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Just Kids Early Childhood Learning Center – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Just Kids Early Childhood Learning Center (Just Kids), on its Consolidated Fiscal Reports (CFRs) were …
https://www.osc.ny.gov/state-agencies/audits/2015/12/31/just-kids-early-childhood-learning-center-compliance-reimbursable-cost-manualOpinion 99-2
… -- Contracts Requiring Bidding (purchase of materials and supplies for construction work performed by municipal … bidding) GENERAL MUNICIPAL LAW, §§101, 103, 104-b: The competitive bidding requirements of General Municipal … of the salt storage shed (compare Highway Law, §10-c[4][e] and Transportation, Economic Development and …
https://www.osc.ny.gov/legal-opinions/opinion-99-2Kids Quality Care, Inc. – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Kids Quality Care, Inc. (KQC) on the Consolidated Fiscal … preschool children. KQC leases office space in Manhattan for its business operations. In turn, KQC subleases to and …
https://www.osc.ny.gov/state-agencies/audits/2013/02/07/kids-quality-care-inc-compliance-reimbursable-cost-manualKids & the Training Institute, Inc. – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Kids & the Training Institute, Inc. (KTI) on the Consolidated … an annual CFR filed with SED. The State reimburses the DoE for a portion of its payments to KTI. For the two fiscal …
https://www.osc.ny.gov/state-agencies/audits/2013/02/07/kids-training-institute-inc-compliance-reimbursable-cost-manualState Comptroller DiNapoli Releases Audits
… in scope and did not encourage Linden Plaza officials to make purchases at competitive prices and none of the $10.7 … is going to appropriate projects that meet guidelines to get funding. State Education Department: Through Ages Inc. – … – and otherwise confidential – information. Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2020/06/state-comptroller-dinapoli-releases-audits-0Kew Gardens SEP, Inc. – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Kew Gardens SEP, Inc. (Kew Gardens) on its Consolidated Fiscal Reports (CFRs) were …
https://www.osc.ny.gov/state-agencies/audits/2015/12/31/kew-gardens-sep-inc-compliance-reimbursable-cost-manualSt. Mary’s Hospital for Children, Inc. – Compliance With the Reimbursable Cost Manual
… Objective To determine whether the costs reported by St. Mary’s Hospital for Children, Inc. … (CFRs) were reasonable, necessary, directly related to the special education program, and sufficiently documented … $8,183 in ineligible expenses including lobbying costs, food for staff, building violations, and vehicle expenses; …
https://www.osc.ny.gov/state-agencies/audits/2022/11/09/st-marys-hospital-children-inc-compliance-reimbursable-cost-manualOmni Childhood Center, Inc. – Compliance With the Reimbursable Cost Manual
… years ended June 30, 2014. About the Program Omni is a New York City-based proprietary organization authorized by … Teacher (SEIT) services to children with disabilities who are between the ages of 3 and 5 years. During the 2014-15 … City Department of Education refers students to Omni and pays for its services using rates established by SED. The …
https://www.osc.ny.gov/state-agencies/audits/2021/10/20/omni-childhood-center-inc-compliance-reimbursable-cost-manualOpinion 2002-17
… competition was impaired, stated as follows: Open competitive bidding was impaired, in this case, by the … requirements of General Municipal Law §103 (1980 Opns St Comp No. 80-5, p 2). Such services, however, would be … at least be considered suspect in this regard (1980 Opns St Comp No. 80-503, p 140, citing McCardle v Board of …
https://www.osc.ny.gov/legal-opinions/opinion-2002-17CUNY Bulletin No. CU-572
… and automatic processing and to provide agencies with the procedures for reporting certain salary increases. … identified below. All employees are eligible for the new minimum salary or hourly rate , if the calculated salary or hourly rate is below the new minimum rate in effect. The following …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-572-2012-2016-psc-retroactive-general-salary-increasesAmerimed 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) … Preschool Special Education Itinerant Teacher (SEIT) services to children with disabilities who are between the … refers students to Amerimed Kids and pays for its services using rates established by SED. The rates are based …
https://www.osc.ny.gov/state-agencies/audits/2019/06/05/amerimed-kids-llc-compliance-reimbursable-cost-manualMid Island Therapy Associates, LLC – Compliance With the Reimbursable Cost Manual
… Island Therapy Associates LLC (Mid Island), aka All About Kids, on its Consolidated Fiscal Reports (CFRs) were properly … Mid Island Therapy Associates LLC Mid Island aka All About Kids on its Consolidated Fiscal Reports CFRs were pr …
https://www.osc.ny.gov/state-agencies/audits/2015/12/31/mid-island-therapy-associates-llc-compliance-reimbursable-cost-manualThe Network for Children’s Speech, Occupational & Physical Therapy, LLC – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by The Network for Children’s Speech, … special education provider located in Onondaga County, New York. CTN provides preschool special education services … with disabilities who are between three and five years of age. CTN is reimbursed for preschool special education …
https://www.osc.ny.gov/state-agencies/audits/2018/07/03/network-childrens-speech-occupational-physical-therapy-llc-compliance-reimbursable-costSecurity Self-Assessment: Questions – Information Technology Governance
… A fillable form is available for download and completion online at … approve, process and record transactions for each online bank account? 8c Are online bank accounts monitored? Yes No N/A Who monitors …
https://www.osc.ny.gov/local-government/publications/it-governance/security-self-assessment-questionsAll My Children Day Care – Compliance With the Reimbursable Cost Manual
… During the 2014-15 school year, AMC served approximately 785 students. The New York City Department of Education …
https://www.osc.ny.gov/state-agencies/audits/2022/06/08/all-my-children-day-care-compliance-reimbursable-cost-manualSteppingStone Day School, Inc. – Compliance With the Reimbursable Cost Manual
… provide preschool special education services to children with disabilities who are between the ages of three and five … year, SteppingStone served approximately 582 students with disabilities at its two locations: one in Queens and the … identified $562,609 in reported costs that did not comply with the requirements in the RCM and the CFR Manual, …
https://www.osc.ny.gov/state-agencies/audits/2020/12/31/steppingstone-day-school-inc-compliance-reimbursable-cost-manualBank Street College of Education – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by the Bank Street College of Education (Bank Street) on its … necessary, directly related to the special education program, and sufficiently documented pursuant to the State …
https://www.osc.ny.gov/state-agencies/audits/2018/11/13/bank-street-college-education-compliance-reimbursable-cost-manualAuditory Oral Learning Center – Compliance With the Reimbursable Cost Manual
… Objective To determine whether the costs reported by the Auditory Oral Learning Center (AOLC) on its Consolidated … to children with disabilities who are between the ages of three and five years. For purposes of this report, these …
https://www.osc.ny.gov/state-agencies/audits/2019/12/31/auditory-oral-learning-center-compliance-reimbursable-cost-manualState Contract and Payment Actions in February
… nearly $18.2 million, primarily for mistakes, insufficient support for charges, and improper payments. More information … & Construction $17.7 million with O'Connell Electric Company Inc. to provide facility-wide video surveillance and … Office of General Services $10.1 million for hourly-based IT services, including $1.7 million to Knowledge Builders …
https://www.osc.ny.gov/press/releases/2021/03/state-contract-and-payment-actions-februaryGingerbread Learning Center, Inc. – Compliance With the Reimbursable Cost Manual
… To determine whether the costs reported by the Gingerbread Learning Center, Inc. (Gingerbread) on its Consolidated Fiscal Reports … provides center-based (full-day, half-day, and integrated) preschool programs and a Special Education Itinerant Teacher …
https://www.osc.ny.gov/state-agencies/audits/2016/10/26/gingerbread-learning-center-inc-compliance-reimbursable-cost-manual