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Enhanced Medicaid Payments to Selected Home Health Care Service Providers (Follow-Up)
… Purpose To determine the extent of implementation of the four recommendations included in our initial audit report, Enhanced Medicaid Payments to … To determine the extent of implementation of the four recommendations included in our initial audit report Enhanced Medicaid Payments to …
https://www.osc.ny.gov/state-agencies/audits/2013/09/05/enhanced-medicaid-payments-selected-home-health-care-service-providers-followHourly Based Information Technology Services
… to determine if the Office of General Services (OGS) paid Hourly Based Information Technology Services (HBITS) vendors: (i) at the appropriate hourly bill rates; (ii) for consultants with the required … time-efficient means for agencies to procure short-term hourly information technology services. Each HBITS contract …
https://www.osc.ny.gov/state-agencies/audits/2016/09/02/hourly-based-information-technology-servicesSelected Controls Over the Property Tax Assessment Process (Follow-Up)
… our initial report, Selected Controls Over the Property Tax Assessment Process ( 2015-N-1 ). About the Program The … non-taxable properties every five years. There are four tax classes for property in New York City: Class 1 covers … properties and properties not included in the previous tax classes. The tax classification determines how property …
https://www.osc.ny.gov/state-agencies/audits/2020/01/06/selected-controls-over-property-tax-assessment-process-followSenate Hearing on the Fossil Fuel Divestment Act - April 2019
Statement of Anastasia Titarchuk, Interim Chief Investment Officer, New York State Common Retirement Fund, at Senate Hearing on the Fossil Fuel Divestment Act
https://www.osc.ny.gov/files/reports/special-topics/pdf/ffda-senate-testimony-2019.pdfSecurity Over Electronic Protected Health Information (Follow-Up)
… Purpose To determine the extent of implementation of the four recommendations included in our initial audit report, Security Over Electronic Protected … To determine the extent of implementation of the four recommendations included in our initial audit report Security Over Electronic Protected …
https://www.osc.ny.gov/state-agencies/audits/2016/10/07/security-over-electronic-protected-health-information-followContracts for Personal and Miscellaneous Services (Follow-Up)
… Purpose To determine the extent of implementation of the five recommendations included in our initial audit report, Contracts for Personal and … To determine the extent of implementation of the five recommendations included in our initial audit report Contracts for Personal and …
https://www.osc.ny.gov/state-agencies/audits/2014/01/07/contracts-personal-and-miscellaneous-services-followOverpayments for Medicare Part C Coinsurance Charges (Follow-Up)
… Purpose To determine the extent of implementation of the one recommendation included in our initial audit report, Overpayments for Medicare Part C … To determine the extent of implementation of the one recommendation included in our initial audit report Overpayments for Medicare Part C …
https://www.osc.ny.gov/state-agencies/audits/2013/12/12/overpayments-medicare-part-c-coinsurance-charges-followTown of Hampton – Justice Court Operations (2013M-305)
… Purpose of Audit The purpose of our audit was to review internal controls over the Court’s … The purpose of our audit was to review internal controls over the Courts …
https://www.osc.ny.gov/local-government/audits/justice-court/2014/01/10/town-hampton-justice-court-operations-2013m-305Opinion 97-9
… municipality for article 18 purposes (see, e.g., 1991 Opns St Comp No. 91-48, p 132; 1988 Opns St Comp No. 88-68, p 135; 1985 Opns St Comp No. 85-60, p 84; … 560 NYS2d 988; Town of North Hempstead v Village of North Hills , 38 NY2d 334, 379 NYS2d 792; Opns St Comp No. 91-48, …
https://www.osc.ny.gov/legal-opinions/opinion-97-9Language Access Services (Follow-Up)
… Objective To assess the extent of implementation of the five recommendations included in our initial audit report, Language Access Services (Report … To assess the extent of implementation of the five recommendations included in our initial audit report Language Access Services Report …
https://www.osc.ny.gov/state-agencies/audits/2025/04/10/language-access-services-followHazard Mitigation and Coordination (Follow-Up)
… Objective To determine the extent of implementation of the six recommendations included in our initial audit report, Hazard Mitigation and Coordination … To determine the extent of implementation of the six recommendations included in our initial audit report Hazard Mitigation and Coordination …
https://www.osc.ny.gov/state-agencies/audits/2024/05/08/hazard-mitigation-and-coordination-followAccessibility for People With Disabilities (Follow-Up)
… Objective To determine the extent of implementation of the three recommendations included in our initial audit report , Accessibility for People With … To determine the extent of implementation of the three recommendations included in our initial audit report Accessibility for People With …
https://www.osc.ny.gov/state-agencies/audits/2025/10/22/accessibility-people-disabilities-followAdministration of Fellowship Leaves
… the instructional staff employed by the City University of New York (CUNY) who are granted fellowship leaves … perform research in the recipient's respective field of study, or conduct creative works in literature or the … recipients are required to submit written summaries of their activities within 30 days of completion of their …
https://www.osc.ny.gov/state-agencies/audits/2013/10/09/administration-fellowship-leavesState Agencies Bulletin No. 1445
… their letter. General Income Tax Refunds Typically involve New York City or Yonkers tax refund requests. NYC taxes are …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1445-general-tax-tipsTown of Sherburne – Budgeting (2025M-3)
… [read complete report - pdf] Audit Objective Did the Town of Sherburne (Town) Board (Board) develop realistic budgets? … Period December 31, 2020 – December 31, 2023. We extended our audit period to November 12, 2024 to analyze the 2025 … budgetary assumptions. Budgets should be based on historical data or known trends, in which recurring …
https://www.osc.ny.gov/local-government/audits/town/2025/04/18/town-sherburne-budgeting-2025m-3Town of Sidney – Supervisor’s Disbursements (2015M-214)
… Purpose of Audit The purpose of our audit was to assess the Board and Supervisor’s oversight of the disbursement process in the Supervisor's office for … The purpose of our audit was to assess the Board and Supervisors …
https://www.osc.ny.gov/local-government/audits/town/2015/11/20/town-sidney-supervisors-disbursements-2015m-214Town of Princetown – Claims Auditing (2015M-50)
… Purpose of Audit The purpose of our audit was to review the internal controls over the … The purpose of our audit was to review the internal controls over the …
https://www.osc.ny.gov/local-government/audits/town/2015/06/05/town-princetown-claims-auditing-2015m-50Town of Hadley – Claims Auditing (2015M-198)
… Purpose of Audit The purpose of our audit was to review the internal controls over the … The purpose of our audit was to review the internal controls over the …
https://www.osc.ny.gov/local-government/audits/town/2015/11/13/town-hadley-claims-auditing-2015m-198Town of Bennington – Town Clerk (2013M-319)
… Purpose of Audit The purpose of our audit was to evaluate the operations and financial practices of the Clerk’s office for the period January 1, 2013 through … The purpose of our audit was to evaluate the operations and financial …
https://www.osc.ny.gov/local-government/audits/town/2014/10/21/town-bennington-town-clerk-2013m-319Selected Safety and Security Equipment at Subway Stations (Follow-Up)
… Objective To determine the extent of implementation of the six recommendations included in our initial report, Selected Safety and Security Equipment at … To determine the extent of implementation of the six recommendations included in our initial report Selected Safety and Security Equipment at …
https://www.osc.ny.gov/state-agencies/audits/2019/09/18/selected-safety-and-security-equipment-subway-stations-follow