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Oversight of Casino Revenues and Regulatory Oversight Reimbursement Collections (2019-S-8) 180-Day Response
To determine whether the Gaming Commission adequately monitors casinos to ensure revenues are appropriately collected, accounted for, and ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19s8-response.pdfCybersecurity for Local Governments and Schools Virtual Series - Week 1 – WHERE do we start?
Cybersecurity for Local Governments and Schools Virtual Series - Week 1 – WHERE do we start?
https://www.osc.ny.gov/files/local-government/academy/2020/pdf/cybersecurity-for-lgs-and-schools-week-1.pdfCybersecurity for Local Governments and Schools Virtual Series: Week 4 – Tying up Loose Ends
Print out presentation to follow along and take notes during the webinar.
https://www.osc.ny.gov/files/local-government/academy/2020/pdf/cybersecurity-for-lgs-and-schools-week-4.pdfMonitoring and Administration of Public Protection Grant Programs (2019-S-21), 180-Day Response
To determine whether the Division of Criminal Justice Services is adequately administering and monitoring selected public protection grant programs ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19s21-response.pdfCybersecurity for Local Governments and Schools Virtual Series - Week 3 –Protecting Against Unseen Dangers
Print out presentation to follow along and take notes during the webinar.
https://www.osc.ny.gov/files/local-government/academy/2020/pdf/cybersecurity-for-lgs-and-schools-week-3.pdfTioga Central School District – Health Insurance and Special Education Cost Savings (2020M-84)
Determine whether District officials could achieve cost savings by offering health insurance buyout incentives and providing select special education services.
https://www.osc.ny.gov/files/local-government/audits/2020/pdf/tioga-2020-84.pdfSelected Safety and Security Equipment at Train Stations (Follow-Up) (2019-F-8) 30-Day Response
To determine the extent of implementation of the two recommendations included in our initial report, Selected Safety and Security Equipment at Train Stations.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-19f8-response.pdfMount Sinai Fire District - Financial Condition and Price Quotations for Purchases (2019M-83)
Determine if the Board and District officials effectively managed the District’s financial condition.
https://www.osc.ny.gov/files/local-government/audits/pdf/mount-sinai-district-2019-83.pdfFiscal Stress Monitoring System: Not Filed and Inconclusive Municipalities Fiscal Years Ending 2017
The municipalities noted did not file their annual financial report or reported data that was inconclusive for FSMS purposes.
https://www.osc.ny.gov/files/local-government/fiscal-monitoring/pdf/2017-munis-not-filed.pdfFiscal Stress Monitoring System: Not Filed and Inconclusive Municipalities Fiscal Years Ending 2016
The municipalities noted did not file their annual financial report or reported data that was inconclusive for FSMS purposes.
https://www.osc.ny.gov/files/local-government/fiscal-monitoring/pdf/2016-munis-not-filed.pdfFiscal Stress Monitoring System: Not Filed and Inconclusive Municipalities Fiscal Years Ending 2015
The municipalities noted did not file their annual financial report or reported data that was inconclusive for FSMS purposes.
https://www.osc.ny.gov/files/local-government/fiscal-monitoring/pdf/2015-munis-not-filed.pdfFiscal Stress Monitoring System: Not Filed and Inconclusive Municipalities Fiscal Years Ending 2014
The municipalities noted did not file their annual financial report or reported data that was inconclusive for FSMS purposes.
https://www.osc.ny.gov/files/local-government/fiscal-monitoring/pdf/2014-munis-not-filed.pdfFiscal Stress Monitoring System: Not Filed and Inconclusive Municipalities Fiscal Years Ending 2013
The municipalities noted did not file their annual financial report or reported data that was inconclusive for FSMS purposes.
https://www.osc.ny.gov/files/local-government/fiscal-monitoring/pdf/2013-munis-not-filed.pdfFiscal Stress Monitoring System: Not Filed and Inconclusive Municipalities Fiscal Years Ending 2012
The municipalities noted did not file their annual financial report or reported data that was inconclusive for FSMS purposes.
https://www.osc.ny.gov/files/local-government/fiscal-monitoring/pdf/2012-munis-not-filed.pdfOversight of Information Technology Consultants and Contract Staffing (2018-S-38) 90-day response
To determine if the Office of Information Technology Services (ITS) is adequately monitoring information technology (IT) services procured from consultants...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-18s38-response.pdfOversight of Obesity and Diabetes Prevention Programs (Follow-Up) (2019-F-43) 30-Day Response
To determine the extent of implementation of the two recommendations included in our initial audit report, Oversight of Obesity and Diabetes Prevention ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19f43-response.pdfLeake and Watts Services, Inc. - Compliance With the Reimbursable Cost Manual (2017-S-73)
To determine whether the costs reported by Leake and Watts Services, Inc. on its Consolidated Fiscal Report were properly calculated, adequately documented, and allowable...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-17s73.pdfMedicaid Managed Care Organization Fraud and Abuse Detection (Follow-Up) (2018-F-1) 30-Day Response
To determine the implementation status of the 11 recommendations made in our initial audit report, Medicaid Managed Care Organization Fraud and Abuse Detection.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-18f1-response.pdfSelected Safety and Security Equipment at Train Stations (2017-S-84) 90-Day Response
To determine whether the Staten Island Railway has taken appropriate action to ensure that equipment, such as cameras and "Customer Assistance Intercoms,"...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-17s84-response.pdfOperational Training and Medical Assessments of Train Crews (2017-S-71) 90-Day Response
To determine whether the Metropolitan Transportation Authority – Staten Island Railway established and implemented training and retraining programs...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-17s71-response.pdf