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American Academy of Pediatrics, District II

… In conjunction with our Investigations Unit, we examined select payments the Department of Health (Department) made to … made under that contract, we expanded our scope to include select payments under contracts C018189 and C022937. We …

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 …

Town of Enfield – Purchasing (2016M-377)

… Purpose of Audit The purpose of our audit was to evaluate the Town’s purchasing practices for the period January 1, 2015 through August 15, 2016. Background The Town of Enfield is located in Tompkins County and has a …

Collection of Medicaid Accounts Receivable (Follow-Up)

… in our initial audit report, Collection of Medicaid Accounts Receivables (Report 2009-S-59). Background Our … of Health (Department) effectively recovered accounts receivable when Medicaid overpaid providers. For the period …

Town of Genesee – Disbursements (2016M-433)

… Purpose of Audit The purpose of our audit was to review the cash disbursement process for the period January 1, 2015 …

COLA – Child Center of New York

… was to determine whether the cost of living adjustment (COLA) payment made by the Department of Health (DOH) to the … of New York was properly spent in accordance with the COLA Guidance for Submitting Claims that DOH issued for …

Review of Trivision Tek Group, Inc.

… State Department of Health (DOH) and $19,800 for project management services that were never performed. As a result of … the final $211,109 payment request from Trivision to ESD. In addition, ESD terminated GDA X199 recovered the $138,891 …

Town of Stuyvesant – Procurement (2017M-54)

… Purpose of Audit The purpose of our audit was to evaluate the Town’s procurement practices for the period … services and does not require competitive methods to be used when procuring these services. Town officials were unable to …

Town of Orangetown – Overtime (2017M-48)

… adopted budgets and allowed them to be over-expended each year. Our review of work schedules, time sheets and payroll … Monitor or control the overtime budgets throughout the year and make timely budget transfers, when necessary. Ensure …

Town of Minetto – Information Technology (2022M-9)

… final report - pdf] Audit Objective Determine whether Town of Minetto (Town) officials ensured information technology … and protected against unauthorized use, access and loss. In addition to sensitive IT control weaknesses that were communicated confidentially to officials, the Town Board (Board) and officials did not: Provide IT …

Determination of Residency for Tuition Purposes

… for students and thus charging the correct tuition rates. The audit covers the period from June 2015 through … of $13 billion, including State support totaling $3.6 billion and over $1.6 billion in tuition and fees. Approximately 50% of …

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 …

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

DiNapoli Orders Divestment of Russia Holdings

… York State Comptroller Thomas P. DiNapoli, sole trustee of the New York State Common Retirement Fund (Fund), today … and continued his prohibition of any further investments in them. On March 1, following Russia’s invasion of Ukraine, … York State Common Retirement Fund is one of the largest public pension funds in the United States. The Fund holds and …

Town of Pittsfield – Disbursements (2013M-82)

… Purpose of Audit The purpose of our audit was to determine whether the Board properly … January 1, 2011, to December 19, 2012. Background The Town of Pittsfield is located in Otsego County and has a …

Town of Butternuts – Disbursements (2021M-62)

… of the disbursement process. Key Findings The Board did not provide adequate oversight of the disbursement process … Law) by authorizing insurance claims and annual contracts to be paid before audit and approval. The Board also exceeded … and adequately supported, the Board, although required to do so pursuant to Town Law, did not audit and approve 53 of …

Town of Hempstead – Budgeting (2021M-169)

… Hempstead (Town) Board (Board) adopted realistic budgets and effectively monitored budgetary performance. Key Findings The Board did not adopt realistic and appropriate budgets and the Town’s preliminary budgets for 2017-2020 fiscal years …

Town of Wellsville – Budgeting (2021M-112)

… improve budgeting practices and be more transparent with how it budgets for the general and highway funds. The Board gave taxpayers the … general Town operations when these taxes were intended to fund highway operations. During our audit period, from 2018 …

Oversight of Chemical Dependence Residential Services

… and Regulations (Regulations). A Program’s eligibility for certification is contingent on the results of an OASAS … due to the COVID-19 disaster emergency. For Programs whose certification is due for renewal, OASAS is required to … reviews before the expiration date of the current certification. Recertification reviews are unannounced and …

Oversight of Adult Protective Services Programs

… essential needs (e.g., food, shelter, clothing, medical care); are in need of protection from abuse, neglect, … monitoring, linkages with other service providers (e.g., health, mental health, aging), and assistance in obtaining … the adult’s needs and risk of harm, which may also require coordination with law enforcement and other agencies. Where …