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Village of Springville – Procurement (2016M-330)

… Purpose of Audit The purpose of our audit was to review the Village’s purchasing practices … June 1, 2014 through June 24, 2016. Background The Village of Springville is located in Erie County and has a population …

Oversight of Procurements and Loan Programs

… in accordance with the Public Authorities Law (Law) for the period April 1, 2012 through March 31, 2015. … State-funded loan programs that promote job creation and affordable housing. DANC spent $21.6 million and $15.2 … of 70 loans it had awarded for various purposes, including affordable housing, business development, and tourism …

Tuition Assistance Program – College of Westchester

… College of Westchester complied with the Education Law and the Commissioner of Education’s Rules and Regulations … eligible students. Schools receiving State financial aid awards certify student eligibility. For the three academic … years ended June 30, 2014, the school certified 4,090 awards totaling almost $7.4 million that were paid to the …

Oversight of Student Immunization in Schools

… 2016. Background SED provides guidelines to assist schools in developing policies to prevent and prepare for outbreaks … counties have high exemption rates, most notably Yates and Montgomery counties, where 5 to 10 percent of the students … The higher exemption rates put schools in Montgomery County (at 89 percent) and Yates County (at 86 percent) well …

Town of Arietta – Budgeting (2016M-308)

… Background The Town of Arietta is located in Hamilton County and has a population of approximately 305. The Town is … included future capital improvements for the Town-owned airport. Key Recommendations Adopt budgets that include …

American Academy of Pediatrics, District II

… has been paid except as stated and that the balance is actually due and owing” which our examination revealed to … Medical Education (CME) credits, program materials, hotel expenses, fringe benefits allegedly paid to the … – including four documents he created or altered. As a result of these fraudulent certifications and documents, …

Town of Franklinville – Procurement (2024M-56)

… Further, they did not research publications or attend free trainings that were available to assist them in their … that goods and services were procured in the taxpayers’ best interests and may have missed opportunities to reduce … requirements of the procurement policy and the available training resources indicated in this report.  Town officials …

Town of Enfield – Purchasing (2016M-377)

… our audit was to evaluate the Town’s purchasing practices for the period January 1, 2015 through August 15, 2016. Background The Town of Enfield is located in Tompkins County and has a population of … Town Board. The Town’s 2016 budgeted appropriations for its general and highway funds totaled approximately …

Town of Genesee – Disbursements (2016M-433)

… the Supervisor's duties of disbursing funds through wire transfers and electronic payments. The Board did not … Town's bank to indicate the manner in which electronic or wire transfers will be made. Annually audit, or retain an …

COLA – Child Center of New York

… the Department of Health (DOH) to the Child Center of New York was properly spent in accordance with the COLA Guidance …

Review of Trivision Tek Group, Inc.

… grant sponsored by former Senate majority leader John Sampson. Trivision was hired to provide consulting …

Town of Stuyvesant – Procurement (2017M-54)

… 15, 2016. Background The Town of Stuyvesant is located in Columbia County and is governed by an elected five-member …

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)

… final report - pdf] Audit Objective Determine whether Town of Minetto (Town) officials ensured information technology … local user accounts and permissions. As a result, four of 10 computers had unneeded and unused local user accounts. … written IT contingency plan to minimize the risk of data loss or suffering a serious interruption of service. …

Determination of Residency for Tuition Purposes

… 91,000 faculty and staff. Of the 64 institutions, 28 offer graduate programs. For fiscal year 2020-21, SUNY had an … present in the State for a period of 12 months. Students who have not established a State domicile at least 12 months … SUNY Downstate Health Sciences University, Empire State College, SUNY at Plattsburgh, SUNY College of Environmental …

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

… Article 4-C of the Economic Development Law requires publication of grant opportunities. To comply … requirements of Article 4-C of the Economic Development Law. As a result, any grant opportunity that is published in …

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

DiNapoli Orders Divestment of Russia Holdings

… New York State Comptroller Thomas P. DiNapoli, sole trustee of the New York State Common Retirement Fund (Fund), today announced that he has directed divestment from Russian companies and continued his prohibition of any …

Town of Pittsfield – Disbursements (2013M-82)

Town of Pittsfield Disbursements 2013M82

Town of Butternuts – Disbursements (2021M-62)

… report - pdf ] Audit Objective Determine whether the Town of Butternuts (Town) Board provided adequate oversight of the disbursement process. Key Findings The Board did not provide adequate oversight of the disbursement process and exceeded its authority under …