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Effectiveness of the Information Technology Transformation

… Purpose To determine how effective the IT Transformation process has been in … was established in November 2012 as part of a New York State Information Technology (IT) Transformation to … of the Transformation, with little or no evidence that many basic planning steps were performed. For example, a risk …

Oversight of Student Immunization in Schools

… 2016. Background SED provides guidelines to assist schools in developing policies to prevent and prepare for outbreaks … out the enforcement and monitoring of immunizations in schools across the State and performs between 100 and 150 … Overall, these agencies also have appropriate controls in place to ensure schools are adequately preventing, and are …

Oversight of School Fire Safety Compliance

… Purpose To determine if the State Education Department (Department) is providing effective oversight to ensure school compliance with required fire safety …

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 our Investigations Unit, we examined select payments the Department of Health (Department) made to the American Academy of Pediatrics, District II (AAP) under …

Town of Franklinville – Procurement (2024M-56)

… complete report – pdf]  Audit Objective  Determine whether Town of Franklinville (Town) officials complied with the … Highway Superintendent (Superintendent) and former Town Supervisor (former supervisor), who served as the Town’s …

Town of Enfield – Purchasing (2016M-377)

… Purpose of Audit The purpose of our audit was to evaluate the Town’s purchasing practices for the period … obtain the proper number of quotes for purchases subject to Town policy. Not all vendor payments were in accordance … Recommendations Review and update the procurement policy to include guidance for the procurement of professional …

Collection of Medicaid Accounts Receivable (Follow-Up)

… of implementation of the four recommendations included in our initial audit report, Collection of Medicaid Accounts … for affiliated providers and that the Department acts in a timely manner to routinely refer appropriate accounts … Medicaid Inspector General officials have made progress in correcting the problems we identified in the initial …

Town of Genesee – Disbursements (2016M-433)

… a population of approximately 1,700. The Town is governed by an elected five-member Town Board. Budgeted appropriations …

COLA – Child Center of New York

… by the Department of Health (DOH) to the Child Center of New York was properly spent in accordance with the COLA Guidance …

Review of Trivision Tek Group, Inc.

… Purpose The objective of our examination was to determine whether payments made by the Empire State Development Corporation (ESD) to Trivision Tek Group, Inc. (Trivision) under Grant … Senate majority leader John Sampson. Trivision was hired to provide consulting services for the Medicaid Data …

Town of Stuyvesant – Procurement (2017M-54)

… Purpose of Audit The purpose of our audit was to evaluate the Town’s procurement practices for the period … services and does not require competitive methods to be used when procuring these services. Town officials were unable to provide documentation showing that they sought competition …

Town of Orangetown – Overtime (2017M-48)

… each year. Our review of work schedules, time sheets and payroll summaries for two payroll periods disclosed discrepancies between these three … transfers, when necessary. Ensure that the identified payroll errors are corrected. … Town of Orangetown Overtime …

Town of Minetto – Information Technology (2022M-9)

… final report - pdf] Audit Objective Determine whether Town of Minetto (Town) officials ensured information technology … and protected against unauthorized use, access and loss. In addition to sensitive IT control weaknesses that were communicated confidentially to officials, the Town Board (Board) and officials did not: Provide IT …

Determination of Residency for Tuition Purposes

… 2015 through September 2019. About the Program The State University of New York (SUNY) is the largest comprehensive system of … months. Students who have not established a State domicile at least 12 months immediately preceding their registration …

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 …

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

DiNapoli Orders Divestment of Russia Holdings

… Fund (Fund), today announced that he has directed divestment from Russian companies and continued his … risks that warrant further restrictions, including divestment. “For over a month, Russia’s unconscionable and … Retirement Fund Fund today announced that he has directed divestment from Russian companies and continued his …

Town of Pittsfield – Disbursements (2013M-82)

… Purpose of Audit The purpose of our audit was to determine whether the Board properly … January 1, 2011, to December 19, 2012. Background The Town of Pittsfield is located in Otsego County and has a …

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 …