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Fred S. Keller School – Compliance With the Reimbursable Cost Manual
… not-for-profit special education provider located in Palisades and Yonkers, New York. FSK provides preschool … years ended June 30, 2014, FSK reported over $21.2 million in reimbursable costs on its CFRs for five rate-based … three years ended June 30, 2014, we identified $455,117 in costs that were not in compliance with the Manual. These …
https://www.osc.ny.gov/state-agencies/audits/2016/12/27/fred-s-keller-school-compliance-reimbursable-cost-manualBaker Victory Services – Compliance With the Reimbursable Cost Manual
… including preschool special education services to children with disabilities. Baker Victory is reimbursed for preschool … be eligible for reimbursement, reported costs must comply with the RCM requirements. Costs reported on the CFR are … identified $155,303 in costs that were not in compliance with the RCM. These costs included: $85,736 in personal …
https://www.osc.ny.gov/state-agencies/audits/2016/10/07/baker-victory-services-compliance-reimbursable-cost-manualCircle of Friends – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs submitted by Circle of Friends on its Consolidated … based on financial information, including costs, reported by providers on their annual CFR. To be eligible for …
https://www.osc.ny.gov/state-agencies/audits/2014/12/29/circle-friends-compliance-reimbursable-cost-manualDynamic Center Inc. – Compliance With the Reimbursable Cost Manual
… Dynamic provides preschool Special Education Itinerant Teacher (SEIT) services to children with disabilities between …
https://www.osc.ny.gov/state-agencies/audits/2014/12/29/dynamic-center-inc-compliance-reimbursable-cost-manualUpstate Cerebral Palsy – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Upstate Cerebral Palsy (UCP) on its Consolidated Fiscal … special education program services through rates set by SED. These reimbursement rates are based on financial … $97,781 in non-allowable costs for the year covered by our audit. These costs included: $83,905 in personal …
https://www.osc.ny.gov/state-agencies/audits/2015/11/05/upstate-cerebral-palsy-compliance-reimbursable-cost-manualHear 2 Learn PLLC – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Hear 2 Learn PLLC (Hear 2 Learn) on its Consolidated … 2 Learn is reimbursed for SEIT services through rates set by SED. These reimbursement rates are based on financial … To SED: Review the disallowances identified by our audit and, if warranted, make the necessary …
https://www.osc.ny.gov/state-agencies/audits/2015/07/22/hear-2-learn-pllc-compliance-reimbursable-cost-manualSummit Educational Resources – Compliance With the Reimbursable Cost Manual
… Fiscal Report CFR were properly calculated adequately do …
https://www.osc.ny.gov/state-agencies/audits/2015/07/22/summit-educational-resources-compliance-reimbursable-cost-manualDiNapoli: Audit Reveals Problems with Volunteer Firefighters’ Benefit Program
… calculating credits for Length of Service Awards Programs (LOSAP) and as a result local volunteers may be shortchanged … today by New York State Comptroller Thomas P. DiNapoli. LOSAP is a pension-like benefit program established by …
https://www.osc.ny.gov/press/releases/2015/02/dinapoli-audit-reveals-problems-volunteer-firefighters-benefit-programAbilities First, Inc. – Compliance With the Reimbursable Cost Manual
… and 2019 CFRs for the fiscal year ended June 30, 2019. About the Program AFI is a not-for-profit special education …
https://www.osc.ny.gov/state-agencies/audits/2023/02/13/abilities-first-inc-compliance-reimbursable-cost-manualEmployment Recovery Is Slow for New Yorkers with Disabilities
… According to data from the U.S. Census Bureau’s Current Population Survey, there were 827,200 people with … York in 2022, representing 6.7 percent of the working-age population. Nationally, about 7.9 percent of the working-age population has a disability. 2 Between 2020 and 2022, the …
https://www.osc.ny.gov/reports/employment-recovery-slow-new-yorkers-disabilitiesThe Child School – Compliance With the Reimbursable Cost Manual
To determine whether the expenses reported on the Consolidated Fiscal Reports CFRs of The Child School School were calculated properly documented adequatel
https://www.osc.ny.gov/state-agencies/audits/2015/09/11/child-school-compliance-reimbursable-cost-manualSunshine Developmental School – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by the Sunshine Developmental School on … preschool programs for about 600 children between the ages of three and five years in the New York City boroughs of …
https://www.osc.ny.gov/state-agencies/audits/2015/09/10/sunshine-developmental-school-compliance-reimbursable-cost-manualMetro Therapy, Inc. – Compliance With the Reimbursable Cost Manual
… New York and provides Special Education Itinerant Teacher (SEIT) services to children between the ages of three … on financial information reported on the providers’ CFRs. For the three fiscal years ended June 30, 2011, Metro Therapy … To SED: Review the recommended disallowances, adjust Metro Therapy’s CFRs, and revise Metro Therapy’s …
https://www.osc.ny.gov/state-agencies/audits/2014/12/29/metro-therapy-inc-compliance-reimbursable-cost-manualSelected Aspects of Accommodations for Passengers With Disabilities (Follow-Up)
… a designated person to receive and resolve complaints about accessibility and publish grievance procedures. A May …
https://www.osc.ny.gov/state-agencies/audits/2023/05/12/selected-aspects-accommodations-passengers-disabilities-followDiNapoli: Former Clerk Padded Her Pay With Town Funds
… in unauthorized payroll payments. Green also had the town pay back her loans from the state’s retirement system while … to allegedly give herself a raise and have taxpayers pay back a loan," DiNapoli said. "Thanks to our investigators … of the state's retirement system, used town funds to pay back loans she took from the retirement system of more …
https://www.osc.ny.gov/press/releases/2016/11/dinapoli-former-clerk-padded-her-pay-town-fundsDiNapoli: NYC Health + Hospitals Struggles With Temporary Staffing Costs
… A new report released today by State Comptroller Thomas P. … found the COVID-19 pandemic exacerbated pre-existing staffing pressures, particularly a shortage of staff nurses, … overall and statewide. RN employment also declined in New York City and the rest of the state between 2019 and 2022 by …
https://www.osc.ny.gov/press/releases/2023/05/dinapoli-nyc-health-hospitals-struggles-temporary-staffing-costsManagement of Indoor Air Quality for Individuals With Asthma
To determine if the Department of Health Department effectively identified poor housing conditions for residents with asthma and worked with Local Health Departments LHDs to ensure home visits were prioritized
https://www.osc.ny.gov/state-agencies/audits/2022/08/02/management-indoor-air-quality-individuals-asthmaBenefits Advisement Services for Individuals With Disabilities Seeking Employment
… covers the period March 1, 2015 through January 13, 2021. About the Program Working-age New Yorkers with disabilities … rate of working-age people with disabilities was about 33 percent compared to about 75 percent for people without disabilities. Further, …
https://www.osc.ny.gov/state-agencies/audits/2021/07/20/benefits-advisement-services-individuals-disabilities-seeking-employmentMama Program, LLC – Compliance With the Reimbursable Cost Manual
… on Mama Program’s CFRs and to Mama Program’s tuition reimbursement rates, as warranted. Remind Mama Program …
https://www.osc.ny.gov/state-agencies/audits/2020/12/29/mama-program-llc-compliance-reimbursable-cost-manualBlock Institute School – Compliance With the Reimbursable Cost Manual
… Objective To determine whether the costs reported by Block Institute … certain expenses claimed on its CFRs for the two fiscal years ended June 30, 2016. About the Program Block is a New … costs for its SED preschool cost-based programs. To be eligible for reimbursement, reported costs must comply …
https://www.osc.ny.gov/state-agencies/audits/2019/12/31/block-institute-school-compliance-reimbursable-cost-manual