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Compliance With Jonathan's Law (2018-S-22)

To determine whether the Office of Mental Health is complying with the requirements ...

People With Developmental Disabilities, Office for

All agency audits from 2009 to present.

Compliance With Navigation Law (2019-S-59)

To determine if the Office of Parks, Recreation and Historic Preservation is adequately monitoring and enforcing requirements to ensure boaters’ safety and quality of life on State waters.

Doing Business With NYS Rack Card

New York State spends tens of billions of dollars every year on goods and services, providing opportunities for businesses large and small.

Reason Codes With Descriptions and Actions

Reason Codes With Descriptions and Actions

The Retail Sector in New York City: Recent Trends and the Impact of COVID-19

… To encourage shopping during the holiday season, Mayor de Blasio recently announced the Open Storefronts program, …

Town of Pulteney – Information Technology (2021M-28)

… safeguard Town IT assets and failed to implement the recommendations we made in 2013 to adopt comprehensive IT … or a comprehensive IT contingency plan to minimize the risk of data loss or suffering a serious interruption of … Enter into an SLA with the IT service providers for all services to be provided. Town officials agreed with our …

Compliance With Jonathan's Law (2017-S-67) 90-Day Response

To determine whether the Office for People With Developmental Disabilities is complying with the requirements established under Jonathan’s Law.

State Agencies Bulletin No. P-691

Additional Instruct for Sal with & LSP Program

DiNapoli: Percentage of New Yorkers With Mental Illness Rose as Available Psychiatric Beds Declined

… with mental Illness and 5.1% with a severe mental illness in 2021-2022, according to federal data. Between 2013 and … 18 and 25 years of age the rate was 8.6%. New York’s rates were less than the national average of 23.1% of adults … publicly. The state also recently increased the Medicaid reimbursement rate – retroactive to April 1, 2022, according …

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

… Objective To determine whether the costs reported by Bilingual Care, … Reports (CFR) were reasonable, necessary, directly related to the special education program, and sufficiently documented …

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

… Objective To determine whether the costs reported by Springbrook NY, … among other programs, preschool special education services to children with disabilities who are between three and five …

Compliance With Requirements to Maintain Systems at Vendor-Supported Levels

… Objective To determine whether the Rochester-Genesee Regional … Authority (RGRTA) was complying with requirements to maintain its systems at vendor-supported levels. The audit … agreed with our recommendations and indicated they will take actions to implement them. Key Recommendations Take …

Amerimed Kids, LLC – Compliance With the Reimbursable Cost Manual

… who worked for SED and non-SED programs, $54,221 in bonuses that were not based on merit, and $25,824 in …

DiNapoli and Investor Group Reach Shareholder Agreement With FirstEnergy

… was also asked to consider innovative technologies and strategies for energy generation, including modeling the …

ADAPT Community Network – Compliance With the Reimbursable Cost Manual

… financial information reported on the CFRs, and a School Age - Special Class program. The New York City Department of …

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

… with disabilities who are between three and five years of age. Hawthorne is reimbursed for preschool special education services through rates set by SED. The reimbursement rates are based on financial information, … in non-program-related expenses; $1,378 in real estate taxes that was not properly allocated; and $1,290 in other …

Alternatives For Children – Compliance With the Reimbursable Cost Manual

… provides preschool special education services to children with disabilities who are between three and five years of … be eligible for reimbursement, reported costs must comply with RCM requirements. For the three fiscal years ended June … performed by the same CPA firm Alternatives contracted with for its annual audit; $21,843 in costs that were not …

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