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Volunteers of America – Greater New York, Inc.: Compliance With the Reimbursable Cost Manual
… each year. The New York City Department of Education (DoE) refers students to VOA-GNY and pays for its services … that VOA-GNY reports to SED on its annual CFRs. The DoE is reimbursed by SED for a portion of its payments to …
https://www.osc.ny.gov/state-agencies/audits/2018/12/10/volunteers-america-greater-new-york-inc-compliance-reimbursable-cost-manualControls Over Equipment
… include land, buildings, and equipment. As of June 30, 2017, H+H reported $8.4 billion in capital assets, of which … and office equipment. During the year ended June 30, 2017, H+H purchased approximately $154.7 million in … pertaining to that item is purged from FAM. As of June 30, 2017, FAM contained 203,659 items. Key Findings We selected …
https://www.osc.ny.gov/state-agencies/audits/2019/01/09/controls-over-equipmentAll My Children Day Care – Compliance With the Reimbursable Cost Manual
… Teacher (SEIT) services to children with disabilities who are between the ages of 3 and 5 years. AMC also operated … for its services using rates established by SED. The rates are based on the financial information AMC reports to SED on …
https://www.osc.ny.gov/state-agencies/audits/2022/06/08/all-my-children-day-care-compliance-reimbursable-cost-manualSmall Wonder Preschool, Inc. – Compliance With the Reimbursable Cost Manual
… documented pursuant to the State Education Department’s (SED) Reimbursable Cost Manual (RCM) and the Consolidated … ended June 30, 2020. About the Program Small Wonder is a New York City-based not-for-profit organization authorized by SED …
https://www.osc.ny.gov/state-agencies/audits/2024/09/05/small-wonder-preschool-inc-compliance-reimbursable-cost-manualNew York Institute for Special Education – Compliance With the Reimbursable Cost Manual
… directly related to the special education program, and sufficiently documented pursuant to the State Education … Department’s (SED) Reimbursable Cost Manual (RCM) and the Consolidated Fiscal Reporting and Claiming Manual (CFR Manual). The audit focused primarily …
https://www.osc.ny.gov/state-agencies/audits/2024/12/18/new-york-institute-special-education-compliance-reimbursable-cost-manualDivision of Housing and Community Renewal Bulletin No. DH-53
… the agreement between the State and Rent Regulation Services Unit (RRSU) and provides for 5 and 10 year* …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-53-october-2011-rent-regulation-services-unit-rrsuOpinion 91-40
… ch 161, Sponsor's Memorandum in Support; 1986 Opns St Comp No. 86-61, p 96). The amendment, therefore, was intended …
https://www.osc.ny.gov/legal-opinions/opinion-91-40The Network for Children’s Speech, Occupational & Physical Therapy, LLC – Compliance With the Reimbursable Cost Manual
… calculated, adequately documented, and allowable under the State Education Department’s (SED) guidelines, including the … special education provider located in Onondaga County, New York. CTN provides preschool special education services to …
https://www.osc.ny.gov/state-agencies/audits/2018/07/03/network-childrens-speech-occupational-physical-therapy-llc-compliance-reimbursable-costAlternatives For Children – Compliance With the Reimbursable Cost Manual
… on Alternatives’ CFR for the fiscal year ended June 30, 2015, and certain expenses reported on Alternatives’ CFRs for the two fiscal years ended June 30, 2014. Background Alternatives is an SED-approved, … RCM requirements. For the three fiscal years ended June 30, 2015, Alternatives reported approximately $25.9 million …
https://www.osc.ny.gov/state-agencies/audits/2018/04/05/alternatives-children-compliance-reimbursable-cost-manualMany New Yorkers Struggle to Pay for Housing
… Too many New Yorkers are burdened by high housing costs, … Census data. The report looked at trends for housing costs from 2008 to 2017. It found: Median household income for the … breakdown of housing costs and income. Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2019/06/many-new-yorkers-struggle-pay-housingAmerimed Kids, LLC – Compliance With the Reimbursable Cost Manual
… ended June 30, 2014. About the Program Amerimed Kids is a New York City-based for-profit organization authorized by SED … year, Amerimed Kids served approximately 81 students. The New York City Department of Education refers students to …
https://www.osc.ny.gov/state-agencies/audits/2019/06/05/amerimed-kids-llc-compliance-reimbursable-cost-manualCUNY Bulletin No. CU-353
… End Date: 12/4/08 Earn Code: UA6 Amount: Amount to be paid Payroll Register and Employee’s Paycheck/Advice The Earn … Code UA6 and the payment amount will be displayed on the payroll register. The earnings description “Uniform Allowance …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-353-cuny-december-2008-uniform-allowanceWords ‘N Motion Special Education Programs – Compliance With the Reimbursable Cost Manual
… the limits stated in the Manual; and $885 in undocumented payroll accruals and salary expenses. Key Recommendations To …
https://www.osc.ny.gov/state-agencies/audits/2015/12/30/words-n-motion-special-education-programs-compliance-reimbursable-cost-manualMarie Pense Center, LLC – Compliance With the Reimbursable Cost Manual
… Objective To determine whether the costs reported by Marie Pense … (CFRs) were reasonable, necessary, directly related to the special education program, and sufficiently documented …
https://www.osc.ny.gov/state-agencies/audits/2019/12/31/marie-pense-center-llc-compliance-reimbursable-cost-manualMama Program, LLC – Compliance With the Reimbursable Cost Manual
… years ended June 30, 2014. About the Program Mama Program is a New York City-based for-profit organization authorized …
https://www.osc.ny.gov/state-agencies/audits/2020/12/29/mama-program-llc-compliance-reimbursable-cost-manualEarly Childhood Learning Center of Greene County – Compliance With the Reimbursable Cost Manual
… Program ECLC is an SED-approved, not-for-profit private school located in Greene County that provides preschool …
https://www.osc.ny.gov/state-agencies/audits/2019/07/29/early-childhood-learning-center-greene-county-compliance-reimbursable-cost-manualElba Central School District – Financial Condition (2013M-240)
… financial activities for the period July 1, 2011, to July 30, 2013. Background The Elba Central School District is … in each of the past five years. For example, as of June 30, 2013, unexpended surplus funds exceeded statutory limits … operating surpluses to fund six reserves that, as of June 30, 2013, totaled $2.1 million. Four of the six reserves …
https://www.osc.ny.gov/local-government/audits/school-district/2013/10/25/elba-central-school-district-financial-condition-2013m-240Children’s Education Services, Inc. – Compliance With the Reimbursable Cost Manual
… for these services through rates set by SED. The reimbursement rates are based on financial information, … CES reports to SED on its annual CFR. To be eligible for reimbursement, reported costs must comply with RCM … fiscal year ended June 30, 2015 that were ineligible for reimbursement. The ineligible costs included $1,952 for …
https://www.osc.ny.gov/state-agencies/audits/2019/12/18/childrens-education-services-inc-compliance-reimbursable-cost-manualCortland County Industrial Development Agency – Project Management (2015M-303)
… practices for the period January 1, 2014 through June 30, 2015. Background The Cortland County Industrial … Legislature. The Agency had 11 active projects as of June 30, 2015. Key Finding Agency officials have developed …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2016/01/22/cortland-county-industrial-development-agency-projectTrain On-Time Performance (Follow-up) (2017-F-8) 30-Day Response
To determine the extent of implementation of the two recommendations included in our initial report, Train On-Time Performance (2014-S-56).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2017-17f8-response.pdf