Search

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

… not-for-profit special education provider located in Palisades and Yonkers, New York. FSK provides preschool … years ended June 30, 2014, FSK reported over $21.2 million in reimbursable costs on its CFRs for five rate-based … three years ended June 30, 2014, we identified $455,117 in costs that were not in compliance with the Manual. These …

DiNapoli Op-Ed: The Double-Edged Sword of Pandemic-Driven Technological Acceleration

… initiatives as the public and private sectors seek to digitize more operations and communications. Many … as text and images, it appears that further changes are on the way. As technological advancement continues, it is … the use of AI. It was among the first to establish a Task Force dedicated to examining the responsible use of …

Abilities First, Inc. – Compliance With the Reimbursable Cost Manual

… covered expenses reported on AFI’s 2018 and 2019 CFRs for the fiscal year ended June 30, 2019. About the Program AFI is a not-for-profit special education provider located in Wappingers … and 5 years at four different locations. AFI is reimbursed for these services through rates set by SED. The …

Bilingual Care, Inc. – Compliance With the Reimbursable Cost Manual

… focused primarily on expenses claimed on Bilingual’s CFR for the fiscal year ended June 30, 2015 and included certain expenses claimed on its CFRs for the two fiscal years ended June 30, 2014. About the Program Bilingual is a New York City-based for-profit organization authorized by SED to provide …

Excessive Premium Payments for Dual-Eligible Recipients Enrolled in Mainstream Managed Care and Health and Recovery Plans (2021-S-37)

To determine whether Medicaid overpaid Mainstream Managed Care and Health and Recovery Plan premiums on behalf of dual-eligible individuals. The audit covered the period from March 2021 through March 2022.

I.2 Organization of the Guide to Financial Operations – I. OSC Guide to Financial Operations Overview

… The New York State Guide to Financial Operations is organized … sections and subsections generally structured using the following approach: Overview: Introduction to the content contained within the chapter. Policies: Necessary … The New York State Guide to Financial Operations is organized …

Improving the Effectiveness of Your Claims Auditing Process – Improving the Effectiveness of Your Claims Auditing Process

… The Office of the State Comptroller OSC has written this guide as a … governing bodies and officials who are responsible for the audit of claims …

XIII.7 Office of the State Comptroller Travel Manual – XIII. Employee Expense Reimbursement

… Click here to access the Travel Manual . To view or print a PDF file, you need the Adobe Reader®, version 5 or later, on your computer. You can download a free copy of Adobe Reader® from the Adobe website. Guide to Financial Operations REV. … To view or print a PDF file you need the Adobe Reader® version 5 or later on your computer …

XII.7 Office of the State Comptroller Audit Process – XII. Expenditures

The Academy for New York State's Local Officials

… The Academy for New York States Local Officials provides the most relevant training on budgeting audits ethics and …

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

… E. Wagner Preschool (Wagner), aka the Northeast Bronx Day Care Center Inc., on its Consolidated Fiscal Reports … provide Special Education Itinerant Teacher (SEIT), full-day and half-day Special Class (SC), and full-day Special Class in an … by Susan E Wagner Preschool Wagner aka the Northeast Bronx Day Care Center Inc on its Consolidated Fiscal Reports …

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

… Objective To determine whether the costs reported by Springbrook NY, Inc. (Springbrook) on … calculated, adequately documented, and allowable under the State Education Department’s (SED) guidelines, including the Reimbursable Cost Manual (RCM). The audit covered …

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

… Purpose To determine whether the costs reported by Hawthorne Foundation, Inc. (Hawthorne) … calculated, sufficiently documented, and allowable under the State Education Department’s (SED) guidelines, including the Reimbursable Cost Manual (RCM). The audit covered the …

Through Ages, Inc. – Compliance With the Reimbursable Cost Manual

… Objective To determine whether the costs reported by Through Ages, Inc. (Through Ages) on … (CFRs) were reasonable, necessary, directly related to the special education program, and sufficiently documented pursuant to the State Education Department’s (SED) Reimbursable Cost …

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

… Objective To determine whether the costs reported by Liberty Resources, Inc. (LRI) on its … (CFRs) were reasonable, necessary, directly related to the special education program, and sufficiently documented pursuant to the State Education Department’s (SED) Reimbursable Cost …

Shield of David – Compliance With the Reimbursable Cost Manual

… Objective To determine whether the costs reported by Shield of David (Shield), d.b.a. The Shield Institute, on its Consolidated Fiscal Report (CFR) … To determine whether the costs reported by Shield of David Shield dba The Shield …

Rochester Childfirst Network – Compliance With the Reimbursable Cost Manual

… Purpose To determine whether the costs reported by Rochester Childfirst Network (RCN) on its Consolidated Fiscal … Background RCN, a not-for-profit organization located in Rochester, New York, is an SED-approved provider of preschool … To determine whether the costs reported by Rochester Childfirst Network on its Consolidated Fiscal …

Hear 2 Learn PLLC – Compliance With the Reimbursable Cost Manual

… Purpose To determine whether the costs reported by Hear 2 Learn PLLC (Hear 2 Learn) on its … calculated, adequately documented and allowable under the State Education Department’s (SED’s) guidelines, including the Reimbursable Cost Manual (RCM). The audit covered the …

Dynamic Center Inc. – Compliance With the Reimbursable Cost Manual

… the ages of three and five years. Dynamic is reimbursed for SEIT Program services through rates set by SED. Dynamic’s … the eligibility of costs and documentation requirements. For the fiscal year ended June 30, 2012, Dynamic reported … $1.1 million in reimbursable costs on its CFR for the SEIT Program. Key Findings Dynamic reported $420,953 …

JCC of Mid-Westchester – Compliance With the Reimbursable Cost Manual

… fiscal years ended June 30, 2014. Background JCC is a not-for-profit organization located in Scarsdale, New York, that … the ages of three and five years. JCC is reimbursed for these services through rates set by SED. These … that JCC reports to SED on its annual CFR. To be eligible for reimbursement, reported costs must comply with the RCM …