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Area #2 – IT Security Training and Awareness – Information Technology Governance

CUNY Bulletin No. CU-568

… Purpose To notify agencies that the pensionable overtime earnings … Tier 6 pension fund administration. A plan year defines how each retirement system must operate during a twelve month … the $15,721 pensionable overtime earnings limit with an effective date of January 1, 2017 for the plan year. …

DiNapoli: Audit Finds Major Shortcomings in Oversight of School Safety Planning

… Act were being met by school districts. For instance, many of the school districts the auditors visited could not … schools. The act requires school districts to establish a code of conduct, mandates training and instruction for … Find out how your government money is spent at Open Book New York . …

DiNapoli: Funds Dedicated for Highway & Bridge Capital Projects Continue to be Diverted for Operating and Debt Costs

… Money in the Dedicated Highway and Bridge Trust Fund continues to be diverted for non-capital purposes, … highway and bridge projects at increased risk as the state faces fiscal challenges and shrinking debt capacity, … For a copy of the report, visit:  http://www.osc.state.ny.us/reports/trans/dhbtf020413.pdf For a copy of the 2009 …

Cost Reporting of Programs Operated by Gateway-Longview, Inc.

… June 30, 2011. Background Gateway, located in Buffalo, New York, is a not-for-profit organization that provides … with companies affiliated with members of Gateway’s Board of Directors without competitive bidding or evidence …

John A. Coleman School – Compliance With the Reimbursable Cost Manual

… whether the costs reported by the John A. Coleman School (Coleman) on its Consolidated Fiscal Reports (CFRs) … June 30, 2011, Coleman claimed about $27.3 million in public support. Key Findings For the three years ended June …

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

To determine whether the costs reported by Bilingual Care Inc on its Consolidated Fiscal Reports were reasonable necessary directly

Interdisciplinary Center for Child Development – Compliance With the Reimbursable Cost Manual

… to children with disabilities who are between the ages of three and five years. During the 2014-15 school year, ICCD … in Queens and Nassau County. The New York City Department of Education (DoE) and local school districts refer students … Compliance With the Reimbursable Cost Manual ( 2016-S-95 ) Kennedy Child Study Center: Compliance With the Reimbursable …

Kids Unlimited, PT, OT & SLP, PLLC – Compliance With the Reimbursable Cost Manual

… to children with disabilities who are between the ages of three and five years. Kids Unlimited serves children in … served 143 children. The New York City Department of Education refers students to Kids Unlimited and pays for … rates, as warranted. Remind  Kids Unlimited officials of the pertinent SED requirements that relate to the …

Functional MDS – Compliance With the Reimbursable Cost Manual

… Functional MDS (MDS) provided special education itinerant teacher services and integrated therapeutic preschool special … children between the ages of three and five who live in Queens, Brooklyn, Manhattan, and the Bronx. MDS’s Programs … June 30, 2011, MDS claimed approximately $3.5 million in reimbursable costs. According to SED officials, MDS ceased …

Rochester Childfirst Network – Compliance With the Reimbursable Cost Manual

… the fiscal year ended June 30, 2014. Background RCN, a not-for-profit organization located in Rochester, New York, is an SED-approved provider of … year, RCN provided Preschool Special Education Itinerant Teacher (SEIT) services and Preschool Integrated Special …

HTA of New York, Inc. – Compliance With the Reimbursable Cost Manual

… the costs reported by HTA of New York, Inc. (HTA) on its Consolidated Fiscal Report (CFR) were properly … information, including costs, that HTA reports to SED on its annual CFR. To be eligible for reimbursement, reported … the fiscal year ended June 30, 2014, HTA reported about $2.7 million in reimbursable costs on its CFR for one …

Kinderwise Learning Associates, LLC – Compliance With the Reimbursable Cost Manual

… with disabilities who are between three and four years of age. Kinderwise is reimbursed for preschool special … that were incorrectly reported on the CFR, which consisted of $1,080 that should have been allocated to another … as needed. Other Related Audits/Reports of Interest Kennedy Child Study Center: Compliance With the Reimbursable …

School for Language and Communication Development – Compliance With the Reimbursable Cost Manual

… with disabilities who are between three and five years of age. SLCD is reimbursed for preschool special education … SLCD’s tuition reimbursement rates. Remind SLCD officials of the pertinent SED requirements that relate to the … Compliance With the Reimbursable Cost Manual ( 2016-S-74 ) Kennedy Child Study Center: Compliance With the Reimbursable …

Dynamic Center Inc. – Compliance With the Reimbursable Cost Manual

… Purpose To determine whether the costs submitted by Dynamic Center Inc. on its … calculated, adequately documented, and allowable under the State Education Department’s guidelines, including the Reimbursable Cost Manual. The audit covered the fiscal …

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

… three fiscal years ended June 30, 2014. Background JCC is a not-for-profit organization located in Scarsdale, New York, that offers a variety of services to … in personal service costs that consisted of staffing for teacher aides in excess of approved staffing ratios, …

Benchmark Family Services, Inc. – Compliance With the Reimbursable Cost Manual

… the fiscal year ended June 30, 2013. Background BFS, a for-profit organization located in Watertown, New York, is an SED-approved provider of … 2013, BFS provided Preschool Special Education Itinerant Teacher services and Preschool Integrated Special Class …

State Comptroller DiNapoli Releases School District Audits

… officials negotiated a change in the employee contracts to reduce the district’s share of health insurance costs for new … paid incorrectly for credit hours earned. Find out how your government money is spent at Open Book New York . Track …

Variety Child Learning Center – Compliance With the Reimbursable Cost Manual

… the fiscal year ended June 30, 2014. Background Variety, a not-for-profit organization located in Syosset, New York, is an SED-approved provider of special … Special Class and Preschool Special Education Itinerant Teacher services) to about 420 children from school districts …

Rolling Stock Programs Department – Selected Aspects of the M9 Rail Car Project Management

… Objective To determine whether the Long Island Rail Road’s Rolling Stock Programs Department … M9 contract so that the contractor delivers the cars on time, within the required scope and quality, and within … out of the contract.) In July 2017, LIRR exercised its first option for an additional 110 cars for a total of 202 …