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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 …

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

DiNapoli Finds Major Problems with Rochester School District Payments

… Thomas P. DiNapoli. Auditors also found numerous problems with how the district managed its purchases. "The Rochester … The Rochester City School District operates 52 schools with approximately 29,700 students and 6,978 employees. The … are approximately $865 million, which are funded primarily with state aid, aid from the city of Rochester and grants. …

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 …

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 …

The Alcott School – Compliance With the Reimbursable Cost Manual

… (RCM). We audited costs that Alcott reported on its CFR for the year ended June 30, 2014. Background Alcott is an SED-approved, not-for-profit special education provider located in Westchester … between three and five years of age. Alcott is reimbursed for preschool special education services through rates set by …

JCC of Mid-Westchester – Compliance With the Reimbursable Cost Manual

… provide preschool special education services to children with disabilities between the ages of three and five years. … be eligible for reimbursement, reported costs must comply with the RCM requirements. For the three fiscal years ended … Ensure that costs reported on annual CFRs fully comply with SED’s requirements, and communicate with SED to obtain …

Rochester Childfirst Network – Compliance With the Reimbursable Cost Manual

… Purpose To determine whether the costs reported by Rochester … the fiscal year ended June 30, 2014. Background RCN, a not-for-profit organization located in Rochester, New York, is an SED-approved provider of …

Susan E. Wagner Preschool – Compliance With the Reimbursable Cost Manual

… Purpose To determine whether the costs reported by Susan E. Wagner Preschool (Wagner), aka the Northeast Bronx Day Care Center Inc., on its Consolidated … (CFRs) were reasonable, necessary, directly related to the special education program, and sufficiently documented …

Fred S. Keller School – Compliance With the Reimbursable Cost Manual

… Purpose To determine whether the costs reported by Fred S. Keller School (FSK) on its … calculated, adequately documented, and allowable under the State Education Department’s (SED) guidelines, including the Reimbursable Cost Manual (Manual). The audit covered …

Baker Victory Services – Compliance With the Reimbursable Cost Manual

… and allowable under the State Education Department’s (SED) guidelines, including the Reimbursable Cost Manual … a not-for-profit organization located in Lackawanna, New York, provides a variety of services to the Erie County …

Circle of Friends – Compliance With the Reimbursable Cost Manual

… Purpose To determine whether the costs submitted by Circle of Friends on its Consolidated … calculated, adequately documented, and allowable under the State Education Department’s (SED’s) guidelines, including the Reimbursable Cost Manual (RCM). The audit covered the …

Dynamic Center Inc. – Compliance With the Reimbursable Cost Manual

… Purpose To determine whether the costs submitted by Dynamic Center Inc. on its … calculated, adequately documented, and allowable under the State Education Department’s guidelines, including the Reimbursable Cost Manual. The audit covered the fiscal …

Upstate Cerebral Palsy – Compliance With the Reimbursable Cost Manual

… whether the costs reported by Upstate Cerebral Palsy (UCP) on its Consolidated Fiscal Reports (CFRs) were properly … calculated, adequately documented, and allowable under the State Education Department’s (SED) guidelines, including the … rates set by SED. These reimbursement rates are based on financial information, including costs, that UCP reports …

Hear 2 Learn PLLC – Compliance With the Reimbursable Cost Manual

… counties in central New York. Hear 2 Learn is reimbursed for SEIT services through rates set by SED. These … 2 Learn reports to SED on its annual CFR. To be eligible for reimbursement, reported costs must comply with RCM requirements. For the fiscal year ended June 30, 2013, Hear 2 Learn …