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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

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

… with disabilities who are between three and five years of age. Springbrook is reimbursed for these services through … included: $39,579 in personal service costs, consisting of $38,106 in excessive salary costs and $1,473 for certain … $16,604 in other than personal service costs, consisting of $10,368 in undocumented vehicle and staff travel costs, …

Compliance With Requirements to Maintain Systems at Vendor-Supported Levels

… information technology (IT) department that operates out of its main office. RGRTA owns IT resources including … Security Policy (Policy) established by the State Office of Information Technology Services (NYS ITS). The Policy … protect the confidentiality, integrity, and availability of information. This includes requirements for ensuring …

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 … approximately 81 students. The New York City Department of Education refers students to Amerimed Kids and pays for …

DiNapoli and Investor Group Reach Shareholder Agreement With FirstEnergy

… FirstEnergy, an Ohio-based energy producer, has agreed to produce a comprehensive report … to consider innovative technologies and strategies for energy generation, including modeling the practices and … on its bottom line. We will continue to monitor First Energy to ensure it is taking appropriate steps toward …

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

… During the 2010-11 school year, Coleman had an enrollment of 491 students. The New York City Department of Education (DoE) and other school districts pay tuition and … DoE and the other school districts for a portion of their payments to Coleman. For the three years ended June …

ADAPT Community Network – Compliance With the Reimbursable Cost Manual

… audit focused primarily on expenses claimed on ADAPT’s CFR for the fiscal year ended June 30, 2015, and included certain … the two fiscal years ended June 30, 2014. Background ADAPT is a New York City-based not-for-profit organization … Setting preschool special education service to children with disabilities who are between the ages of three and five …

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 …

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

… to children with disabilities who are between the ages of three and five years. During the 2014-15 school year, … are based on fixed fees. The New York City Department of Education refers students to Bilingual and pays for those … officials to ensure their compliance with the provisions of the RCM. To Bilingual: Ensure that all costs reported on …

DiNapoli: Former Savona Mayor Charged With Defrauding the Village

… charges of five counts of offering a false instrument for filing and five counts of misdemeanor falsifying business … District Attorney Brooks Baker and Sheriff James Allard for bringing Mr. Harrian to justice and for our continued partnership to fight public corruption." …

Alternatives For Children – Compliance With the Reimbursable Cost Manual

… with disabilities who are between three and five years of age. Alternatives is reimbursed for preschool special … in other than personal service costs, which consisted of $37,446 in expensed equipment that was not properly … in nature and should have been allocated across all of Alternatives’ programs. Key Recommendations To SED: Review …

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

… to children with disabilities who are between the ages of 3 and 5 years. For the purposes of this report, these programs are referred to as SED … The State, in turn, reimburses the counties for a portion of the tuition paid. SED sets the special education rates …

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

… Purpose To determine whether the costs reported by Fred S. Keller … York. FSK provides preschool special education services to children with disabilities who are between the ages of … financial information, including costs, that FSK reports to SED on its annual CFR. To be eligible for reimbursement, …

Early Education Center – Compliance With the Reimbursable Cost Manual

… services to children with disabilities between the ages of three and five years. The Center is reimbursed for … with SED’s requirements. Other Related Audits/Reports of Interest State Education Department: The Arc of Orange County – Compliance With the Reimbursable Cost …

The Alcott School – Compliance With the Reimbursable Cost Manual

… with disabilities who are between three and five years of age. Alcott is reimbursed for preschool special education … $52,442 in personal service costs, which consisted of $49,874 in unsupported staff time, and $2,568 in employee … in other than personal service costs, which consisted of $1,889 in inadequately documented expenses, $1,252 in …

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

… fiscal years ended June 30, 2014. Background JCC is a not-for-profit organization located in Scarsdale, New York, that offers a variety of services to children and adults in the community, including health, fitness, art, … provide preschool special education services to children with disabilities between the ages of three and five years. …

Rochester Childfirst Network – Compliance With the Reimbursable Cost Manual

… (CFR) were properly calculated, adequately documented, and allowable under the State Education Department’s (SED) … Special Education Itinerant Teacher (SEIT) services and Preschool Integrated Special Class services to 56 … costs included $7,042 in other than personal service costs and $6,159 in personal service costs. Key Recommendations To …

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 … audit covered the year ended December 31, 2012. Background UCP is an SED-approved not-for-profit special education provider located in Utica, New York. UCP provides preschool special education services to children …

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 reported $26 in non-personal service costs on its CFR that did not comply with SED’s requirements for reimbursement. Key …