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Oversight of Student Immunization in Schools

… schools in developing policies to prevent and prepare for outbreaks of serious communicable diseases. The … immunization waivers requested by parents or guardians for religious or medical reasons. Pursuant to the State Education Law, SED is responsible for hearing appeals related to exemptions that are denied at …

Oversight of School Fire Safety Compliance

… Purpose To determine if the State Education Department (Department) is providing effective oversight to ensure school compliance with required fire safety … compliance. For example, the Unit cannot easily determine how many, or which, schools’ inspection reports are …

Town of Arietta – Budgeting (2016M-308)

… our audit was to evaluate the Town’s budgeting practices for the period January 1, 2013 through June 30, 2016. … The Town of Arietta is located in Hamilton County and has a population of approximately 305. The Town is … totaled approximately $2.6 million in 2006. Key Findings For fiscal years 2013 through 2015, the Board overestimated …

American Academy of Pediatrics, District II

… select payments the Department of Health (Department) made to the American Academy of Pediatrics, District II (AAP) … payments made under that contract, we expanded our scope to include select payments under contracts C018189 and … to various immunization initiatives. Key Findings To date, we found that the Executive Director of AAP falsely …

Town of Franklinville – Procurement (2024M-56)

…   [read complete report – pdf]  Audit Objective  Determine whether Town of … and the available training resources indicated in this report.  Town officials agreed with our recommendations and …

Town of Enfield – Purchasing (2016M-377)

… our audit was to evaluate the Town’s purchasing practices for the period January 1, 2015 through August 15, 2016. … Town Board. The Town’s 2016 budgeted appropriations for its general and highway funds totaled approximately … Key Findings Town officials did not seek competition for professional services. Town officials did not obtain the …

Collection of Medicaid Accounts Receivable (Follow-Up)

… Purpose To determine the extent of implementation of the four … through February 18, 2010, we found the Department needed to act more effectively to collect about $37 million of …

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

The objective of our examination was to determine whether the cost of living adjustment COLA payment made by the Department of Health DOH to the Child Cente

Review of Trivision Tek Group, Inc.

… Trivision was hired to provide consulting services for the Medicaid Data Warehouse under both GDA X199 with ESD … to GDA X199, Trivision was not allowed to bill ESD for services that were paid or were payable from other … three vouchers totaling $350,000 payable to Trivision for services previously paid for, or were payable by, CMA and …

Town of Stuyvesant – Procurement (2017M-54)

… The Town’s 2016 budgeted appropriations for its general fund totaled approximately $468,000 and highway fund totaled $486,000. Key Findings The procurement policy …

Town of Orangetown – Overtime (2017M-48)

… Adopt realistic overtime budgets based on historical or other known trends. Monitor or control the overtime budgets throughout the year and make …

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

… that were communicated confidentially to officials, the Town Board (Board) and officials did not: Provide IT … Adequately manage local user accounts and permissions. As a result, four of 10 computers had unneeded and unused local … or a comprehensive written IT contingency plan to minimize the risk of data loss or suffering a serious interruption of …

Determination of Residency for Tuition Purposes

… initial determination of residency status should be based on information provided by the student during the admissions … students. In many cases, the campuses relied solely on the residency status self-reported by students and did not … from our reviews at seven SUNY campuses. Further, based on a random statistical sample of 1,207 graduate student …

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

… agency's responsibility to ensure adequate competition for all competitive grants. As with any procurement, the …

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

Town of Pittsfield – Disbursements (2013M-82)

… the Board properly monitored the Town’s disbursements for the period January 1, 2011, to December 19, 2012. … Supervisor. The general and highway funds’ adopted budgets for the 2013 fiscal year are $173,604 and $383,966, … a gross amount of $13,600 to ensure that they were made for proper purposes and identified four employees − who …

Town of Butternuts – Disbursements (2021M-62)

… the 142 disbursements totaling $142,200 we reviewed were for proper purposes and adequately supported, the Board, …

Town of Hempstead – Budgeting (2021M-169)

… and appropriate budgets and the Town’s preliminary budgets for 2017-2020 fiscal years did not include the fund balance estimates … budgeted expenditures, over the four-year audit period for the six major funds reviewed. Town officials failed to …