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Benchmark Family Services, Inc. – Compliance With the Reimbursable Cost Manual

… (CFR) were properly calculated, adequately documented, and allowable under the State Education Department’s (SED) … Preschool Special Education Itinerant Teacher services and Preschool Integrated Special Class services to 94 … from school districts located in Jefferson, Lewis, Oswego, and St. Lawrence counties. The counties pay tuition to BFS …

Aim High Children’s Services – Compliance With the Reimbursable Cost Manual

… Purpose To determine whether the costs reported by Aim High Children’s Services (Aim High) on its Consolidated Fiscal Reports (CFRs) were properly … (Manual). The audit included the expenses claimed on Aim High’s CFRs for the three fiscal years ended June 30, 2014. …

Easter Seals New York – Compliance With the Reimbursable Cost Manual

… ended December 31, 2013. Background Easter Seals NY, a not-for-profit organization, offers a wide variety of services to children and adults with disabilities and special needs including, but not … and Valhalla locations. Easter Seals NY is reimbursed for preschool special education services through rates set by …

Hagedorn Little Village School – Compliance With the Reimbursable Cost Manual

… Purpose To determine whether the costs reported by Hagedorn Little Village School (HLVS) … calculated, adequately documented, and allowable under the State Education Department’s (SED) guidelines, including the Reimbursable Cost Manual (RCM). The audit covered the …

Adirondack Helping Hands, Inc. – Compliance With the Reimbursable Cost Manual

… The audit covered expenses reported on Adirondack’s CFR for the fiscal year ended June 30, 2014. Background Adirondack is an SED-approved, for-profit special education provider located in Clinton … three and five years of age. Adirondack is reimbursed for preschool special education services through rates set by …

Gingerbread Learning Center, Inc. – Compliance With the Reimbursable Cost Manual

… focused primarily on expenses claimed on Gingerbread’s CFR for fiscal year 2012-13 and certain expense categories on Gingerbread’s CFRs for the two fiscal years ended June 30, 2012. Background Gingerbread is a not-for-profit organization that provides center-based (full-day, …

Kew Gardens SEP, Inc. – Compliance With the Reimbursable Cost Manual

… Services programs for disabled children between the ages of three and five years. During the 2012-13 fiscal year, Kew … Gardens served 103 students. The New York City Department of Education (DoE) refers preschool special education … on its annual CFRs. The State reimburses DoE for a portion of its payments to Kew Gardens based on the SED-established …

Unity House of Troy – Compliance With the Reimbursable Cost Manual

… included on the CFR in a different category, too many hours per day for certain direct care positions, and the … Inc.: Compliance With the Reimbursable Cost Manual (2013-S-48) Whitestone School for Child Development: Compliance With …

Early Childhood Education Center – Compliance With the Reimbursable Cost Manual

… calculated, adequately documented, and allowable under the State Education Department’s (SED’s) guidelines, including … between the ages of three and five years. Pursuant to the State Education Law, providers such as ECEC are reimbursed by … requirements. Other Related Audits/Reports of Interest State Education Department: The Norman Howard School - …

The Mitchell-Lama Program – Awarding Housing Units and Maintaining Waiting Lists

… eligible persons in compliance with properly established waiting lists for the period January 1, 2012 through November 30, 2014. … size, and their names are placed on a manually maintained waiting list (list) created by HPD staff and subsequently … eligible persons in compliance with properly established waiting lists for the period …

Whispering Pines Preschool, Inc. – Compliance With the Reimbursable Cost Manual

… be eligible for reimbursement, reported costs must comply with RCM requirements. For the two fiscal years ended June … Ensure that costs reported on annual CFRs fully comply with SED’s requirements, and communicate with SED to get clarification as needed. Other Related …

Selected Aspects of the Minority- and Women-Owned Business Enterprises Program

… covers the period from January 15, 2011 through February 27, 2015. However, MWBE certifications and re-certifications … goal plans timely. Agency Comments ESD’s response to the draft report is misleading and disingenuous. In it, ESD …

Cantalician Center for Learning – Compliance With the Reimbursable Cost Manual

… to children with disabilities who are between the ages of 3 and 5 years. Cantalician is reimbursed for these services through … included: $347,406 in personal service costs, consisting of unsupported salaries and associated fringe benefits. …

United Community Services, Inc. – Compliance With the Reimbursable Cost Manual

… The audit covered expenses claimed on United’s CFRs for the three fiscal years ended June 30, 2014. Background United is a Brooklyn, New York for-profit organization authorized by SED to operate, among … students to United based on clinical evaluations and pays for these services using rates established by SED. The rates …

DiNapoli: The South Bronx Sees Economic Growth Despite Pandemic Challenges

… increase in jobs and businesses, respectively, led by the health care and social assistance sector. While the area lost … community, every local business, and all the dedicated organizations that have played a pivotal role in this … concerns on crime, affordable housing, physical and mental health care, and quality of life. DiNapoli encourages …

TheraCare Preschool Services, Inc. – Compliance With the Reimbursable Cost Manual

… special education services to children between the ages of three and five who live in New York City as well as … because they did not comply with applicable provisions of the Manual. The disallowances include: $316,539 in … Officer, and acting Assistant Executive Director in excess of SED's allowable compensation levels; $474,080 in employee …

Churchill School and Center – Compliance With the Reimbursable Cost Manual

… Education Law (Law), to children in kindergarten through 12th grade. Pursuant to the Law, schools such as Churchill …

Empowering Minds Therapy Inc. – Compliance With the Reimbursable Cost Manual

… determine whether the costs reported by Empowering Minds Therapy Inc. (Empowering Minds) on its Consolidated Fiscal … To determine whether the costs reported by Empowering Minds Therapy Inc on its Consolidated Fiscal Report CFR were …

XII.5.G Entering the Appropriate Obligation and Accounting Dates on Vouchers – XII. Expenditures

… AND POLICIES Agencies must use the correct Obligation Date and Accounting Date. The Obligation Date is used in the accrual and modified accrual bases of … Agencies must use the correct Obligation Date and Accounting Date …

XIII.10 Refunds Owed to the State by an Employee – XIII. Employee Expense Reimbursement