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Amerimed Kids, LLC – Compliance With the Reimbursable Cost Manual

… Objective To determine whether the costs reported by Amerimed Kids, LLC (Amerimed Kids) on … to children with disabilities who are between the ages of three and five years. In addition to owning and operating the Amerimed Kids SEIT …

DiNapoli and Investor Group Reach Shareholder Agreement With FirstEnergy

… the company. “As the principal fiduciary of Connecticut’s pension plans and a shareholder, I have a responsibility to …

ADAPT Community Network – Compliance With the Reimbursable Cost Manual

… audit focused primarily on expenses claimed on ADAPT’s CFR for the fiscal year ended June 30, 2015, and included certain expenses claimed on ADAPT’s CFRs for the two fiscal years ended June 30, 2014. Background ADAPT is a New York City-based not-for-profit organization authorized by SED to provide full-day …

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

… of Interest State Education Department: The Alcott School - Compliance With the Reimbursable Cost Manual …

Alternatives For Children – Compliance With the Reimbursable Cost Manual

… Purpose To determine whether the costs reported by Alternatives For Children (Alternatives) on its Consolidated …

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

DiNapoli Finds Major Problems with Rochester School District Payments

… The Rochester City School District's payroll processes are disorganized, highly … For access to state and local government spending, public authority financial data and information on 130,000 …

DiNapoli: Former Savona Mayor Charged With Defrauding the Village

… Comptroller’s audit found that Harrian also appointed his wife as clerk-treasurer under his supervision, in violation …

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

… the costs reported by the John A. Coleman School (Coleman) on its Consolidated Fiscal Reports (CFRs) were properly … to Coleman using rates set by SED. These rates are based on financial information Coleman presents in an annual CFR … and make the appropriate adjustments to costs reported on the CFRs and to Coleman's tuition reimbursement rates, as …

Helping Hands School – Compliance With the Reimbursable Cost Manual

… June 30, 2014, we determined Helping Hands reported $26 in non-personal service costs on its CFR that did not comply …

Early Education Center – Compliance With the Reimbursable Cost Manual

… Background The Center, for-profit organization located in Highland, New York, provides preschool special education … reported costs must comply with the guidelines specified in the RCM. For the fiscal year ended June 30, 2014, the Center reported about $2.4 million in reimbursable costs on its CFR, for the Preschool Special …

The Alcott School – Compliance With the Reimbursable Cost Manual

… To determine whether the costs reported by the Alcott School (Alcott) on its Consolidated Fiscal Report (CFR) were … Manual (2015-S-45) State Education Department: Rivendell School  – Compliance With the Reimbursable Cost Manual …

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

… Background JCC is a not-for-profit organization located in Scarsdale, New York, that offers a variety of services to children and adults in the community, including health, fitness, art, music, … June 30, 2014, JCC reported approximately $5.4 million in reimbursable costs on its CFRs for its ratebased preschool …

Rochester Childfirst Network – Compliance With the Reimbursable Cost Manual

… Purpose To determine whether the costs reported by Rochester Childfirst Network (RCN) on … (CFR) were properly calculated, adequately documented, and allowable under the State Education Department’s (SED) … Class services to 56 children with learning disabilities from ten school districts in Monroe County. Monroe County …

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

… to children with disabilities who are between the ages of three and five years. Wagner discontinued its SEIT program at the end of fiscal year 2011-12. During the 2013-14 year, Wagner … served about 308 students. The New York City Department of Education (DoE) refers students to Wagner based on …

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

… Purpose To determine whether the costs reported by Fred S. Keller … York. FSK provides preschool special education services to children with disabilities who are between the ages of …

Baker Victory Services – Compliance With the Reimbursable Cost Manual

… a not-for-profit organization located in Lackawanna, New York, provides a variety of services to the Erie County community, including preschool … as needed. Other Related Audits/Reports of Interest Unity House of Troy: Compliance with the Reimbursable Cost Manual …

Circle of Friends – Compliance With the Reimbursable Cost Manual

… (CFRs) were properly calculated, adequately documented, and allowable under the State Education Department’s (SED’s) … to children with disabilities between the ages of three and five years. Pursuant to the State Education Law, SED … its CFR were properly calculated, adequately documented, and allowable according to the RCM. We did note $604 in …

Dynamic Center Inc. – Compliance With the Reimbursable Cost Manual

… Purpose To determine whether the costs submitted by Dynamic Center Inc. on its … Report were properly calculated, adequately documented, and allowable under the State Education Department’s guidelines, including the …