Search
Circle of Friends - Compliance With the Reimbursable Cost Manual (2014-S-32), 90-Day Response
We conducted an audit of the expenses submitted by Circle of Friends to the State Education Department (SED) for purposes of establishing the preschool special
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-14s32-response.pdfCircle of Friends - Compliance With the Reimbursable Cost Manual (2014-S-32)
we conducted an audit of the expenses submitted by Circle of Friends to the State Education Department (SED) for purposes of establishing the preschool special
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-14s32.pdfHelping Hands School - Compliance With the Reimbursable Cost Manual (2015-S-90), 90-Day Response
We conducted an audit of the expenses submitted by Helping Hands School (Helping Hands) to the State Education Department (SED) for purposes of establishing the
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2016-15s90-response.pdfHelping Hands School - Compliance With the Reimbursable Cost Manual (2015-S-90)
We conducted an audit of the expenses submitted by Helping Hands School (Helping Hands) to the State Education Department (SED) for purposes of establishing the
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2016-15s90.pdfEarly Education Center, Inc. - Compliance With the Reimbursable Cost Manual (2015-S-96), 90-Day Response
We conducted an audit of the expenses submitted by the Early Education Center, Inc. (Center) to the State Education Department (SED) for purposes of establishin
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2016-15s96-response.pdfEarly Education Center, Inc - Compliance With the Reimbursable Cost Manual (2015-S-96)
We conducted an audit of the expenses submitted by the Early Education Center, Inc. (Center) to the State Education Department (SED) for purposes of establishin
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2016-15s96.pdfCompliance With the Safe Schools Against Violence in Education Act (Follow-Up) (2016-F-2), 30-Day Response
We have followed up on the actions taken by officials of the State Education Department to implement the recommendations contained in our audit report, Complian
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2016-16f2-response.pdfCompliance With the Safe Schools Against Violence in Education Act (Follow-Up) (2016-F-2)
We have followed up on the actions taken by officials of the State Education Department to implement the recommendations contained in our audit report, Complian
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2016-16f2.pdfControls Over Cash Advance Accounts (Follow-Up) (2016-F-3)
We have followed up on the actions taken by officials of the Office of Parks, Recreation and Historic Preservation (Parks) to implement the recommendations cont
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2016-16f3_0.pdfImproper Fee-for-Service Payments for Pharmacy Services Covered by Managed Care (Follow-Up) (2016-F-5), 30-Day Response
We have followed up on the actions taken by officials of the Department of Health (Department) to implement the recommendations contained in our audit report,
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2016-16f5-response_0.pdfImproper Fee-for-Service Payments for Pharmacy Services Covered by Managed Care (Follow-Up) (2016-F-5), 30-Day Response
We have followed up on the actions taken by officials of the Department of Health (Department) to implement the recommendations contained in our audit report,
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2016-16f5-response.pdfImproper Fee-for-Service Payments for Pharmacy Services Covered by Managed Care (Follow-Up) (2016-F-5)
We have followed up on the actions taken by officials of the Department of Health (Department) to implement the recommendations contained in our audit report,
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2016-16f5.pdfImproper Payments for Controlled Substances That Exceed Allowed Dispensing Limits (Follow-Up) (2016-F-6), 30-Day Response
We have followed up on the actions taken by officials of the Department of Health (Department) to implement the recommendations contained in our audit report, I
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2016-16f6-response.pdfImproper Payments for Controlled Substances That Exceed Allowed Dispensing Limits (Follow-Up) (2016-F-6)
We have followed up on the actions taken by officials of the Department of Health (Department) to implement the recommendations contained in our audit report, I
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2016-16f6.pdfOversight of Procurements and Loan Programs (2015-S-3)
The objective of the audit was to determine whether DANC officials provide adequate oversight of procurements and loan programs in accordance with the Public Au
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-15s3.pdfWage Theft Investigations (Follow-Up) (2015-F-9)
We have followed up on the actions taken by officials of the Department of Labor (Department) to implement the recommendations contained in our audit report
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-15f9.pdfOverpayments of Certain Medicare Crossover Claims (Follow-Up) (2014-F-17), 30-Day Response
We have followed up on the actions taken by officials of the Department of Health (Department) to implement the recommendations contained in our audit report,
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-14f17-response.pdfOverpayments of Certain Medicare Crossover Claims (Follow-Up) (2014-F-17)
We have followed up on the actions taken by officials of the Department of Health (Department) to implement the recommendations contained in our audit report,
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-14f17.pdfOutstanding Violations (Follow-Up) (2014-F-13), 30-Day Response
We have followed up on the actions taken by New York City Department of Buildings (Department) officials to implement the recommendations contained in our audit
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-14f13-response.pdf2017 Procurement Stewardship Act Report: Agency Purchases from Centralized Contracts
All approved centralized contracts that were active as of March 31, 2018. A contract is considered to be active for 1 year past the contract end date.
https://www.osc.ny.gov/files/state-agencies/contracts/excel/psa-centralized-contracts-2017.xlsx