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American Academy of Pediatrics, District II

… C018189 and C022937. We sought to determine whether the expenses were bona fide and made in accordance with the … AAP approximately $1.5 million under these contracts for expenses related to various immunization initiatives. Key … Medical Education (CME) credits, program materials, hotel expenses, fringe benefits allegedly paid to the Executive …

Town of Franklinville – Procurement (2024M-56)

… Further, they did not research publications or attend free trainings that were available to assist them in their …

Town of Enfield – Purchasing (2016M-377)

… The Town of Enfield is located in Tompkins County and has a population of approximately 3,500. The Town is … The Town’s 2016 budgeted appropriations for its general and highway funds totaled approximately $628,600 and $958,700, respectively. Key Findings Town officials did …

Collection of Medicaid Accounts Receivable (Follow-Up)

… on September 9, 2010, examined whether the Department of Health (Department) effectively recovered accounts receivable … that were owed by providers when they joined a group practice. We also recommended the Department ensure its … to routinely refer appropriate accounts receivable to the State Attorney General for collection. Key Finding Department …

Town of Genesee – Disbursements (2016M-433)

… The Town of Genesee is located in Allegany County and has a population of approximately 1,700. The Town is … duties of disbursing funds through wire transfers and electronic payments. The Board did not conduct an annual … Neither the Supervisor nor the accountant prepared and provided the Board with monthly bank reconciliations. Key …

COLA – Child Center of New York

… Purpose The objective of our examination was to determine whether the cost of living adjustment (COLA) payment made by 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.

… examination was to determine whether payments made by the Empire State Development Corporation (ESD) to Trivision Tek Group, Inc. …

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)

… of our audit was to examine overtime pay for the period January 1, 2015 through July 19, 2016. Background The Town of …

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

… that were communicated confidentially to officials, the Town Board (Board) and officials did not: Provide IT … or a comprehensive written IT contingency plan to minimize the risk of data loss or suffering a serious interruption of …

Determination of Residency for Tuition Purposes

… are making accurate residency determinations for students and thus charging the correct tuition rates. The audit covers … show proof of domicile – defined as a fixed, permanent home to which a person plans to return after an absence – … of the 150,116 total assessments for these seven campuses alone, we identified 421 assessments with either no or …

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

… opportunity that is published in the Contract Reporter or State Register will be considered to have satisfied the … of Article 4-C by publication in the Contract Reporter or State Register, it remains the procuring state agency's …

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

Town of Pittsfield – Disbursements (2013M-82)

… was underpaid by a total of more than $2,300 for his health insurance buy-out in the 2011 and 2012 fiscal years. These …

Town of Hempstead – Budgeting (2021M-169)

… make necessary budget amendments prior to a budget line becoming over expended. Town officials disagreed with certain …

Town of Wellsville – Budgeting (2021M-112)

… report - pdf ] Audit Objective Determine whether the Town of Wellsville (Town) Board (Board) adopted structurally … Key Recommendation Adopt budgets that more appropriately levy real property taxes for each general and highway fund. … initiate corrective action. … Determine whether the Town of Wellsville Town Board Board adopted structurally balanced …

Oversight of Chemical Dependence Residential Services

… review that was past due. Of these 76 Programs, 49 (64%) were more than a year past due for a recertification …

Village of Delhi - Disbursements (2019M-204)

… and Village officials ensured disbursements, including payroll, were for proper purposes and supported. Key Findings … Key Recommendations Ensure an individual independent of payroll processing reviews payroll before payment. Create procedures for medical …

DiNapoli Releases Analysis of Executive Budget

… With a budget deadline soon approaching, more than a third of the Executive’s proposed nearly $7 billion gap-closing … statutory changes that could distort the reporting of revenue and spending in the state’s financial statements … needs to identify long-term solutions for the millions of New Yorkers that rely on Medicaid and the taxpayers who …

Accountability and Surplussing of Vehicles (Follow-Up)

… ( 2018-S-42 ). Background The New York State Office for People With Developmental Disabilities (OPWDD) is responsible for coordinating services for more than 130,000 New Yorkers with developmental …