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Mama Program, LLC – Compliance With the Reimbursable Cost Manual

… in legal fees; $26,876 in personal service costs for pension contributions that did not comply with the RCM’s …

Block Institute School – Compliance With the Reimbursable Cost Manual

… Objective To determine whether the costs reported by Block Institute School (Block) on its Consolidated Fiscal … (CFRs) were reasonable, necessary, directly related to the special education programs, and sufficiently documented … To determine whether the costs reported by Block Institute School on its …

League Treatment Center – Compliance With the Reimbursable Cost Manual

… Objective To determine whether the costs reported by League Treatment Center (LTC) on its Consolidated Fiscal Reports … To determine whether the costs reported by League Treatment Center on its Consolidated Fiscal Reports were …

St. Anne Institute – Compliance With the Reimbursable Cost Manual

… Objective To determine whether the costs reported by St. Anne Institute (St. Anne) on its Consolidated Fiscal Report (CFR) were … Cost Manual (RCM). The audit covered expenses reported on St. Anne’s CFR for the fiscal year ended June 30, 2016. About … To determine whether the costs reported by St Anne Institute on its Consolidated Fiscal Report were …

DiNapoli: State Needs to Improve Compliance with Jonathan's Law

… In July, DiNapoli released an audit of the state Office of Mental Health that included similar findings at that agency’s … and report incidents and Jonathan’s Law activity data, to improve its usefulness as a monitoring and management tool. … Find out how your government money is spent at Open Book New York . …

Through Ages, Inc. – Compliance With the Reimbursable Cost Manual

… focused primarily on expenses claimed on Through Ages’ CFR for the fiscal year ended June 30, 2015 and certain expenses claimed on its CFRs for the two fiscal years ended June 30, 2014. About the Program Through Ages is a New York City-based for-profit organization authorized by SED to provide …

Positive Beginnings, Inc. – Compliance With the Reimbursable Cost Manual

… full-day and half-day Special Class programs to children with disabilities who are between the ages of 3 and 5 years. … school year, Positive Beginnings served 538 students with disabilities in the SED preschool cost-based programs. … identified $663,830 in reported costs that did not comply with the requirements in the RCM and the CFR Manual, as …

Liberty Resources, Inc. – Compliance With the Reimbursable Cost Manual

… ineligible for reimbursement, including amortization of goodwill, payments to the previous owner for a non-compete …

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

… Objective To determine whether the costs reported by Springbrook NY, Inc. (Springbrook) on its Consolidated Fiscal Report … is reimbursed for these services through rates set by SED. The reimbursement rates are based on financial … To determine whether the costs reported by Springbrook NY Inc on its Consolidated Fiscal Report were …

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

… the costs reported by Amerimed Kids, LLC (Amerimed Kids) on its Consolidated Fiscal Reports (CFRs) were reasonable, … Cost Manual (RCM). The audit focused primarily on expenses claimed on Amerimed Kids’ CFR for the fiscal year ended June 30, … determine whether the costs reported by Amerimed Kids LLC on its Consolidated Fiscal Reports were reasonable necessary …

DiNapoli and Investor Group Reach Shareholder Agreement With FirstEnergy

… FirstEnergy, an Ohio-based energy producer, has agreed to produce a comprehensive report on the company’s plan to reduce greenhouse gas emissions, New … to consider innovative technologies and strategies for energy generation, including modeling the practices and …

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

… SED. SED reimburses DoE and the other school districts for a portion of their payments to Coleman. For the three … payments. The Manual precludes interest only payments from reimbursement. Key Recommendations To SED: Review the … to costs reported on the CFRs and to Coleman's tuition reimbursement rates, as appropriate. Direct Coleman officials …

ADAPT Community Network – Compliance With the Reimbursable Cost Manual

… organization authorized by SED to provide full-day Special Class and full-day Special Class in an Integrated Setting preschool special education … reported on the CFRs, and a School Age - Special Class program. The New York City Department of Education …

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

… costs reported by Hawthorne Foundation, Inc. (Hawthorne) on its Consolidated Fiscal Report (CFR) were properly … rates set by SED. The reimbursement rates are based on financial information, including costs, that Hawthorne reports to SED on its annual CFR. To be eligible for reimbursement, reported …

Find Opportunities to Do Business with New York State

… Research active State contracts. New York State Business Registry  - Make your company visible to State agencies …

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

… the costs reported by Bilingual Care, Inc. (Bilingual) on its Consolidated Fiscal Reports (CFR) were reasonable, … Cost Manual (RCM). The audit focused primarily on expenses claimed on Bilingual’s CFR for the fiscal year ended June 30, 2015 … determine whether the costs reported by Bilingual Care Inc on its Consolidated Fiscal Reports were reasonable necessary …

DiNapoli: Former Savona Mayor Charged With Defrauding the Village

… his supervision, in violation of the village employee handbook, and approved her unsubstantiated claims of …

Alternatives For Children – Compliance With the Reimbursable Cost Manual

… Purpose To determine whether the costs reported by Alternatives For Children (Alternatives) on its Consolidated Fiscal … calculated, adequately documented, and allowable under the State Education Department’s (SED) guidelines, including … To determine whether the costs reported by Alternatives For Children on its …

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