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UnitedHealthcare: Out-of-Network Providers Upcoding Selected Evaluation and Management Services (2017-S-34) 90-Day Response
To determine whether UnitedHealthcare sufficiently monitors out-of-network providers who routinely bill for higher-level Evaluation and Management services ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-17s34-response.pdfThe Mitchell-Lama Program - Awarding Housing Units and Maintaining Waiting Lists (2014-N-3), 90-Day Response
To determine whether Mitchell-Lama-financed housing units are assigned to eligible persons in compliance with properly established waiting lists for the period
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-14n3-response.pdfFinancial Challenges Facing Local Governments: Federal and State Aid Shrink as a Share of Revenues
Financial Challenges Facing Local Governments: Federal and State Aid Shrink as a Share of Revenues
https://www.osc.ny.gov/files/local-government/publications/pdf/FederalStateAid.pdfMonitoring of Not-for-Profit Cemeteries for Fiscal Stability and Adequate Facility Maintenance (Follow-Up) (2018-F-22)
To determine the extent of implementation of the four recommendations included in our initial audit report, Monitoring of Not-for-Profit Cemeteries for Fiscal S
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-18f22.pdf2024 Annual Financial Report of the New York Environmental Protection and Spill Compensation Fund
The report includes: a description of the costs and damages paid by and recovered for the Fund; the monies spent pursuant to Section 186 (including amounts spent for oil spill prevention, training activities and equipment purchased), and the economic and environmental impacts on the State.
https://www.osc.ny.gov/files/about/pdf/oil-spill-annual-report-2024.pdfRFP#24-07 – Professional Auditing Services for New York State’s Annual Financial Statements and eMedNY
RFP#24-07 – Professional Auditing Services for New York State’s Annual Financial Statements and eMedNY
https://www.osc.ny.gov/files/procurement/pdf/rfp24-07.pdfServices to Workers Under the Worker Adjustment and Retraining Notification Act (Follow-Up) (2024-F-22)
To assess the extent of implementation of the four recommendations included in our initial audit report, Services to Workers Under the Worker Adjustment and Retraining Notification Act (Report 2022-S-11).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2025-24f22-response.pdfProtecting Sensitive Data and Other Local Government Assets: A Non-Technical Cybersecurity Guide for Local Leaders
The Office of the New York State Comptroller provides many resources to assist you in addressing cybersecurity risks.
https://www.osc.ny.gov/files/local-government/publications/pdf/cyber-security-guide.pdfA Question of Balance: Gaming Revenues and Problem Gambling in New York State, November 2020
A Question of Balance Gaming Revenues and Problem Gambling in New York State, November 2020
https://www.osc.ny.gov/files/reports/special-topics/pdf/gaming-report.pdfUnitedHealthcare – Reasonable and Customary Reimbursement Rates for Delayed Claims (2018-S-60) 180-Day Response
To determine whether UnitedHealthcare (United) paid claims using reasonable and customary (R&C) reimbursement rate schedules that did not correlate with the...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-18s60-response.pdfRFP#24-07 Professional Auditing Services for New York State’s Annual Financial Statements and eMedNY
RFP#24-07
https://www.osc.ny.gov/files/procurement/pdf/request-for-proposal24-07.pdfState Agencies Bulletin No. P-959
Dues and Agency Shop Fee Increase for Security and Law Enforcement Employees - Council 82
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/pdf/agencies-p-959.pdfState Agencies Bulletin No. P-932
Dues and Agency Shop Fee Increase for Security and Law Enforcement Employees Council 82
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/pdf/agencies-p-932.pdfTown of Orange – Former Highway Superintendent’s Records (2019M-30)
Determine if the former Highway Superintendent (Superintendent) maintained adequate and appropriate records and reports.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/orange-2019-30.pdfStudent Loan Debt in New York State, September 2016
Student loan debt represents a large and growing economic burden in New York and nationally.
https://www.osc.ny.gov/files/reports/special-topics/pdf/education-loan-debt-2016.pdfTown of Wawarsing - Recreation Department Records (2019M-20)
Determine if the Recreation Director maintained timely, complete and accurate accounting records and reports.
https://www.osc.ny.gov/files/local-government/audits/pdf/wawarsing-2019-20.pdfState Fiscal Year 2009-2010 Executive Budget Preliminary Overview, December 2008
The Executive Budget recommends $9.5 billion in spending reductions, $3.1 billion in new and higher taxes and fees, and $1.1 billion in nonrecurring resources.
https://www.osc.ny.gov/files/reports/budget/pdf/budget-executive-preliminary-2009-10.pdfLGAC - Mid-Year Update to the Approved Budget For Fiscal Year 2018-19
The annual budget report is to include the actual revenues and expenditures for the Corporation’s preceding fiscal year ended and estimated revenues and expendi
https://www.osc.ny.gov/files/debt/pdf/lgac-mid-year-update-2018-19.pdfOversight of Drug Disposal (2018-S-64)
To determine whether the Office of Addiction Services and Supports (OASAS) programs and the programs it oversees collect and dispose of unneeded drugs using...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-18s64_0.pdfDiNapoli: Metro North and LIRR Lax in Monitoring Overtime Paid For With Federal Stimulus Funds
… announced today. “There’s significant room for improvement in how Metro-North and LIRR monitor the hours their employees … The Metro-North audit examined whether $72.3 million in ARRA funds were used efficiently and for authorized … auditors found that one of the timekeeping systems in place at Metro North, Crew Management System, did not have …
https://www.osc.ny.gov/press/releases/2014/01/dinapoli-metro-north-and-lirr-lax-monitoring-overtime-paid-federal-stimulus-funds