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Jawonio, Inc. – Compliance With the Reimbursable Cost Manual
… disabilities, behavioral health challenges, and chronic medical conditions. Jawonio is approved by SED to …
https://www.osc.ny.gov/state-agencies/audits/2016/10/07/jawonio-inc-compliance-reimbursable-cost-manualOversight and Monitoring of the Universal Pre-Kindergarten Program
… determine the adequacy of the New York City Department of Education’s (DOE) monitoring of Universal Pre-Kindergarten … in New York State with the opportunity for an early childhood education. A new statutory framework was …
https://www.osc.ny.gov/state-agencies/audits/2019/06/07/oversight-and-monitoring-universal-pre-kindergarten-programImplementation of the Dignity for All Students Act
… took effect July 1, 2012, included curriculum and annual reporting requirements and required schools to designate a trained … cyberbullying and added requirements for investigating and reporting alleged incidents. The Department provides guidance …
https://www.osc.ny.gov/state-agencies/audits/2017/10/13/implementation-dignity-all-students-actAdministration of the Article 8-A Loan Program (Follow-Up)
… which was issued September 18, 2014, examined whether the loans awarded by HPD under the Article 8-A Loan Program … to support their Program eligibility and the reduced interest rates assigned to some of these owners are not … issuance of the follow-up report to provide information on any actions that are planned to address the unresolved …
https://www.osc.ny.gov/state-agencies/audits/2017/04/12/administration-article-8-loan-program-followBilinguals Inc. – Compliance With the Reimbursable Cost Manual
… AED; and $15,895 paid for gift cards, clocks, parties, and funeral expenses (for a Billinguals employee); and $205,695 …
https://www.osc.ny.gov/state-agencies/audits/2014/06/26/bilinguals-inc-compliance-reimbursable-cost-manualLaSalle School – Compliance With the Reimbursable Cost Manual
… whether the costs reported by the LaSalle School (LaSalle) on its Consolidated Fiscal Reports (CFRs) were properly … as LaSalle are reimbursed by local school districts based on tuition rates established by SED. SED determines the tuition rates based on expense and other data reported on providers' annual CFRs. …
https://www.osc.ny.gov/state-agencies/audits/2014/05/19/lasalle-school-compliance-reimbursable-cost-manualRivendell School – Compliance With the Reimbursable Cost Manual
… whether the costs reported by Rivendell School (Rivendell) on its Consolidated Fiscal Reports (CFRs) were properly … Manual (Manual). The audit included the expenses claimed on Rivendell’s CFRs for the three fiscal years ended June 30, … of Education (DoE) refers students to Rivendell based on clinical evaluations, and the municipality pays for the …
https://www.osc.ny.gov/state-agencies/audits/2015/12/28/rivendell-school-compliance-reimbursable-cost-manualSelected Aspects of the Migrant Education Program (Follow-Up)
… Purpose To determine the extent of implementation of the three recommendations included in our initial audit report, Selected Aspects of the Migrant Education Program (2014-S-48). Background Our … To determine the extent of implementation of the three recommendations …
https://www.osc.ny.gov/state-agencies/audits/2016/09/23/selected-aspects-migrant-education-program-followKids-Centric, Inc. – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Kids-Centric, Inc. (Kids-Centric) on … documented, program-related, and allowable pursuant to the State Education Department’s (SED) Reimbursable Cost Manual (Manual). The audit covered expenses claimed on Kids-Centric’s CFR for …
https://www.osc.ny.gov/state-agencies/audits/2015/12/30/kids-centric-inc-compliance-reimbursable-cost-manualNewmeadow, Inc. – Compliance With the Reimbursable Cost Manual
… Newmeadow, a not-for-profit organization located in Malta, New York, provides preschool special education …
https://www.osc.ny.gov/state-agencies/audits/2015/12/29/newmeadow-inc-compliance-reimbursable-cost-manualFunctional MDS – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Functional MDS on its Consolidated … documented, program-related, and allowable pursuant to the State Education Department’s (SED) Reimbursable Cost … (Manual). Our audit included all expenses claimed for the fiscal year ended June 30, 2011. Background Functional …
https://www.osc.ny.gov/state-agencies/audits/2014/12/31/functional-mds-compliance-reimbursable-cost-manualSelected Aspects of the Dam Safety Program (Follow-Up)
… in our initial audit report, Selected Aspects of the Dam Safety Program (Report 2006-S-61). Background The initial … report, issued on March 11, 2008, examined the actions Dam Safety officials took to correct conditions at deficient … with its actual practice at that time. In addition, Dam Safety officials neither ensured all staff received …
https://www.osc.ny.gov/state-agencies/audits/2013/06/04/selected-aspects-dam-safety-program-followJowonio School – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Jowonio School (Jowonio) on its … calculated, adequately documented, and allowable under the State Education Department’s (SED) guidelines, including the Reimbursable Cost Manual (RCM). The audit covered … To determine whether the costs reported by Jowonio School on its Consolidated …
https://www.osc.ny.gov/state-agencies/audits/2016/12/30/jowonio-school-compliance-reimbursable-cost-manualSelected Aspects of the Paratransit Call Center Operations
… Travel Planning (i.e., handling calls to make, change, or cancel reservations) and Travel Services (i.e., dispatch …
https://www.osc.ny.gov/state-agencies/audits/2016/11/03/selected-aspects-paratransit-call-center-operationsGanrormic, Inc. – Compliance With the Reimbursable Cost Manual
… To determine whether the costs reported by Ganrormic, Inc. on its Consolidated Fiscal Report (CFR) were properly … pay. SED sets the special education tuition rates based on financial information, including costs, reported by Ganrormic on its annual CFR that it submits to SED. To be eligible for …
https://www.osc.ny.gov/state-agencies/audits/2017/03/21/ganrormic-inc-compliance-reimbursable-cost-manualOversight of the Clean Water State Revolving Fund
… Objective To determine if the Environmental Facilities Corporation (Corporation) is adequately overseeing the Clean Water State Revolving Fund (CWSRF) to ensure funds are being … To determine if the Environmental Facilities Corporation is adequately overseeing the Clean Water State Revolving Fund …
https://www.osc.ny.gov/state-agencies/audits/2021/12/30/oversight-clean-water-state-revolving-fundOversight and Enforcement of the Rechargeable Battery Law
… Objective To determine whether the Department of Environmental Conservation (Department) has adequately monitored and enforced compliance with the New York State Rechargeable Battery Law to promote … To determine whether the Department of Environmental Conservation has adequately …
https://www.osc.ny.gov/state-agencies/audits/2022/06/29/oversight-and-enforcement-rechargeable-battery-lawControls and Management of the Unemployment Insurance System
… Objective To determine whether the Department of Labor (Department) has taken appropriate steps to oversee and manage the Unemployment Insurance system and to comply with selected portions of the New York State Information Security Policy and Standards. … To determine whether the Department of Labor Department has taken appropriate …
https://www.osc.ny.gov/state-agencies/audits/2022/11/15/controls-and-management-unemployment-insurance-systemOversight of the Home Delivered Meals Program (Follow-up)
… 365 citywide system (for NYC 311 complaints), or to the provider. DFTA has a performance measure to address client … assessments, client satisfaction surveys, and annual provider evaluations. DFTA’s nutritionists conduct … January 2021. The audit found DFTA did not ensure that its contracted providers always delivered quality, safe, …
https://www.osc.ny.gov/state-agencies/audits/2024/04/10/oversight-home-delivered-meals-program-followControls Over the Empire State Supportive Housing Initiative
… to offer supportive housing and related services. The provider contracts we reviewed require the providers to … program’s inception in 2016 through October 2022, OTDA has contracted for 159 ESSHI projects, comprising 4,290 units. Of … were lacking evidence of adequate case management. One provider did not meet as frequently as required for nine of …
https://www.osc.ny.gov/state-agencies/audits/2024/08/08/controls-over-empire-state-supportive-housing-initiative