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Franziska Racker Centers, Inc.: Compliance With the Reimbursable Cost Manual
… provides preschool special education services to children with disabilities who are 3 to 5 years of age. Racker is … be eligible for reimbursement, reported costs must comply with RCM requirements. For the fiscal year ended June 30, … personal service costs, consisting of $69,538 in payments with inadequate time records, $20,977 in costs that were not …
https://www.osc.ny.gov/state-agencies/audits/2022/02/01/franziska-racker-centers-inc-compliance-reimbursable-cost-manualEmpowering Minds Therapy Inc. – Compliance With the Reimbursable Cost Manual
… Cost Manual (RCM). The audit covered the expenses reported for the fiscal year ended June 2015. About the Program Empowering Minds is an SED-approved, for-profit special education provider located in Holbrook. … RCM regarding eligibility and documentation requirements. For the fiscal year ended June 30, 2015, Empowering Minds …
https://www.osc.ny.gov/state-agencies/audits/2022/04/08/empowering-minds-therapy-inc-compliance-reimbursable-cost-manualField of Dreams, Inc. – Compliance With the Reimbursable Cost Manual
… of the allowable median rate and $24,855 in related-party salaries without supporting work documentation. $76,069 in …
https://www.osc.ny.gov/state-agencies/audits/2022/10/26/field-dreams-inc-compliance-reimbursable-cost-manualCompliance With Special Education Regulations for the Provision of Services
… education services within the required 60 school days for 18 percent of the eligible students in school year 2016-17. …
https://www.osc.ny.gov/state-agencies/audits/2020/09/30/compliance-special-education-regulations-provision-servicesThe Kelberman Center, Inc. – Compliance With the Reimbursable Cost Manual
… programs and services for children and adults with Autism Spectrum Disorder and their families through various programs …
https://www.osc.ny.gov/state-agencies/audits/2020/12/23/kelberman-center-inc-compliance-reimbursable-cost-manualSteppingStone Day School, Inc. – Compliance With the Reimbursable Cost Manual
… years ended June 30, 2017. About the Program SteppingStone is a New York City-based not-for-profit organization … (five program hours and a one-half-hour non-instructional lunch period) or for two and one-half hours for half-day … programs. During the 2017-18 school year, SteppingStone served approximately 582 students with disabilities at its …
https://www.osc.ny.gov/state-agencies/audits/2020/12/31/steppingstone-day-school-inc-compliance-reimbursable-cost-manualCompliance With Requirements to Maintain Systems at Vendor-Supported Levels (Follow-Up)
… established by New York State to provide safe, reliable, and convenient public transportation to customers in eight … Genesee, Livingston, Ontario, Orleans, Seneca, Wayne, and Wyoming). RGRTA has more than 900 employees, including an … and 164 servers that support 57 databases used to help carry out its mission. As a public benefit corporation, RGRTA …
https://www.osc.ny.gov/state-agencies/audits/2021/01/19/compliance-requirements-maintain-systems-vendor-supported-levels-followChildren's Development Group, PLLC – Compliance With the Reimbursable Cost Manual
… costs reported on CDG’s CFR for the reporting year ended June 30, 2016. About the Program CDG is an SED-approved, … Manual (RCM) requirements. For the reporting year ended June 30, 2016, CDG reported $427,599 in reimbursable costs …
https://www.osc.ny.gov/state-agencies/audits/2019/12/11/childrens-development-group-pllc-compliance-reimbursable-cost-manualChildren’s Education Services, Inc. – Compliance With the Reimbursable Cost Manual
… To determine whether the costs reported by Childrens Education Services Inc on its Consolidated Fiscal …
https://www.osc.ny.gov/state-agencies/audits/2019/12/18/childrens-education-services-inc-compliance-reimbursable-cost-manualAuditory Oral Learning Center – Compliance With the Reimbursable Cost Manual
… school districts in four counties in New York City excluding the Bronx. During the fiscal year ended June 30, …
https://www.osc.ny.gov/state-agencies/audits/2019/12/31/auditory-oral-learning-center-compliance-reimbursable-cost-manualMinds in Motion, Inc. – Compliance With the Reimbursable Cost Manual
… $1,580 in expenses that lacked appropriate documentation or were not program related, $933 in costs for meals provided …
https://www.osc.ny.gov/state-agencies/audits/2019/12/31/minds-motion-inc-compliance-reimbursable-cost-manualMarie Pense Center, LLC – Compliance With the Reimbursable Cost Manual
… students to Marie Pense and pays for its services using rates established by SED. The rates are based on the … These ineligible costs included $109,101 in personal service costs and $43,866 in 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-manualCompliance With Executive Order 88 – Energy Efficiency in State Buildings
… to effectively meet its contributions toward Executive Order 88 (EO 88) and complied with EO 88 Guidelines. The … and supporting economic growth by creating green jobs and stimulating the marketplace for clean energy and …
https://www.osc.ny.gov/state-agencies/audits/2020/01/30/compliance-executive-order-88-energy-efficiency-state-buildingsImproper Medicaid Payments for Recipients Diagnosed With Severe Malnutrition (Follow-Up)
… the appropriate International Classification of Diseases (ICD) code on its Medicaid claim to reflect the diagnosis. …
https://www.osc.ny.gov/state-agencies/audits/2020/09/02/improper-medicaid-payments-recipients-diagnosed-severe-malnutrition-followCantalician Center for Learning – Compliance With the Reimbursable Cost Manual
… Objective To determine whether the costs reported by Cantalician Center … The audit covered the costs submitted by Cantalician to SED on its 2016 and 2017 CFRs for the fiscal year ended … counties. Cantalician provides special education services to children with disabilities who are between the ages of 3 …
https://www.osc.ny.gov/state-agencies/audits/2023/01/26/cantalician-center-learning-compliance-reimbursable-cost-manualBenefits Advisement Services for Individuals With Disabilities Seeking Employment (Follow-Up)
… of implementation of the four recommendations included in our initial audit report, Benefits Advisement Services for Individuals With Disabilities Seeking Employment ( 2020-S-41 ). About the … million working-age adults (ages 18–64) with disabilities in New York State in 2021. The employment rate of working-age …
https://www.osc.ny.gov/state-agencies/audits/2023/06/22/benefits-advisement-services-individuals-disabilities-seeking-employment-followQueens Centers for Progress – Compliance With the Reimbursable Cost Manual
… Objective To determine whether the costs reported by Queens Centers for Progress (QCP) on its Consolidated Fiscal Reports (CFRs) were reasonable, necessary, directly related to the special education program, and sufficiently documented … To determine whether the costs reported by Queens Centers for Progress QCP on its …
https://www.osc.ny.gov/state-agencies/audits/2023/08/10/queens-centers-progress-compliance-reimbursable-cost-manualFamily and Educational Consultants – Compliance With the Reimbursable Cost Manual
… Objective To determine whether the costs reported by Family and Educational Consultants … calculated, adequately documented, and allowable under the State Education Department’s (SED) guidelines, including the Reimbursable Cost Manual (RCM). The audit covered …
https://www.osc.ny.gov/state-agencies/audits/2019/05/16/family-and-educational-consultants-compliance-reimbursable-cost-manualAssociation to Benefit Children – Compliance With the Reimbursable Cost Manual
… three locations in Manhattan: 86th Street (47 students), 88th Street (25 students), and 126th Street (14 students). …
https://www.osc.ny.gov/state-agencies/audits/2019/02/08/association-benefit-children-compliance-reimbursable-cost-manualCompliance With Executive Order 88 – Energy Efficiency of State Buildings
… to effectively meet its contributions toward Executive Order 88 (EO 88) and complied with EO 88 Guidelines. The … to effectively meet its contributions toward Executive Order 88 and …
https://www.osc.ny.gov/state-agencies/audits/2019/09/09/compliance-executive-order-88-energy-efficiency-state-buildings