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Mama Program, LLC – Compliance With the Reimbursable Cost Manual (2019-S-73) 180-Day Response
To determine whether the costs reported by Mama Program, LLC on its Consolidated Fiscal Reports were reasonable, necessary, directly related to ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-19s73-response.pdfReport of Title V Operating Permit Program Revenues, Expenditures, and Changes in Fund Balance for the Eight Fiscal Years Ended March 31, 2017 (2017-S-81)
To determine whether the Department of Environmental Conservation has adequate procedures in place to accurately capture the Title V Operating Permit Program...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-17s81.pdfUniversal Pre-Kindergarten Program - Monitoring of Health and Safety Requirements (Follow-Up) (2017-F-30) 30-Day Response
To determine the extent of implementation of the two recommendations included in our initial audit report, Universal Pre-Kindergarten Program: Monitoring of...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-17f30-response.pdfDrug and Alcohol Treatment Program: Provider Claiming of Depreciation Expenses (2015-S-84), 90-Day Response
To determine whether the Office of Alcoholism and Substance Abuse Services (OASAS) is effectively monitoring Drug and Alcohol Treatment program contracts
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2016-15s84-response.pdfDrug and Alcohol Treatment Program: Provider Claiming of Depreciation Expenses (2015-S-84)
To determine whether the Office of Alcoholism and Substance Abuse Services (OASAS) is effectively monitoring Drug and Alcohol Treatment program contracts
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2016-15s84.pdfMedicaid Program – Administrative Costs Used in Premium Rate Setting of Mainstream Managed Care Organizations
… range of medical services, including hospital care, physician services, dental services, and pharmacy benefits, …
https://www.osc.ny.gov/state-agencies/audits/2017/09/13/medicaid-program-administrative-costs-used-premium-rate-setting-mainstream-managed-careOpinion 89-56
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … reports such a charge, a cash payment equal to one-half of the amount billed. You inquire whether this proposed …
https://www.osc.ny.gov/legal-opinions/opinion-89-56SUNY Bulletin No. SU-145
… will remain on the payroll in their regular positions and will continue to be paid. Summer Session Payment … Session on the Time Entry Page Enter the Earnings Begin and End dates. Enter the total amount of the Summer Session … Entry page. Note: A CAL employee who works Summer Session and is terminated as a CAL prior to 9/1/08 must be paid a …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-145-procedures-processing-suny-2008-summer-session-paymentsSUNY Bulletin No. SU-158
… will remain on the payroll in their regular positions and will continue to be paid. Summer Session Payment … Session on the Time Entry Page Enter the Earnings Begin and End dates. Enter the total amount of the Summer Session … Entry page. Note: A CAL employee who works Summer Session and is terminated as a CAL prior to 9/1/09 must be paid a …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-158-procedures-processing-suny-2009-summer-session-paymentsSUNY Bulletin No. SU-168
… will remain on the payroll in their regular positions and will continue to be paid. Summer Session Payment … Session on the Time Entry Page Enter the Earnings Begin and End dates. Enter the total amount of the Summer Session … Entry page. Note: A CAL employee who works Summer Session and is terminated as a CAL prior to 9/1/10 must be paid a …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-168-procedures-processing-suny-2010-summer-session-paymentsDiNapoli: State Financial Condition Improving
… required for most of the DIIF programs. The new fund does not incorporate all of the settlement resources, capturing …
https://www.osc.ny.gov/press/releases/2015/04/dinapoli-state-financial-condition-improvingDiNapoli: New York City's Budget Outlook Improves
… revenues and planned cost savings benefited New York City’s budget outlook for Fiscal Year (FY) 2025, but funding …
https://www.osc.ny.gov/press/releases/2024/02/dinapoli-new-york-citys-budget-outlook-improvesDiNapoli: Managed Care Companies Wasting Millions in State Medicaid Dollars
United HealthCare and Amerigroup managed care organizations that contract with the Department of Health to provide health services under the states Medicaid program made at least $66 million in improper and questionable payments to ineligible providers over a fouryear period
https://www.osc.ny.gov/press/releases/2016/07/dinapoli-managed-care-companies-wasting-millions-state-medicaid-dollarsNYSARC, Inc.– NYC Chapter: Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by NYSARC, Inc. – NYC … (CFRs) were reasonable, necessary, directly related to the special education program, and sufficiently documented …
https://www.osc.ny.gov/state-agencies/audits/2018/11/21/nysarc-inc-nyc-chapter-compliance-reimbursable-cost-manualState Comptroller DiNapoli Releases Audits
… Program (2017-S-26) The New York Agricultural Districts Law allows reduced property tax bills for land in …
https://www.osc.ny.gov/press/releases/2018/02/state-comptroller-dinapoli-releases-auditsComptroller DiNapoli Releases State Audits
… York State Comptroller Thomas P. DiNapoli announced today the following audits have been issued: Tuition Assistance … Auditors also found the consultant spent $773,621 more from the accounts than it should have. Office of Children and … York State Health Insurance Program, Selected Payments for Special Items for the Period July 1, 2012 through Dec. 31, …
https://www.osc.ny.gov/press/releases/2014/02/comptroller-dinapoli-releases-state-auditsSteppingStone Day School, Inc. – Compliance With the Reimbursable Cost Manual
… ended June 30, 2017. About the Program SteppingStone is a New York City-based not-for-profit organization authorized … full-day Special Class and full-day Special Class in an Integrated Setting programs. During the two fiscal … including: $319,896 in excessive day care and substitute teacher compensation expenses that were allocated to the SED …
https://www.osc.ny.gov/state-agencies/audits/2020/12/31/steppingstone-day-school-inc-compliance-reimbursable-cost-manualVI.2.C Budget Journal Transactions – VI. Budgets
… Agencies to establish/maintain budgetary control records for the Project child or Agency KK ledgers. Please note that … within a Business Unit (BU) using the KK_SEG ledger. For more information, see Section 3.A – Budget Transfers … across Business Units (BU) using the KK_SEG ledger. For more information, see Section 3.A – Budget Transfers …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vi/vi2c-budget-journal-transactionsCity of Newburgh – Budget Review (B23-6-9)
… Key Findings The City’s use of approximately $3.4 million of fund balance to close gaps in the budget …
https://www.osc.ny.gov/local-government/audits/city/2023/11/17/city-newburgh-budget-review-b23-6-9Case Management
… An important goal for many older adults and their families is to be able to live independently, safely, and comfortably … in DFTA’s Senior Tracking, Analysis & Reporting System (STARS). When services cannot be provided immediately, … expenses that had insufficient supporting documentation or were unrelated to the case management program. For …
https://www.osc.ny.gov/state-agencies/audits/2023/07/26/case-management