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Oversight of Student Immunization in Schools

… had CI rates below 90 percent. Key Findings DOH and SED have both provided appropriate assistance to schools to guide … their immunization programs. Overall, these agencies also have appropriate controls in place to ensure schools are … analysis of the Survey data found schools in some counties have high exemption rates, most notably Yates and Montgomery …

Oversight of School Fire Safety Compliance

… filed with the Department. The Department also issues a Certificate of Occupancy (CO) annually to each BOCES, public, …

Town of Arietta – Budgeting (2016M-308)

… Purpose of Audit The purpose of our audit was to evaluate the Town’s budgeting practices … January 1, 2013 through June 30, 2016. Background The Town of Arietta is located in Hamilton County and has a population …

American Academy of Pediatrics, District II

… paid AAP approximately $1.5 million under these contracts for expenses related to various immunization initiatives. Key … as “vouchers”) as “just, true and correct; that no part thereof has been paid except as stated and that the … – including four documents he created or altered. As a result of these fraudulent certifications and documents, …

Town of Franklinville – Procurement (2024M-56)

… attend free trainings that were available to assist them in their procurement responsibilities. As a result, $827,000 or 41 percent of the $2 million in procurements we reviewed were made without competitive procurement methods.  In addition, because Board members were not familiar with the …

Town of Enfield – Purchasing (2016M-377)

… Purpose of Audit The purpose of our audit was to evaluate the Town’s purchasing practices for the …

Collection of Medicaid Accounts Receivable (Follow-Up)

… accounts receivable when Medicaid overpaid providers. For the period January 1, 2006 through February 18, 2010, we … to recover amounts repaid to the federal government for receivables that eventually became uncollectible and, … of all accounts receivables identified through audits or retroactive rate adjustments for affiliated providers and …

Town of Genesee – Disbursements (2016M-433)

… 2, 2016. Background The Town of Genesee is located in Allegany County and has a population of approximately … agreement with the Town's bank to indicate the manner in which electronic or wire transfers will be made. Annually …

COLA – Child Center of New York

… (DOH) to the Child Center of New York was properly spent in accordance with the COLA Guidance for Submitting Claims … Key Findings Of the $15,538 we examined, we found $5,756 in overpayments for unallowable and unsupported expenses and $1,970 in noncompliant expenses paid outside the applicable budget …

Review of Trivision Tek Group, Inc.

… 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)

… 15, 2016. Background The Town of Stuyvesant is located in Columbia County and is governed by an elected five-member …

Town of Orangetown – Overtime (2017M-48)

… 19, 2016. Background The Town of Orangetown is located in Rockland County and has a population of approximately … disclosed discrepancies between these three records in 24 of 50 instances tested. Key Recommendations Adopt …

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

… secured and protected against unauthorized use, access and loss. Key Findings Town officials did not ensure IT systems … Adequately manage local user accounts and permissions. As a result, four of 10 computers had unneeded and unused local … accounts. Adopt written procedures for user accounts or a comprehensive written IT contingency plan to minimize the …

Determination of Residency for Tuition Purposes

… Objective To determine whether SUNY has adequate assurance that … Policy also establishes proof of residency requirements. To be considered a State resident and receive in-state …

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

… Development (DED) will publish grant opportunities in the Contract Reporter. In addition, publication of grant opportunities in the State Register will also constitute “substantial …

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

DiNapoli Orders Divestment of Russia Holdings

… P. DiNapoli, sole trustee of the New York State Common Retirement Fund (Fund), today announced that he has directed … Russian companies and review the Fund’s current holdings to assess whether they presented financial risks that warrant …

Town of Pittsfield – Disbursements (2013M-82)

… 19, 2012. Background The Town of Pittsfield is located in Otsego County and has a population of approximately 1,370 … total of more than $2,300 for his health insurance buy-out in the 2011 and 2012 fiscal years. These discrepancies … Thoroughly document the annual audit process in the Board minutes and continue the use of the audit …

Town of Butternuts – Disbursements (2021M-62)

… New York State General Municipal Law (GML) by allowing a third-party vendor direct access to the Town’s bank account … the 142 disbursements totaling $142,200 we reviewed were for proper purposes and adequately supported, the Board, … and indicated they will take corrective action. Appendix B includes our comment on an issue raised in the Town’s …

Town of Hempstead – Budgeting (2021M-169)

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