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Oversight of the Early Intervention Program

… Objective To determine whether the New York State Department of Health (Department) is effectively administering the Early Intervention Program (Program) in compliance with … and timely access to services for children across the State. The audit covered the period from July 2018 …

Village of Tivoli – Procurement (2015M-79)

… Purpose of Audit The purpose of our audit was to evaluate the Village’s procurement … June 1, 2013 through July 7, 2014. Background The Village of Tivoli is located in the Town of Red Hook, Dutchess … Village of Tivoli Procurement 2015M79 …

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

… Purpose of Audit The purpose of our audit was to review the Board’s oversight of the Village’s financial operations and financial condition … Village of Shortsville Board Oversight 2015M5 …

Town of Hempstead – Budgeting (2021M-169)

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

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

… grant procurement opportunities will be distributed to the greatest number of potential applicants. Note that while a …

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 … from Russian companies and continued his prohibition of any further investments in them. On March 1, following Russia’s invasion of Ukraine, DiNapoli announced the Fund would freeze all new …

DiNapoli Releases Review of Executive Budget

… Although the state Division of the Budget (DOB) forecasts in the State Fiscal Year (SFY) 2022-23 Executive Budget that the budget will remain in balance for the next five years, the direction of the pandemic, … Although the state Division of the Budget DOB forecasts in the State Fiscal Year SFY 202223 Executive Budget that the …

Town of Pittsfield – Disbursements (2013M-82)

… the Board properly monitored the Town’s disbursements for the period January 1, 2011, to December 19, 2012. … The Town of Pittsfield is located in Otsego County and has a population of approximately 1,370 residents. The … Supervisor. The general and highway funds’ adopted budgets for the 2013 fiscal year are $173,604 and $383,966, …

Town of Wellsville – Budgeting (2021M-112)

… practices and be more transparent with how it budgets for the general and highway funds. The Board gave taxpayers the impression that real property taxes were levied to finance general Town … from 2018 through 2021, the Board levied additional real property taxes in each general fund (town-wide and …

Oversight of Chemical Dependence Residential Services

… Objective To determine whether the Office of Addiction Services and … Supports (OASAS) properly monitored residential services to ensure conditions are safe and secure for patients. The … To determine whether the Office of Addiction Services and …

Oversight of Adult Protective Services Programs

… Office of Children and Family Services adequately monitors Adult Protective Services activities to protect vulnerable … of Children and Family Services (OCFS) administers the Adult Protective Services (APS) program to assist vulnerable … or other legal intervention. Within OCFS, the Bureau of Adult Services (Bureau) oversees local APS programs …

Village of Schuylerville – Procurement (2014M-228)

… services as required by statute. A purchase awarded by the best value method, in which non-price factors can be considered, did not adhere to best value requirements. Key Recommendations Ensure that … accordance with statute. Provide guidance relating to the best value method as an alternative for awarding purchase …

Town of Boylston – Procurement (2021M-56)

… competitive methods when procuring applicable goods and services. Key Findings Town officials did not always seek competition when procuring goods and services. Town officials did not use competitive methods, or … to use competitive methods to procure professional services. Officials were unfamiliar with the Town’s …

Lead Contamination of State Armories (Follow-Up)

… The Division of Military and Naval Affairs (Division) is the State’s executive agency responsible for managing New York’s military forces, including the New York National Guard. The Department of Defense National Guard … guidance to all states regarding a possible lead dust hazard in ARNG armories, with personal exposure possibly …

Accountability and Surplussing of Vehicles (Follow-Up)

… and Surplussing of Vehicles ( 2018-S-42 ). Background The New York State Office for People With Developmental … for coordinating services for more than 130,000 New Yorkers with developmental disabilities. It provides … Developmental Disabilities Services Offices (DDSOs) – Metro NY (the Bronx and Manhattan), Brooklyn, Bernard M. …

Town of Greenwich – Purchasing (2020M-135)

… report - pdf ] Audit Objective Determine whether Town of Greenwich (Town) officials sought competition when purchasing … Determine whether Town of Greenwich Town officials sought competition when purchasing …

Town of Arietta – Budgeting (2016M-308)

… Town of Arietta is located in Hamilton County and has a population of approximately 305. The Town is governed by an … Board did not develop a multiyear financial plan, and the capital plan was not comprehensive because it only included future capital improvements for the Town-owned airport. Key Recommendations Adopt budgets that include …

American Academy of Pediatrics, District II

… of Health (Department) made to the American Academy of Pediatrics, District II (AAP) under contract C028275.After … of Health Department made to the American Academy of Pediatrics Distr …

Notice of Assessment on State Lands

Conforms statutory language with operational procedures relating to assessments on state lands