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Aim High Children’s Services – Compliance With the Reimbursable Cost Manual
… The audit included the expenses claimed on Aim High’s CFRs for the three fiscal years ended June 30, 2014. Background … the ages of three and five years. During the 2013-14 school year, Aim High served 202 students. The New York City … with non-audit services provided by a registered public accounting firm and a person associated with that firm, …
https://www.osc.ny.gov/state-agencies/audits/2016/11/22/aim-high-childrens-services-compliance-reimbursable-cost-manualDrug Management and Disposal
… to buy them. Key Recommendations Assess additional strategies to continue raising public awareness of proper …
https://www.osc.ny.gov/state-agencies/audits/2018/04/27/drug-management-and-disposalMedicaid Program – Managed Care Premium Payments for Recipients With Comprehensive Third-Party Insurance
… The Department administers the State’s Medicaid program. For the State fiscal year ended March 31, 2017, New York’s … pays managed care organizations (MCOs) a monthly premium for each enrolled Medicaid recipient, and the MCOs arrange for the provision of services their members require. As of …
https://www.osc.ny.gov/state-agencies/audits/2018/06/13/medicaid-program-managed-care-premium-payments-recipients-comprehensive-third-partyBirch Family Services, Inc. – Compliance With the Reimbursable Cost Manual
… the costs reported by Birch Family Services, Inc. (Birch) on its Consolidated Fiscal Reports (CFRs) were reasonable, … G. Birch Fund (Fund) – a related fundraising entity. Key Findings For the two fiscal years ended June 30, 2013, we … bonuses did not comply with the requirements in the RCM. Key Recommendations To SED: Review the recommended …
https://www.osc.ny.gov/state-agencies/audits/2017/12/20/birch-family-services-inc-compliance-reimbursable-cost-manualAdvanced Therapeutic Concepts, Inc. – Compliance With the Reimbursable Cost Manual
… reported by Advanced Therapeutic Concepts, Inc. (ATC) on its Consolidated Fiscal Reports (CFRs) were reasonable, … on fixed fees, as opposed to reported costs on the CFR. Key Findings For the three fiscal years ended June 30, 2015, … other than personal service costs that are not allowed. Key Recommendations To SED: Review the recommended …
https://www.osc.ny.gov/state-agencies/audits/2017/11/28/advanced-therapeutic-concepts-inc-compliance-reimbursable-cost-manualBaker Victory Services – Compliance With the Reimbursable Cost Manual
… costs submitted by Baker Victory Services (Baker Victory) on its Consolidated Fiscal Report (CFR) were properly … the methodologies and basis used to allocate costs Key Findings We identified $155,303 in costs that were not in … and properly document those methodologies going forward. Key Recommendations To SED: Review the audit findings …
https://www.osc.ny.gov/state-agencies/audits/2016/10/07/baker-victory-services-compliance-reimbursable-cost-manualXI.11.F Contract Monitoring – XI. Procurement and Contract Management
… TERMS The success of contract monitoring is dependent on the quality of contract terms. The effective design of … for goods or services? What information must be included on the invoice? How and to whom should the contractor send … may have verified that a contractor employs a nine-step interview and credential verification process to ensure …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi11f-contract-monitoringEaster Seals New York – Compliance With the Reimbursable Cost Manual
… costs reported by Easter Seals New York (Easter Seals NY) on its Consolidated Fiscal Report (CFR) were properly … resource services to Easter Seals NY and other affiliates. Key Findings For the three calendar years ended December 31, … to the RCM, gifts for staff are not reimbursable. Key Recommendations To SED: Review the disallowances …
https://www.osc.ny.gov/state-agencies/audits/2016/10/12/easter-seals-new-york-compliance-reimbursable-cost-manualMid Island Therapy Associates, LLC – Compliance With the Reimbursable Cost Manual
… Therapy Associates LLC (Mid Island), aka All About Kids, 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, … that were not in compliance with the Manual’s guidelines. Key Recommendations To SED: Review the recommended …
https://www.osc.ny.gov/state-agencies/audits/2015/12/31/mid-island-therapy-associates-llc-compliance-reimbursable-cost-manualMill Neck Manor School for the Deaf – Compliance With the Reimbursable Cost Manual
… the Mill Neck Manor School for the Deaf (Mill Neck School) on its Consolidated Fiscal Reports (CFRs) were properly … approximately $16.7 million in reimbursable expenses. Key Findings We identified $282,169 in non-reimbursable costs … either not related to the program or were unsupported. Key Recommendations SED should review the inappropriate and …
https://www.osc.ny.gov/state-agencies/audits/2013/03/14/mill-neck-manor-school-deaf-compliance-reimbursable-cost-manualNYS Pension Fund Commits $2 Billion to Climate Transition Index
… Fund (Fund) will invest $2 billion in an index focused on reducing the risks of climate change and capitalizing on the opportunities arising from the transition to a … aligns with the Fund’s net zero commitment, uses five key criteria to evaluate corporate efforts to transition to …
https://www.osc.ny.gov/press/releases/2021/12/nys-pension-fund-commits-2-billion-climate-transition-indexDiNapoli: Expansion of Farm-to-School Programs Depends on Innovation and Collaboration
… schools is really changing what kids eat. When students have the opportunities to see where their food comes from …
https://www.osc.ny.gov/press/releases/2016/10/dinapoli-expansion-farm-school-programs-depends-innovation-and-collaborationQuality Services for the Autism Community – Compliance With the Reimbursable Cost Manual
… by Quality Services for the Autism Community (QSAC) on its Consolidated Fiscal Report (CFR) were reasonable, … the eligibility of costs and documentation requirements. Key Findings For the fiscal year ended June 30, 2015, we … We disallowed $401 that related to the SED programs. Key Recommendations To SED : Review the recommended …
https://www.osc.ny.gov/state-agencies/audits/2019/12/31/quality-services-autism-community-compliance-reimbursable-cost-manualTrain On-Time Performance
… Authority’s New York City Transit trains run on time, and whether actions are taken to address recurring … years 2013 and 2014, Subways OTP goal was 91.9 percent. Key Findings For calendar years 2013 and 2014, Subways’ … to address the root causes of delays and improve OTP. Key Recommendations Identify the underlying causes of …
https://www.osc.ny.gov/state-agencies/audits/2015/08/12/train-time-performanceHebrew Academy for Special Children, Inc. – Compliance With the Reimbursable Cost Manual
… Hebrew Academy for Special Children, Inc. (Hebrew Academy) on its Consolidated Fiscal Reports (CFRs) were reasonable, … costs for its SED preschool cost-based programs. Key Findings For the three fiscal years ended June 30, 2017, … costs; and $34,111 in unsupported personal service costs. Key Recommendations To SED: Review the disallowances …
https://www.osc.ny.gov/state-agencies/audits/2020/02/04/hebrew-academy-special-children-inc-compliance-reimbursable-cost-manualProgress Report: The MTA Capital Security Program - January 2010
In the wake of the events of September 11, 2001, the MTA initiated intense planning efforts to determine how to best protect its customers and key assets.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-19-2010.pdfOperational Advisory No. 12
… Dates in the Statewide Financial System (SFS) and guidance on date determinations effective June 19, 2014 Guidance : The … Accounting and Budget Dates in order to provide guidance on the appropriate use of these dates in SFS. OSC will issue … 2 - Obligation, Accounting and Budget Dates provides key data elements and explanations on the appropriate use of …
https://www.osc.ny.gov/state-agencies/advisories/operational-advisory/12-obligation-accounting-and-budget-datesState Comptroller DiNapoli Statement on Signing of New Legislative Package on Gun Control
New York State Comptroller Thomas P DiNapoli issued the following statement today regarding Governor Hochuls signing of a new legislative package addressing gun control
https://www.osc.ny.gov/press/releases/2022/06/state-comptroller-dinapoli-statement-signing-new-legislative-package-gun-controlDiNapoli Testifies Before U.S. House Committee on Financial Services Subcommittee on Diversity & Inclusion
… DiNapoli testified today before the U.S. House Committee on Financial Services Subcommittee on Diversity and Inclusion. The hearing, titled “By the … Commitment to Diversity, Equity and Inclusion,” focused on how investors utilize such data. DiNapoli said research …
https://www.osc.ny.gov/press/releases/2021/03/dinapoli-testifies-us-house-committee-financial-services-subcommittee-diversity-inclusionCompliance With the Safe Schools Against Violence in Education Act
… York City are properly and accurately reporting statistics on crime and incidents to the State Education Department … and reduce the number and severity of incidents. Key Findings We reviewed incident records for seven schools … report incidents that occur during summer school months. Key Recommendations Assess risks related to SAVE Act …
https://www.osc.ny.gov/state-agencies/audits/2015/01/13/compliance-safe-schools-against-violence-education-act