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

… and determined that none of these claims were audited by the Board. In addition:  One vendor was potentially …

Town of Franklinville – Procurement (2024M-56)

… that goods and services were procured in the taxpayers’ best interests and may have missed opportunities to reduce …

Privacy and Security of Student Data

… Office report, the number of students impacted by cyberattacks rose from 39,000 students in 2018 to a high …

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 …

Oversight of the Early Intervention Program

… To determine whether the New York State Department of Health (Department) is effectively administering the Early … from July 2018 through February 2022. About the Program When a child has a developmental delay or disability, their … provided in a timely manner. The Department needs to do more to identify and address the underlying reasons why …

Town of Hempstead – Budgeting (2021M-169)

… years did not include the fund balance estimates required by Town Law. Town officials also did not effectively monitor …

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

… of any resulting contract and thereby necessitate a new procurement with more extensive outreach efforts. Guide …

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

DiNapoli Orders Divestment of Russia Holdings

… that warrant further restrictions, including divestment. “For over a month, Russia’s unconscionable and immoral …

DiNapoli Releases Review of Executive Budget

… to an unprecedented amount of federal aid as well as tax collections that are more than $10 billion higher than … higher than anticipated tax collections have turned DOB’s estimated gaps into forecasted budget surpluses through SFY 2025-26. Risks The predominant risk for the financial plan …

Town of Wellsville – Budgeting (2021M-112)

Determine whether the Town of Wellsville Town Board Board adopted structurally balanced budgets

Oversight of Chemical Dependence Residential Services

… Objective To determine whether the Office of Addiction Services and … Supports (OASAS) properly monitored residential services to ensure conditions are safe and secure for patients. The …

Town of Boylston – Procurement (2021M-56)

… totaling $154,248. While the Board is required by New York State General Municipal Law (GML) to review the Town’s procurement policy annually, the last time the Board …

Lead Contamination of State Armories (Follow-Up)

… 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 Division of Military and Naval … Defense National Guard Bureau acts as a federal authority over the New York National Guard and provides them with …

Accountability and Surplussing of Vehicles (Follow-Up)

… extent of implementation of the recommendations included in our initial audit report,  Accountability and Surplussing of Vehicles ( 2018-S-42 ). Background The New York State Office for People With Developmental … or medical appointments. Within the New York City (NYC) region, four local Developmental Disabilities Services …

Town of Greenwich – Purchasing (2020M-135)

… $81,857 lacked evidence of competition as required by the Town’s purchasing policy. Diesel fuel aggregate … totaling $35,474 were not competitively bid as required by law. Key Recommendations Clarify the purchasing policy and …

American Academy of Pediatrics, District II

… paid AAP approximately $1.5 million under these contracts for expenses related to various immunization initiatives. Key … to the Department 16 Standard Vouchers and 1 Claim for Payment (together referenced as “vouchers”) as “just, … will share our findings with the Department in a separate report. … In conjunction with our Investigations Unit we …

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 …

Collection of Medicaid Accounts Receivable (Follow-Up)

… of implementation of the four recommendations included in our initial audit report, Collection of Medicaid Accounts … for affiliated providers and that the Department acts in a timely manner to routinely refer appropriate accounts … Medicaid Inspector General officials have made progress in correcting the problems we identified in the initial …

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 …