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ACDS, Inc. – Compliance With the Reimbursable Cost Manual
… service costs claimed by ACDS that we tested were in compliance with SED’s requirements. However, we identified … Other Related Audits/Reports of Interest Ganrormic, Inc.: Compliance With the Reimbursable Cost Manual (2016-S-58) Benchmark Family Services, Inc.: Compliance With the Reimbursable Cost Manual (2016-S-47) … To …
https://www.osc.ny.gov/state-agencies/audits/2017/04/12/acds-inc-compliance-reimbursable-cost-manualJowonio School – Compliance With the Reimbursable Cost Manual
… 30, 2014, we identified $118,110 in costs that were not in compliance with the RCM. These costs included: $98,572 in … Audits/Reports of Interest Center for Disability Services: Compliance With the Reimbursable Cost Manual (2015-S-40) The Arc of Orange County: Compliance With the Reimbursable Cost Manual (2015-S-45) … To …
https://www.osc.ny.gov/state-agencies/audits/2016/12/30/jowonio-school-compliance-reimbursable-cost-manualHagedorn Little Village School – Compliance With the Reimbursable Cost Manual
… costs that HLVS reported on its CFR that we tested were in compliance with SED’s requirements. However, we identified … Audits/Reports of Interest Variety Child Learning Center: Compliance With the Reimbursable Cost Manual ( 2016-S-77 ) Elmcrest Children’s Center, Inc.: Compliance With the Reimbursable Cost Manual ( 2016-S-62 ) … …
https://www.osc.ny.gov/state-agencies/audits/2017/07/18/hagedorn-little-village-school-compliance-reimbursable-cost-manualPine Valley Central School District –Financial Management and Procurement (2014M-36)
… with statutory requirements. The District’s reserve policy does not address the need for maintaining certain reserve balances or under what specific circumstances they will be used or replenished. … using the reserve fund surplus balances in a manner that benefits District taxpayers and is in compliance with …
https://www.osc.ny.gov/local-government/audits/school-district/2014/07/11/pine-valley-central-school-district-financial-management-and-procurementMetro Therapy, Inc. – Compliance With the Reimbursable Cost Manual
… documented adequately, and allowable pursuant to the State Education Department’s (SED) Reimbursable Cost Manual … 30, 2011. Background Metro Therapy is based in Hauppauge, New York and provides Special Education Itinerant Teacher (SEIT) …
https://www.osc.ny.gov/state-agencies/audits/2014/12/29/metro-therapy-inc-compliance-reimbursable-cost-manualTheraCare Preschool Services, Inc. – Compliance With the Reimbursable Cost Manual
… $474,080 in employee bonus payments that were not in compliance with Manual guidelines; $76,766 in unnecessary and … Education Department: Bilingual SEIT & Preschool, Inc. - Compliance With the Reimbursable Cost Manual (2011-S-13) … Department: IncludED Educational Services, Inc. - Compliance With the Reimbursable Cost Manual (2010-S-59) … To …
https://www.osc.ny.gov/state-agencies/audits/2014/04/02/theracare-preschool-services-inc-compliance-reimbursable-cost-manualTown of Mooers - Procurement (2020M-55)
… contracts exceeding the competitive bidding threshold in compliance with statutory requirements. Procure goods and … not subject to the competitive bidding requirements in compliance with the Town’s procurement policy. Town officials …
https://www.osc.ny.gov/local-government/audits/town/2020/06/05/town-mooers-procurement-2020m-55Oversight of Chemical Dependence Residential Services
… services to ensure conditions are safe and secure for patients. The audit covered the period from April 2017 … June 2021. About the Program OASAS provides services for over 680,000 individuals annually through its … by leading a comprehensive system of addiction services for prevention, treatment, and recovery. OASAS oversees …
https://www.osc.ny.gov/state-agencies/audits/2021/12/03/oversight-chemical-dependence-residential-servicesState Comptroller DiNapoli Releases State Audits
… issued: State Education Department: Easter Seals New York, Compliance with the Reimbursable Cost Manual (2015-S-27) For … documentation. State Education Department: Jawonio Inc., Compliance with the Reimbursable Cost Manual (2015-S-49) For … costs. State Education Department: Baker Victory Services, Compliance with the Reimbursable Cost Manual (2015-S-57) …
https://www.osc.ny.gov/press/releases/2016/10/state-comptroller-dinapoli-releases-state-audits-0Oversight of the STEM Incentive Program
… and whether HESC has only made payments on behalf of recipients who are in compliance with Program regulations. … have access to a college education and an understanding of their financial aid options. The Program provides a full … the State for five years after graduation. Recipients who fail to meet Program requirements will have their awards …
https://www.osc.ny.gov/state-agencies/audits/2018/11/28/oversight-stem-incentive-programOversight of School Safety Planning Requirements
… Program Incidents like the February 2018 school shooting in Parkland, Florida highlight the need for schools to remain … Section 2801-a of the Education Law (Law) requiring public school districts, charter schools, and Boards of … to develop district-wide safety plans (District Plans) and building-level emergency response plans (Building Plans). The …
https://www.osc.ny.gov/state-agencies/audits/2019/04/08/oversight-school-safety-planning-requirementsImplementation of the Dignity for All Students Act
… district policies and practices comply with the Dignity for All Students Act (DASA); and school districts report … July 1, 2013 defined cyberbullying and added requirements for investigating and reporting alleged incidents. The … incident data available to the public on its website. For the school year ended June 30, 2016, school districts …
https://www.osc.ny.gov/state-agencies/audits/2017/10/13/implementation-dignity-all-students-actComptroller DiNapoli Releases State Audits
… receivable collection and reporting practices are in compliance with applicable laws and regulations. As required, … Education Department (SED): Summit Educational Resources, Compliance with the Reimbursable Cost Manual (2014-S-49) For … Department (SED): Clinical Associates of the Finger Lakes, Compliance with the Reimbursable Cost Manual (2014-S-61 ) …
https://www.osc.ny.gov/press/releases/2015/08/comptroller-dinapoli-releases-state-auditsMitchell-Lama Vacancies
… turnover of vacant apartments, HPD’s Reporting and Compliance Directive (Directive), issued in June 2017, … developments’ apartment turnovers and vacancies to ensure compliance with requirements. Key Findings HPD does not adequately monitor developments to ensure their compliance with the requirements of its 2017 Directive. …
https://www.osc.ny.gov/state-agencies/audits/2021/07/13/mitchell-lama-vacanciesWatervliet City School District – Information Technology (2021M-34)
… with the acceptable computer use policy (AUP). As a result, 12 of 13 computers we tested accessed nonbusiness …
https://www.osc.ny.gov/local-government/audits/school-district/2021/07/02/watervliet-city-school-district-information-technology-2021m-34Town of Amherst Industrial Development Agency – Project Approval and Monitoring (2020M-148)
Determine whether the Town of Amherst Industrial Development Agency AIDA Board Board properly approved and monitored projects
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2021/09/10/town-amherst-industrial-development-agency-project-approvalTown of Philipstown - Board Oversight of Water Billing Operations (2019M-43)
Determine whether the Board provided proper oversight of water billing operations
https://www.osc.ny.gov/local-government/audits/town/2019/05/24/town-philipstown-board-oversight-water-billing-operations-2019m-43Pearl River Union Free School District – Competitive Procurement (2015M-363)
… procedures were not in place to monitor and enforce compliance with the District’s procurement policy. District officials did not follow or enforce compliance with the District’s procurement policy when …
https://www.osc.ny.gov/local-government/audits/school-district/2016/03/25/pearl-river-union-free-school-district-competitive-procurement-2015m-363Afton Central School District –Management of Fund Balance and Reserves (2016M-134)
… Ensure that unrestricted fund balance remains in compliance with the statutory limit. Review all reserve … by law, or other reserves established and maintained in compliance with statutory directives. … Afton Central School …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/15/afton-central-school-district-management-fund-balance-and-reserves-2016mDryden Central School District – Financial Condition (2013M-396)
… of the District’s unexpended surplus fund balance is in compliance with the Real Property Tax law statutory limits. … if the amounts reserved are necessary, reasonable and in compliance with statutory requirements. … Dryden Central …
https://www.osc.ny.gov/local-government/audits/school-district/2014/04/18/dryden-central-school-district-financial-condition-2013m-396