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Adirondack Helping Hands, Inc. – Compliance With the Reimbursable Cost Manual

… fundraising, insufficiently documented expenses, and life insurance costs; and $15,428 in excess personal service costs …

Gingerbread Learning Center, Inc. – Compliance With the Reimbursable Cost Manual

… focused primarily on expenses claimed on Gingerbread’s CFR for fiscal year 2012-13 and certain expense categories on Gingerbread’s CFRs for the two fiscal years ended June 30, 2012. Background Gingerbread is a not-for-profit organization that provides center-based (full-day, …

Kew Gardens SEP, Inc. – Compliance With the Reimbursable Cost Manual

… Services programs for disabled children between the ages of three and five years. During the 2012-13 fiscal year, Kew … Gardens served 103 students. The New York City Department of Education (DoE) refers preschool special education … on its annual CFRs. The State reimburses DoE for a portion of its payments to Kew Gardens based on the SED-established …

Unity House of Troy – Compliance With the Reimbursable Cost Manual

… included on the CFR in a different category, too many hours per day for certain direct care positions, and the … Inc.: Compliance With the Reimbursable Cost Manual (2013-S-48) Whitestone School for Child Development: Compliance With …

Early Childhood Education Center – Compliance With the Reimbursable Cost Manual

… calculated, adequately documented, and allowable under the State Education Department’s (SED’s) guidelines, including … between the ages of three and five years. Pursuant to the State Education Law, providers such as ECEC are reimbursed by … requirements. Other Related Audits/Reports of Interest State Education Department: The Norman Howard School - …

The Mitchell-Lama Program – Awarding Housing Units and Maintaining Waiting Lists

… eligible persons in compliance with properly established waiting lists for the period January 1, 2012 through November 30, 2014. … size, and their names are placed on a manually maintained waiting list (list) created by HPD staff and subsequently … eligible persons in compliance with properly established waiting lists for the period …

Whispering Pines Preschool, Inc. – Compliance With the Reimbursable Cost Manual

… be eligible for reimbursement, reported costs must comply with RCM requirements. For the two fiscal years ended June … Ensure that costs reported on annual CFRs fully comply with SED’s requirements, and communicate with SED to get clarification as needed. Other Related …

Selected Aspects of the Minority- and Women-Owned Business Enterprises Program

… as MWBEs. In 2013, DED implemented a fully integrated online certification process for submitting both first-time …

Cantalician Center for Learning – Compliance With the Reimbursable Cost Manual

… to children with disabilities who are between the ages of 3 and 5 years. Cantalician is reimbursed for these services through … included: $347,406 in personal service costs, consisting of unsupported salaries and associated fringe benefits. …

United Community Services, Inc. – Compliance With the Reimbursable Cost Manual

… The audit covered expenses claimed on United’s CFRs for the three fiscal years ended June 30, 2014. Background United is a Brooklyn, New York for-profit organization authorized by SED to operate, among … students to United based on clinical evaluations and pays for these services using rates established by SED. The rates …

DiNapoli: The South Bronx Sees Economic Growth Despite Pandemic Challenges

… increase in jobs and businesses, respectively, led by the health care and social assistance sector. While the area lost … community, every local business, and all the dedicated organizations that have played a pivotal role in this … concerns on crime, affordable housing, physical and mental health care, and quality of life. DiNapoli encourages …

TheraCare Preschool Services, Inc. – Compliance With the Reimbursable Cost Manual

… documented pursuant to the State Education Department's Reimbursable Cost Manual (Manual). The audit covers the … special education services to children between the ages of three and five who live in New York City as well as … guidelines; $76,766 in unnecessary and inappropriate South American recruitment-related costs; and $9,513 in other …

Churchill School and Center – Compliance With the Reimbursable Cost Manual

… Education Law (Law), to children in kindergarten through 12th grade. Pursuant to the Law, schools such as Churchill …

Empowering Minds Therapy Inc. – Compliance With the Reimbursable Cost Manual

… determine whether the costs reported by Empowering Minds Therapy Inc. (Empowering Minds) on its Consolidated Fiscal … To determine whether the costs reported by Empowering Minds Therapy Inc on its Consolidated Fiscal Report CFR were …

XII.5.G Entering the Appropriate Obligation and Accounting Dates on Vouchers – XII. Expenditures

… AND POLICIES Agencies must use the correct Obligation Date and Accounting Date. The Obligation Date is used in the accrual and modified accrual bases of … Agencies must use the correct Obligation Date and Accounting Date …

XIII.10 Refunds Owed to the State by an Employee – XIII. Employee Expense Reimbursement

Canarsie Childhood Center, Inc. – Compliance With the Reimbursable Cost Manual

… preschool multidisciplinary evaluations and provides 1:1 Aide services to children enrolled in the cost-based program. … and $4,540 in computer consulting fees. $15,293 in 1:1 Aide costs allocated to the cost-based program. $4,455 in …

Collection and Use of the Motor Vehicle Law Enforcement Fee

… accounted for and distributed all Fee revenue due to the State and whether the Division of Criminal Justice Services (Division) and the Division of State Police (State Police) have ensured that such revenue was spent … accounted for and distributed all Fee revenue due to the State and whether …

New York’s Economy and Finances in the COVID-19 Era

… Subscribe for Latest Updates The State Comptroller’s Office is committed to keeping New Yorkers regularly updated on the State’s economy and finances. Subscribe to get the latest … and the balance of the State spiked upward in April 2020. At that point, and in the months immediately before, the …

SteppingStone Day School, Inc. – Compliance With the Reimbursable Cost Manual

… years ended June 30, 2017. About the Program SteppingStone is a New York City-based not-for-profit organization …