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XI.3 Submission of Agency Purchase Orders – XI. Procurement and Contract Management
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi3-submission-agency-purchase-ordersDiNapoli Orders Divestment of Russia Holdings
… Retirement Fund is one of the largest public pension funds in the United States. The Fund holds and invests the …
https://www.osc.ny.gov/press/releases/2022/03/dinapoli-orders-divestment-russia-holdingsDiNapoli Releases Review of Executive Budget
… Although the state Division of the Budget (DOB) forecasts in the State … recovery and financial plan, according to a review by New York State Comptroller Thomas P. DiNapoli. The budget … . Under State Comptroller DiNapoli’s open data initiative, search millions of state and local government financial …
https://www.osc.ny.gov/press/releases/2022/02/dinapoli-releases-review-executive-budgetTown of Pittsfield – Disbursements (2013M-82)
… Findings We performed certain tests to ensure that 35 non-payroll disbursements totaling $66,400 were properly approved … $6,900 were never approved by the Board. We also tested 21 payroll disbursements totaling a gross amount of $13,600 to …
https://www.osc.ny.gov/local-government/audits/town/2013/06/07/town-pittsfield-disbursements-2013m-82Town of Wellsville – Budgeting (2021M-112)
… complete report - pdf ] Audit Objective Determine whether the Town of Wellsville (Town) Board (Board) adopted structurally … improve budgeting practices and be more transparent with how it budgets for the general and highway funds. The Board …
https://www.osc.ny.gov/local-government/audits/town/2021/11/19/town-wellsville-budgeting-2021m-112Oversight of Chemical Dependence Residential Services
… OASAS’ mission is to improve the lives of New Yorkers by leading a comprehensive system of addiction services for … Chemical Dependence Residential Services delivered by certified providers, including Community Residential (CR) … there were 64 CR and 32 SL programs (Programs) in New York State. OASAS is responsible for certifying residential …
https://www.osc.ny.gov/state-agencies/audits/2021/12/03/oversight-chemical-dependence-residential-servicesOversight of Adult Protective Services Programs
… through April 2021. About the Program In New York State, the Office of Children and Family Services (OCFS) … aging), and assistance in obtaining benefits to informal money management and court petitions to appoint a guardian or … abuse, as well as financial exploitation or neglect by caregivers. Elder abuse also often goes undetected; only 1 …
https://www.osc.ny.gov/state-agencies/audits/2021/11/17/oversight-adult-protective-services-programsVillage of Schuylerville – Procurement (2014M-228)
… Purpose of Audit The purpose of our audit was to evaluate the Village’s procurement practices for the period June 1, 2012 through … 2014. Background The Village of Schuylerville is located in Saratoga County and has a population of approximately …
https://www.osc.ny.gov/local-government/audits/village/2014/10/31/village-schuylerville-procurement-2014m-228Town of Boylston – Procurement (2021M-56)
… annually, the last time the Board reviewed the policy was in 2012. The procurement policy does not require Town … action. Appendix B includes our comments on issues raised in the Town’s response letter. … Determine whether Town of …
https://www.osc.ny.gov/local-government/audits/town/2021/11/24/town-boylston-procurement-2021m-56Lead Contamination of State Armories (Follow-Up)
… in our initial audit report, Lead Contamination of State Armories (Report 2019-S-50 ). About the Program The … remediation, we found the Division was generally abiding by ARNG requirements to protect the health and safety of …
https://www.osc.ny.gov/state-agencies/audits/2021/12/16/lead-contamination-state-armories-followAccountability and Surplussing of Vehicles (Follow-Up)
… Objective To determine the extent of implementation of the … or medical appointments. Within the New York City (NYC) region, four local Developmental Disabilities Services Offices (DDSOs) – Metro NY (the Bronx and Manhattan), Brooklyn, Bernard M. Fineson …
https://www.osc.ny.gov/state-agencies/audits/2021/05/27/accountability-and-surplussing-vehicles-followTown of Greenwich – Purchasing (2020M-135)
… report - pdf ] Audit Objective Determine whether Town of Greenwich (Town) officials sought competition when … not seek competition when purchasing goods and services. Of 50 purchases reviewed totaling $154,386 that required … quotes, 28 purchases totaling $81,857 lacked evidence of competition as required by the Town’s purchasing policy. …
https://www.osc.ny.gov/local-government/audits/town/2021/03/26/town-greenwich-purchasing-2020m-135Town 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 …
https://www.osc.ny.gov/local-government/audits/town/2017/11/20/town-arietta-budgeting-2016m-308American Academy of Pediatrics, District II
… our Investigations Unit, we examined select payments the Department of Health (Department) made to the American … paid to the Executive Director and his Administrative Assistant, and wages reportedly paid to the AAP webmaster. In … (a class E felony). We will continue to work with the Office of the Attorney General as part of the Comptroller and …
https://www.osc.ny.gov/state-agencies/audits/2014/02/28/american-academy-pediatrics-district-iiNotice of Assessment on State Lands
… Signed into law on November 28, 2016 as Chapter 449 of the Laws of 2016 - A.7673 (Dilan) / S.5926 (Marchione) – …
https://www.osc.ny.gov/legislation/notice-assessment-state-landsTown 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. …
https://www.osc.ny.gov/local-government/audits/town/2017/11/21/town-enfield-purchasing-2016m-377Collection of Medicaid Accounts Receivable (Follow-Up)
… and seek recovery of accounts receivable that were owed by providers when they joined a group practice. We also … to routinely refer appropriate accounts receivable to the State Attorney General for collection. Key Finding Department …
https://www.osc.ny.gov/state-agencies/audits/2013/09/05/collection-medicaid-accounts-receivable-followTown of Genesee – Disbursements (2016M-433)
… totaled approximately $750,000. Key Findings The Town's accountant improperly performed the Supervisor's duties of … the Supervisor's records. Neither the Supervisor nor the accountant prepared and provided the Board with monthly bank …
https://www.osc.ny.gov/local-government/audits/town/2017/11/21/town-genesee-disbursements-2016m-433COLA – Child Center of New York
… Purpose 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 Center of New York was properly spent in accordance with the COLA Guidance …
https://www.osc.ny.gov/state-agencies/audits/2016/10/11/cola-child-center-new-yorkReview of Trivision Tek Group, Inc.
… of our examination was to determine whether payments made by the Empire State Development Corporation (ESD) to Trivision Tek Group, …
https://www.osc.ny.gov/state-agencies/audits/2016/06/16/review-trivision-tek-group-inc