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Town of Carmel - Procurement (2019M-179)

… Determine whether Town officials procured goods and services according to the purchasing policy and General … does not provide a clear method for procuring professional services. The Town procured professional services from 16 providers with payments totaling $870,909 …

Oversight of Runaway and Homeless Youth

… Counties that operate certified RHY programs can opt in to receive RHY funding from OCFS. Every county – …

Town of Mooers - Procurement (2020M-55)

… requirements. Procure goods and services not subject to the competitive bidding requirements in compliance with … and have initiated, or indicated they planned to initiate, corrective action. … Determine whether Town …

Town of Rushford - Procurement (2020M-43)

… procurement policy and applicable statutes. Key Findings Of 59 payments totaling $632,000, two purchases totaling $175,000 were not competitively bid as required. Of 55 purchases totaling $189,000, 17 purchases totaling … request for proposals (RFP) and/or the required number of quotes prior to being made. The Town’s procurement policy …

Town of Mooers – Payroll (2014M-087)

… Purpose of Audit The purpose of our audit was to determine if Town officials established … 1, 2012 through December 31, 2013. Background The Town of Mooers is located in Clinton County, has a population of …

Town of Johnstown – Payroll (2014M-55)

… our audit was to examine the Town’s internal controls over payroll for the period January 1 through December 31, 2013. … our audit was to examine the Towns internal controls over payroll for the period January 1 through December 31 2013 …

DiNapoli Releases Analysis of Executive Budget

… billion, up 1.2 percent. Spending from State Operating Funds is estimated to increase by 1.9 percent. DiNapoli said …

Assessment and Collection of Selected Penalties

To determine whether the Workers Compensation Board WCB is properly billing collecting and promptly depositing in appropriate accounts selected legislativ

Overpayments of Certain Medicare Crossover Claims

… In general, for dual eligible individuals, Medicare is the primary claims payer - and Medicaid, as a secondary …

Town of Byron – Procurement (2024M-11)

… complied with New York State General Municipal Law (GML) and Town policy when procuring goods and services.  Key … by using a State fuel contract and may have paid less for other goods and services. The Board and Town officials:  … approximately $4,000 more than the State contract price for the more than 16,700 gallons purchased during our audit …

Village of Airmont – Claims Auditing (2024M-1)

… – pdf] Audit Objective  Determine whether the Village of Airmont (Village) Board of Trustees (Board) audited claims to ensure they were … documentation to ensure they were appropriate. One member of the Village Board would not respond to our emails.  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 …

Privacy and Security of Student Data

… all laws and regulations regarding the safety and privacy of students’ data and is monitoring New York State school districts to ensure they are complying with …

Oversight of Water Supply Emergency Plans

… regulatory oversight of the operation, design, and quality of public drinking water supplies. The Bureau also …

Oversight of the Early Intervention Program

… To determine whether the New York State Department of Health (Department) is effectively administering the Early … or disability, their early years provide a critical window of opportunity to intervene. Research shows that the earlier … intervention services are potentially at greater risk of significant developmental and learning delays. The mission …

Village of Tivoli – Procurement (2015M-79)

… July 7, 2014. Background The Village of Tivoli is located in the Town of Red Hook, Dutchess County, and has a … use competitive methods when procuring goods and services in accordance with General Municipal Law and the Village’s …

Village of Shortsville – Board Oversight (2015M-5)

… of Audit The purpose of our audit was to review the Board’s oversight of the Village’s financial operations and financial condition for the period … 31, 2014. Background The Village of Shortsville is located in the Town of Manchester, Ontario County, and has a …

Town of Hempstead – Budgeting (2021M-169)

… Town of Hempstead (Town) Board (Board) adopted realistic budgets and effectively monitored budgetary performance. Key … year end. Key Recommendations Present budget estimates in a realistic and transparent manner, and show fund balance …

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