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Appropriateness of Medicaid Eligibility Determined by the New York State of Health System (Follow-Up)
… Purpose To determine the implementation status of the 14 recommendations made in our initial audit … To determine the implementation status of the 14 recommendations made in our initial audit …
https://www.osc.ny.gov/state-agencies/audits/2017/12/07/appropriateness-medicaid-eligibility-determined-new-york-state-health-system-followShield of David – Compliance With the Reimbursable Cost Manual
… year ended June 30, 2016. About the Program Shield is a New York City-based organization authorized by SED to provide … 276 students in the SED preschool cost-based programs. New York City Public Schools refers students to Shield and …
https://www.osc.ny.gov/state-agencies/audits/2026/06/26/shield-david-compliance-reimbursable-cost-manualMorley Volunteer Fire Company – Misappropriation of Funds (2023M-154)
Determine whether Morley Volunteer Fire Company (Company) officials provided oversight of financial operations to ensure funds were safeguarded.
https://www.osc.ny.gov/files/local-government/audits/2024/pdf/morley-volunteer-fire-company-2023-154.pdfImpact of the Inflation Reduction Act on New York
The Inflation Reduction Act of 2022 contained significant provisions related to taxes, health care, energy and the environment.
https://www.osc.ny.gov/files/reports/pdf/impact-of-the-inflation-reduction-act-on-new-york.pdfCity of Mount Vernon – Budget Review (B21-6-3)
The purpose of our budget review was to provide an independent evaluation of the adopted budget for the 2021 fiscal year.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/mount-vernon-budget-review-b21-6-3.pdfEffectiveness of the Information Technology Transformation (2017-F-19)
To determine the extent of implementation of the four recommendations included in our initial audit report, Effectiveness of the Information Technology...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-17f19.pdfOversight of Student Immunization in Schools (2015-S-85)
To determine if the Department of Health (DOH) and the State Education Department (SED) are following the State’s public health procedures
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2016-15s85.pdfEnforcement of Commission Orders and Other Agreements
… regulates 650 utilities responsible for a wide range of services across the State. Through its Department of Public … affordable, safe, secure, and reliable access to electric, gas, steam,telecommunications, and water services for New … the statutory authority to pursue civil penalties against gas and electric utilities. The Department’s responsibilities …
https://www.osc.ny.gov/state-agencies/audits/2020/03/03/enforcement-commission-orders-and-other-agreementsSelected Aspects of Capital Program Project Management
… Transportation Authority (MTA) – New York City Transit’s (Transit) Department of Capital Program Management (CPM) has a … to avoid recurrence. Require the CM office to verify the number and title of employees on site on a daily basis, …
https://www.osc.ny.gov/state-agencies/audits/2019/07/29/selected-aspects-capital-program-project-managementCity of Johnstown – Financial Management (2020M-134)
… The Council did not adequately plan and monitor Emergency Medical Services (EMS) financial operations. As a result, the City …
https://www.osc.ny.gov/local-government/audits/city/2021/03/19/city-johnstown-financial-management-2020m-134Town of Allen – Claims Audit (2024M-123)
… detected and corrected, and that Town officials paid more for goods and services than necessary. All 105 claims we … sufficiently itemized and should not have been approved for payment. 47 claims totaling approximately $41,000 did not … department head. Two claims totaling approximately $160 for membership dues could not be located and provided for our …
https://www.osc.ny.gov/local-government/audits/town/2025/02/14/town-allen-claims-audit-2024m-123Department of Transportation Bulletin No. DOT-41
… Employees Association (CSEA), employees assigned to winter maintenance shifts which require them to change their … Inconvenience Pay for the same period of the employee’s winter maintenance shift. Effective Dates The 2022 Shift Lump …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/transportation/dot-41-2022-shift-lump-sum-payment-winter-maintenance-seasonCity of Dunkirk – Budget Review (B25-1-8)
… revenue and expenditure projections. The City’s most recent Annual Financial Report was submitted to the … 2024 Annual Financial Report was due April 30, 2025. The most recent available independent audited financial … planning and budgeting incredibly difficult. The City’s most recently completed audited financial statements reported …
https://www.osc.ny.gov/local-government/audits/city/2025/11/21/city-dunkirk-budget-review-b25-1-8Town of Haverstraw - Financial Condition (2019M-52)
… adopted realistic budgets and took appropriate action to address the reasonableness of fund balance. Key Findings Town … adopted realistic budgets and took appropriate action to address the reasonableness of fund balance …
https://www.osc.ny.gov/local-government/audits/town/2019/05/17/town-haverstraw-financial-condition-2019m-52Oversight of Career and Technical Education Programs in New York State Schools (2019-S-29)
To determine whether current State Education Department (Department) career and technical education activities are sufficient to meet high-demand, high-growth, and high-salary job market needs; and what the Department, school districts, and Boards of Cooperative Educational Services can do to ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-19s29.pdfImproper Medicaid Payments for Recipients in Hospice Care (Follow-Up) (2019-F-59)
To follow up on the actions taken by officials of the Department of Health to implement the recommendations contained in our audit report, Improper Medicaid...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-19f59.pdfPublic Authority Debt Structure and New York's Future Generations, September 2010
New York State’s public authorities are permitted to structure bond issues with the payment of principal heavily weighted to the end of the repayment schedule.
https://www.osc.ny.gov/files/reports/special-topics/pdf/pa-debt-struct-092710.pdfOversight of Language Access Services
… Queens (see Exhibits A and B). Language Access Services (LAS) are pivotal to DOHMH’s work because hundreds of … Affairs, is responsible for creating and disseminating LAS resources to all public-facing DOHMH programs, training staff, and evaluating LAS. DOHMH uses over-the-phone, video-remote, in-person, and …
https://www.osc.ny.gov/state-agencies/audits/2026/03/25/oversight-language-access-servicesVillage of Suffern – Budget Review (B24-6-3)
The purpose of our budget review was to provide an independent evaluation of The Village of Suffern’s (Village) tentative budget for the 2024-25 fiscal year.
https://www.osc.ny.gov/files/local-government/audits/2024/pdf/suffern-village-b24-6-3.pdfCollection of Lease and Permit Revenues (2015-F-1)
We have followed up on the actions taken by the officials of the Department of Transportation (Department) to implement the recommendations contained in our aud
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-15f1.pdf