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Town of Colesville – Procurement (2023M-92)

… report – pdf] Audit Objective  Determine whether Town of Colesville (Town) officials used a competitive process to … with the Town’s procurement policy requirements. Of the 28 purchases reviewed totaling $1.2 million, officials … goods and services.  Retain adequate documentation of actions taken when procuring goods and services.  Town …

Village of Ellicottville – Procurement (2016M-426)

… Purpose of Audit The purpose of our audit was to review the Village’s purchasing practices … 1, 2014 through October 28, 2016. Background The Village of Ellicottville is located in Cattaraugus County and has a … Village of Ellicottville Procurement 2016M426 …

Oversight of Water Supply Emergency Plans

… threats to their water resources. Nearly 95% of all New Yorkers receive water from public water supply systems in New York State. State Public Health Law §1125 (Law) requires community …

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 Tivoli Procurement 2015M79 …

Village of Springville – Procurement (2016M-330)

Village of Springville Procurement 2016M330

Oversight of the Early Intervention Program

… Program (Program) in compliance with all applicable laws and regulations and ensuring equitable and timely access to services for children across the State. … Program Program in compliance with all applicable laws and regulations and ensuring equitable and timely access to …

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

… Article 4-C of the Economic Development Law requires publication of grant opportunities. To comply with these publication requirements, the Department of Economic Development (DED) will publish grant … Article 4C of the Economic Development Law requires publication of grant …

XI.2.G Submission and Retention of Bids/Proposals – XI. Procurement and Contract Management

… When submitting to the Office of the State Comptroller (OSC) contract transactions requiring OSC approval, State agencies are required to submit the complete … provides additional information. The Office of the State Comptroller (OSC) in most cases does not require the …

Medicaid Program – Oversight of Health Homes

… Program The Health Home Program (Program), implemented in New York in January 2012, is an optional benefit under the Medicaid State Plan that provides care coordination and case …

Town of Hempstead – Budgeting (2021M-169)

… report - pdf ] Audit Objective Determine if the Town of Hempstead (Town) Board (Board) adopted realistic budgets … Determine if the Town of Hempstead Town Board Board adopted realistic budgets and …

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

DiNapoli Orders Divestment of Russia Holdings

… New York State Comptroller Thomas P. DiNapoli, sole trustee of the New York State Common Retirement Fund (Fund), today announced … mitigate this unacceptably high investment risk. About the New York State Common Retirement Fund The New York State … New York State Comptroller Thomas P DiNapoli sole trustee of …

XI.14.A Publication of Procurement Opportunities – XI. Procurement and Contract Management

… Newsletter,"  is intended to ensure the integrity of the state procurement process by providing for regular, centralized public notice of state agency and public authority intentions to contract for goods and services in the amount of $50,000 or more in The New York State Contract Reporter . …

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 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 … corrective action. Appendix B includes our comments on issues raised in the Town’s response letter. …

Town of Wellsville – Budgeting (2021M-112)

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

Lead Contamination of State Armories (Follow-Up)

… of the armory must be immediately suspended and access to family members, the general public and pregnant women no …

Oversight of Chemical Dependence Residential Services

… services to ensure conditions are safe and secure for patients. The audit covered the period from April 2017 … June 2021. About the Program OASAS provides services for over 680,000 individuals annually through its … by leading a comprehensive system of addiction services for prevention, treatment, and recovery. OASAS oversees …

Oversight of Adult Protective Services Programs

… through April 2021. About the Program In New York State, the Office of Children and Family Services (OCFS) … program to assist vulnerable adults. APS is a program of State-mandated services for adults (over age 18) who, because … coordination of services delivery, such as Meals on Wheels; securing alternative living arrangements) are …

Town of Butternuts – Disbursements (2021M-62)

… and exceeded its authority under New York State Town Law (Town Law) by authorizing insurance claims and annual … and approve 53 of these claims totaling $15,600 before payment. Key Recommendations Audit and approve all claims before payment, except as authorized by law. Discontinue the use of …