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Preferred Source Contracting (Follow Up) (2017-F-15)

To determine the extent of implementation of the five recommendations included in our initial audit report, Preferred Source Contracting (Report 2014-S-77).

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-17f15_1.pdf

Mainstream Managed Care Organizations – Administrative Costs Used in Premium Rate Setting (Follow-Up) (2018-F-10)

To determine the extent of implementation of the seven recommendations made in our initial audit report, Mainstream Managed Care Organizations – Administrative Costs...

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-18f10.pdf

Mainstream Managed Care Organizations – Administrative Costs Used in Premium Rate Setting (Follow-Up) (2018-F-10) 90-Day Response

To determine the extent of implementation of the seven recommendations made in our initial audit report, Mainstream Managed Care Organizations – Administrative Costs...

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-18f10-response.pdf

Compliance With Payment Card Industry Standards (Follow-Up) (2018-F-5)

To determine the extent of implementation of the two recommendations included in our initial audit report, Compliance With Payment Card Industry Standards.

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-18f5.pdf

Controls Over CUNY Fully Integrated Resources and Services Tool (Follow-Up) (2018-F-4)

To determine the extent of implementation of the nine recommendations included in our initial report, Controls Over CUNY Fully Integrated Resources and...

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-18f4.pdf

Do Not Call Enforcement Efforts (2017-S-55)

To determine if the Department of State is fully implementing the enforcement and collection provisions of New York’s Do Not Call Law.

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-17s55.pdf

Do Not Call Enforcement Efforts (2017-S-55) 90-Day Response

To determine if the Department of State is fully implementing the enforcement and collection provisions of New York’s Do Not Call Law.

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-17s55-response.pdf

Drug and Alcohol Treatment Program: Provider Claiming of Depreciation Expenses (Follow-Up) (2018-F-11)

To determine the extent of implementation of the three recommendations included in our initial audit report, Drug and Alcohol Treatment Program: Provider...

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-18f11.pdf

Medgar Evers College: Controls Over Bank Accounts (Follow-Up) (2017-F-14)

To determine the extent of implementation of the two recommendations included in our initial report, Medgar Evers College: Controls Over Bank Accounts.

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-17f14.pdf

Medgar Evers College: Controls Over Bank Accounts (Follow-Up) (2017-F-14) 30-Day Response

To determine the extent of implementation of the two recommendations included in our initial report, Medgar Evers College: Controls Over Bank Accounts.

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-17f14-response.pdf

Preferred Source Contracting (Follow-Up) (2017-F-15) 30-Day Response

To determine the extent of implementation of the five recommendations included in our initial audit report, Preferred Source Contracting (Report 2014-S-77).

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-17f15-response.pdf

Compliance With Payment Card Industry Standards (Follow-Up) (2017-F-24) 30-Day Response

To determine the extent of implementation of the three recommendations included in our initial audit report, Compliance With Payment Card Industry Standards.

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-17f24-response.pdf

Compliance With Payment Card Industry Standards (Follow-Up) (2017-F-24)

To determine the extent of implementation of the three recommendations included in our initial audit report, Compliance With Payment Card Industry Standards.

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-17f24.pdf

Domestic Violence Awareness, Prevention, and Assistance Programs (2023-S-39)

To determine whether the Office for the Prevention of Domestic Violence provided effective awareness, assistance, response to, and prevention of domestic violence.

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2026-23s39.pdf

Compliance With Freedom of Information Law Requirements (2020-S-12)

To determine if the Department of Transportation (DOT) has policies, procedures, and processes in place to fulfill its responsibilities under the Freedom of Information Law (FOIL), and if DOT is in compliance with its responsibilities under FOIL.

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-20s12.pdf

Opinion 89-29

… §72-h; VILLAGE LAW, §1-102(1): A village may acquire a parcel of property to exchange for property owned by a … of the Department of the Interior, a village may acquire a parcel of property for the purpose of exchanging it for Parks … the village. Here, the village does not presently own the parcel that it intends to exchange with the federal …

https://www.osc.ny.gov/legal-opinions/opinion-89-29

Opinion 90-31

… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion … General Municipal Law, §353-a does not prescribe the number of votes needed for the committee to act. Section 41 … its business". Even assuming, however, that defining the number of affirmative votes needed to conduct the business of …

https://www.osc.ny.gov/legal-opinions/opinion-90-31

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