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Bright Start Pediatric Services, LLC – Compliance With the Reimbursable Cost Manual

… Purpose To determine whether the costs reported by Bright Start Pediatric Services, LLC (Bright Start) on its Consolidated Fiscal Report (CFR) were properly … the fiscal year ended June 30, 2013. Background Bright Start provides preschool special education services to …

Words ‘N Motion Special Education Programs – Compliance With the Reimbursable Cost Manual

… expenses claimed on Words ‘N Motion’s CFR for the fiscal year ended June 30, 2013 and certain expenses claimed on … ages of three and five years. During the 2012-13 fiscal year, Words ‘N Motion served 63 students. The New York City …

Starting Point Services for Children – Compliance With the Reimbursable Cost Manual

… Purpose To determine whether the costs reported by Starting Point Services for Children (Starting Point) on its Consolidated Fiscal Reports (CFRs) were … The audit included all expenses claimed on Starting Point’s CFR for the fiscal year ended June 30, 2013, and …

Astor Services for Children & Families – Compliance With the Reimbursable Cost Manual

… Purpose To determine whether the costs reported by Astor Services for Children & Families (Astor) on its Consolidated … Rhinebeck, New York, provides preschool special education services to children with disabilities between the ages of … years. Astor is reimbursed for preschool special education services through rates set by SED. These reimbursement rates …

Aspire of Western New York – Compliance With the Reimbursable Cost Manual

… Purpose To determine whether the costs reported by Aspire of Western New York (Aspire) on its Consolidated Fiscal Report (CFR) were properly … the one year period ending December 31, 2012. Background Aspire provides a wide range of services to children with … Determine whether the costs reported by Aspire of Western New York on its CFR were properly …

Whitestone School for Child Development – Compliance With the Reimbursable Cost Manual

… Fiscal Reports (CFRs) of the Whitestone School for Child Development (Whitestone) were calculated properly, … Manual (Manual). The audit included all expenses claimed for the fiscal year 2012-13 and certain expenses for the two fiscal years ended June 30, 2012. Background …

Children’s Center for Early Learning – Compliance With the Reimbursable Cost Manual

… Fiscal Reports (CFRs) of the Children’s Center for Early Learning (Center) were calculated properly, … education providers, such as the Center, are reimbursed for their services using tuition rates established by SED … the financial information reported on their annual CFRs. For the three fiscal years ended June 30, 2009, the Center …

DiNapoli, Wharton, Myrie Op-Ed: Putting the Public Back Into Campaign Finance

… and State Senator Zellnor Myrie, Chair of the Committee on Elections. The full op-ed is below: Putting the Public Back … For example, in New York City’s last City Council elections, representation of women more than doubled to 61% … voices while setting New York on a path towards more fair elections. Op-Ed Putting the Public Back Into Campaign …

Renaissance Academy Charter School of the Arts – Financial Operations (2016M-198)

… education to approximately 250 students, is located in the Town of Greece, Monroe County. The School, which is a …

Westchester School for Special Children – Compliance With the Reimbursable Cost Manual

… in performing its fiduciary responsibilities. A company owned by WSSC's former Board Chairman received $136,032 in … dealer; $1,723 for lodging at the Majestic View Lodge near Zion National Park; $1,620 at a cigar store; and $369 at … WSSC paid $97,870 for lobbying services to a firm that was owned by the brother of WSSC's current Executive Director. …

All Services for Kids, Inc. – Compliance With the Reimbursable Cost Manual

… To determine whether the costs reported by All Services for Kids, Inc. (All Services) on its Consolidated Fiscal … To determine whether the costs reported by All Services for Kids Inc All Services on its Consolidated Fiscal Reports …

State Comptroller Thomas P. DiNapoli Statement on the Death of Maya Angelou

… “Today, America mourns the loss of one of its greatest writers and poets, Maya Angelou, a woman who gave a voice to millions and whose works of poetry … Today America mourns the loss of one of its greatest writers and poets Maya Angelou a woman …

XII.6.A.A Using the Real Estate Module to Pay Lease Vouchers – XII. Expenditures

… SECTION OVERVIEW AND POLICIES The Statewide Financial System (SFS) has added functionality to allow for the management of Real Estate assets and leases. … The Statewide Financial System SFS has added functionality to allow for the management of Real Estate assets and leases …

Appendix B – Selected Legal References Pertaining to the Audit of Claims Function – Improving the Effectiveness of Your Claims Auditing Process

Village of Montgomery – Board Oversight of the Treasurer’s Office (2021M-50)

… (Board) provided adequate oversight of the Treasurer’s office financial operations. Key Findings The Board did not … the lack of segregation of duties within the Treasurer’s office. Approve or authorize anyone to approve billing … Recommendations The Board should: Ensure the Treasurer’s office complies with water and sewer Village laws and codes. …

State Comptroller Thomas P. DiNapoli Statement on the Passing of Cardinal Egan

… great spiritual leaders. Cardinal Egan was one of those rare individuals who brought people of vastly different … our great spiritual leaders Cardinal Egan was one of those rare individuals who brought people of vastly different …

DiNapoli Statement on the Passing of Reverend Dr. Calvin O. Butts III

… issued the following statement today on the passing of Rev. Dr. Calvin O. Butts III. “Reverend Dr. Calvin O. … New York. He was an educator, dedicated to the students of SUNY Old Westbury. I will miss his friendship and pray for … issued the following statement today on the passing of Rev Dr Calvin O Butts III …

State Comptroller DiNapoli Statement on 2025 State of the City Address

… the following statement on New York City Mayor Eric Adams' 2025 State of the City address: “New York City is in a better … the following statement on New York City Mayor Eric Adams 2025 State of the City address …

Amazon Shareholders Urged To Support Audit of Company’s Policies on Racial Inclusion

… behalf of the New York State Common Retirement Fund (Fund) to fellow Amazon shareholders in advance of the company’s annual shareholders’ meeting on May 26, 2021. The statement … behalf of the New York State Common Retirement Fund Fund to fellow Amazon shareholders in advance of the companys …

State Police Bulletin No. SP-141

… Division of State Police of the procedures for processing Fitness Bonus Payments. Affected Employees Investigators and … Investigators Association and provides for an annual Fitness Bonus Payment. Contract Provisions and Eligibility … was assigned on the date of participation in the physical fitness test. For Investigators and Senior Investigators in …