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Charter School of Educational Excellence – Middle School Capital Project and Board Oversight of the Management Company (2015M-7)

… million. The management company pays most of the School’s bills, and School officials do not receive or review bank …

https://www.osc.ny.gov/local-government/audits/charter-school/2015/05/08/charter-school-educational-excellence-middle-school-capital-project-and

DiNapoli: State Must Improve Management of Medical Equipment Stockpile After Spending Millions During the COVID-19 Pandemic

… onset of the COVID19 pandemic including ventilators and xray machines that now sits unused in storage facilities …

https://www.osc.ny.gov/press/releases/2025/04/dinapoli-state-must-improve-management-medical-equipment-stockpile-after-spending-millions-during

Housing Trust Fund Corporation – Oversight of the Residential Emergency Services to Offer Home Repairs to the Elderly Program (Follow-Up) (2022-F-18) 30-Day Response

To assess the extent of implementation of the six recommendations included in our initial audit report, Housing Trust Fund Corporation: Oversight of the Residential Emergency Services to Offer Home Repairs to the Elderly Program (Report 2020-S-4).

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-22f18-response.pdf

DiNapoli: Affordable Housing Developments Need Better Oversight to Address Unsafe Conditions

… repairs across the Mitchell-Lama portfolio. The agencies’ full response is available in the audit. Audit New York City …

https://www.osc.ny.gov/press/releases/2026/01/dinapoli-affordable-housing-developments-need-better-oversight-address-unsafe-conditions

Empire BlueCross BlueShield – Selected Payments for Special Items for the Period January 1, 2012 Through June 30, 2012 (Follow-Up)

… of the three recommendations made in our audit report, New York State Health Insurance Program: Empire … for the Period January 1, 2012 Through June 30, 2012 (Report 2012-S-132). Background The New York State Health … for 38,381 claims for special items. Our initial audit report, which was issued on December 13, 2013, found that …

https://www.osc.ny.gov/state-agencies/audits/2015/12/28/empire-bluecross-blueshield-selected-payments-special-items-period-january-1-2012-through

Empire BlueCross BlueShield – Selected Payments for Special Items for the Period July 1, 2012 Through December 31, 2012 (Follow-Up)

… of the three recommendations made in our audit report, New York State Health Insurance Program: Empire … for the Period July 1, 2012 Through December 31, 2012 (Report 2013-S-28). Background The New York State Health … for 39,993 claims for special items. Our initial audit report, which was issued on January 16, 2014, found that …

https://www.osc.ny.gov/state-agencies/audits/2015/12/28/empire-bluecross-blueshield-selected-payments-special-items-period-july-1-2012-through

Empire BlueCross BlueShield – Selected Payments for Special Items for the Period April 1, 2011 Through June 30, 2011 (Follow-Up)

… Empire BlueCross BlueShield: Selected Payments for Special Items for the Period April 1, 2011 Through June 30, 2011 … may be entitled to additional payments for special items (such as implants and drugs) that are not covered by … with member hospitals limit payments for special items, while agreements with other hospitals do not have such …

https://www.osc.ny.gov/state-agencies/audits/2014/10/30/empire-bluecross-blueshield-selected-payments-special-items-period-april-1-2011-through

Motor Vehicle Financial Security and Safety Responsibility Acts – Assessable Expenses for the Fiscal Year Ended March 31, 2014

… of Article VI and Article VII of the Vehicle and Traffic Law. We performed our audit pursuant to legislative … 317 and Article VII, Section 363 of the Vehicle and Traffic Law, the Department is responsible for tracking its …

https://www.osc.ny.gov/state-agencies/audits/2015/04/15/motor-vehicle-financial-security-and-safety-responsibility-acts-assessable-expenses-fiscal

Selected Payments for Special Items for the Period July 1, 2012 Through December 31, 2012 (Empire BlueCross and BlueShield)

… BlueCross BlueShield (Empire) paid claims for special items according to the provisions of the agreements between … hospitals and to determine if payments for certain special items, in relation to the hospitals' actual purchase and … may be entitled to additional payments for special items (such as implants, drugs, and blood) that are not …

https://www.osc.ny.gov/state-agencies/audits/2014/01/16/selected-payments-special-items-period-july-1-2012-through-december-31-2012-empire

CVS Health – Accuracy of Empire Plan Medicare Rx Drug Rebate Revenue Remitted to the Department of Civil Service

… of the prescription drug program averaged $2.5 billion per year. In accordance with the contracts, CVS Health was …

https://www.osc.ny.gov/state-agencies/audits/2023/06/21/cvs-health-accuracy-empire-plan-medicare-rx-drug-rebate-revenue-remitted-department-civil

Burnt Hills-Ballston Lake Central School District – Mental Health Training Component of the New York SAVE Act (S9-21-24)

… Audit Objective Determine whether the Burnt Hills-Ballston Lake Central School District (District) used District … Determine whether the Burnt HillsBallston Lake Central School District District used District resources …

https://www.osc.ny.gov/local-government/audits/school-district/2022/06/08/burnt-hills-ballston-lake-central-school-district-mental-health-training

Port Washington Union Free School District – Mental Health Training Component of the New York SAVE Act (S9-21-33)

… Free School District (District) used District resources to provide the mental health component of the New York Safe … Violence in Education Act (SAVE Act) training requirement to staff. Key Findings The District did not provide mental health training as required to all staff for the 2020-21 school year by September 15, …

https://www.osc.ny.gov/local-government/audits/school-district/2022/06/08/port-washington-union-free-school-district-mental-health-training

Rye Neck Union Free School District – Mental Health Training Component of the New York SAVE Act (S9-21-34)

… Audit Objective Determine whether the Rye Neck Union Free School District (District) used District resources to provide the mental health component of the New York Safe Schools Against Violence in Education … mental health training to any staff for the 2020-21 school year by September 15, 2020 as required by New York …

https://www.osc.ny.gov/local-government/audits/school-district/2022/06/08/rye-neck-union-free-school-district-mental-health-training-component-new

2023 Annual Receipts and Disbursements History of the Oil Spill Fund

https://www.osc.ny.gov/files/about/pdf/oil-spill-receipts-disbursements-2023.pdf

Cantalician Center for Learning – Compliance With the Reimbursable Cost Manual (2022-S-7)

To determine whether the costs reported by Cantalician Center for Learning on its Consolidated Fiscal Reports (CFRs) were properly calculated, adequately documented, and allowable under the State Education Department’s (SED) guidelines, including the Reimbursable Cost Manual (RCM) and ...

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-22s7.pdf

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