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Quality of Internal Control Certifications (Follow-Up)

… two (OMIG and OWIG) had no prior recommendations, seven have implemented all of our recommendations and only three (DHCR, OPRHP and DSP) still have work left to do. In total, of the 23 recommendations … issuance of the follow-up review to provide information on any actions that are planned to address the unresolved issues …

Tuition Assistance Program – College of Westchester

… whether College of Westchester complied with the Education Law and the Commissioner of Education’s Rules and Regulations … financial aid substantially complied with the governing Law and Regulations.  We determined that Westchester was …

Management of General School Funds (Follow-Up)

… of implementation of the eight recommendations included in our initial audit report, Management of General School … controls over its General School Fund (GSF) bank account.  In addition, we concluded that the school principal had not … Key Finding Kennedy officials have made limited progress in correcting the problems we identified in the initial …

Management of General School Funds (Follow-Up)

… accounts. Key Finding DoE and John F. Kennedy officials have made progress in addressing the issues identified in our initial report. Of the nine prior recommendations, six have been implemented and three have been partially … issuance of the follow-up review to provide information on any actions that are planned to address the unresolved issues …

Performance of the Excelsior Jobs Program

… To determine whether firms that were issued a Certificate of Tax Credit met the eligibility requirements for job growth … Jobs Program (Program), established in Chapter 59 of the Laws of 2010, provides refundable tax credits to firms in targeted …

Management of Selected Special Revenue Funds

… Purpose To determine whether the Department of Health (Department) is effectively managing … or raise awareness of their existence. Officials also do not report to the public on how the funds are used and only monitor fund activity when …

Oversight of School Fire Safety Compliance

… to 25 schools found many did not complete the required number of fire drills, and emergency evacuation plans at six …

Town of Arietta – Budgeting (2016M-308)

… Purpose of Audit The purpose of our audit was to evaluate the Town’s budgeting practices for the period … in the appropriation of fund balance that is not needed to finance operations. Develop comprehensive financial and …

American Academy of Pediatrics, District II

… payments the Department of Health (Department) made to the American Academy of Pediatrics, District II (AAP) under … payments the Department of Health Department made to the American Academy of Pediatrics Distr …

Town of Franklinville – Procurement (2024M-56)

… report – pdf]  Audit Objective  Determine whether Town of Franklinville (Town) officials complied with the requirements of the Town’s procurement policy.  Key Findings  Town …

Town of Enfield – Purchasing (2016M-377)

… to Town policy. Not all vendor payments were in accordance with the contract amounts. Key Recommendations Review and … behalf of the Town. Ensure all payments are in compliance with agreed upon contract terms. … Town of Enfield Purchasing …

Collection of Medicaid Accounts Receivable (Follow-Up)

… Purpose To determine the extent of implementation of the four recommendations included in our initial audit report, Collection of Medicaid Accounts Receivables (Report 2009-S-59). …

Town of Genesee – Disbursements (2016M-433)

… 2, 2016. Background The Town of Genesee is located in Allegany County and has a population of approximately … agreement with the Town's bank to indicate the manner in which electronic or wire transfers will be made. Annually …

COLA – Child Center of New York

… expenses which did not meet the DOH COLA guidance. Ensure any future expenses claimed for COLA payments comply with …

Review of Trivision Tek Group, Inc.

… future awards with multiple funding sources to ensure ESD does not pay contractors for services paid or payable from …

Town of Stuyvesant – Procurement (2017M-54)

… Stuyvesant is located in Columbia County and is governed by an elected five-member Board of Trustees. The Town’s 2016 …

Town of Orangetown – Overtime (2017M-48)

… Purpose of Audit The purpose of our audit was to examine overtime pay for the period … January 1, 2015 through July 19, 2016. Background The Town of Orangetown is located in Rockland County and has a …

Town of Minetto – Information Technology (2022M-9)

… and unused local user accounts. Adopt written procedures for user accounts or a comprehensive written IT contingency … are disabled in a timely manner. Adopt written procedures for user accounts and permissions and a comprehensive written …

XI.14.B Publication of Grants Opportunities – XI. Procurement and Contract Management

… Article 4-C of the Economic Development Law. As a result, any grant opportunity that is published in the Contract Reporter or State Register will be considered to have satisfied the publication requirements of Article 4-C. … adequate competition for all competitive grants. As with any procurement, the failure of the state agency to obtain …

XI.3 Submission of Agency Purchase Orders – XI. Procurement and Contract Management