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Medicaid Program – Improper Managed Care Premium Payments for Recipients With Duplicate Client Identification Numbers (2018-S-24) 90-Day Response

To determine whether improper Medicaid managed care premiums were paid on behalf of recipients with duplicate Client Identification Numbers (CINs) ...

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-18s24-response.pdf

Compliance With the Sewage Pollution Right to Know Act and Monitoring and Enforcement of State Pollutant Discharge Elimination System Permit Requirements (Follow-Up) (2022-F-1)

To determine the extent of implementation of the three recommendations included in our initial audit report, Compliance With the Sewage Pollution Right to Know Act and Monitoring and Enforcement of State Pollutant Discharge Elimination System Permit Requirements (Report 2019-S-54).

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-22f1.pdf

Operational Training and Medical Assessments of Train Crews (Follow-Up) (2019-F-18) 30-Day Response

To determine the extent of implementation of the three recommendations included in our initial report, Operational Training and Medical Assessments of Train...

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19f18-response.pdf

Operational Training and Medical Assessments of Train Crews (Follow-Up) (2019-F-17) 30-Day response

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-response.pdf

Monitoring of Not-for-Profit Cemeteries for Fiscal Stability and Adequate Facility Maintenance (Follow-Up) (2018-F-22)

To determine the extent of implementation of the four recommendations included in our initial audit report, Monitoring of Not-for-Profit Cemeteries for Fiscal S

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-18f22.pdf

City of Little Falls – Financial Condition (2021M-54)

… and officials had to rely on loans for cash flow. Errors in the 2020 accounting records make it difficult for …

https://www.osc.ny.gov/local-government/audits/city/2021/06/25/city-little-falls-financial-condition-2021m-54

DiNapoli Calls for Reforms to State Fiscal Practices

… or identifying how projects were selected for funding. DiNapoli’s proposal would prohibit lump sum … a series of reforms that would provide a comprehensive definition of state debt, ban “backdoor borrowing” and …

https://www.osc.ny.gov/press/releases/2016/05/dinapoli-calls-reforms-state-fiscal-practices

City of Yonkers – Budget Review (B24-6-7)

… is the legal process by which a property owner can challenge the real property tax assessment on a given …

https://www.osc.ny.gov/local-government/audits/city/2024/07/12/city-yonkers-budget-review-b24-6-7

Area #2 – IT Security Training and Awareness – Information Technology Governance

… workforce is essential to securing electronic data and IT systems. Local governments and schools cannot protect the … New York State Office of Information Technology Services https://its.ny.gov/ New York State Office of the …

https://www.osc.ny.gov/local-government/publications/it-governance/area-2-it-security-training-and-awareness

Implementation of Suicide Prevention Task Force Recommendations

… made by the New York State Suicide Prevention Task Force to facilitate greater access, awareness, … the State convened the New York State Suicide Prevention Task Force (Task Force). The Task Force comprised a diverse group of … made by the New York State Suicide Prevention Task Force to facilitate greater access awareness …

https://www.osc.ny.gov/state-agencies/audits/2025/12/16/implementation-suicide-prevention-task-force-recommendations

Start a Business and Get Licenses

… Forming a Business in New York State To form a business in New York State or to register an out-of-state business, visit the New York State Department of State. … To form a business in New York State or to register an outofstate business visit the New York State Department of State …

https://www.osc.ny.gov/state-vendors/resources/start-business-and-get-licenses

Caledonia Joint Fire District – Board Oversight of Long-Term Planning (2024M-102)

… and equipment, or the effect these decisions would have on the District’s fund balance and the tax levy. … take corrective action. Appendix B includes our comment on the District’s response letter. …

https://www.osc.ny.gov/local-government/audits/fire-district/2024/11/08/caledonia-joint-fire-district-board-oversight-long-term-planning-2024m-102

XVI.3.J Implementation of Accounting Standards – XVI. Financial Reporting

… Accounting Standards Board (GASB) which is the standard-setting body for establishing governmental … when implementing a new accounting/financial-reporting standard. When a new accounting/financial reporting standard is issued by GASB, it must be critiqued to identify …

https://www.osc.ny.gov/state-agencies/gfo/chapter-xvi/xvi3j-implementation-accounting-standards

Average Estimated Costs for County and Town Special Improvement Districts

Please find attached a listing of the average estimated cost thresholds.

https://www.osc.ny.gov/files/local-government/required-reporting/pdf/average-estimated-costs.pdf

Fiscal Stress Monitoring System – 2022-23 School Districts List and Details

List and details of School Districts in New York State.

https://www.osc.ny.gov/files/local-government/fiscal-monitoring/excel/2023-schools-all-data-worksheet.xlsx

Town of Lincoln - Town Clerk (2023M-31)

… Key Findings The former Clerk did not properly account for, deposit, report or remit collections. When … example, as of April 13, 2022, the former Clerk could not account for cash totaling $3,869.The former Clerk also did …

https://www.osc.ny.gov/local-government/audits/town/2024/04/12/town-lincoln-town-clerk-2023m-31