Search
Kew Gardens SEP, Inc. – Compliance With the Reimbursable Cost Manual
… reported on Kew Gardens’ CFRs and to Kew Gardens’ tuition reimbursement rates. Work with Kew Gardens officials to help …
https://www.osc.ny.gov/state-agencies/audits/2015/12/31/kew-gardens-sep-inc-compliance-reimbursable-cost-manualWage Subsidy and Transitional Employment Programs
… 18, 2015. Background The federal Temporary Assistance for Needy Families (TANF) program provides assistance and … Program (WSP) and Transitional Employment (TE) program. For State fiscal years 2011 through 2014, federal funding provided $3.8 million for WSP/TE programs. The Office is responsible for …
https://www.osc.ny.gov/state-agencies/audits/2016/03/29/wage-subsidy-and-transitional-employment-programsWestchester School for Special Children – Compliance With the Reimbursable Cost Manual
… the WSSC did not maintain the required vehicle logs or any other documentation to support the business use of the …
https://www.osc.ny.gov/state-agencies/audits/2013/07/02/westchester-school-special-children-compliance-reimbursable-cost-manualCVS Health: Accuracy of Empire Plan Medicare Rx Drug Rebate Revenue Remitted to the Department of Civil Service (2022-S-1) 180-Day Response
To determine if CVS Health appropriately invoiced drug manufacturers and remitted corresponding rebate revenue to the Department of Civil Service for prescription drugs provided under the Empire Plan Medicare Rx drug benefit.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-22s1-response1.pdfCVS Health – Accuracy of Empire Plan Medicare Rx Drug Rebate Revenue Remitted to the Department of Civil Service (2022-S-1)
To determine if CVS Health appropriately invoiced drug manufacturers and remitted corresponding rebate revenue to the Department of Civil Service for prescription drugs provided under the Empire Plan Medicare Rx drug benefit.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-22s1.pdfState Comptroller DiNapoli Releases Municipal Audits
… knowing whether transactions are properly recorded. Also, employee compensatory time and vacation leave was not always …
https://www.osc.ny.gov/press/releases/2018/12/state-comptroller-dinapoli-releases-municipal-audits-0Books and Rattles, Inc. – Compliance With the Reimbursable Cost Manual
… to children with disabilities who are between the ages of three and five years. For purposes of this report, these programs are collectively referred to … served about 139 students. The New York City Department of Education (DoE) refers students to Books and Rattles based …
https://www.osc.ny.gov/state-agencies/audits/2017/01/03/books-and-rattles-inc-compliance-reimbursable-cost-manualLifespire, Inc.: Compliance With the Consolidated Fiscal Reporting and Claiming Manual
… in accordance with the Consolidated Fiscal Reporting and Claiming Manual (CFR Manual). The audit covered the two … and through a network of approximately 750 nonprofit service providing agencies, with about 80 percent of services … Compliance With the Consolidated Fiscal Reporting and Claiming Manual ( 2013-S-60 ) … To determine whether the …
https://www.osc.ny.gov/state-agencies/audits/2017/12/14/lifespire-inc-compliance-consolidated-fiscal-reporting-and-claiming-manualComptroller DiNapoli Releases State Audits
… and that services totaling $1,039,404 warranted Medicaid payment. Auditors also questioned whether pharmacy claims …
https://www.osc.ny.gov/press/releases/2015/09/comptroller-dinapoli-releases-state-audits-0Comptroller DiNapoli Releases State Audits
… Community Renewal (DHCR): Oversight and Monitoring of the Public Housing Modernization Program at the New York City …
https://www.osc.ny.gov/press/releases/2015/09/comptroller-dinapoli-releases-state-auditsState Comptroller DiNapoli Releases Audits
… a comprehensive needs assessment or social impact study to identify the number or location of individuals in need of … $2,142,399) with Bowery Residents’ Committee (BRC) to provide homeless outreach services. Despite the … to contribute to the project review backlog. Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2019/03/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… New York State Comptroller Thomas P. DiNapoli announced today the … Center: Compliance with the Reimbursable Cost Manual (2017-S-7) Kennedy is a New York City-based not-for-profit … to children with disabilities who are between the ages of three and five years. During the 2013-14 school year, …
https://www.osc.ny.gov/press/releases/2018/01/state-comptroller-dinapoli-releases-auditsAim High Children’s Services – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Aim High Children’s Services (Aim High) on its Consolidated Fiscal Reports (CFRs) were …
https://www.osc.ny.gov/state-agencies/audits/2016/11/22/aim-high-childrens-services-compliance-reimbursable-cost-manualAdministration of Contract C007373 With the Institute for Community Living
… Purpose To determine whether the Office of Mental Health (OMH) is effectively administering its … and oversees a variety of inpatient, outpatient, residential, and family care programs. One of OMH’s major … to ensure that clients retain their housing. Based on the number of clients it served, ICL should have established a …
https://www.osc.ny.gov/state-agencies/audits/2016/12/30/administration-contract-c007373-institute-community-livingState Comptroller DiNapoli Releases School District Audits
… Thomas P. DiNapoli today announced the following school district audits have been issued. … funds from the FSA, DCAP and HRA in a timely manner. East Rochester Union Free School District – Procurement (Monroe …
https://www.osc.ny.gov/press/releases/2022/08/state-comptroller-dinapoli-releases-school-district-auditsSelected Aspects of Travel Expenses
… Purpose To determine whether travel expenses incurred by the … Transportation Authority’s New York City Transit, MTA Bus Company, and MTA Bridges and Tunnels were necessary …
https://www.osc.ny.gov/state-agencies/audits/2015/05/18/selected-aspects-travel-expensesState Comptroller DiNapoli Releases Municipal Audits
… the following local government audits were issued. Town of Danby – Town Clerk (Tompkins County) Tax collections were …
https://www.osc.ny.gov/press/releases/2022/06/state-comptroller-dinapoli-releases-municipal-auditsWilliamsburg Infant & Early Childhood Development Center, Inc. – Compliance With the Reimbursable Cost Manual
… various other costs that were not sufficiently documented or were unsupported. $17,720 in contractor expenses where …
https://www.osc.ny.gov/state-agencies/audits/2023/03/01/williamsburg-infant-early-childhood-development-center-inc-compliance-reimbursable-costKidz Therapy Services, PLLC – Compliance With the Reimbursable Cost Manual
… education programs to disabled children between the ages of three and five years. During the 2013-14 school year, Kidz … SED reimburses the school districts for a portion of their payments to Kidz Therapy based on statutory rates. … compensation. Kidz Therapy overstated the number of hours eligible for allocation to the SEIT program; $37,041 …
https://www.osc.ny.gov/state-agencies/audits/2016/09/15/kidz-therapy-services-pllc-compliance-reimbursable-cost-manualState Comptroller DiNapoli Releases Audits
… New York State Comptroller Thomas P. DiNapoli announced today … audits have been issued. New York City Department of Education (DOE): Custodial Service Contract Procurement … or services from suppliers outside of the approved vendor list and could not provide copies of change orders to support …
https://www.osc.ny.gov/press/releases/2022/04/state-comptroller-dinapoli-releases-audits