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TheraCare Preschool Services, Inc. – Compliance With the Reimbursable Cost Manual
… York State's Education Law, providers such as TheraCare are reimbursed by the State Education Department (SED) based … officials to help ensure that only eligible costs are included on their CFRs. TheraCare should ensure that … for SED reimbursement include only those expenses that are allowed by the Manual. Other Related Audits/Reports of …
https://www.osc.ny.gov/state-agencies/audits/2014/04/02/theracare-preschool-services-inc-compliance-reimbursable-cost-manualChurchill School and Center – Compliance With the Reimbursable Cost Manual
… should work together to ensure that only eligible costs are included on Churchill's CFRs. Other Related …
https://www.osc.ny.gov/state-agencies/audits/2014/05/27/churchill-school-and-center-compliance-reimbursable-cost-manualDiNapoli: Audit Exposes Significant Management Issues With Tonawanda Housing Authority
… and high vacancy rates in public housing, according to New York State Comptroller Thomas P. DiNapoli. "The actions of … and existing tenant files during their fieldwork, DiNapoli’s auditors found hostile notes describing personal judgments …
https://www.osc.ny.gov/press/releases/2017/05/dinapoli-audit-exposes-significant-management-issues-tonawanda-housing-authorityEmpowering Minds Therapy Inc. – Compliance With the Reimbursable Cost Manual
… Empowering Minds provides preschool special education services to children with disabilities who are between 3 and … reimbursable costs for Special Education Itinerant Teacher services. Key Findings For the fiscal year ended June 30, …
https://www.osc.ny.gov/state-agencies/audits/2022/04/08/empowering-minds-therapy-inc-compliance-reimbursable-cost-manualOmni Childhood Center, Inc. – Compliance With the Reimbursable Cost Manual
… period of required audit work; $43,405 in non-mandated fringe benefits that were not in compliance with RCM …
https://www.osc.ny.gov/state-agencies/audits/2021/10/20/omni-childhood-center-inc-compliance-reimbursable-cost-manualThese Our Treasures, Inc. – Compliance With the Reimbursable Cost Manual
… Objective To determine whether the costs reported by These Our … (CFRs) were reasonable, necessary, directly related to the special education programs, and sufficiently … as follows: $93,163 in personal service costs, including $50,318 in overallocated salary costs, $27,539 in salaries …
https://www.osc.ny.gov/state-agencies/audits/2021/12/08/these-our-treasures-inc-compliance-reimbursable-cost-manualE&D Children Center, Inc. – Compliance With the Reimbursable Cost Manual
… invoices, as required by the RCM. $260,173 in non-mandated fringe benefits expenses (e.g., pension, health insurance) …
https://www.osc.ny.gov/state-agencies/audits/2021/11/16/ed-children-center-inc-compliance-reimbursable-cost-manualDiNapoli: Wallkill Fire District Board Chair Charged with Stealing $240,000
… Fire District’s Board of Fire Commissioners was charged this morning with stealing nearly $240,000 in a scam that spanned three years, State Comptroller Thomas … member into signing blank checks which he later cashed for personal use. He was arraigned this morning in Shawangunk …
https://www.osc.ny.gov/press/releases/2015/06/dinapoli-wallkill-fire-district-board-chair-charged-stealing-240000Compliance With Executive Order 88 – Energy Efficiency in State Buildings
… with EO 88 Guidelines. The audit covered the period from April 1, 2014 through October 17, 2019. About the … than 100,000 gross square feet by December 31, 2016, as required. Furthermore, only 6 of 159 total planned submeters … of energy use and providing alerts to facility staff, as required, by the December 31, 2017 deadline. DOCCS officials …
https://www.osc.ny.gov/state-agencies/audits/2020/01/30/compliance-executive-order-88-energy-efficiency-state-buildingsThe Norman Howard School – Compliance With the Reimbursable Cost Manual
… York State Education Department (SED). To be eligible for reimbursement, the expenses must comply with the guidelines … adjustments to the costs reported by NHS, and reduce NHS reimbursement rates, as appropriate. NHS should ensure that …
https://www.osc.ny.gov/state-agencies/audits/2013/07/15/norman-howard-school-compliance-reimbursable-cost-manualMarie Pense Center, LLC – Compliance With the Reimbursable Cost Manual
… other than personal service costs, as follows: $71,760 in pension costs that did not comply with the RCM’s …
https://www.osc.ny.gov/state-agencies/audits/2019/12/31/marie-pense-center-llc-compliance-reimbursable-cost-manualMinds in Motion, Inc. – Compliance With the Reimbursable Cost Manual
… Objective To determine whether the costs reported by Minds in Motion, … MIM provides preschool special education services to children with disabilities who are between three and four …
https://www.osc.ny.gov/state-agencies/audits/2019/12/31/minds-motion-inc-compliance-reimbursable-cost-manualAuditory Oral Learning Center – Compliance With the Reimbursable Cost Manual
… directly related to the special education program, and sufficiently documented, pursuant to the State Education … 2014. About the Program AOLC is a New York City-based not-for-profit organization authorized by SED to provide … provides these SED programs to children in 21 different school districts in four counties in New York City excluding …
https://www.osc.ny.gov/state-agencies/audits/2019/12/31/auditory-oral-learning-center-compliance-reimbursable-cost-manualChildren’s Education Services, Inc. – Compliance With the Reimbursable Cost Manual
… Objective To determine whether the costs reported by Children’s Education Services, Inc. (CES) on its Consolidated Fiscal Reports (CFR) were properly … Cost Manual (RCM). We audited the costs that CES reported on its CFR for the fiscal year ended June 30, 2015. About the …
https://www.osc.ny.gov/state-agencies/audits/2019/12/18/childrens-education-services-inc-compliance-reimbursable-cost-manualChildren's Development Group, PLLC – Compliance With the Reimbursable Cost Manual
… Objective To determine whether the costs submitted by Children’s Development Group, PLLC (CDG) on its Consolidated Fiscal Report (CFR) were allowable, … (SED) requirements. The audit covered costs reported on CDG’s CFR for the reporting year ended June 30, 2016. …
https://www.osc.ny.gov/state-agencies/audits/2019/12/11/childrens-development-group-pllc-compliance-reimbursable-cost-manualHeadstart of Rockland, Inc. – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Head Start of Rockland, Inc. (HSOR) on … for the fiscal year ended June 30, 2015. Background HSOR is an SED-approved, not- for-profit special education … with disabilities who are between three and five years of age. HSOR is reimbursed for preschool special education …
https://www.osc.ny.gov/state-agencies/audits/2018/12/27/headstart-rockland-inc-compliance-reimbursable-cost-manualCanarsie Childhood Center, Inc. – Compliance With the Reimbursable Cost Manual
… Objective To determine whether the costs reported by Canarsie Childhood … (CFRs) were reasonable, necessary, directly related to the special education program, and sufficiently documented … to compensation in excess of the regional average. $50,052 in non-mandated fringe benefits that were not …
https://www.osc.ny.gov/state-agencies/audits/2022/02/01/canarsie-childhood-center-inc-compliance-reimbursable-cost-manualCompliance With Special Education Regulations for the Provision of Services
… Objective To determine if the New York City Department of Education (DOE) arranged for eligible students to be … programs within the required time frames, and provided all of the services and programs recommended in the students’ … services and programs. Our audit covered the period of July 1, 2016 through January 21, 2020, and included all …
https://www.osc.ny.gov/state-agencies/audits/2020/09/30/compliance-special-education-regulations-provision-servicesImproper Medicaid Payments for Recipients Diagnosed With Severe Malnutrition (Follow-Up)
… and one was not implemented. Key Recommendation Officials are given 30 days after the issuance of the follow-up report to provide information on any actions that are planned to address the unresolved issues discussed in the …
https://www.osc.ny.gov/state-agencies/audits/2020/09/02/improper-medicaid-payments-recipients-diagnosed-severe-malnutrition-followCompliance With Requirements to Maintain Systems at Vendor-Supported Levels (Follow-Up)
… Levels (Report 2019-S-6 ). About the Program The Rochester-Genesee Regional Transportation Authority (RGRTA) …
https://www.osc.ny.gov/state-agencies/audits/2021/01/19/compliance-requirements-maintain-systems-vendor-supported-levels-follow