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Town of Villenova – Purchasing (2014M-52)

… 24, 2014. Background The Town of Villenova is located in Chautauqua County and is governed by a five member elected …

Town of Warrensburg - Procurement (2014M-96)

The purpose of our audit was to review the Towns purchasing process for the period of January 1 2012 through December 31 2013

Village of Delhi - Disbursements (2019M-204)

… $5,100 that she was not entitled to. Employees received payment for medical reimbursements totaling nearly $5,700 … independent of payroll processing reviews payroll before payment. Create procedures for medical reimbursements to …

Town of Carmel - Procurement (2019M-179)

… (GML). Key Findings The Board-adopted procurement policy does not provide a clear method for procuring professional …

Town of Mooers - Procurement (2020M-55)

… policy and applicable statutory requirements. Key Findings Of the nine purchase contracts totaling approximately $1.3 … not procured in accordance with statutory requirements. Of the 15 purchase and public works contracts totaling …

Town of Rushford - Procurement (2020M-43)

… totaling $56,000 did not have the required request for proposals (RFP) and/or the required number of quotes … of competition, such as written proposals or quotes, for the procurement of professional services. Key … documentation requirements, including the rationale for cases when the selected vendor is not the lowest priced. …

Town of Johnstown – Payroll (2014M-55)

The purpose of our audit was to examine the Towns internal controls over payroll for the period January 1 through December 31 2013

DiNapoli Releases Analysis of Executive Budget

… Despite projections for healthy gains in tax receipts and continued growth in the economy, the State Fiscal Year (SFY) 2020-21 Executive … Budget reflects significant fiscal challenges related, in part, to higher than expected spending in the Medicaid …

Assessment and Collection of Selected Penalties

… in appropriate accounts, selected legislatively mandated penalties. Background The Workers' Compensation Law allows … (HP-1 penalty) on the carrier. The proceeds of these penalties are to be deposited in the State's general fund. Key Findings While WCB properly bills for the HP-1 penalties, it has not been making sufficient efforts to …

Overpayments of Certain Medicare Crossover Claims

… services rendered. On December 3, 2009, the Department of Health (Department) implemented the Medicare/ Medicaid … the Medicaid claims processing system (eMedNY) for payment of deductibles and coinsurance. Prior to the automated … owed; this often led to incorrect Medicaid payments of Medicare deductibles and coinsurance. Key Findings …

Town of Byron – Procurement (2024M-11)

… report – pdf] Audit Objective  Determine whether the Town of Byron (Town) officials complied with New York State General Municipal Law (GML) and Town policy when …

Village of Airmont – Claims Auditing (2024M-1)

… – pdf] Audit Objective  Determine whether the Village of Airmont (Village) Board of Trustees (Board) audited claims to ensure they were … documentation to ensure they were appropriate. One member of the Village Board would not respond to our emails.  We …

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 … Supervisor (former supervisor), who served as the Town’s chief financial officer, were not familiar with the Town’s …

Privacy and Security of Student Data

… all laws and regulations regarding the safety and privacy of students’ data and is monitoring New York State school … November 2022. About the Program The Department is part of the University of the State of New York, one of the most complete, …

Oversight of Water Supply Emergency Plans

… New Yorkers receive water from public water supply systems in New York State. State Public Health Law §1125 (Law) … Response Plan (ERP) and a Vulnerability Assessment (VA). In the VA, Water Systems identify any vulnerabilities that … and terrorism, along with an anticipated corrective action in place for any identified vulnerabilities. According to …

Village of Tivoli – Procurement (2015M-79)

… Purpose of Audit The purpose of our audit was to evaluate the Village’s procurement … June 1, 2013 through July 7, 2014. Background The Village of Tivoli is located in the Town of Red Hook, Dutchess …

Village of Shortsville – Board Oversight (2015M-5)

… Purpose of Audit The purpose of our audit was to review the Board’s oversight of the Village’s financial operations and financial condition …

Town of Hempstead – Budgeting (2021M-169)

… report - pdf ] Audit Objective Determine if the Town of Hempstead (Town) Board (Board) adopted realistic budgets … raised in the Town’s response. … Determine if the Town of Hempstead Town Board Board adopted realistic budgets and …

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

… Development (DED) will publish grant opportunities in the Contract Reporter. In addition, publication of grant opportunities in … a result, any grant opportunity that is published in the Contract Reporter or State Register will be considered to …

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