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Dynamic Center Inc. – Compliance With the Reimbursable Cost Manual
… With the Reimbursable Cost Manual (2012-S-65) LaSalle School: Compliance With the Reimbursable Cost Manual …
https://www.osc.ny.gov/state-agencies/audits/2014/12/29/dynamic-center-inc-compliance-reimbursable-cost-manualThe Arc Erie County New York – Compliance With the Reimbursable Cost Manual
… children with disabilities who are between 3 and 4 years of age. SED sets the special education rates based on … by the accounting firm during the same 365-day period of the CFR and financial statement audit. $914 in … rates, if warranted. Remind Arc Erie’s officials of the pertinent SED requirements that relate to the …
https://www.osc.ny.gov/state-agencies/audits/2022/12/06/arc-erie-county-new-york-compliance-reimbursable-cost-manualThe Norman Howard School – Compliance With the Reimbursable Cost Manual
… To determine whether costs reported by the Norman Howard School (NHS) on the Consolidated Fiscal Report (CFR) were … … To determine whether costs reported by the Norman Howard School NHS on the Consolidated Fiscal Report CFR were …
https://www.osc.ny.gov/state-agencies/audits/2013/07/15/norman-howard-school-compliance-reimbursable-cost-manualThe Child School – Compliance With the Reimbursable Cost Manual
… personal service (OTPS) costs that were ineligible for reimbursement. The ineligible personal service costs … in our report and adjust the School’s CFRs and tuition reimbursement rates for the audit scope period as …
https://www.osc.ny.gov/state-agencies/audits/2015/09/11/child-school-compliance-reimbursable-cost-manualPoughkeepsie City School District - Payroll (2019M-110)
… the health insurance program. In addition, five received Medicare Part B reimbursements totaling $10,560 that they …
https://www.osc.ny.gov/local-government/audits/school-district/2019/12/13/poughkeepsie-city-school-district-payroll-2019m-110Operational Advisory No. 15
… Advance D – Cash Advance Payment Types E – Cash Advance Reimbursement F – Cash Advance Reconciliations G – Cash …
https://www.osc.ny.gov/state-agencies/advisories/operational-advisory/15-gfo-update-cash-advancesIX.6.A Drawdown Overview – IX. Federal Grants
… agencies to have OSC act as agent for the agency to obtain reimbursement from the federal government of disbursements … agencies to have OSC act as agent for the agency to obtain reimbursement from the federal government of disbursements …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix6a-drawdown-overviewState Comptroller DiNapoli Releases Audits
… of Health – Medicaid Program – Excessive Payments for Durable Medical Equipment Rentals (2021-S-36) Medicaid … necessary durable medical equipment (DME) – wheelchairs, for example – as a benefit of the program. Some DME items are … enrolled in the Medicare Buy-in Program. A prior audit report, issued in November 2021, identified $31.7 million in …
https://www.osc.ny.gov/press/releases/2023/05/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… of New York (CUNY): Time and Attendance Practices for Public Safety Staff (Follow-Up) (2018-F-29) An initial … adequate internal controls over time and attendance for public safety officers. In a follow-up, auditors found that … Education Department (SED): NYSARC Inc. – NYC Chapter (School-Age Program): Compliance With the Reimbursable Cost …
https://www.osc.ny.gov/press/releases/2019/02/state-comptroller-dinapoli-releases-auditsCUNY Bulletin No. CU-416
… at the time the benefit is applied, a social security and Medicare tax deficiency will be incurred. OSC will set up Social Security and Medicare tax deficiency deductions in 2011 for these …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-416-prepaid-legal-service-benefit-cuny-employeesState Comptroller DiNapoli Releases Audits
… Oversight of Casino Revenues and Regulatory Oversight Reimbursement Collections (2019-S-8) Auditors found an … in in ineligible costs that St. Anne reported for state reimbursement. State Education Department: Children’s … fiscal year ended June 30, 2015 that were ineligible for reimbursement. State Education Department: Minds in Motion …
https://www.osc.ny.gov/press/releases/2020/02/state-comptroller-dinapoli-releases-auditsOpinion 96-17
… attending emergency medical service conference); (reimbursement of volunteer firefighters for tuition expenses … certain college courses) VOLUNTEER FIREFIGHTERS -- Reimbursement for Expenses (expenses for attendance at … fire district, pursuant to section 72-g, provide a tuition reimbursement plan for volunteer firefighters who …
https://www.osc.ny.gov/legal-opinions/opinion-96-17SUNY Bulletin No. SU-357
… SUNY nonresident alien students who receive a SEVIS reimbursement payment. Background: The U.S. Department of … is used for travel, room and board, or the SEVIS reimbursement fee. Such payments are reportable on Form … A new earn code SVS has been created so that the SEVIS reimbursement payment can be made on the SCL company. Agency …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-357-suny-nra-sevis-fee-reimbursementMedicare Part D – Federal Prescription Drug Benefits Program
This bulletin highlights the Medicare Part D Federal prescription drug benefits program and provides appropriate accounting guidance for Federal subsidies recei
https://www.osc.ny.gov/files/local-government/publications/pdf/medicared.pdfOversight of Casino Revenues and Regulatory Oversight Reimbursement Collections (Follow-Up) (2020-F-31)
To determine the extent of implementation of the four recommendations included in our initial audit report, Oversight of Casino Revenues and Regulatory Oversight Reimbursement Collections (2019-S-8).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-20f31.pdfReimbursement of Homeless Shelter Providers – Rescue Mission Alliance of Syracuse (2021-S-34)
To determine if the Office of Temporary Disability Assistance adequately monitors and appropriately reimburses claims for homeless shelter providers, such as Rescue Mission Alliance of Syracuse.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-21s34.pdfReimbursement of Homeless Shelter Providers – Westhab Inc.’s Coachman Family Center (2020-S-56)
To determine if the Office of Temporary and Disability Assistance (OTDA) adequately monitors and properly approves reimbursement of claims by homeless shelter providers, such as Westhab Inc.’s Coachman Family Center.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-20s56.pdfReimbursement of Homeless Shelter Providers - Westhab Inc.'s Coachman Family Center (Follow-Up) (2024-F-1)
To determine the extent of implementation of the six recommendations included in our initial audit report, Reimbursement of Homeless Shelter Providers – Westhab Inc.’s Coachman Family Center (Report 2020-S-56).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2024-24f1.pdfMedicaid Program – Improper Medicaid Payments for Outpatient Services Billed as Inpatient Claims
… – inpatient versus outpatient – affects Medicaid’s reimbursement for services provided. Inpatient care generally … of illness, which provides the basis for calculating the reimbursement. Outpatient services are typically reimbursed …
https://www.osc.ny.gov/state-agencies/audits/2023/08/30/medicaid-program-improper-medicaid-payments-outpatient-services-billed-inpatient-claimsState Comptroller DiNapoli Releases School District Audits
… would have realized revenues totaling $9,011, from 50% reimbursement of eligible costs. Mineola Union Free School … have realized revenues totaling $11,530 or 50% of the reimbursement. Track state and local government spending at …
https://www.osc.ny.gov/press/releases/2021/09/state-comptroller-dinapoli-releases-school-district-audits