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Report on Local Governments FYE 2019

This Report on Local Governments provides a summary analysis of the financial state of the local governments outside of New York City for local fiscal years ending in 2019.

https://www.osc.ny.gov/files/local-government/publications/pdf/report-on-local-governments-fye-2019.pdf

Improper Fee-for-Service Payments for Services Covered by Managed Care (Follow-Up) (2020-F-8)

To determine the extent of implementation of the six recommendations included in our initial audit report, Improper Fee-for-Service Payments for Services Covered by Managed Care (Report 2017-S-74).

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-20f8.pdf

Danby Fire District – Claims Audit (2020M-149)

Determine whether the Board of Fire Commissioners (Board) of the Danby Fire District (District) adequately audited claims to ensure purchases had supporting documentation and were proper District expenditures.

https://www.osc.ny.gov/files/local-government/audits/2021/pdf/danby-district-2020-149.pdf

Improper Fee-for-Service Payments for Services Covered by Managed Care (Follow-Up) (2020-F-8) 30-Day Response

To determine the extent of implementation of the six recommendations included in our initial audit report, Improper Fee-for-Service Payments for Services Covered by Managed Care (Report 2017-S-74).

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-20f8-response.pdf

Waiting for Special Education - June 2008

Each year in New York City, more than 100,000 public and private school children between the ages of 5 and 21 are referred to the NYC Department of Education.

https://www.osc.ny.gov/files/reports/osdc/pdf/report-3-2009.pdf

Western Regional Off-Track Betting Corporation – Marketing and Promotional Program (2021M-65)

Determine whether the Western Regional Off-Track Betting Corporation (Corporation) Board of Directors (Board) distributed tickets from the Marketing and Promotional Program (Program) in accordance with regulations and guidelines.

https://www.osc.ny.gov/files/local-government/audits/2021/pdf/western-regional-otb-2021-65.pdf

Oversight of Industrial Hemp (Follow-Up) (2021-F-9)

To determine whether the Department of Agriculture and Markets (Department) is adequately administering the Industrial Hemp Agricultural Research Pilot Program (Program) in accordance with federal and State requirements.

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-21f9.pdf

Improper Medicaid Payments for Recipients Diagnosed With Severe Malnutrition (Follow-Up) (2020-F-9) 30-day response

To determine the extent of implementation of the two recommendations made in our initial audit report, Improper Medicaid Payments for Recipients Diagnosed With Severe Malnutrition (Report 2017-S-85).

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-20f9-response.pdf

Medicaid Overpayments for Inpatient Care Involving Mechanical Ventilation Services (Follow-Up) (2020-F-10) 30-day response

To determine the extent of implementation of the three recommendations made in our initial audit report, Medicaid Overpayments for Inpatient Care Involving Mechanical Ventilation Services (Report 2018-S-45).

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-20f10-response.pdf

Management of Invasive Species (2019-S-26) 180-Day Response

To determine if the Department of Environmental Conservation was effectively managing invasive species to prevent and mitigate the harmful effects of invasive species populations in New York State.

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19s26-response.pdf