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Improper Payments for Sexual and Erectile Dysfunction Drugs, Procedures, and Supplies Provided to Medicaid Recipients, Including Sex Offenders (2018-S-16) 90-Day Response

To determine whether Medicaid recipients, including sex offenders, inappropriately received Medicaid-funded sexual dysfunction and erectile dysfunction ...

Honeoye Falls-Lima Central School District – Financial Management and Competitive Procurement (2016M-124)

… Key Findings The Board did not adopt budgets based on historical or known trends but overestimated expenditures … actual needs and include realistic estimates based on historical trends or other identified analysis. Develop a …

Responding to an OSC Audit Report: Audit Responses and Corrective Action Plans

… and CAP, and the differences between these two documents. Download a copy of Responding to an OSC Audit Report: Audit …

Procurement Evaluation Concepts for Goods and Services (Fall Conference 2025)

…   Your browser does not support the video tag.     … Video Procurement Evaluation Concepts for Goods and Services …

IX.10.A Federal Treasury Offset Program (TOP) Purpose and Scope – IX. Federal Grants

… This section provides information to all state departments and agencies on the federal management debt collection … each debtor with: A written notification of the nature and the amount of the debt, the intention of the agency to collect the debt through administrative offset, and an explanation of the debtor's rights; An opportunity to …

XIX.5 Project IDs for Declared Emergencies and Special Use Cases – XIX. Project Costing (PCIP)

Content to come

XV.16 Sole Custody Reporting and Agency Financial Reporting Package – XV. End of Year

City of Lackawanna – Network Management and Internal Controls (2021M-215)

… technology (IT) security controls to safeguard the network against unauthorized access or disruption. Key … did not establish adequate controls to safeguard the network against unauthorized access or disruption. City … did not regularly review, identify and disable unnecessary network user accounts. As a result, 14 unnecessary generic …

Town of Stony Creek – Supervisor's Records and Reports (2022M-32)

… report - pdf] Audit Objective Determine whether the Town of Stony Creek (Town) Supervisor maintained accurate … and reports, and the Board could improve its oversight of financial operations. The Supervisor did not: Ensure … and accurate financial reports, the Board was not aware of significant deficiencies with the Town’s accounting …

Weedsport Central School District – Procurement and Claims Audit (2021M-199)

… were paid. District officials did not seek competition for purchases totaling $736,858 made from two vendors and … into a written contract and did not seek competition for the District’s external audit services, as required. 23 … laws and District procurement policy requirements. Ensure all claims have adequate supporting documentation and are …

Town of Fayette - Long-Term Planning and Information Technology (2019M-234)

Determine whether the Board established adequate longterm plans which appropriately addressed the Towns operational and capital needs and funding sources

Health Sciences Charter School - Student Enrollment and Billing (2019M-99)

… Determine whether student enrollment and billings to school districts of residence are accurate and supported. … School did not: Correctly calculate State aid attributable to students receiving special education services. As a … (SED) guidelines. Use the correct number of school days to calculate tuition for 85 students who attended the School …

Procurement of Electricity and Natural Gas Through Aggregators (2018-MS-5)

… purchases are ensuring they are procuring electricity and natural gas at the lowest prices. Key Findings Five of seven … ensure they received the lowest prices for electricity and natural gas. Five units (City of Albany; Counties of Broome, … spent approximately $391,000 (51 percent) more for natural gas than a potential benchmark we identified. Key …

Town of Olive - Accrued Leave and Information Technology (2019M-84)

… handbook to include guidance on timekeeping procedures for the use of leave credits or compensatory time. Ensure … that employee handbook policies and the CBA are followed for allocating all types of accrued leave earned including compensatory …

Town of Yates - Town Supervisor's Records and Reports (2018M-154)

Town of Yates Town Supervisors Records and Reports 2018M154

Town of Hyde Park - Payroll and Time Records (2018M-225)

… report - pdf] Audit Objective Determine whether the Town’s payroll and time records were accurate. Key Findings Town … officials established adequate procedures to ensure that payroll and time records were accurate. We tested the payroll and time records of 30 employees over 22 payroll …

CUNY Bulletin No. CU-198

… Purpose To notify agencies of a change in eligibility for Deduction Code 382 (DC37 Benefit Trust). Affected Employees Employees in Bargaining Unit U6 are now eligible for this program Effective Date Institution Checks dated … This bulletin notifies agencies of a change in eligibility for Deduction Code 382 DC37 Benefit Trust …

Village of Bainbridge - Conflict of Interest (2019M-72)

… Trustee and his spouse are the owners of a local hardware store, organized as a partnership. As a member of the Board, … of interest in Village contracts with the hardware store. He received a direct or indirect monetary benefit as a result of 19 contracts totaling $4,190 during our audit period. Key Recommendation Adopt …

Delaware County Industrial Development Agency – Project Monitoring and Website Transparency (2025M-88)

… Industrial Development Agency (DCIDA) officials properly monitor projects and maintain a transparent website? Audit … costs totaling $116 million. DCIDA officials should monitor the projects they approved to ensure the efficient … goals. Audit Summary DCIDA officials did not properly monitor projects and maintain a transparent website. Without …

DiNapoli Urges Vote Against eXp's Proposed Move to Texas and All Directors

… CEO Glenn Sanford, for allegedly concealing a pervasive “rape culture” at the company. Texas law limits shareholders’ … in good faith to red flags notifying them of the company’s rape culture.” In 2024, DiNapoli wrote eXp to express concern …