Pension Payments
… of Huntington, for allegedly stealing his mother’s public pension payments following her death in April of 2021. “Mr. … dollars he was not entitled to,” DiNapoli said. “Thanks to my investigators and Suffolk County District Attorney … Tierney, he is being held accountable for his crime. My office will continue to work with law enforcement agencies …
https://www.osc.ny.gov/press/releases/2023/10/dinapoli-huntington-man-charged-stealing-over-56000-state-pension-paymentsThe Arc Erie County New York – Compliance With the Reimbursable Cost Manual
To determine whether the costs reported by The Arc Erie County New York on its Consolidated Fiscal Reports were properly calculated adequately documented and allowable under the State Education Departments guidelines including the Reimbursable Cost Manual and the
https://www.osc.ny.gov/state-agencies/audits/2022/12/06/arc-erie-county-new-york-compliance-reimbursable-cost-manualDiNapoli: Former Norwood Treasurer Charged With Stealing Over $70,000 From the Village
… stealing funds from the Village of Norwood, a violation of her community’s trust and an abuse of her position as a public official,” DiNapoli said. “Thanks to … 2018 and 2022 by writing Village checks to herself. Her alleged theft was initially uncovered by the Village and …
https://www.osc.ny.gov/press/releases/2022/09/dinapoli-former-norwood-treasurer-charged-stealing-over-70000-villageSt. Mary’s Hospital for Children, Inc. – Compliance With the Reimbursable Cost Manual
… Objective To determine whether the costs reported by St. Mary’s Hospital for Children, Inc. (St. Mary’s) on its … care, facility-based services, and community programs. The New York City Department of Education (DOE) refers students to …
https://www.osc.ny.gov/state-agencies/audits/2022/11/09/st-marys-hospital-children-inc-compliance-reimbursable-cost-manualDiNapoli and Heather Briccetti Mulligan Op-Ed: NY's Tax Base Dips with Population
… revenues. Those with incomes above $1 million were just 1.6% of all filers, but comprised 44.5% of the total liability … jobs has declined steadily for decades. In State Fiscal Year 2023, the securities industry contributed $28.8 billion, …
https://www.osc.ny.gov/press/releases/2024/03/dinapoli-and-heather-briccetti-mulligan-op-ed-nys-tax-base-dips-population