Search
Anthem Blue Cross – Coordination of Benefits With Medicare (Follow-Up) (2025-F-25)
To assess the extent of implementation of the four recommendations included in our initial audit report, Anthem Blue Cross – Coordination of Benefits With Medicare (Report 2023-S-30).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2026-25f25.pdfMonitoring of Air Quality (Facility Permits and Registrations) (Follow-Up) (2025-F-13)
To determine the extent of implementation of the four recommendations included in our initial audit report, Monitoring of Air Quality (Facility Permits and Registrations) (Report 2021-S-41).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2026-25f13.pdfChild Care Stabilization Grants (Follow-Up) (2026-F-4)
To assess the extent of implementation, as of June 2026, of the three recommendations included in our initial audit report, Child Care Stabilization Grants (Report 2022-S-44).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2026-26f4.pdfDiNapoli: Audit Reveals Issues Behind Broome County's Fiscal Stress
… at risk. But county officials all need to work together to turn around the county's finances." "I want to thank State …
https://www.osc.ny.gov/press/releases/2018/02/dinapoli-audit-reveals-issues-behind-broome-countys-fiscal-stressDiNapoli: Public Drinking Water Needs More Protection
… New York's public water supplies need stronger protections to ensure clean drinking water and prevent contamination that could result in health problems, according to a report released today by State Comptroller Thomas P. … vulnerabilities. With the President proposing funding cuts to programs that help keep drinking water safe, the state and …
https://www.osc.ny.gov/press/releases/2017/06/dinapoli-public-drinking-water-needs-more-protectionOpinion 89-47
… fire district) TOWN LAW, §§172-a, 172-d, 173, 176(27), 181: A town board may, after a public hearing, adopt a … has been extended pursuant to section 172-d. Under section 181 of the Town Law, the amount specified in the annual … existed prior to the alteration of boundaries (see 25 Opns St Comp, 1969, p 345; see also Town Law, §202[5], which …
https://www.osc.ny.gov/legal-opinions/opinion-89-47Opinion 89-38
… affd 48 NY2d 917, 425 NYS2d 91; 1988 Opns St Comp No. 88-6, p 9). Here, as noted, the proposed benefit is analogous to …
https://www.osc.ny.gov/legal-opinions/opinion-89-38Opinion 92-23
… in the opinion. IMPROVEMENT DISTRICTS -- Commissioners (lease of property not required for the purposes of district) REAL PROPERTY -- Leases (authority to enter into lease permitting the affixing of antennae to water storage … with public hearing requirements, may enter into a lease to permit a mobile communications company to use a …
https://www.osc.ny.gov/legal-opinions/opinion-92-23Opinion 92-9
… preserved in the record (CPLR 3113[b],[c]). Thereafter, a transcript is prepared, the witness examines the transcript, enters any changes, and signs it in the presence … to administer an oath (CPLR 3116[a]). The original of the transcript must be filed with the clerk of the court in which …
https://www.osc.ny.gov/legal-opinions/opinion-92-9Opinion 94-15
… Whether extra classroom activity funds and endowment moneys held by a …
https://www.osc.ny.gov/legal-opinions/opinion-94-15Interactive Maps: Language Access Service Needs Statewide (2022-S-38)
… To assist Limited English Proficiency LEP individuals and provide equal access to government programs and services Executive Order 26 issued …
https://www.osc.ny.gov/state-agencies/audits/interactive-maps-language-access-service-needs-statewide-2022-s-38XII.1 Expenditures Overview – XII. Expenditures
… The purpose of this chapter is to provide the procedures and guidelines Business Units need to process expenditure vouchers through the Statewide … Requirements Agency Payment Preparation and Submittal to OSC Unique Payment Situations OSC Audit Process Payment …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii1-expenditures-overviewXII.5.F Payment Dates and Terms Overview – XII. Expenditures
… on how the Basis Date impacts the Schedule Due and Discount Due fields using information from the vendor record … such as the Scheduled Due field and, where applicable, the Discount Due field. For example, if the vendor record … is used in the calculation of the Scheduled Due Date and Discount Due Date for vendors classified as Procurement …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii5f-payment-dates-and-terms-overviewAdult Career and Continuing Education Services – Vocational Rehabilitation Supported Employment Program
… Objective To determine whether the Adult Career and Continuing … Program achieved its intended objectives, namely, to provide vocational rehabilitation supported employment … To determine whether the Adult Career and Continuing …
https://www.osc.ny.gov/state-agencies/audits/2022/03/30/adult-career-and-continuing-education-services-vocational-rehabilitation-supportedInternal Controls Over Selected Financial Operations
… Objective To determine whether the Division of Alcoholic Beverage … has adequate controls over selected financial operations to provide reasonable assurance that State assets and … To determine whether the Division of Alcoholic Beverage …
https://www.osc.ny.gov/state-agencies/audits/2020/09/30/internal-controls-over-selected-financial-operationsUse of Federal Funding for Election Technology and Security
… to enhance the security of the State’s election technology and infrastructure. The audit covered the period from May 1, … Board of Elections (BOE) is responsible for administering and enforcing election laws in the State. To fulfill these … the BOE supports 57 County Boards of Elections and the New York City Board of Elections (County Boards). …
https://www.osc.ny.gov/state-agencies/audits/2021/09/17/use-federal-funding-election-technology-and-securityResponse Planning for Unexpected Events
… Objectives To determine whether the Metropolitan Transportation … Metro-North Railroad (Metro-North) has plans or procedures to address unexpected or unplanned events and whether those … To determine whether it has plans or procedures to address …
https://www.osc.ny.gov/state-agencies/audits/2021/06/28/response-planning-unexpected-eventsMedicaid Program – Reducing Medicaid Costs for Recipients Who Are Eligible for Medicare
… Objective To determine whether the Department of Health (Department) took sufficient steps to control the Medicaid costs of recipients who were eligible … To determine whether the Department of Health Department took …
https://www.osc.ny.gov/state-agencies/audits/2023/09/14/medicaid-program-reducing-medicaid-costs-recipients-who-are-eligible-medicareState Agencies Bulletin No. 2214
… Purpose: The purpose of this bulletin is to inform agencies of the procedures for reporting Line Number changes and to explain how chart field strings will be charged for the … was bypassed, those for whom Job updates failed due to error, those for whom Job updates were successful with …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2214-reporting-line-number-and-budget-year-changes-fiscal-year-2024-2025Putnam County – Court and Trust Funds (2017M-221)
… Purpose of Review The purpose of our review was to determine whether County officials have established appropriate controls to safeguard and account for court and trust funds for the … and Surrogate’s Court are responsible for maintaining up-to-date and complete records for court and trust funds and …
https://www.osc.ny.gov/local-government/audits/county/2017/12/01/putnam-county-court-and-trust-funds-2017m-221