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Mama Program, LLC – Compliance With the Reimbursable Cost Manual

… Education Itinerant Teacher (SEIT) services to children with disabilities who are between the ages of three and five … identified $95,562 in reported costs that did not comply with the requirements in the RCM and recommend that such … costs for pension contributions that did not comply with the RCM’s requirements; $6,336 in ineligible OTPS costs …

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

… Education Itinerant Teacher (SEIT) services to children with disabilities who are between the ages of three and five … Findings For the three fiscal years ended June 30, 2015, we identified $137,377 in reported costs that did not comply … pertinent SED requirements that relate to the deficiencies we identified. To Through Ages: Ensure that costs reported on …

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

… Objective To determine whether the costs reported by Positive … (CFRs) were reasonable, necessary, directly related to the special education program, and sufficiently documented … To determine whether the costs reported by Positive …

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

… fiscal years ended June 30, 2021. About the Program LRI is a not-for-profit special education provider located in … Class (2.5 hours per day) education services to children with disabilities who are between the ages of 3 and 5 years. … identified $38,336 in reported costs that did not comply with the requirements in the RCM and CFR Manual, as follows: …

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

… To determine whether the costs reported by Springbrook NY, Inc. (Springbrook) on its Consolidated Fiscal Report … To determine whether the costs reported by Springbrook NY Inc on its Consolidated Fiscal Report were properly …

Compliance With Requirements to Maintain Systems at Vendor-Supported Levels

… and convenient public transportation to customers in eight counties (Monroe, Genesee, Livingston, Ontario, … percent) were the responsibility of third-party vendors. In these cases, we determined that RGRTA was not providing … to date. Implement the remaining recommendation detailed in the preliminary report.  …

Amerimed Kids, LLC – Compliance With the Reimbursable Cost Manual

… To determine whether the costs reported by Amerimed Kids, LLC (Amerimed Kids) on its Consolidated Fiscal Reports (CFRs) were … audit focused primarily on expenses claimed on Amerimed Kids’ CFR for the fiscal year ended June 30, 2015, and … To determine whether the costs reported by Amerimed Kids LLC on its Consolidated Fiscal Reports were reasonable …

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

… Purpose To determine whether the costs reported by the John A. … calculated, adequately documented, and allowable pursuant to the State Education Department's Reimbursable Cost Manual … (SEIT), preschool, and school-age special class services to disabled children. During the 2010-11 school year, Coleman …

ADAPT Community Network – Compliance With the Reimbursable Cost Manual

… provide full-day Special Class and full-day Special Class in an Integrated Setting preschool special education service … school year, ADAPT served about 548 preschool students. In addition to the preschool cost-based programs, ADAPT … June 30, 2015, ADAPT reported approximately $53 million in reimbursable costs for the SED preschool cost-based …

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

… 30, 2015. Background Hawthorne is an SED-approved, not-for-profit special education provider located in Westchester … special education services through rates set by SED. The reimbursement rates are based on financial information, … reports to SED on its annual CFR. To be eligible for reimbursement, reported costs must comply with RCM …

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

… During the 2014-15 school year, Bilingual served about 171 students in its SEIT program. In addition to the SEIT … in ineligible bonus payments; and $21,449 in non-allowable health insurance costs. Key Recommendations To SED: Review the …

DiNapoli: Former Savona Mayor Charged With Defrauding the Village

… to justice and for our continued partnership to fight public corruption." Harrian, 52, resigned his position and … taking office in 2007, DiNapoli has committed to fighting public corruption and encourages the public to help fight fraud and abuse. New Yorkers can report …

Alternatives For Children – Compliance With the Reimbursable Cost Manual

… To determine whether the costs reported by Alternatives For Children (Alternatives) on its Consolidated Fiscal … The audit covered expenses reported on Alternatives’ CFR for the fiscal year ended June 30, 2015, and certain expenses reported on Alternatives’ CFRs for the two fiscal years ended June 30, 2014. Background …

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

SUNY Bulletin No. SU-161

… 213 and the 2007-2011 Agreement between UUP and the State of New York, the VRWS Program has been extended to …