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Rivendell School – Compliance With the Reimbursable Cost Manual
… audit included the expenses claimed on Rivendell’s CFRs for the three fiscal years ended June 30, 2014. Background Rivendell is a Brooklyn, New York-based not-for-profit organization that is authorized by SED to operate, … based on clinical evaluations, and the municipality pays for the services Rivendell provides using rates established …
https://www.osc.ny.gov/state-agencies/audits/2015/12/28/rivendell-school-compliance-reimbursable-cost-manualLaSalle School – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by the LaSalle School (LaSalle) on its Consolidated Fiscal … calculated, adequately documented, and allowable under the State Education Department's (SED) Reimbursable Cost …
https://www.osc.ny.gov/state-agencies/audits/2014/05/19/lasalle-school-compliance-reimbursable-cost-manualBilinguals Inc. – Compliance With the Reimbursable Cost Manual
… (AED); and $218,681 in bonus payments that did not comply with Manual guidelines; $29,722 paid for the personal benefit … tuition reimbursement rates, as appropriate. Work with Bilinguals officials to help ensure their proper … Ensure that reimbursable costs reported on the CFRs comply with Manual requirements. Other Related Audits/Reports of …
https://www.osc.ny.gov/state-agencies/audits/2014/06/26/bilinguals-inc-compliance-reimbursable-cost-manualCompliance With Executive Order 95 (Open Data) (Follow-Up)
… Objective To determine the extent of implementation of the two recommendations included in our initial audit report, … data items on Open Data. Open Data should provide ongoing “one-stop” access to publishable State data and make such data … 2021, and as of March 2022 had published three data items (two data sets and one filtered view). Our initial audit …
https://www.osc.ny.gov/state-agencies/audits/2022/04/13/compliance-executive-order-95-open-data-followCompliance With Executive Order 95 (Open Data) (Follow-Up)
… Objective To determine the extent of implementation of the two recommendations included in our initial audit report, … data items on Open Data. Open Data should provide ongoing “one-stop” access to publishable State data and make such data … 2022, had published 24 data items (10 maps, 11 data sets, two filtered views, and one chart). The last data item was …
https://www.osc.ny.gov/state-agencies/audits/2022/02/01/compliance-executive-order-95-open-data-followSelected Aspects of Accommodations for Passengers With Disabilities
… of the platform; however, the tiles at Newark, Newport and Grove Street were in poor condition as the tile was heavily … indicated they identified degraded tiles at Newark, and Grove Street stations; however, more surveys were necessary …
https://www.osc.ny.gov/state-agencies/audits/2021/07/29/selected-aspects-accommodations-passengers-disabilitiesDiNapoli: Perry Ambulance Service Manager Charged With Embezzlement
… allegedly syphoning more than $3,000 of ambulance service funds, according to New York State Comptroller Thomas P. … December 2014 and August 2017, Conaway used ambulance funds to pay her personal utility bills, Direct TV Service … allegedly syphoning more than $3000 of ambulance service funds according to New York State Comptroller Thomas P …
https://www.osc.ny.gov/press/releases/2019/11/dinapoli-perry-ambulance-service-manager-charged-embezzlementPinnacle Organization – Compliance With the Reimbursable Cost Manual
… not-for-profit special education provider located in Oswego County. Pinnacle provides preschool special … 30, 2015, Pinnacle reported approximately $2.8 million in reimbursable costs on its CFRs for the two rate-based … fiscal years ended June 30, 2015, we identified $103,220 in ineligible costs that Pinnacle reported on its CFRs for …
https://www.osc.ny.gov/state-agencies/audits/2018/12/27/pinnacle-organization-compliance-reimbursable-cost-manualCompliance With Executive Order 95 (Open Data) (Follow-Up)
… included in our initial audit report, Compliance With Executive Order 95 (Open Data) (Report 2019-S-16 ). … 95 implementation was phased in beginning in March 2013, with covered entities required to be in full compliance by …
https://www.osc.ny.gov/state-agencies/audits/2021/08/18/compliance-executive-order-95-open-data-followCompliance With Executive Order 95 (Open Data) (Follow-Up)
… 95 (Open Data) (Report 2019-S-39 ). About the Program State government entities possess large amounts of valuable … for the collection and public dissemination of publishable State data maintained by covered State entities (generally, those headed by individuals …
https://www.osc.ny.gov/state-agencies/audits/2021/08/27/compliance-executive-order-95-open-data-followDiNapoli: State Agencies Persistently Late with Not-For-Profits Contracts
… showed that no progress has been made in the past year, with the percentage of late contracts increasing slightly … agencies meet the time frame and reasons for delay, with recommendations to improve timely contracting. Reports … in 2019 showed that 4,542 new and renewal contracts with NFP providers associated with 181 programs were subject …
https://www.osc.ny.gov/press/releases/2020/06/dinapoli-state-agencies-persistently-late-not-profits-contractsCompliance With Executive Order 95 (Open Data) (Follow-Up)
… Objective To determine the extent of implementation of the two … in beginning in March 2013, with covered entities required to be in full compliance by December 2019. As of November …
https://www.osc.ny.gov/state-agencies/audits/2022/11/09/compliance-executive-order-95-open-data-followAnthem Blue Cross – Coordination of Benefits With Medicare
… audit covered the period from January 2020 through June 2023. About the Program The New York State Health Insurance … of Civil Service (Civil Service), is one of the nation’s largest public sector health insurance programs. NYSHIP … proper coordination of benefits did not occur. Anthem’s eligibility system was not always updated timely with …
https://www.osc.ny.gov/state-agencies/audits/2024/08/19/anthem-blue-cross-coordination-benefits-medicareAccessibility for People With Disabilities (2022-S-3)
To determine whether the Office of Parks, Recreation and Historic Preservation has taken adequate steps to ensure State parks and historic sites are accessible and can accommodate persons with disabilities, including meeting State and federal requirements.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-22s3.pdfCompliance With Navigation Law (2019-S-59)
To determine if the Office of Parks, Recreation and Historic Preservation is adequately monitoring and enforcing requirements to ensure boaters’ safety ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19s59.pdfCompliance With Jonathan's Law (2017-S-67)
To determine whether the Office for People With Developmental Disabilities is complying with the requirements established under Jonathan’s Law.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-17s67.pdfMunicipalities with Odd Fiscal Year Ends
Municipalities with Odd Fiscal Year Ends
https://www.osc.ny.gov/files/local-government/required-reporting/pdf/municipalities-with-odd-fiscal-year-ends.pdfCompliance With Jonathan's Law (2018-S-22)
To determine whether the Office of Mental Health is complying with the requirements ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-18s22.pdfPeople With Developmental Disabilities, Office for
All agency audits from 2009 to present.
https://www.osc.ny.gov/files/state-agencies/audits/zip/office-people-developmental-disabilities.zipCompliance With Navigation Law (2019-S-59)
To determine if the Office of Parks, Recreation and Historic Preservation is adequately monitoring and enforcing requirements to ensure boaters’ safety and quality of life on State waters.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-19s59-response.pdf