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Village of Ellicottville – Procurement (2016M-426)

Village of Ellicottville Procurement 2016M426

Oversight of Water Supply Emergency Plans

… Response Plan (ERP) and a Vulnerability Assessment (VA). In the VA, Water Systems identify any vulnerabilities that could be … if publicly disclosed, such as the content of the VA, is exempt from this requirement. DHSES’ Critical …

Village of Tivoli – Procurement (2015M-79)

… Background The Village of Tivoli is located in the Town of Red Hook, Dutchess County, and has a population of …

Village of Springville – Procurement (2016M-330)

… Revise the procurement policy to include clear language addressing the procurement of professional services …

Oversight of the Early Intervention Program

… Objective To determine whether the New York State Department of Health (Department) is effectively … and timely access to services for children across the State. The audit covered the period from July 2018 through … both the Program and contracts with the 57 counties in the State and New York City (referred to as “municipalities”) …

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

… Article 4-C of the Economic Development Law requires publication of grant opportunities. To comply … requirements of Article 4-C of the Economic Development Law. As a result, any grant opportunity that is published in … Article 4C of the Economic Development Law requires publication of grant opportunities …

XI.2.G Submission and Retention of Bids/Proposals – XI. Procurement and Contract Management

… When submitting to the Office of the State Comptroller (OSC) contract transactions requiring OSC approval, State agencies are required to submit the complete … provides additional information. The Office of the State Comptroller (OSC) in most cases does not require the …

Medicaid Program – Oversight of Health Homes

… through October 2024. About the Program The Health Home Program (Program), implemented in New York in January … York State’s approach to Program implementation, a Health Home is the central point for directing patient-centered care … for reducing unnecessary health care costs. A Health Home is not a physical place; it’s a care management model …

Town of Hempstead – Budgeting (2021M-169)

… estimates in a realistic and transparent manner, and show fund balance estimates for each fund, with the required …

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

DiNapoli Orders Divestment of Russia Holdings

… invasion of Ukraine, DiNapoli announced the Fund would freeze all new investments in Russian companies and review … toward economic crisis, we are protecting our state pension fund by divesting our minimal investments there and … State Common Retirement Fund is one of the largest public pension funds in the United States. The Fund holds and …

XI.14.A Publication of Procurement Opportunities – XI. Procurement and Contract Management

… amount of $50,000 or more in The New York State Contract Reporter . The statute requires publication of the newsletter … also provides for exemptions to be granted to the Contract Reporter advertising requirements. The statute provides that … and documented that to provide notice in the Contract Reporter cannot be undertaken,or would serve no useful …

DiNapoli Releases Review of Executive Budget

… 2022-23, $5.1 billion would be set aside for reserves, but only $920 million or 18% would be to restricted reserves, …

Town of Boylston – Procurement (2021M-56)

… used 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, … Recommendations Use competitive methods to procure goods and services, including professional services. Review and …

Town of Wellsville – Budgeting (2021M-112)

… more transparent with how it budgets for the general and highway funds. The Board gave taxpayers the impression that … Town operations when these taxes were intended to fund highway operations. During our audit period, from 2018 … and made transfers totaling $869,428 to each applicable highway fund. Key Recommendation Adopt budgets that more …

Lead Contamination of State Armories (Follow-Up)

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

Oversight of Chemical Dependence Residential Services

… Addiction Services and Supports (OASAS) properly monitored residential services to ensure conditions are safe and secure … and recovery. OASAS oversees Chemical Dependence Residential Services delivered by certified providers, including Community Residential (CR) and Supportive Living (SL) services. A CR …

Oversight of Adult Protective Services Programs

… by caregivers. Elder abuse also often goes undetected; only 1 in 24 cases are identified and reported to the proper …

Town of Butternuts – Disbursements (2021M-62)

… 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 …

Administration of Mitchell-Lama Waiting Lists (Follow-Up)

… of 269 State-supervised developments, with over 105,000 apartments, were built under the Program. In exchange for … out, they are no longer subject to DHCR supervision, and apartments do not need to be kept affordable for … Program developments with approximately 64,000 apartments. Apartments are rented or sold to applicants on …