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Oversight of Construction Management Contracts
… Objective To determine if the Office of Parks, Recreation and Historic Preservation is adequately … through July 17, 2020. About the Program The Office of Parks, Recreation and Historic Preservation (Parks) is responsible for operating and maintaining the State …
https://www.osc.ny.gov/state-agencies/audits/2021/06/24/oversight-construction-management-contractsEast Ramapo Central School District – Budget Review (B21-5-4)
The objective of this review was to provide an independent evaluation of the East Ramapo Central School District’s (District’s) proposed budget for the 2021-22 fiscal year.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/east-ramapo-budget-review-b21-5-4.pdfPocatello Fire District - Audit Follow-Up (2016M-301F)
The purpose of our review was to assess the Fire District’s progress, as of September 2019, in implementing our recommendations in the audit report released in
https://www.osc.ny.gov/files/local-government/audits/pdf/pocatello-district-2016-301f.pdfImproper Managed Care Payments for Certain Medicaid Recipients (Follow-Up) (2014-F-7), 30-Day Response
We have followed up on the actions taken by officials of the Department of Health to implement the recommendations contained in our audit report, Improper Manag
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-14f7-response.pdfImproper Managed Care Payments for Certain Medicaid Recipients (Follow-Up) (2014-F-7)
We have followed up on the actions taken by officials of the Department of Health to implement the recommendations contained in our audit report, Improper Manag
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-14f7.pdfManagement of Selected Special Revenue Funds (2015-S-72), 90-Day Response
To determine whether the Department of Health (Department) is effectively managing selected special revenue funds to ensure the funds are spent timely and for t
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2016-15s72-response.pdfSelected Aspects of Railcar Fleet Maintenance (Follow-Up) (2013-F-9), 30-Day Response
We have followed up on the actions taken by officials of Metropolitan Transportation Authority - New York City Transit (Transit) and the Staten Island Railway
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2013-13f9-response_0.pdfSelected Aspects of Railcar Fleet Maintenance (Follow-Up) (2013-F-9), 90-Day Response
We have followed up on the actions taken by officials of Metropolitan Transportation Authority - New York City Transit (Transit) and the Staten Island Railway
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2013-13f9-response.pdfOversight of Adult Care Facilities (2023-S-34)
To determine whether the Department of Health adequately oversees adult care facilities to ensure quality of care and safety for residents.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2025-23s34-response.pdfTown of Carroll - Town Clerk (2022M-20)
Determine whether the Town of Carroll (Town) Clerks (Clerks) recorded, deposited and reported collections accurately, and remitted them in a timely manner.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/carroll-2022-20.pdfVillage of Dering Harbor – Payroll (2020M-78)
Determine whether the Village of Dering Harbor (Village) Board of Trustees (Board) developed adequate controls over payroll and employee benefits payments.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/dering-harbor-2020-78.pdfTown of Bennington - Financial Management (2019M-249)
Determine whether the Board and Town officials properly managed finances by ensuring budget estimates were realistic, establishing multiyear financial and capit
https://www.osc.ny.gov/files/local-government/audits/pdf/bennington-2019-249.pdfOversight of Food Service Establishments (2017-S-62)
To determine if the Department of Health adequately monitors designated health departments’ oversight of food service establishments to ensure they comply ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-17s62.pdfOversight of Managed Long-Term Care Member Eligibility (Follow-Up) (2023-F-29)
To assess the extent of implementation of the four recommendations included in our initial audit report, Medicaid Program: Oversight of Managed Long-Term Care Member Eligibility (Report 2020-S-52).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2024-23f29.pdfDelaware-Chenango-Madison-Otsego (DCMO) Board of Cooperative Educational Services – Procurement (2021M-193)
Determine whether the Purchasing Agent ensured that goods and services were procured in accordance with the Delaware-Chenango-Madison-Otsego Board of Cooperative Educational Services (DCMO BOCES) purchasing policy and procedures.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/delaware-chenango-madison-otsego-boces-2021-193.pdfDiNapoli Report Finds Medicaid Costs for Treating Asthma Rising
… asthma care for children at school-based health centers, home interventions and Medicaid access to medications, … and hospital care. DOH is also proposing to expand its home-based asthma education program to reduce childhood … We are encouraged by the expansion of the state's Medicaid home-based asthma assessment and education program, and will …
https://www.osc.ny.gov/press/releases/2014/04/dinapoli-report-finds-medicaid-costs-treating-asthma-risingVillage of Argyle – Water Billing & Collections (2023M-148)
Determine whether the Village of Argyle (Village) Board (Board) provided adequate oversight of water billings and collections.
https://www.osc.ny.gov/files/local-government/audits/2024/pdf/argyle-village-2023-148.pdfVillage of Warsaw – Justice Court Operations (2021M-214)
Determine whether the Village of Warsaw (Village) Justice Court (Court) collections were properly accounted for and deposited.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/warsaw-2021-214.pdfTown of Centerville – Town Clerk/Tax Collector (2021M-75)
Determine whether the Town of Centerville (Town) Town Clerk (Clerk) properly recorded, deposited, remitted and reported collections.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/centerville-2021-75.pdfTown of Adams – Justice Court Operations (2020M-163)
Determine whether the Town of Adams (Town) Justice Court (Court) funds were properly recorded, deposited and reported.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/adams-justice-court-2020-163.pdf