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Assessment and Collection of Selected Penalties

… a $50 penalty (HP-1 penalty) on the carrier. The proceeds of these penalties are to be deposited in the State's general … it has not been making sufficient efforts to collect all of the penalties owed. WCB does not take any enforcement … the carriers without any follow-up collection efforts. As of October 18, 2011, there were 26,981 HP-1 penalties …

Overpayments of Certain Medicare Crossover Claims

… Purpose To determine if Medicaid overpaid Medicare crossover claims for physician and other outpatient … Health: Overpayments for Services Also Covered by Medicare Part B (2010-S-50) Department of Health: Overpayments of Claims …

Town of Byron – Procurement (2024M-11)

… report – pdf] Audit Objective  Determine whether the Town of Byron (Town) officials complied with New York State … corrective action.  … Determine whether the Town of Byron Town officials complied with New York State General …

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 officials did not always comply with the requirements of the Town’s procurement policy because the Town Board …

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 Law. As a result, any grant opportunity that is published in the Contract Reporter or State Register will …

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

DiNapoli Releases Review of Executive Budget

… Although the state Division of the Budget (DOB) forecasts in the State Fiscal Year (SFY) … remain in balance for the next five years, the direction of the pandemic, inflation, and supply chain issues all … Thomas P. DiNapoli. The budget also proposes billions of dollars in spending that would bypass critical oversight …

Town of Pittsfield – Disbursements (2013M-82)

… Purpose of Audit The purpose of our audit was to determine whether the Board properly monitored the Town’s … − who received gross pay totaling $886 − that did not have an approved timesheet on file to verify that they were …

Town of Wellsville – Budgeting (2021M-112)

… report - pdf ] Audit Objective Determine whether the Town of Wellsville (Town) Board (Board) adopted structurally … initiate corrective action. … Determine whether the Town of Wellsville Town Board Board adopted structurally balanced …

Oversight of Chemical Dependence Residential Services

… Objective To determine whether the Office of Addiction Services and Supports (OASAS) properly monitored … recertification review performed at each Program, some of which were prior to April 2017. In addition, we included … recovery programs. OASAS’ mission is to improve the lives of New Yorkers by leading a comprehensive system of addiction …

Village of Schuylerville – Procurement (2014M-228)

… Purpose of Audit The purpose of our audit was to evaluate the Village’s procurement … 1, 2012 through April 30, 2014. Background The Village of Schuylerville is located in Saratoga County and has a population of approximately 1,400. The Village is governed by an elected …

Lead Contamination of State Armories (Follow-Up)

… Objective To determine the extent of implementation of the five recommendations included in our initial audit report,  Lead Contamination of State Armories (Report 2019-S-50 ). About the Program The …

Accountability and Surplussing of Vehicles (Follow-Up)

… or medical appointments. Within the New York City (NYC) region, four local Developmental Disabilities Services Offices (DDSOs) – Metro NY (the Bronx and Manhattan), Brooklyn, Bernard M. … were assigned to the transportation offices of the four NYC DDSOs. Statewide policy requires vehicles be used only …

Town of Greenwich – Purchasing (2020M-135)

… report - pdf ] Audit Objective Determine whether Town of Greenwich (Town) officials sought competition when … not seek competition when purchasing goods and services. Of 50 purchases reviewed totaling $154,386 that required … quotes, 28 purchases totaling $81,857 lacked evidence of competition as required by the Town’s purchasing policy. …

Town of Arietta – Budgeting (2016M-308)

… Purpose of Audit The purpose of our audit was to evaluate the Town’s budgeting practices … January 1, 2013 through June 30, 2016. Background The Town of Arietta is located in Hamilton County and has a population …

American Academy of Pediatrics, District II

… Unit, we examined select payments the Department of Health (Department) made to the American Academy of Pediatrics, District II (AAP) under contract C028275.After … Key Findings To date, we found that the Executive Director of AAP falsely certified and submitted to the Department 16 …

Notice of Assessment on State Lands

… Signed into law on November 28, 2016 as Chapter 449 of the Laws of 2016  - A.7673 (Dilan) / S.5926 (Marchione) – Conforms …