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Westchester School for Special Children – Compliance With the Reimbursable Cost Manual

… reimbursements did not comply with the Manual; $48,000 in salary increases to an employee whose job tasks and … and therefore, justify such increases. The employee's salary increased by 126 percent, from $38,000 to $86,000, …

All Services for Kids, Inc. – Compliance With the Reimbursable Cost Manual

… (DoE) paid All Services tuition and fees according to rates established by SED. These rates were based on the financial information All Services … expenses as appropriate. Other Related Audits/Reports of Interest State Education Department: Bilingual SEIT & …

Services to Workers Under the Worker Adjustment and Retraining Notification Act

… Department of Labor (Department) is providing appropriate and timely services to workers affected by closings and … under the Worker Adjustment and Retraining Notification Act (WARN Act or Act), and is effectively overseeing employer … Workforce Solutions (DEWS), administers the State’s WARN Act and provides related services. Enacted in 2008, the WARN …

State Comptroller Thomas P. DiNapoli Statement on the Death of Maya Angelou

… “Today, America mourns the loss of one of its greatest writers and … Today America mourns the loss of one of its greatest writers and …

All My Children Day Care – Compliance With the Reimbursable Cost Manual

… determine whether the costs submitted by All My Children Day Care (AMC) on its Consolidated Fiscal Reports (CFRs) were … To determine whether the costs submitted by All My Children Day Care on its Consolidated Fiscal Reports were reasonable …

Kids First Evaluation & Advocacy Center – Compliance with the Reimbursable Cost Manual

To determine whether the costs reported by Kids First on its Consolidated Fiscal Report were properly calculated adequately documented and allowable under the State Education Departments guidelines including the Reimbursable Cost Manual and the Consolidated Fiscal and Reporting Manual

Enforcement of Article 19-A of the Vehicle and Traffic Law (Follow-Up)

… a medical examination, practical and behind-the-wheel driving tests, and maintaining a safe driving record both on and off the job. Additionally, school …

Mary Cariola Children’s Center, Inc. – Compliance With the Reimbursable Cost Manual

… Objective To determine whether the costs reported by Mary Cariola Children’s Center, Inc. … calculated, adequately documented, and allowable under the State Education Department’s (SED) guidelines, including the Reimbursable Cost Manual RCM) and the Consolidated Fiscal …

Wayne County Chapter NYSARC, Inc. – Compliance With the Reimbursable Cost Manual

… Wayne’s 2016 and 2017 CFRs for the fiscal year ended June 30, 2017. About the Program ARC Wayne is a not-for-profit … with the RCM requirements. For the fiscal year ended June 30, 2017, ARC Wayne reported approximately $3 million in … it operated. Key Findings For the fiscal year ended June 30, 2017, we identified $20,988 in ineligible costs that ARC …

Appendix B – Selected Legal References Pertaining to the Audit of Claims Function – Improving the Effectiveness of Your Claims Auditing Process

Buffalo Hearing & Speech Center, Inc. – Compliance With the Reimbursable Cost Manual

… CFR for the Preschool Special Class – over 2.5 hours per day, Preschool Integrated Special Class – over 2.5 hours per day, and Preschool Integrated Special Class – 2.5 hours per … and $14,157 in other non-reimbursable costs such as gifts, food for staff, and costs not relevant to the Programs. For …

Parsons Child and Family Center – Compliance With the Reimbursable Cost Manual

… of age. Parsons is reimbursed for these services through rates set by SED. The reimbursement rates are based on … its CFR for the Preschool Special Class – over 2.5 hours per day, Preschool Integrated Special Class – over 2.5 hours per day, and Preschool Integrated Special Class – 2.5 hours …

Westchester County Chapter NYSARC, Inc. – Compliance With the Reimbursable Cost Manual

… reported on WARC’s 2015 and 2016 CFRs for the fiscal year ended June 30, 2016 and certain expenses for the fiscal year ended June 30, 2015. About the Program WARC is an … costs must comply with RCM requirements. For the fiscal year ended June 30,2016, WARC reported approximately $5.3 …

Village of Montgomery – Board Oversight of the Treasurer’s Office (2021M-50)

… complete report - pdf ] Audit Objective Determine whether the Village of Montgomery (Village) Board of Trustees (Board) provided adequate oversight of the Treasurer’s office financial operations. Key Findings … Determine whether the Village of Montgomery Village Board of Trustees Board …

IX.8.C Payments to the U.S. Treasury and U.S. Department of Education – IX. Federal Grants

… The procedures that follow pertain to the refund or return of federal funds to the U.S. Treasury or U.S. Department of Education due to: Excessive cash balances on deposit that … the award. SINGLE PAYMENT VOUCHER To generate a refund of federal funds by check to the U.S. Treasury or U.S. …

Renaissance Academy Charter School of the Arts – Non-Payroll Disbursements (2024M-23)

… (CEO) and Chief Operating Officer (COO) have the ability to make purchases, prepare checks and modify or delete data … of adequate controls increases the risk for disbursements to be made for non-School purposes and accounting records …

State Comptroller Thomas P. DiNapoli Statement on the Passing of Cardinal Egan

… Simply put, he made a difference and his legacy will live on." …

Audit of the Tuition Assistance Program at CUNY Medgar Evers College

… and offers a variety of baccalaureate, associate, and certificate programs. It serves approximately 6,000 students, …

DiNapoli Statement on the Passing of Reverend Dr. Calvin O. Butts III

… students of SUNY Old Westbury. I will miss his friendship and pray for his family and the Abyssinian community in their grief.” …

XII.10.E Reporting the Theft, Loss or Misuse of State Assets – XII. Expenditures

State agencies must inform OSC of any suspected andor known theft loss misuse or inappropriate action involving State funds equipment supplies and other assets