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

Determine whether Town of Pulteney Town officials adequately safeguarded Town information technology IT assets

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

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

… mental health needs of New Yorkers have greatly increased, with 21.1% of adults struggling with mental Illness and 5.1% with a severe mental illness in 2021-2022, according to …

Municipalities with Odd Fiscal Year Ends

Municipalities with Odd Fiscal Year Ends

Reason Codes With Descriptions and Actions

Reason Codes With Descriptions and Actions

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

… Key Findings The Board did not: Seek competition for professional services totaling approximately $1.6 million … a total of $968,545 during the audit period. The Director for Technology: Circumvented the procurement policy and ordered various items online totaling $71,226 during the audit period, including …

DiNapoli and Investor Group Reach Shareholder Agreement With FirstEnergy

… the long term,” DiNapoli said. “We look forward to working with FirstEnergy as it implements its plan and will continue to engage with our portfolio companies to reach similar agreements. … take to reduce its greenhouse gas emission in connection with President Obama’s goal of an 80 percent reduction in …

DiNapoli: Former Savona Mayor Charged With Defrauding the Village

… arraigned in Steuben County Court today on felony charges of five counts of offering a false instrument for filing and five counts of misdemeanor falsifying business records. As Mayor, Harrian allegedly submitted … transparency in government and provide taxpayers with better access to financial data. … Former Savona Mayor Gregge …

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

… Purpose To determine whether the costs reported by the John A. Coleman School (Coleman) on its Consolidated … adequately documented, and allowable pursuant to the State Education Department's Reimbursable Cost Manual …

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

To determine whether the costs reported by Bilingual Care Inc on its Consolidated Fiscal Reports were reasonable necessary directly

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

… Objective To determine whether the costs reported by Springbrook NY, Inc. (Springbrook) on … calculated, adequately documented, and allowable under the State Education Department’s (SED) guidelines, including the Reimbursable Cost Manual (RCM). The audit covered …

ADAPT Community Network – Compliance With the Reimbursable Cost Manual

… of Interest State Education Department: New York League for Early Learning, Inc. - Compliance With the …

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

… provides preschool special education services to children with disabilities who are between three and five years of … be eligible for reimbursement, reported costs must comply with RCM requirements. For the fiscal year ended June 30, … Hawthorne did not disclose related-party transactions with three entities on its CFR, as required. Key …

Alternatives For Children – Compliance With the Reimbursable Cost Manual

… Purpose To determine whether the costs reported by Alternatives For … Alternatives provides preschool special education services to children with disabilities who are between three and five … 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

… was complying with requirements to maintain its systems at vendor-supported levels. The audit covered the period … includes requirements for ensuring systems are maintained at vendor-supported levels (i.e., systems continue to be … determined that, generally, RGRTA maintained its systems at vendor-supported levels. However, we did identify …

Amerimed Kids, LLC – Compliance With the Reimbursable Cost Manual

… Objective To determine whether the costs reported by Amerimed Kids, LLC (Amerimed Kids) on … (CFRs) were reasonable, necessary, directly related to the special education program, and sufficiently documented pursuant to the State Education Department’s (SED) Reimbursable Cost …

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

Helping Hands School – Compliance With the Reimbursable Cost Manual

… the fiscal year ended June 30, 2014. Key Finding Based on a review of a sample of transactions for the year ended June 30, 2014, we determined Helping Hands reported $26 in non-personal service costs on its CFR that did not comply …

Early Education Center – Compliance With the Reimbursable Cost Manual

… calculated, adequately documented and allowable under the State Education Department’s (SED’s) guidelines, including … The Center, for-profit organization located in Highland, New York, provides preschool special education services to …