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Oversight of the Early Intervention Program

… and ensuring equitable and timely access to services for children across the State. The audit covered the period … services later. Young children missing these opportunities for early intervention services are potentially at greater … Health Law include specific requirements and time frames for the provision of Program services. One requirement is …

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 Shortsville – Board Oversight (2015M-5)

… 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)

… Hempstead (Town) Board (Board) adopted realistic budgets and effectively monitored budgetary performance. Key Findings The Board did not adopt realistic and appropriate budgets and the Town’s preliminary budgets for 2017-2020 fiscal years …

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 failure …

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

DiNapoli Orders Divestment of Russia Holdings

… Russian companies and review the Fund’s current holdings to assess whether they presented financial risks that warrant … operations in the country. Many of these companies have since taken action to end or limit their operations in Russia. DiNapoli’s investment staff have also contacted the Fund’s external investment managers, …

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 … P. DiNapoli. The budget also proposes billions of dollars in spending that would bypass critical oversight if enacted. …

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 Wellsville – Budgeting (2021M-112)

… report - pdf ] Audit Objective Determine whether the Town of Wellsville (Town) Board (Board) adopted structurally … initiate corrective action. … Determine whether the Town of Wellsville Town Board Board adopted structurally balanced …

Oversight of Chemical Dependence Residential Services

To determine whether the Office of Addiction Services and Supports OASAS properly monitored residential services to ensure conditions are safe and secure for patients

Oversight of Adult Protective Services Programs

… through April 2021. About the Program In New York State, the Office of Children and Family Services (OCFS) … program to assist vulnerable adults. APS is a program of State-mandated services for adults (over age 18) who, because … for APS referrals outside of New York City (rest of State, or ROS); and 10 field offices and/or contractors in …

Village of Schuylerville – Procurement (2014M-228)

… the Village’s procurement practices for the period June 1, 2012 through April 30, 2014. Background The Village …

Town of Boylston – Procurement (2021M-56)

… totaling $154,248. While the Board is required by New York State General Municipal Law (GML) to review the …

Lead Contamination of State Armories (Follow-Up)

… Objective To determine the extent of implementation of the five recommendations included in our initial audit …

Accountability and Surplussing of Vehicles (Follow-Up)

To determine the extent of implementation of the recommendations included in our initial audit report Accountability and Surplussing of Vehicles 2018S42

Town of Greenwich – Purchasing (2020M-135)

… and procedures, including the use of the requisition form. Verify the procurement policy and procedures were …

Town of Arietta – Budgeting (2016M-308)

… period. The Board did not develop a multiyear financial plan, and the capital plan was not comprehensive because it only included future …

American Academy of Pediatrics, District II

… American Academy of Pediatrics, District II (AAP) under contract C028275.After identifying questionable payments made under that contract, we expanded our scope to include select payments … the Executive Director submitted false third-party vendor documents in support of inflated charges on the AAP …

Notice of Assessment on State Lands

… Comptroller DiNapoli's Legislative Program Legislative Session 2015-2016: Signed into law on November 28, 2016 as Chapter 449 of the Laws of 2016  - A.7673 (Dilan) / S.5926 (Marchione) – Conforms statutory language with …