Search

DiNapoli and Investor Group Reach Shareholder Agreement With FirstEnergy

… has agreed to produce a comprehensive report on the company’s plan to reduce greenhouse gas emissions, New York State … L. Nappier on behalf of the Connecticut Retirement Plans and Trust Funds, and investment group As You Sow has been …

DiNapoli: Former Savona Mayor Charged With Defrauding the Village

… of five counts of offering a false instrument for filing and five counts of misdemeanor falsifying business records. … As Mayor, Harrian allegedly submitted fraudulent vouchers and falsified records to trick the village into paying his … Thomas P. DiNapoli said, "I thank District Attorney Brooks Baker and Sheriff James Allard for bringing Mr. …

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 … districts pay tuition and fees to Coleman using rates set by SED. These rates are based on financial information … employees and contracted personnel that were not supported by formal performance evaluations; $140,512 in bonuses that …

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

… years ended June 30, 2014. About the Program Bilingual is a New York City-based for-profit organization authorized …

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

… (CFR) were properly calculated, adequately documented, and allowable under the State Education Department’s (SED) … to children with disabilities who are between three and five years of age. Springbrook is reimbursed for these … costs, consisting of $38,106 in excessive salary costs and $1,473 for certain life insurance costs; and $16,604 in …

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

… Purpose To determine whether the costs reported by Hawthorne Foundation, Inc. (Hawthorne) on its Consolidated Fiscal Report (CFR) were …

Alternatives For Children – Compliance With the Reimbursable Cost Manual

To determine whether the costs reported by Alternatives For Children on its Consolidated Fiscal Reports were properly calculated adequately

Compliance With Requirements to Maintain Systems at Vendor-Supported Levels

… Objective To determine whether the Rochester-Genesee Regional Transportation Authority (RGRTA) … at vendor-supported levels (i.e., systems continue to be updated and patched by the system’s vendor).  Key Findings …

Amerimed Kids, LLC – Compliance With the Reimbursable Cost Manual

… to children with disabilities who are between the ages of three and five years. In addition to owning and operating … operates at least one private business and a Department of Health Early Intervention (EI) program. Amerimed Kids … students to Amerimed Kids and pays for its services using rates established by SED. The rates are based on the …

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

… Key Finding Based on a review of a sample of transactions for the year ended June 30, 2014, we determined Helping Hands … on its CFR that did not comply with SED’s requirements for reimbursement. Key Recommendations To SED: Review the …

Early Education Center – Compliance With the Reimbursable Cost Manual

… Purpose To determine whether the costs submitted by the Early … Background The Center, for-profit organization located in Highland, New York, provides preschool special education … personal service costs charged to the Programs that did not comply with SED’s requirements for reimbursement. The …

The Alcott School – Compliance With the Reimbursable Cost Manual

… (CFR) were properly calculated, adequately documented, and allowable under the State Education Department’s (SED) … to children with disabilities who are between three and five years of age. Alcott is reimbursed for preschool … which consisted of $49,874 in unsupported staff time, and $2,568 in employee compensation that was reported as more …

Circle of Friends – Compliance With the Reimbursable Cost Manual

… To determine whether the costs submitted by Circle of Friends on its Consolidated Fiscal Reports (CFRs) were … the fiscal year ended June 30, 2013. Background Circle of Friends provides preschool special education services to …

Dynamic Center Inc. – Compliance With the Reimbursable Cost Manual

… services to children with disabilities between the ages of three and five years. Dynamic is reimbursed for SEIT … Reimbursable Cost Manual (RCM) regarding the eligibility of costs and documentation requirements. For the fiscal year … rates, as appropriate. Remind Dynamic officials of the pertinent SED guidelines that relate to the …

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

… (CFRs) were properly calculated, adequately documented, and allowable under the State Education Department’s (SED) … New York, that offers a variety of services to children and adults in the community, including health, fitness, art, music, social, cultural, and educational …

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 …

Upstate Cerebral Palsy – Compliance With the Reimbursable Cost Manual

… adequately documented, and allowable under the State Education Department’s (SED) guidelines, including the … Background UCP is an SED-approved not-for-profit special education provider located in Utica, New York. UCP provides … costs must comply with Manual requirements. For the calendar year ended December 31, 2012, UCP reported about …