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Non-Contributory Plan with Guaranteed Benefits for ERS Tier 1 Members – Non-Contributory Plan with Guaranteed Benefits for ERS Tier 1 Members

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

… Findings For the three fiscal years ended June 30, 2015, we identified $253,494 in ineligible costs that Alternatives … that were improperly charged directly to the Programs. We determined these costs were administrative in nature and … SED: Review the disallowances identified by our audit and, if warranted, make the necessary adjustments to the costs …

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

To determine whether the costs reported by Springbrook NY Inc on its Consolidated Fiscal Report were properly calculated adequately

Compliance With Requirements to Maintain Systems at Vendor-Supported Levels

… updated and patched by the system’s vendor).  Key Findings We determined that, generally, RGRTA maintained its systems at vendor-supported levels. However, we did identify unsupported systems used by RGRTA on 14 … the responsibility of third-party vendors. In these cases, we determined that RGRTA was not providing sufficient …

DiNapoli: Audit Reveals Problems with Volunteer Firefighters’ Benefit Program

… the state: Belgium Cold Springs Fire District (Onondaga County), East Greenbush Fire District No. 3 (Rensselaer), … audit report. For a copy, visit: http://www.osc.state.ny.us/localgov/audits/swr/2015/LOSAP/global.htm … Several …

DiNapoli and Investor Group Reach Shareholder Agreement With FirstEnergy

… value and the environment by looking holistically at how climate change is affecting the company over the long … and future replacement generation drivers; and Research how standards of performance for greenhouse gas emissions …

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 …

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

… Key Findings For the three years ended June 30, 2011, we disallowed $639,338 in costs that were not in compliance …

Amerimed Kids, LLC – Compliance With the Reimbursable Cost Manual

… program, and sufficiently documented pursuant to the State Education Department’s (SED) Reimbursable Cost Manual … ended June 30, 2014. About the Program Amerimed Kids is a New York City-based for-profit organization authorized by SED to …

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

… Key Findings For the three years ended June 30, 2014, we identified $455,117 in costs that were not in compliance … and $6,820 for ineligible employee bonuses. In addition, we questioned the propriety of certain actions involving … SED: Review the disallowances identified by our audit and, if warranted, make the necessary adjustments to the costs …

Baker Victory Services – Compliance With the Reimbursable Cost Manual

… including preschool special education services to children with disabilities. Baker Victory is reimbursed for preschool … be eligible for reimbursement, reported costs must comply with the RCM requirements. Costs reported on the CFR are … identified $155,303 in costs that were not in compliance with the RCM. These costs included: $85,736 in personal …

Selected Aspects of Accommodations for Passengers With Disabilities (Follow-Up)

… aspects of the ADA and Rehabilitation Act of 1973 that we reviewed within the PATH system and at the three bus terminals operated by PANYNJ. However, we did note there were deficiencies and non-compliance with … indicating the nearest wheelchair-accessible stations. We also found that tactile tiles (raised rubber platform …

DiNapoli: Former Clerk Padded Her Pay With Town Funds

State Comptroller Thomas P DiNapoli today announced the arrest of Jordan Green after an investigation and audit found that she paid herself thousands of dollars in unauthorized payroll payments

DiNapoli: NYC Health + Hospitals Struggles With Temporary Staffing Costs

… pressures, particularly a shortage of staff nurses, in NYC Health + Hospitals (H+H) facilities, leading to an … will remain elevated through at least FY 2024. “For many NYC residents, NYC Health + Hospitals is a lifeline to …

Circle of Friends – Compliance With the Reimbursable Cost Manual

… expenses for the preschool special education programs we audited. Key Finding Based on a review of a sample of transactions, we found that, generally, the costs reported by Circle of … SED: Review the disallowances identified by our audit and, if warranted, make the necessary adjustments to Circle of …

Dynamic Center Inc. – Compliance With the Reimbursable Cost Manual

… special education provider located in Florida, New York. Dynamic provides preschool Special Education Itinerant … holiday parties, and personal expenses such as personal laundry and phone service costs. We identified several …

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

… documented pursuant to the State Education Department’s (SED) Reimbursable Cost Manual (Manual). The audit included … years ended June 30, 2013. Background Wagner is a Bronx, New York not-for-profit organization that was approved by SED to …

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. …