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Oversight of the Early Intervention Program

… children generally being referred at a younger age and Black children being less likely to receive services within …

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)

… operations and financial condition for the period June 1, 2013 through October 31, 2014. Background The Village …

Town of Hempstead – Budgeting (2021M-169)

… and appropriate budgets and the Town’s preliminary budgets for 2017-2020 fiscal years did not include the fund balance … budgeted expenditures, over the four-year audit period for the six major funds reviewed. Town officials failed to … and transparent manner, and show fund balance estimates for each fund, with the required breakdown. Properly budget …

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

… Article 4-C of the Economic Development Law requires publication of grant … Development Law. As a result, any grant opportunity that is published in the Contract Reporter or State Register will … the publication requirements of Article 4-C. However, best practice encourages use of the Contract Reporter, as …

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

DiNapoli Orders Divestment of Russia Holdings

… and best funded plans in the nation. The Fund's fiscal year ends March 31. Its estimated value as of Dec. 31, 2021 …

DiNapoli Releases Review of Executive Budget

… Division of the Budget (DOB) forecasts in the State Fiscal Year (SFY) 2022-23 Executive Budget that the budget will … Budget has a significantly improved outlook from last year. General Fund budget gaps forecast by DOB just one year …

Town of Pittsfield – Disbursements (2013M-82)

… Findings We performed certain tests to ensure that 35 non-payroll disbursements totaling $66,400 were properly approved … $6,900 were never approved by the Board. We also tested 21 payroll disbursements totaling a gross amount of $13,600 to …

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

… may be certified to operate for a 6-month or 1-, 2-, or 3-year period before their next recertification review is due. … past due. Of these 76 Programs, 49 (64%) were more than a year past due for a recertification review prior to the …

Oversight of Adult Protective Services Programs

… Objective To determine if the Office of Children and Family Services adequately … services for adults (over age 18) who, because of mental or physical impairments, are unable to meet their … delivery, such as Meals on Wheels; securing alternative living arrangements) are necessary, they must take action to …

Village of Schuylerville – Procurement (2014M-228)

… Purpose of Audit The purpose of our audit was to evaluate the Village’s … April 30, 2014. Background The Village of Schuylerville is located in Saratoga County and has a population of … services as required by statute. A purchase awarded by the best value method, in which non-price factors can be …

Town of Boylston – Procurement (2021M-56)

… report - pdf ] Audit Objective Determine whether Town of Boylston (Town) officials used competitive methods when … in the Town’s response letter. … Determine whether Town of Boylston Town officials used competitive methods when …

Accountability and Surplussing of Vehicles (Follow-Up)

… been implemented. Key Recommendation Officials are given 30 days after the issuance of the follow-up review to provide …

Town of Greenwich – Purchasing (2020M-135)

… report - pdf ] Audit Objective Determine whether Town of Greenwich (Town) officials sought competition when … not seek competition when purchasing goods and services. Of 50 purchases reviewed totaling $154,386 that required … quotes, 28 purchases totaling $81,857 lacked evidence of competition as required by the Town’s purchasing policy. …

Town of Arietta – Budgeting (2016M-308)

… Purpose of Audit The purpose of our audit was to evaluate the Town’s budgeting practices … January 1, 2013 through June 30, 2016. Background The Town of Arietta is located in Hamilton County and has a population …

American Academy of Pediatrics, District II

… with the contracts. Background During the period February 16, 2006 through August 13, 2013, the Department paid AAP … of AAP falsely certified and submitted to the Department 16 Standard Vouchers and 1 Claim for Payment (together …

Notice of Assessment on State Lands

… with operational procedures relating to assessments on state lands. Memo Bill Text Status … Conforms statutory … with operational procedures relating to assessments on state lands …

Town of Enfield – Purchasing (2016M-377)

… to Town policy. Not all vendor payments were in accordance with the contract amounts. Key Recommendations Review and … behalf of the Town. Ensure all payments are in compliance with agreed upon contract terms. … Town of Enfield Purchasing …