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Unity House of Troy – Compliance With the Reimbursable Cost Manual
… calculated, adequately documented, and allowable under the State Education Department’s (SED) guidelines, including the … special education services through rates set by SED. The reimbursement rates are based on financial information, … Unity reports to SED on its annual CFR. To be eligible for reimbursement, reported costs must comply with RCM …
https://www.osc.ny.gov/state-agencies/audits/2015/11/05/unity-house-troy-compliance-reimbursable-cost-manualMilestone School for Child Development – Compliance With the Reimbursable Cost Manual
… by the Milestone School for Child Development (Milestone) on its Consolidated Fiscal Reports (CFRs) were properly … claimed on the CFRs for fiscal years 2010-11 and 2011-12. Key Findings For the three fiscal years ended June 30, 2013, … $63,310 in OTPS charges that were not actually incurred. Key Recommendations To SED: Review the recommended …
https://www.osc.ny.gov/state-agencies/audits/2015/07/17/milestone-school-child-development-compliance-reimbursable-cost-manualSunshine Developmental School – Compliance With the Reimbursable Cost Manual
… the costs reported by the Sunshine Developmental School on its Consolidated Fiscal Reports (CFRs) were allowable and … million for the three fiscal years ended June 30, 2011. Key Findings We identified $1,776,434 in unsupported and/or … and/or undocumented miscellaneous expense charges. Key Recommendations To SED: Review the disallowances …
https://www.osc.ny.gov/state-agencies/audits/2015/09/10/sunshine-developmental-school-compliance-reimbursable-cost-manualParsons Child and Family Center – Compliance With the Reimbursable Cost Manual
… The audit covered expenses reported on Parsons’ CFR for the fiscal year ended June 30, 2015. About the Program … personal service costs, consisting of $11,674 in excessive salary and fringe benefit costs for certain employees, and … that was greater than the allowed regional median salary. Key Recommendations To SED: Review the disallowances …
https://www.osc.ny.gov/state-agencies/audits/2020/04/24/parsons-child-and-family-center-compliance-reimbursable-cost-manualKids & the Training Institute, Inc. – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Kids & the Training Institute, Inc. (KTI) on the … under the Reimbursable Cost Manual (Manual) issued by the New York State Education Department (SED). The audit … (DoE) pays tuition and fees to KTI using rates set by SED, which are based on financial information KTI presents …
https://www.osc.ny.gov/state-agencies/audits/2013/02/07/kids-training-institute-inc-compliance-reimbursable-cost-manualKids Quality Care, Inc. – Compliance With the Reimbursable Cost Manual
… disallowances included $31,925 for unapproved facility lease and improvement costs and $32,120 for ineligible …
https://www.osc.ny.gov/state-agencies/audits/2013/02/07/kids-quality-care-inc-compliance-reimbursable-cost-manualIncarcerated and Death Matches
… billion in payments for more than 17 million in medical and other service charges the New York State Insurance Fund … through March 2017. We also matched the payments to the Social Security Administration Death Master File as of April 5, …
https://www.osc.ny.gov/state-agencies/audits/2017/08/09/incarcerated-and-death-matchesDevelopmental Disabilities Institute, Inc. – Compliance With the Reimbursable Cost Manual
… Infant and Child Learning Center - The Research Foundation for the State University of New York – Compliance …
https://www.osc.ny.gov/state-agencies/audits/2018/12/27/developmental-disabilities-institute-inc-compliance-reimbursable-cost-manualUnited Community Services, Inc. – Compliance With the Reimbursable Cost Manual
… costs reported by United Community Services, Inc. (United) on its Consolidated Fiscal Reports (CFRs) were properly … services to disabled students at four Bushwick locations. Key Findings For the three fiscal years ended June 30, 2014, … for parents and monthly MetroCards for an office worker. Key Recommendations To SED: Review the disallowances …
https://www.osc.ny.gov/state-agencies/audits/2015/12/30/united-community-services-inc-compliance-reimbursable-cost-manualMedicaid Program – Medicaid Drug Rebate Program Under Managed Care
… (Rebate Program) to reduce state and federal expenditures for Medicaid prescription costs. Since January 1991, the … a drug’s National Drug Code (NDC). The NDC is a unique number that serves as a universal product identifier for each … individuals enrolled in managed care. Other Related Audit/Report of Interest Department of Health: Rebates and …
https://www.osc.ny.gov/state-agencies/audits/2015/02/18/medicaid-program-medicaid-drug-rebate-program-under-managed-careMedicaid Program – Recovering Managed Care Payments for Inpatient Services on Behalf of Recipients With Third-Party Health Insurance
To determine whether Medicaid overpayments for inpatient services on behalf of managed care recipients who had thirdparty health insurance were appropriately recovered
https://www.osc.ny.gov/state-agencies/audits/2023/09/27/medicaid-program-recovering-managed-care-payments-inpatient-services-behalf-recipientsLeague for the Handicapped – Compliance With the Reimbursable Cost Manual
… programs, unallowable working capital interest, and credit card late fees. Key Recommendations To SED: Review the …
https://www.osc.ny.gov/state-agencies/audits/2016/06/03/league-handicapped-compliance-reimbursable-cost-manualHTA of New York, Inc. – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by HTA of New York, Inc. (HTA) on its Consolidated Fiscal Report (CFR) were … calculated, adequately documented, and allowable under the State Education Department’s (SED) guidelines, including the …
https://www.osc.ny.gov/state-agencies/audits/2016/12/15/hta-new-york-inc-compliance-reimbursable-cost-manualFocus on Identity Theft
Identity theft is skyrocketing. The consequences are real.
https://www.osc.ny.gov/files/reports/pdf/focus-on-identity-theft.pdfMaximus, Inc.
… of the original contract. The services were related to the New York Health Benefit Exchange, and were not subject to … amendments were set up as time and materials plus a profit. The amendments did not include detailed budgets, rate …
https://www.osc.ny.gov/state-agencies/audits/2014/05/06/maximus-incBus Wait Assessment and Other Performance Indicators
… To determine whether Metropolitan Transportation Authority's (MTA) New York City Transit (Transit) and MTA Bus Company … report key performance statistics monthly to the MTA Board’s Transit and Bus Committee (Committee), and the public can access these statistics on the MTA’s website in the monthly Committee meeting books and on the …
https://www.osc.ny.gov/state-agencies/audits/2019/05/07/bus-wait-assessment-and-other-performance-indicatorsThe Network for Children’s Speech, Occupational & Physical Therapy, LLC – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by The Network for Children’s Speech, … certain expenses reported on its CFRs for the two fiscal years ended June 30, 2014. Background CTN is an SED-approved, …
https://www.osc.ny.gov/state-agencies/audits/2018/07/03/network-childrens-speech-occupational-physical-therapy-llc-compliance-reimbursable-costDiNapoli Releases Economic Report on the Bronx
… 45.6 percent drop — in that sector by the summer of 2020. Change in Employment in the Bronx by Sector, Second Quarter … of Jobs in 2019 Q2 Number of Jobs in 2020 Q2 Percent Change Health Care 70,200 63,300 -9.9% Retail Trade 30,900 …
https://www.osc.ny.gov/press/releases/2021/06/dinapoli-releases-economic-report-bronxPsychotherapeutic Evaluational Programs, Inc. dba Parsons Preschool – Compliance With the Reimbursable Cost Manual
… Objective To determine whether the costs reported by Psychotherapeutic … as a going concern. However, Parsons officials did not submit fiscal viability plans to SED, during the three years, …
https://www.osc.ny.gov/state-agencies/audits/2019/12/16/psychotherapeutic-evaluational-programs-inc-dba-parsons-preschool-compliance-reimbursableNorthside Center for Child Development – Compliance With the Reimbursable Cost Manual
… costs that were unsupported: a one-time bonus payment to a non-direct care employee that was not … for all employees, as the Manual requires, and a second payment due to an error in a journal entry resulting in …
https://www.osc.ny.gov/state-agencies/audits/2019/01/11/northside-center-child-development-compliance-reimbursable-cost-manual