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Town of Hempstead – Procurement (2022M-63)

… used competitive methods when procuring professional services and purchases subject to competitive bidding. Key … Officials did not always seek competition for professional services and ensure bid specifications were met. Officials … should: l Seek competition when procuring professional services and enter into written agreements with all …

Audit Committee Charter Guidance and Template

… of the audit committee charter. Audit Committee Charter Template All italicized sample wording represents statutory … Audit Committee Charter Guidance and Template …

Village of Penn Yan – Procurement (2024M-152)

… whether Village of Penn Yan (Village) officials ensured Water Treatment Plant (WTP) procurements were made in … whether Village of Penn Yan Village officials ensured Water Treatment Plant WTP procurements were made in …

IX.3 Establish & Maintain Federal Grants in SFS for Non-Onboarding Agencies – IX. Federal Grants

Attica Central School District – Financial Management (2016M-127)

Attica Central School District Financial Management 2016M127

Mental Health Training Component of the New York SAVE Act (2022-MS-1)

… of the New York Safe Schools Against Violence in Education Act (SAVE Act) training requirement to staff. Key Findings The 20 … of the New York Safe Schools Against Violence in Education Act SAVE Act training requirement to staff …

Controls Over Vehicle Use and Transportation-Related Expenses (Follow-Up)

… fleet management and repair services, administered by the Contractor. The Contractor provides a network of authorized private repair … maintenance, repairs, roadside assistance, and towing. The Contractor is required to negotiate costs with the private …

Greenport Union Free School District – Mental Health Training Component of the New York SAVE Act (S9-21-30)

… Determine whether the Greenport Union Free School District (District) used District resources to provide the mental … health component of the New York Safe Schools Against Violence in Education Act (SAVE Act) training requirement to … Determine whether the Greenport Union Free School District District used District resources to provide the …

DiNapoli Audit Praises Waterville Central School District

… Vernon in Oneida County, and the towns of Brookfield and Madison in Madison County. The final report can be found online at: …

Capital Planning (Follow-Up)

… report, Niagara Frontier Transportation Authority: Capital Planning (Report 2015-S-37 ). Background The Niagara Frontier … 2016, examined whether NFTA has complied with the capital planning requirements of the Public Authorities Law and … Niagara Frontier Transportation Authority: Capital Planning ( 2015-S-37 ) …

Public Housing Modernization Program – Administration of Selected Projects Outside of New York City

… Purpose To assess the effectiveness of the Division of Housing and Community Renewal’s administration of Public Housing Modernization Program (Program) funds awarded to selected public housing authorities located outside of New York City. Our … To assess the effectiveness of the Division of Housing and Community Renewals administration of Public …

Vendor File Advisory No. 11

… Subject: Selecting the Correct Vendor Location in SFS Guidance: It is important that agencies select the correct vendor Location for each transaction in SFS. This will ensure the State does business with the … Selecting the Correct Vendor Location in SFS …

Selected Payments for Special Items Made to St. Mary's Hospital from January 1, 2011 through March 31, 2011

… for special items were made according to the provisions of the agreement between Empire and St. Mary’s.  Background … primary health benefits plan for NYSHIP.  The Department of Civil Service contracts with Empire to administer the hospitalization portion of the Plan.  Empire processes Plan claims for hospital …

Selected Payments for Special Items Made to Albany Medical Center from January 1, 2011 through March 31, 2011

… Plan.  Empire processes Plan claims for hospital services in accordance with agreements they negotiate with member … the $6,868 from AMC for the overpayments we identified in this audit. Develop and implement the controls necessary …

Sherman Central School District – Claims Audit (2024M-92)

… does not meet the Board of Education’s (Board) minimum qualifications for the position, was not provided the … assistants to the position, regardless of their qualifications. Of the 303 claims reviewed totaling …

Rescue Fire Company, Inc. – Unaccounted-For Bar Receipts (2012M-250)

… bar sales. We compared bar cash register tape totals to daily cash reports and bank deposits. From January 1, 2010 to … should include comparing bar cash register tape totals and daily cash reports to the amount deposited. …

Efficiency of Warehouse Space (Follow-Up)

… Initiative’s overall success, as an inventory of all State warehouses – leased and State owned – did not exist. In …

West Genesee Central School District – Mental Health Training Component of the New York SAVE Act (S9-21-40)

… Determine whether the West Genesee Central School District (District) used District resources to provide the mental … health component of the New York Safe Schools Against Violence in Education Act (SAVE Act) training requirement to … Determine whether the West Genesee Central School District District used District resources to provide the …

Eagle Matt Lee Fire Company Number One Inc. – Financial Operations (2012M-213)

The purpose of our audit was to evaluate internal controls over the Companys financial operations for the period April 1 2011 to June 13 2012

Purchasing Practices at the Linden Plaza Mitchell-Lama Housing Development (Follow-Up)

… initial audit report Purchasing Practices at the Linden Plaza Mitchell-Lama Housing Development (Report 2017-N-5 ). … report, issued September 6, 2018, examined whether Linden Plaza was procuring goods, supplies, and services at … with approximately 47,000 total units (apartments). Linden Plaza, a Mitchell-Lama rental development in Brooklyn, is …