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Determination of Residency for Tuition Purposes

… of New York (SUNY) is the largest comprehensive system of public education in the nation, comprising 64 institutions …

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

… of Article 4-C of the Economic Development Law. As a result, any grant opportunity that is published in the … satisfies the publication requirements of Article 4-C by publication in the Contract Reporter or State Register, it … of any resulting contract and thereby necessitate a new procurement with more extensive outreach efforts. Guide …

XI.3 Submission of Agency Purchase Orders – XI. Procurement and Contract Management

DiNapoli Orders Divestment of Russia Holdings

… that warrant further restrictions, including divestment. “For over a month, Russia’s unconscionable and immoral … The Fund has consistently been ranked as one of the best managed and best funded plans in the nation. The Fund's fiscal year ends …

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)

… complete report - pdf ] Audit Objective Determine whether the Town of Butternuts (Town) Board provided adequate oversight of the disbursement process. Key Findings The Board did not provide adequate oversight of the disbursement process and exceeded its authority under New York State Town Law …

Town of Hempstead – Budgeting (2021M-169)

… levied $37.6 million more in taxes than was necessary to fund budgeted expenditures, over the four-year audit … for the six major funds reviewed. Town officials failed to monitor the annual budget timely, resulting in the Board … the year and make necessary budget amendments prior to a budget line becoming over expended. Town officials …

Town of Wellsville – Budgeting (2021M-112)

… the impression that real property taxes were levied to finance general Town operations when these taxes were intended to fund highway operations. During our audit period, from … town-outside-village) and made transfers totaling $869,428 to each applicable highway fund. Key Recommendation Adopt …

Oversight of Chemical Dependence Residential Services

… of an OASAS inspection of the Program’s compliance with all applicable laws, rules, and regulations. Depending on … their next recertification review is due. OASAS suspended all on-site recertification reviews due to the COVID-19 … a tool used by regional office staff that encompasses all the requirements of the review and the steps that must be …

Oversight of Adult Protective Services Programs

… Objective To determine if the Office of Children and Family Services adequately monitors Adult Protective … for the period from April 2017 through December 2020 and the relevant work completed through April 2021. About the Program In New York State, the Office of Children and Family Services (OCFS) administers the Adult Protective …

Town 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 …

Village of Delhi - Disbursements (2019M-204)

… Key Recommendations Ensure an individual independent of payroll processing reviews payroll before payment. Create …

Town of Carmel - Procurement (2019M-179)

… Objective Determine whether Town officials procured goods and services according to the purchasing policy and General Municipal Law (GML). Key … services. The Town procured professional services from 16 providers with payments totaling $870,909 without …

DiNapoli Releases Analysis of Executive Budget

… an additional $10.3 billion in new state-supported debt, all to be issued by public authorities except the proposed $3 …

Accountability and Surplussing of Vehicles (Follow-Up)

… included in our initial audit report,  Accountability and Surplussing of Vehicles ( 2018-S-42 ). Background The New … developmental disabilities. It provides services directly and through a network of approximately 600 not-for-profit … or medical appointments. Within the New York City (NYC) region, four local Developmental Disabilities Services …

Town of Lyndon – Purchasing (2013M-149)

… April 26, 2013. Background The Town of Lyndon is located in Cattaraugus County and has 700 residents. The Town is … The Board did not adopt a procurement policy as required. In August 2011 the Board adopted a resolution stating that … Adopt and annually review a purchasing policy, in accordance with statutory requirements, to provide …

Village of Unadilla – Budgeting (2013M-143)

… Purpose of Audit The purpose of our audit was to review the Village’s budgeting practices for the period of June 1, 2011, to March 13, 2013. Background The Village of Unadilla is … revenues, and the appropriation of fund balance to finance operations; but for three of the last six years, …

Village of Richmondville – Disbursements (2012M-178)

… Purpose of Audit The purpose of our audit was to ensure that the Board and Mayor properly monitored the Village’s fiscal operations …

Village of Lewiston – Purchasing (2013M-45)

… Purpose of Audit The purpose of our audit was to evaluate internal controls over purchasing for … and the Village’s procurement policy. The policy-required checklist was not attached to any of these 36 claims. The use …

Village of Gowanda – Procurement (2013M-175)

… The Village of Gowanda is located in Cattaraugus and Erie Counties and has a population of approximately 2,700 residents. The … five-member Board of Trustees consisting of the Mayor and four Trustees. The Village’s adopted budget for the …