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Amerimed 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) were …

Non-Contributory Plan with Guaranteed Benefits for ERS Tier 2 Members – Non-Contributory Plan with Guaranteed Benefits for ERS Tier 2 Members

Non-Contributory Plan with Guaranteed Benefits for ERS Tier 1 Members – Non-Contributory Plan with Guaranteed Benefits for ERS Tier 1 Members

Helping Hands School – Compliance With the Reimbursable Cost Manual

… (2015-S-45) State Education Department: Mid Island Therapy Associates, LLC  – Compliance with the Reimbursable Cost …

Early Education Center – Compliance With the Reimbursable Cost Manual

… whether the costs submitted by the Early Education Center (Center) on its Consolidated Fiscal Report (CFR) were properly … whether the costs submitted by the Early Education Center Center on its Consolidated Fiscal Report CFR were …

The Alcott School – Compliance With the Reimbursable Cost Manual

… Purpose To determine whether the costs reported by the Alcott School (Alcott) on its … and allowable under the State Education Department’s (SED) guidelines, including the Reimbursable Cost Manual … special education provider located in Westchester County, New York. Alcott provides preschool special education …

Circle of Friends – Compliance With the Reimbursable Cost Manual

… Purpose To determine whether the costs submitted by Circle of Friends on its Consolidated Fiscal Reports (CFRs) …

Dynamic Center Inc. – Compliance With the Reimbursable Cost Manual

… children with disabilities between the ages of three and five years. Dynamic is reimbursed for SEIT Program services through rates set by SED. Dynamic’s reimbursement rate is based on … audit and adjust Dynamic’s CFRs and tuition reimbursement rates, as appropriate. Remind Dynamic officials of the …

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

… and adults in the community, including health, fitness, art, music, social, cultural, and educational programs. JCC …

Rochester Childfirst Network – Compliance With the Reimbursable Cost Manual

… in Rochester, New York, is an SED-approved provider of preschool special education services. During the 2013-14 … ten school districts in Monroe County. Monroe County pays tuition to RCN for its preschool special education services … the State, in turn, reimburses the county 59.5 percent of the preschool special education tuition it pays. SED sets …

Upstate Cerebral Palsy – Compliance With the Reimbursable Cost Manual

… Purpose To determine whether the costs reported by Upstate Cerebral Palsy (UCP) on its … special education program services through rates set by SED. These reimbursement rates are based on financial …

Hear 2 Learn PLLC – Compliance With the Reimbursable Cost Manual

… Hear 2 Learn is a privately owned institution located in Syracuse, New York that provides preschool special education …

Summit Educational Resources – Compliance With the Reimbursable Cost Manual

… June 30, 2013. Background Summit provides a wide range of services to children with disabilities from ages three … with developmental disabilities from 38 school districts in three counties in western New York. Summit is reimbursed … the disallowances and questionable costs identified by our audit and, if warranted, make the necessary adjustments …

DiNapoli Finds Major Problems with Rochester School District Payments

… The Rochester City School District's payroll processes are … problems with how the district managed its purchases. "The Rochester City School District needs to substantially … Payroll and Procurement ," or go to: http://www.osc.state.ny.us/localgov/audits/schools/2017/rochester.htm For access …

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

… Itinerant Teacher (SEIT), full-day and half-day Special Class (SC), and full-day Special Class in an Integrated Setting (SCIS) preschool special …

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

… Purpose To determine whether the costs reported by Fred S. Keller School (FSK) on its … 30, 2013. Background FSK is an SED-approved not-for-profit special education provider located in Palisades and Yonkers, … policy consistent with SED’s requirements and guidelines. At a minimum, the policy should incorporate SED’s provisions, …

Baker Victory Services – Compliance With the Reimbursable Cost Manual

… $4,446 in donations; $1,938 for food and entertainment; $762 in gifts; and $612 in other inappropriate expenses. We …

The Child School – Compliance With the Reimbursable Cost Manual

… Purpose To determine whether the expenses reported on the Consolidated Fiscal Reports … years ended June 30, 2011. Background The School provides special education services to New York City children between …

Sunshine Developmental School – Compliance With the Reimbursable Cost Manual

… of three and five years in the New York City boroughs of Brooklyn, Queens, and the Bronx. Sunshine Developmental’s …

DiNapoli: Audit Reveals Problems with Volunteer Firefighters’ Benefit Program

… were not in compliance with state law, did not correctly award service credits and failed to provide proper oversight … failed to compare volunteers’ earned points to the list of those approved for LOSAP credit; Holtsville had eight … of service; Mechanicville and Penn Yan did not properly award LOSAP service credits because officials did not detect …