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Medicaid Program: Managed Care Organizations - Payments to Ineligible Providers (2016-S-59)
To determine whether the Department of Health and managed care organizations have adequate processes in place to prevent payments ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-16s59.pdfReview of the Financial Plan of the City of New York - July 2009
Two years ago, New York City’s economy was booming and the City’s coffers were overflowing with record budget surpluses.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-7-2010.pdfCurrent Trends in the New York City Economy - September 2004
Employment is increasing, commercial real estate markets are improving, and the residential real estate market is continuing to boom.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-6-2005.pdfAn Economic Snapshot of Queens - December 2013
Queens has the largest and most diverse employment base among the four New York City boroughs outside of Manhattan.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-9-2014.pdfRushville Hose Company, Inc. – Financial Oversight (2026M-16)
Did the Rushville Hose Company, Inc. (Company) Board of Trustees (Board) and membership provide adequate oversight of financial operations?
https://www.osc.ny.gov/files/local-government/audits/2026/pdf/rushville-hose-company-inc-2026-16.pdfApplying for Previous or Military Service Credit – Coordinated Plan For ERS Tier 3 and 4 Members
Coordinated Plan information for ERS Tier 3 and 4 members under Articles 14 and 15 Applying for Previous or Military Service Credit
https://www.osc.ny.gov/retirement/publications/1522/applying-previous-or-military-service-creditOpinion 2002-12
… bear on the issues discussed in the opinion. MUNICIPAL COOPERATION -- Sewers (combining two village sewer … water departments) SEWERS AND SEWER SYSTEMS -- Contracts (cooperation agreement to combine two village sewer departments) STREETS …
https://www.osc.ny.gov/legal-opinions/opinion-2002-12Opinion 2001-15
… of for purpose of Town Law §§191, 202-c) -- "Resident Owner" (meaning of for purpose of Town Law §198[12]) TOWN LAW … pursuant to Town Law §202-c(1) is proper only if signed by the appropriate number of "resident owners"; that is, … and facilities" of a district to a town, county, city, village, joint water works system or a public authority, and …
https://www.osc.ny.gov/legal-opinions/opinion-2001-15IX.7.K Record Retention – IX. Federal Grants
… State agency retention and access to records must be in full compliance with all applicable federal laws, rules and regulations (e.g., for … State agency retention and access to records must be in full compliance with all applicable federal laws …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix7k-record-retentionAdjustments – Enhanced Reporting
… to earnings and days worked and how to make adjustments for certain retroactive service credit …
https://www.osc.ny.gov/retirement/employers/enhanced-reporting/adjustmentsPurchasing Practices at the Linden Plaza Mitchell-Lama Housing Development
… and in accordance with applicable requirements. Our audit covered the period January 1, 2016 through August 31, 2017. … cooperative developments with approximately 47,000 total units (apartments). Linden Plaza, a Mitchell-Lama … January 1, 2016 and August 31, 2017, Linden Plaza made total vendor payments of approximately $33 million; $22.3 …
https://www.osc.ny.gov/state-agencies/audits/2018/09/06/purchasing-practices-linden-plaza-mitchell-lama-housing-developmentSupplemental Payments to Executive Employees
… County Health Care Corporation (WCHCC) is a State Public Authority created under Sections 3300-3321 of the Public Authorities Law. The primary mission of Westchester … Guidance regarding performance incentive programs for public authorities has been developed through the application …
https://www.osc.ny.gov/state-agencies/audits/2016/09/12/supplemental-payments-executive-employeesSelected Aspects of Discretionary Spending
… to expedite the completion of the $700 million master plan for the State University of New York (SUNY). This master plan … (from 53,000 to 106,000). The Fund was established as a public benefit corporation whose sole mission was to act as … documentation. Other Related Audit/Report of Interest Battery Park City Authority: Selected Aspects of …
https://www.osc.ny.gov/state-agencies/audits/2014/09/19/selected-aspects-discretionary-spendingCapital – 2022 Financial Condition Report
… SFY 2017-18 to SFY 2021-22, capital spending increased by $4.1 billion (38.2 percent). Spending increases within major … of the Budget projects: Capital spending to average $18.6 billion per year; and The share of non-federal capital …
https://www.osc.ny.gov/reports/finance/2022-fcr/capitalHigher Education – 2023 Financial Condition Report
… any remaining tuition expenses at SUNY or CUNY after other federal and state grants and scholarships have been applied. …
https://www.osc.ny.gov/reports/finance/2023-fcr/higher-educationCapital – 2021 Financial Condition Report
… A robust, efficiently managed capital investment program can support healthy economic growth, while the deterioration of capital assets can weaken the State’s economy and its ability to attract and retain business. Capital assets include not only highways and bridges, but …
https://www.osc.ny.gov/reports/finance/2021-fcr/capitalTown of Lyndon – Town Clerk’s Collections (2021M-117)
… recorded, deposited, remitted and reported collections in a timely and accurate manner. Key Findings The Clerk … recorded, remitted and reported collections accurately and in a timely manner. Collections were deposited accurately but the clerk did not always make deposits in a timely manner. Collections totaling $7,050 or 49 percent …
https://www.osc.ny.gov/local-government/audits/town/2021/09/24/town-lyndon-town-clerks-collections-2021m-117Cattaraugus-Little Valley Central School District – Financial Management (2022M-23)
… surplus fund balance is in compliance with the statutory limit. Consistently overestimated appropriations by an … year. Allowed surplus fund balance to exceed the statutory limit of 4 percent. As of June 30, 2021, it was nearly $7.8 … (28 percent of the 2021-22 appropriations), exceeding the limit by more than $6.6 million or 24 percentage points. …
https://www.osc.ny.gov/local-government/audits/school-district/2022/07/01/cattaraugus-little-valley-central-school-district-financial-managementVillage of Bloomingburg - Financial Operations (2019M-246)
… The Board did not adequately oversee the Treasurer’s work or require annual audits of the Treasurer’s records and … accounting records. The Treasurer did not file Annual Update Documents (AUDs), which are the annual financial …
https://www.osc.ny.gov/local-government/audits/village/2020/04/17/village-bloomingburg-financial-operations-2019m-246Town of Patterson - Information Technology (2020M-37)
… defines the roles and responsibilities of each party and addresses confidentiality and protection of …
https://www.osc.ny.gov/local-government/audits/town/2020/06/05/town-patterson-information-technology-2020m-37