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Town of Colesville – Procurement (2023M-92)

… Officials did not always use a competitive process when purchasing goods or services and some officials were … Recommendations  Comply with Board policies and statutes when procuring goods and services.  Retain adequate documentation of actions taken when procuring goods and services.  Town officials agreed …

Village of Ellicottville – Procurement (2016M-426)

… our audit was to review the Village’s purchasing practices for the period June 1, 2014 through October 28, 2016. … Key Findings The Village did not always competitively bid or obtain quotes for purchases as required in its procurement policy. The procurement policy does not address the procedures to be followed for obtaining …

Oversight of Water Supply Emergency Plans

… providing sufficient guidance and oversight to ensure that water system operators have completed and submitted updated … is responsible for overseeing the delivery of drinking water to ensure that it is suitable for people to drink. Its Bureau of Water Supply Protection (Bureau) is responsible for providing …

Village of Tivoli – Procurement (2015M-79)

Village of Tivoli Procurement 2015M79

Village of Springville – Procurement (2016M-330)

… Purpose of Audit The purpose of our audit was to review the Village’s purchasing practices … June 1, 2014 through June 24, 2016. Background The Village of Springville is located in Erie County and has a population … Village of Springville Procurement 2016M330 …

Oversight of the Early Intervention Program

… children generally being referred at a younger age and Black children being less likely to receive services within …

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

… Law requires publication of grant opportunities. To comply with these publication requirements, the Department … the Contract Reporter or State Register will be considered to have satisfied the publication requirements of Article … that grant procurement opportunities will be distributed to the greatest number of potential applicants. Note that …

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

… procurement record and all documentation necessary for OSC to complete its review, including, but not limited … an evaluation and selection report or summary; the Request for Proposal (RFP) or Invitation for Bid (IFB); the evaluation criteria; and the winning bid …

Medicaid Program – Oversight of Health Homes

… Health Homes to ensure that appropriate care was provided and that appropriate payments were made. The audit covered … selected performance measures extending through March 2024 and review of certain aspects of the redesignation process … the Medicaid State Plan that provides care coordination and case management to certain Medicaid members who have …

Town of Hempstead – Budgeting (2021M-169)

… levied $37.6 million more in taxes than was necessary to fund budgeted expenditures, over the four-year audit … for the six major funds reviewed. Town officials failed to monitor the annual budget timely, resulting in the Board … the year and make necessary budget amendments prior to a budget line becoming over expended. Town officials …

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

DiNapoli Orders Divestment of Russia Holdings

… The Fund has consistently been ranked as one of the best managed and best funded plans in the nation. The Fund's fiscal year ends …

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 … of 15 business days must elapse between publication of the notice and the date on which a bid or proposal is due, except …

DiNapoli Releases Review of Executive Budget

… improved outlook from last year. General Fund budget gaps forecast by DOB just one year ago averaged nearly $11 billion … gaps into forecasted budget surpluses through SFY 2025-26. Risks The predominant risk for the financial plan … capacity declines to less than $300 million in SFY 2025-26, despite excluding debt issued over the last two years …

Town of Boylston – Procurement (2021M-56)

… services. Town officials did not use competitive methods, or maintain supporting documentation to show they used …

Town of Wellsville – Budgeting (2021M-112)

… 2021, the Board levied additional real property taxes in each general fund (town-wide and town-outside-village) and …

Lead Contamination of State Armories (Follow-Up)

… York’s military forces, including the New York National Guard. The Department of Defense National Guard Bureau acts as a federal authority over the New York … implemented. Key Recommendation Officials are given 30 days after the issuance of this follow-up to provide …

Oversight of Chemical Dependence Residential Services

… including Community Residential (CR) and Supportive Living (SL) services. A CR program provides supervised … services to people who are transitioning into abstinent living. An SL program is designed to promote independent living in a supervised setting. As of December 22, 2020, …

Oversight of Adult Protective Services Programs

… Objective To determine if the Office of Children and Family Services … adequately monitors Adult Protective Services activities to protect vulnerable adults. The audit covered referrals … To determine if the Office of Children and Family Services …

Town of Butternuts – Disbursements (2021M-62)

… a third-party vendor direct access to the Town’s bank account that, at times, had more than $500,000 on deposit. In … the use of debit cards. Discontinue allowing the service provider access to the Town bank account. Town officials agreed with our recommendations and …