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State Agencies Bulletin No. P-691

Additional Instruct for Sal with & LSP Program

Floral Park-Bellerose Union Free School District - Leave Records (2018M-264)

Determine whether employee leave accrual records are accurate and leave requests are adequately approved

State Comptroller DiNapoli Releases Municipal & School Audits

… and some were never used. The board did not approve 16 payments totaling $12,889, some of which lacked support. …

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 …

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 …

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 …

ADAPT Community Network – Compliance With the Reimbursable Cost Manual

… vehicle expenses; $53,505 in overstated investments costs (broker fees); and $33,780 in property costs that were …

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 …

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 …

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 …

Helping Hands School – Compliance With the Reimbursable Cost Manual

… a sample of transactions for the year ended June 30, 2014, we determined Helping Hands reported $26 in non-personal …

Early Education Center – Compliance With the Reimbursable Cost Manual

… provides 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 guidelines specified in the RCM. For the fiscal year … service costs charged to the Programs that did not comply with SED’s requirements for reimbursement. The ineligible …

The Alcott School – Compliance With the Reimbursable Cost Manual

… guidelines, including the Reimbursable Cost Manual (RCM). We audited costs that Alcott reported on its CFR for the year … (Programs). Key Findings For the year ended June 30, 2014, we identified $55,969 in ineligible costs that Alcott … Review the audit findings identified by our audit and, if warranted, make the necessary adjustments to the costs …

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, … in personal service costs that consisted of staffing for teacher aides in excess of approved staffing ratios, …