Ganrormic, Inc.: Compliance With the Reimbursable Cost Manual (2016-S-58)īenchmark Family Services, Inc.Save $10 off your purchase of $50 or more on Same-Day Delivery for merchandise on or the PetSmart app. Ensure that costs reported on annual CFRs fully comply with SED’s requirements, and communicate with SED to obtain clarification as needed.
Remind Spotted Zebra officials of the pertinent SED requirements that relate to the deficiencies we identified.Review the disallowances identified by our audit and, if warranted, make the necessary adjustments to the costs reported on Spotted Zebra’s CFRs and to Spotted Zebra’s tuition reimbursement rates.However, we identified $13,058 in other than personal service costs that Spotted Zebra reported on its CFRs that did not comply with SED’s prescribed requirements for reimbursement. We found that the personal service costs we tested were in compliance with SED’s requirements. For the three years ended June 30, 2014, Spotted Zebra reported over $2.5 million in reimbursable costs on its CFRs for the rate-based preschool special education programs it operated. To be eligible for reimbursement, reported costs must comply with the guidelines in the RCM. SED sets the rates based on financial information, including costs, that Spotted Zebra reports to SED on its annual CFR. The counties pay tuition to Spotted Zebra for these services using reimbursement rates set by SED the State, in turn, reimburses the counties 59.5 percent of the tuition that the counties pay. During the 2013-14 school year, Spotted Zebra provided three SED-funded, rate-based preschool special education programs to 43 children from school districts located in Albany, Columbia, Rensselaer, and Saratoga counties. Spotted Zebra, a for-profit organization located in Albany, New York, is an SED-approved provider of preschool special education services. The audit covered the costs reported on Spotted Zebra’s CFR for the fiscal year ended Jand certain costs reported on Spotted Zebra’s CFRs for the two fiscal years ended June 30, 2013. (Spotted Zebra) on its Consolidated Fiscal Report (CFR) were properly calculated, adequately documented, and allowable under the State Education Department’s (SED) guidelines, including the Reimbursable Cost Manual (RCM). To determine whether the costs reported by Spotted Zebra Learning Center, Inc.
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