Search

E&D Children Center, Inc. – Compliance With the Reimbursable Cost Manual (2020-S-44)

To determine whether the costs reported by E&D Children Center, Inc. on its Consolidated Fiscal Reports were reasonable, necessary, directly related to the special education program, and sufficiently documented, pursuant to the State Education Department’s Reimbursable Cost Manual ...

These Our Treasures, Inc.: Compliance With the Reimbursable Cost Manual (2020-S-60)

To determine whether the costs reported by These Our Treasures, Inc. on its Consolidated Fiscal Reports were reasonable, necessary, directly related to the special education programs, and sufficiently documented pursuant to the State Education Department’s Reimbursable Cost Manual and the ...

Empowering Minds Therapy Inc. – Compliance With the Reimbursable Cost Manual (2021-S-21)

To determine whether the costs reported by Empowering Minds Therapy Inc. on its Consolidated Fiscal Report (CFR) were properly calculated, adequately documented, and allowable under the State Education Department’s (SED) guidelines, including the Reimbursable Cost Manual (RCM).

Omni Childhood Center, Inc. – Compliance With the Reimbursable Cost Manual (2019-S-66)

To determine whether the costs reported by Omni Childhood Center, Inc. on its Consolidated Fiscal Reports were reasonable, necessary, directly related to the special education program, and sufficiently documented pursuant to the State Education Department’s Reimbursable Cost Manual and ...

SteppingStone Day School, Inc. - Compliance With the Reimbursable Cost Manual (2020-S-23)

To determine whether the costs reported by SteppingStone Day School, Inc. on its Consolidated Fiscal Reports were reasonable, necessary, directly related to the special education programs, and sufficiently documented pursuant to the State Education Department’s Reimbursable Cost Manual and the ...

Building Blocks Developmental Preschool, Inc. – Compliance With the Reimbursable Cost Manual (2017-S-1)

To determine whether the costs reported by Building Blocks Developmental Preschool, Inc. on its Consolidated Fiscal Reports were properly calculated, adequately documented, and allowable under the State Education Department’s guidelines, including the Reimbursable Cost Manual.

Homeless Outreach Program at the Metro-North Railroad (2018-S-36) 90-Day Response

To determine whether the Metro-North Railroad (Metro-North) has appropriate oversight and monitoring controls over its homeless outreach services ...

Association to Benefit Children - Compliance With the Reimbursable Cost Manual (2017-S-28)

To determine whether the costs reported by the Association to Benefit Children (ABC) on its Consolidated Fiscal Report (CFR) were reasonable, necessary...

Family and Educational Consultants - Compliance With the Reimbursable Cost Manual (2018-S-29)

To determine whether the costs reported by Family and Educational Consultants on its Consolidated Fiscal Reports were properly calculated, adequately ...

Whispering Pines Preschool, Inc. - Compliance With the Reimbursable Cost Manual (2013-S-48)

To determine whether the costs reported by Whispering Pines Preschool, Inc. (Whispering Pines) on its Consolidated Fiscal Reports (CFRs) were properly calculate

Center for Disability Services - Compliance With the Reimbursable Cost Manual (2015-S-40)

To determine whether the costs reported by the Center for Disability Services (CFDS) on its Consolidated Fiscal Reports (CFRs) were properly calculated, adequat

Functional MDS - Compliance With the Reimbursable Cost Manual (2014-S-1), 90-Day Response

To determine whether the costs reported by Functional MDS on its Consolidated Fiscal Reports (CFRs) were properly calculated, adequately documented, program-rel

Advanced Therapeutic Concepts, Inc.: Compliance With the Reimbursable Cost Manual (2016-S-42)

To determine whether the costs reported by Advanced Therapeutic Concepts, Inc. on its Consolidated Fiscal Reports (CFRs) were reasonable, necessary...

Small Wonder Preschool, Inc. – Compliance With the Reimbursable Cost Manual (2023-S-36)

To determine whether the costs reported by Small Wonder Preschool, Inc. on its Consolidated Fiscal Reports (CFRs) were reasonable, necessary, directly related to the special education program, and sufficiently documented pursuant to the State Education Department’s (SED) Reimbursable ...

CUNY Bulletin No. CU-578

… Purpose To provide agency instructions for processing the 2016 CUNY Nurses Health Specialty … The 2016 Nurses Health Specialty Differential payment for employees in the classified staff titles of Staff Nurse … separate check dated 02/16/17. There is no direct deposit for this payment. Eligibility Criteria The following …

Opinion 91-14

… district collecting refuse for village) GENERAL MUNICIPAL LAW, §119-o; TOWN LAW, §§198(9), 209-e(3): A town board, on … required to pledge its or their faith and credit for the payment of the principal of and interest on all indebtedness …

Genesee Valley Board of Cooperative Educational Services – Reserve Funds (2022M-39)

Determine whether the Genesee Valley Board of Cooperative Educational Services (BOCES) Board of Education (Board) and officials properly established and used reserve funds and maintained them at reasonable levels.

Taxable Travel

… and Community Renewal (HCR) rent inspector incurred during calendar years 2014, 2015, and 2016. These included expenses … $2,556, and $1,838 in personal commuting expenses during calendar years 2014, 2015, and 2016, respectively. Key … and Community Renewal HCR rent inspector incurred during calendar years 2014 2015 and 2016 Thes …

XV. End of Year – XV. End of Year

Accounting for LOSAP

This session will discuss accounting principles and work through journal entry examples to ensure the proper recordkeeping for length of service award programs (LOSAP). Participants will also learn about the establishment of the programs, applicable GASB criteria and reporting requirements.