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Oversight of Student Immunization in Schools

… 2016. Background SED provides guidelines to assist schools in developing policies to prevent and prepare for outbreaks … complete annually. Survey data is reported by school year, covering September through June. Healthy People 2020 is … across the State and performs between 100 and 150 audits per year to validate Survey data reported by schools. These …

Oversight of School Fire Safety Compliance

… schools comply with fire safety provisions established in State Education Law, the State Uniform Fire Prevention and … schools, 40 BOCES, and 1,100 private schools operating in the State (excluding New York City). Key Findings We found … Department does not adequately monitor whether schools are in compliance with all fire safety regulations and accurately …

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

… Purpose In conjunction with our Investigations Unit, we examined … to determine whether the expenses were bona fide and made in accordance with the contracts. Background During the …

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)

… August 15, 2016. Background The Town of Enfield is located in Tompkins County and has a population of approximately … subject to Town policy. Not all vendor payments were in accordance with the contract amounts. Key Recommendations … services on behalf of the Town. Ensure all payments are in compliance with agreed upon contract terms. … Town of …

Collection of Medicaid Accounts Receivable (Follow-Up)

… of implementation of the four recommendations included in our initial audit report, Collection of Medicaid Accounts … for affiliated providers and that the Department acts in a timely manner to routinely refer appropriate accounts … Medicaid Inspector General officials have made progress in correcting the problems we identified in the initial …

Town of Genesee – Disbursements (2016M-433)

… Purpose of Audit The purpose of our audit was to review the cash disbursement process for … 1, 2015 through December 2, 2016. Background The Town of Genesee is located in Allegany County and has a population …

COLA – Child Center of New York

… Purpose The objective of our examination was to determine whether the … with the COLA Guidance for Submitting Claims that DOH issued for fiscal years 2013-14. Background Each fiscal year, …

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)

… [read complete final report - pdf] Audit Objective Determine whether Town of …

Determination of Residency for Tuition Purposes

… the State – and educating approximately 375,000 students with approximately 91,000 faculty and staff. Of the 64 … these seven campuses alone, we identified 421 assessments with either no or inadequate documentation of domicile. … of determining eligibility for in-state tuition. Work with campuses to ensure all student residency documents are …

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

… New York State Comptroller Thomas P. DiNapoli, sole trustee of the New York State Common Retirement Fund (Fund), today announced that he has directed … their business in Russia and pause or end their business operations in the country. Many of these companies have since …

Town of Pittsfield – Disbursements (2013M-82)

… properly monitored the Town’s disbursements for the period January 1, 2011, to December 19, 2012. Background The Town of …

Town of Butternuts – Disbursements (2021M-62)

… account that, at times, had more than $500,000 on deposit. In addition, the Board allowed debit cards to be used, which resulted in a circumvention of the Town’s disbursement controls. While … action. Appendix B includes our comment on an issue raised in the Town’s response letter. … Determine whether the Town …

Town of Hempstead – Budgeting (2021M-169)

Determine if the Town of Hempstead Town Board Board adopted realistic budgets and effectively monitored budgetary performance