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Children’s Unit for Treatment and Evaluation - Compliance With the Reimbursable Cost Manual (2018-S-47)
We conducted an audit of the expenses submitted by Children’s Unit for Treatment and Evaluation to the State Education Department for purposes of ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-18s47.pdfRestrictions on Consecutive Hours of Work for Nurses (Follow-Up) (2019-F-12)
To determine the extent of implementation of the five recommendations included in our initial audit report Restrictions on Consecutive Hours of Work for...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-19f12.pdfOversight of Campus Foundations (Follow-Up) (2019-F-21)
To determine the extent of implementation of the four recommendations included in our initial audit report Oversight of Campus Foundations (Report 2016-S-93).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-19f21.pdfSelected Safety and Security Equipment at Train Stations (Follow-Up) (2019-F-8)
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.pdfCity of Long Beach - Budget Review (B19-7-4)
The purpose of our budget review was to determine whether the significant revenue and expenditure projections in the City’s proposed budget were reasonable.
https://www.osc.ny.gov/files/local-government/audits/pdf/long-beach-br-7-4.pdfEugenio Maria de Hostos Charter School - Procurement and Dignity for All Students Act (2018M-271)
Determine whether School officials used a competitive process to procure goods and services and ensured compliance with the Dignity for All Students Act (DASA)
https://www.osc.ny.gov/files/local-government/audits/pdf/eugenio-maria-de-hostos-charter-271.pdfOversight of Nurse Licensing (Follow-Up) (2019-F-26)
To determine the extent of implementation of the three recommendations included in our initial audit report, Oversight of Nurse Licensing (Report 2016-S-83).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19f26.pdfSelected Aspects of Collection of Bridge and Tunnel Tolls and Fees (Follow-Up) (2019-F-1)
To determine the extent of implementation of the nine recommendations included in our initial report, Selected Aspects of Collection of Bridge and Tunnel...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19f1.pdfFinancial Oversight of the Advantage After School Program (Follow-Up) (2019-F-27)
To determine the extent of implementation of the two recommendations included in our initial audit report, Financial Oversight of the Advantage After School ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-19f27.pdfCollection of Special Hauling and Divisible Load Overweight Permit Fees (Follow-Up) (2019-F-24)
To determine the extent of implementation of the two recommendations included in our initial audit report, Collection of Special Hauling and Divisible Load ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-19f24.pdfBus Wait Assessment and Other Performance Indicators (2017-S-54)
To determine whether Metropolitan Transportation Authority's New York City Transit and MTA Bus Company provide passenger service on all of their bus routes...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-17s54.pdfManagement of Invasive Species (Follow-Up) (2021-F-16) 30-Day Response
To determine the extent of implementation of the four recommendations included in our initial audit report, Management of Invasive Species (Report 2019-S-26).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-21f16-response.pdfCVS Health - Temporary Holding Account Rebate Revenue (Follow-Up) (2020-F-25)
To determine the extent of implementation of the two recommendations included in our initial audit report, Temporary Holding Account Rebate Revenue (2019-S-27).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-20f25.pdfOrange County Community College – Information Technology and Financial Activities (2017M-111)
The audit was to examine the College’s controls over information technology (IT) and financial activities for the period Sept. 1, 2015 through Dec. 1, 2016
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-college-2017-orange-county.pdfSignal Maintenance, Inspection, and Testing (Follow-Up) (2019-F-58) 30-Day Response
To assess the extent of implementation of the 18 recommendations included in our initial audit report, Signal Maintenance, Inspection, and Testing (Report 2017-S-6).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19f58-response.pdfPurchasing and Procurement Practices (2020-S-67)
To determine whether the New York Racing Association, Inc. (NYRA) procured goods and services competitively and in accordance with its policies and procedures.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-20s67.pdf2022 Emerging Manager & MWBE Conference Book
The Emerging Manager & MWBE Conference offers investment managers an opportunity to meet with staff from the NYS Common Retirement Fund and program partners.
https://www.osc.ny.gov/files/common-retirement-fund/emerging-manager/pdf/2022-emerging-manager-conf-book.pdfOversight of the Farm-to-School Program (Follow-Up) (2022-F-9)
To determine the extent of implementation of the two recommendations included in our initial audit report, Oversight of the Farm-to-School Program (Report 2020-S-9).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-22f9.pdfEmerging Manager & MWBE Conference Book - 2020
The Emerging Manager & MWBE Conference offers investment managers an opportunity to meet with staff from the NYS Common Retirement Fund and program partners.
https://www.osc.ny.gov/files/common-retirement-fund/emerging-manager/pdf/EM-conference-book-2020.pdfManaged Care Premium Payments for Recipients With Comprehensive Third-Party Insurance (Follow-Up) (2019-F-33) 30-Day Response
To determine the extent of implementation of the seven recommendations made in our initial audit report, Managed Care Premium Payments for Recipients With...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19f33-response.pdf