Search
Oversight of Hazardous Materials and Waste (Follow-Up) (2019-F-47)
To assess the extent of implementation of the three recommendations included in our initial audit report, Oversight of Hazardous Materials and Waste ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19f47.pdfOperational Training and Medical Assessments of Train Crews (Follow-Up) (2019-F-18) 30-Day Response
To determine the extent of implementation of the three recommendations included in our initial report, Operational Training and Medical Assessments of Train...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19f18-response.pdfOversight of Critical Foster Care Program Requirements (Follow-Up) (2019-F-52)
To determine the extent of implementation of the three recommendations included in our initial audit report, Oversight of Critical Foster Care Program...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19f52.pdfOversight of Obesity and Diabetes Prevention Programs (Follow-Up) (2019-F-43) 30-Day Response
To determine the extent of implementation of the two recommendations included in our initial audit report, Oversight of Obesity and Diabetes Prevention ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19f43-response.pdfOversight of Nurse Hiring and Retention (Follow-Up) (2019-F-45)
To determine the extent of implementation of the four recommendations included in our initial audit report, Oversight of Nurse Hiring and Retention.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19f45.pdfMedicaid Program - Improper Fee-for-Service Payments for Services Covered by Long-Term Care Plans (2018-S-65)
The objective of this audit was to determine whether the Department of Health (Department) made improper fee-for-service (FFS) payments for certain services...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-18s65.pdfOperational Training and Medical Assessments of Train Crews (Follow-Up) (2019-F-17) 30-Day response
To determine the extent of implementation of the five recommendations included in our initial report, Operational Training and Medical Assessments of Train...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19f17-response.pdfCriminal History Background Checks of Unlicensed Health Care Employees (Follow-Up) (2018-F-13)
To determine the extent of implementation of the one recommendation included in our initial audit report, Criminal History Background Checks of Unlicensed ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-18f13.pdfCriminal History Background Checks of Unlicensed Health Care Employees (Follow-Up) (2018-F-13) 30-Day Response
To determine the extent of implementation of the one recommendation included in our initial audit report, Criminal History Background Checks of Unlicensed...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-18f13-response.pdfMainstream 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.pdfMainstream 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.pdfCompliance 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.pdfControls 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.pdfDo 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.pdfDo 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.pdfBorough of Manhattan Community College: Controls Over Bank Accounts (Follow-Up) (2017-F-25)
To determine the extent of implementation of the three recommendations included in our initial report, Borough of Manhattan Community College: Controls Over...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-17f25.pdfPreferred 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.pdfControls Over Unclaimed Bottle Deposits (2016-S-96) 90-Day Response
The objectives of our performance audit were to determine whether the Department of Taxation and Finance is enforcing registration and reporting requirements...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-16s96-response.pdfControls Over Unclaimed Bottle Deposits (2016-S-96)
The objectives of our performance audit were to determine whether the Department of Taxation and Finance is enforcing registration and reporting requirements...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-16s96.pdfDisaster Recovery Planning (2016-S-97) 90-Day Response
To determine whether the Office of Information Technology Services has a complete, functional, and tested disaster recovery plan for its agency and the...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-16s97-response.pdf