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Selected Safety and Security Equipment at Subway Stations (Follow-Up) (2019-F-17)
To determine the extent of implementation of the five recommendations included in our initial report, Operational Training and Medical Assessments of Train...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19f17.pdfCongregate Meal Services for the Elderly (Follow-Up) (2019-F-3)
To determine the extent of implementation of the seven recommendations included in our initial audit report, Congregate Meal Services for the Elderly.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19f3.pdfChautauqua County Soil and Water Conservation District - Cash Receipts and Disbursements (2017M-199)
The purpose of our audit was to review the District’s cash receipts and disbursements for the period January 1, 2016 through May 1, 2017.
https://www.osc.ny.gov/files/local-government/audits/pdf/chautauqua-co-soil-water-2017-199.pdfFacility Oversight and Timeliness of Response to Complaints and Inmate Grievances (Follow-Up) (2019-F-4)
To determine the extent of implementation of the five recommendations included in our initial report Facility Oversight and Timeliness of Response to ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-19f4.pdfMedicaid Payments to Medicare Advantage Plan Providers (Follow-Up) (2019-F-29)
To determine the extent of implementation of the three recommendations made in our initial audit report, Medicaid Payments to Medicare Advantage Plan...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19f29.pdfControls Over Unclaimed Bottle Deposits (Follow-Up) (2019-F-6)
To determine the extent of implementation of the recommendations included in our initial audit report, Controls Over Unclaimed Bottle Deposits (2016-S-96)
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19f6.pdfInappropriate Payments Related to Procedure Modifiers (Follow-Up) (2019-F-10) 30-Day Response
To determine the extent of implementation of the two recommendations made in our initial audit report, Inappropriate Payments Related to Procedure Modifiers ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-19f10-response.pdfInappropriate Payments Related to Procedure Modifiers (Follow-Up) (2019-F-10)
To determine the extent of implementation of the two recommendations made in our initial audit report, Inappropriate Payments Related to Procedure Modifiers ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-19f10_0.pdfOversight of Weights and Measures Programs (Follow-Up) (2019-F-11)
To determine the extent of implementation of the four recommendations included in our initial audit report, Oversight of Weights and Measures Programs.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-19f11.pdfChenango Valley Central School District -- Budget Review (B19-4-2)
The purpose of our budget review was to provide an independent evaluation of the District’s proposed budget for the 2019-20 fiscal year.
https://www.osc.ny.gov/files/local-government/audits/pdf/chenango-valley-br-4-2.pdfSelected Aspects of the Dam Safety Program (Follow-Up) (2013-F-4)
We have followed up on the actions Department of Environmental Conservation (Department) officials took to implement the recommendations contained in our audit
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2013-13f4.pdfControls Over Unclaimed Bottle Deposits (2016-S-96) 90-Day Response
The objectives of our performance audit were to determine whether the Department of Taxation and Finance is enforcing registration and reporting requirements...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-16s96-response.pdfControls Over Unclaimed Bottle Deposits (2016-S-96)
The objectives of our performance audit were to determine whether the Department of Taxation and Finance is enforcing registration and reporting requirements...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-16s96.pdfPreferred Source Contracting (Follow Up) (2017-F-15)
To determine the extent of implementation of the five recommendations included in our initial audit report, Preferred Source Contracting (Report 2014-S-77).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-17f15_1.pdfMainstream Managed Care Organizations – Administrative Costs Used in Premium Rate Setting (Follow-Up) (2018-F-10)
To determine the extent of implementation of the seven recommendations made in our initial audit report, Mainstream Managed Care Organizations – Administrative Costs...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-18f10.pdfMainstream Managed Care Organizations – Administrative Costs Used in Premium Rate Setting (Follow-Up) (2018-F-10) 90-Day Response
To determine the extent of implementation of the seven recommendations made in our initial audit report, Mainstream Managed Care Organizations – Administrative Costs...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-18f10-response.pdfEmployee Incentive and Bonus Payments (Follow-Up) (2018-F-6)
To determine the extent of the implementation of the four recommendations included in our initial audit report, Erie County Medical Center Corporation...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-18f6.pdfEmployee Incentive and Bonus Payments (Follow-Up) (2018-F-6) 30-Day Response
To determine the extent of the implementation of the four recommendations included in our initial audit report, Erie County Medical Center Corporation...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-18f6-response.pdfCompliance With Payment Card Industry Standards (Follow-Up) (2018-F-5)
To determine the extent of implementation of the two recommendations included in our initial audit report, Compliance With Payment Card Industry Standards.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-18f5.pdfControls Over CUNY Fully Integrated Resources and Services Tool (Follow-Up) (2018-F-4)
To determine the extent of implementation of the nine recommendations included in our initial report, Controls Over CUNY Fully Integrated Resources and...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-18f4.pdf