Search

AFR - Enrollment Instructions

Enrollment Instructions Updated with AFR

Town of Pulteney – Information Technology (2021M-28)

… did not adequately safeguard Town IT assets and failed to implement the recommendations we made in 2013 to adopt comprehensive IT security policies and monitor …

Financial Literacy

… Financial literacy empowers New Yorkers with skills knowledge and education to make informed decisions with their money …

OMH Contract With Shorefront Mental Health Board - Compliance With Prevailing Wage Law (2013-S-62)

We audited the Office of Mental Health, South Beach Psychiatric Center’s contract with Shorefront Mental Health Board Inc. to determine whether its janitorial w

Poughkeepsie City School District - Procurement and Claims Auditing (2019M-16)

… the Board provided adequate oversight of procurement and claim processing. Key Findings The Board did not: Seek … the Board provided adequate oversight of procurement and claim processing …

Municipalities with Odd Fiscal Year Ends

Municipalities with Odd Fiscal Year Ends

Reason Codes With Descriptions and Actions

Reason Codes With Descriptions and Actions

DiNapoli: Percentage of New Yorkers With Mental Illness Rose as Available Psychiatric Beds Declined

… The mental health needs of New Yorkers have greatly increased, with 21.1% of adults … with mental Illness and 5.1% with a severe mental illness in 2021-2022, according to federal data. Between 2013 and 2022, there was a 23% increase in the number of individuals served by the state’s public mental …

DiNapoli and Investor Group Reach Shareholder Agreement With FirstEnergy

… on behalf of the Connecticut Retirement Plans and Trust Funds, and investment group As You Sow has been withdrawn. … fiduciary of the Connecticut Retirement Plans and Trust Funds. "The withdrawal of this proposal demonstrates that …

DiNapoli: Former Savona Mayor Charged With Defrauding the Village

… Mayor Gregge Harrian was arraigned in Steuben County Court today on felony charges of five counts of offering a … fraudulent vouchers and falsified records to trick the village into paying his personal expenses. "Mr. Harrian …

John A. Coleman School – Compliance With the Reimbursable Cost Manual

… years ended June 30, 2011. Background Coleman is located in White Plains and Yonkers, New York and provides special … rates are based on financial information Coleman presents in an annual CFR filed with SED. SED reimburses DoE and the … ended June 30, 2011, Coleman claimed about $27.3 million in public support. Key Findings For the three years ended …

Bilingual Care, Inc. – Compliance With the Reimbursable Cost Manual

… 2014-15 school year, Bilingual served about 171 students in its SEIT program. In addition to the SEIT cost-based program, Bilingual … 30, 2015, Bilingual reported approximately $8.9 million in reimbursable costs for the SEIT cost-based program. Key …

Springbrook NY, Inc. – Compliance With the Reimbursable Cost Manual

… Objective To determine whether the costs reported by Springbrook NY, Inc. (Springbrook) on its Consolidated … calculated, adequately documented, and allowable under the State Education Department’s (SED) guidelines, including the … is reimbursed for these services through rates set by SED. The reimbursement rates are based on financial …

ADAPT Community Network – Compliance With the Reimbursable Cost Manual

… provide full-day Special Class and full-day Special Class in an Integrated Setting preschool special education service … school year, ADAPT served about 548 preschool students. In addition to the preschool cost-based programs, ADAPT … June 30, 2015, ADAPT reported approximately $53 million in reimbursable costs for the SED preschool cost-based …

Hawthorne Foundation, Inc. – Compliance With the Reimbursable Cost Manual

… with disabilities who are between three and five years of age. Hawthorne is reimbursed for preschool special … in other than personal service costs, which consisted of $11,419 in expensed equipment that was not properly … tuition reimbursement rates. Remind Hawthorne officials of the pertinent SED requirements that relate to the …

Alternatives For Children – Compliance With the Reimbursable Cost Manual

… Purpose To determine whether the costs reported by Alternatives For … June 30, 2014. Background Alternatives is an SED-approved, not-for-profit special education provider located in Long … these costs were administrative in nature and should have been allocated across all of Alternatives’ programs. Key …

Compliance With Requirements to Maintain Systems at Vendor-Supported Levels

… Objective To determine whether the Rochester-Genesee Regional … Authority (RGRTA) was complying with requirements to maintain its systems at vendor-supported levels. The audit … systems are maintained at vendor-supported levels (i.e., systems continue to be updated and patched by the …

Amerimed Kids, LLC – Compliance With the Reimbursable Cost Manual

… Objective To determine whether the costs reported by Amerimed Kids, LLC … (CFRs) were reasonable, necessary, directly related to the special education program, and sufficiently documented …

Non-Contributory Plan with Guaranteed Benefits for ERS Tier 2 Members – Non-Contributory Plan with Guaranteed Benefits for ERS Tier 2 Members

Non-Contributory Plan with Guaranteed Benefits for ERS Tier 1 Members – Non-Contributory Plan with Guaranteed Benefits for ERS Tier 1 Members