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Pinnacle Organization - Compliance With the Reimbursable Cost Manual (2018-S-6)
To determine whether the costs reported by Pinnacle Organization on its Consolidated Fiscal Report were properly calculated, adequately documented, and...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-18s6.pdfReport on the State Fiscal Year 2019-19 Enacted Budget | April 2018
The State Fiscal Year (SFY) 2018-19 Enacted Budget provides increased funding for education, health care, public transportation and other programs.
https://www.osc.ny.gov/files/reports/pdf/budget-enacted-2018-19.pdfEast Irondequoit Central School District - Financial Management (2019M-28)
Determine whether the Board effectively managed District finances by adopting realistic budgets and ensuring fund balance remained within statutory limits.
https://www.osc.ny.gov/files/local-government/audits/pdf/east-irondequoit-2019-28.pdfMedicaid Program: Managed Long Term Care Premium Rate Setting (2015-S-30), 90-Day Response
To determine whether managed care organizations (MCOs) provided the Department of Health (Department) with complete and accurate Medicaid cost information
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2017-15s30-response.pdfAdministration of Tenant Complaints (2013-S-72), 90-Day Response
To determine whether New York State Homes and Community Renewal’s Office of Rent Administration addresses tenant complaints in a timely manner.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-13s72-response.pdfAdministration of Tenant Complaints (2013-S-72)
To determine whether New York State Homes and Community Renewal’s Office of Rent Administration addresses tenant complaints in a timely manner.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-13s72.pdfProcurement Practices (2018-S-37) 90-Day Response
To determine whether the State University of New York – University at Buffalo’s procurement and contracting practices provide sufficient assurance that ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-18s37-response_0.pdfOversight of Resident Care-Related Medical Equipment in Nursing Homes (Follow-Up) (2019-F-35) 30-Day Response
To determine whether the Department’s monitoring and inspection of nursing homes is sufficient to determine if nursing homes perform comprehensive ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/2020-sga-19f35-response.pdfUnemployment Insurance – Final Report
We examined high risk payments and payment requests DOL approved during the calendar year January 1, 2018 through December 31, 2018
https://www.osc.ny.gov/files/state-agencies/audits/pdf/bse-2019-09-16.pdfLake Pleasant Volunteer Fire Department, Inc. - Financial Activities (2019M-157)
Determine whether Department officials provided adequate oversight of operations to ensure financial activity was properly reported and money was safeguarded.
https://www.osc.ny.gov/files/local-government/audits/pdf/lake-pleasant-volunteer-2019-157.pdfTown of Shawangunk - Sewer District Charges (2018M-122)
Determine whether the Town properly charged the New York State Department of Corrections and Community Supervision (DOCCS) for sewer services.
https://www.osc.ny.gov/files/local-government/audits/pdf/shawangunk-2018-122.pdfCity of Newburgh - Budget Review (B19-6-11)
Determine whether the significant revenue and expenditure projections in the City’s proposed budget for the 2020 fiscal year are reasonable.
https://www.osc.ny.gov/files/local-government/audits/pdf/newburgh-br-19-6-11.pdfTown of East Hampton - Budget Review (B19-7-10)
Determine whether the significant revenue and expenditure projections in the Town’s tentative budget for the 2020 fiscal year are reasonable.
https://www.osc.ny.gov/files/local-government/audits/pdf/east-hampton-br-19-7-10.pdfCity of Troy - Budget Review (B19-5-8)
Determine whether the significant revenue and expenditure projections in the City’s proposed budget for the 2020 fiscal year are reasonable.
https://www.osc.ny.gov/files/local-government/audits/pdf/troy-br-19-5-8.pdfProxy Voting Report for October 2017 to September 2018
The Office of the State Comptroller engages companies by voting for or against shareholder resolutions, board nominees and other motions.
https://www.osc.ny.gov/files/common-retirement-fund/corporate-governance/pdf/proxy-voting-report-2018.pdfNetwork Security Controls (2012-S-28)
We audited selected aspects of the security controls over the computer network at the College of Nanoscale Science and Engineering.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2012-12s28.pdfTown of Woodstock - Information Technology (2018M-211)
Determine whether Town officials ensured the Town’s Information Technology (IT) systems were adequately secured and protected against unauthorized use, access a
https://www.osc.ny.gov/files/local-government/audits/pdf/woodstock.pdfWells Fargo Shareholders Incentive-Based Compensation Letter
Vote FOR Shareholder Proposal 6 requesting a Report on Incentive-Based Compensation and Risk of Material Losses at Wells Fargo & Company’s annual meeting.
https://www.osc.ny.gov/files/press/pdf/wells-fargo-shareholder-proposal-6-letter.pdfProperty Tax Exemptions
This report examines the amount and variety of property tax exemptions in New York State outside of New York City.
https://www.osc.ny.gov/files/local-government/publications/pdf/property-tax-exemptions.pdfCity of Yonkers – Budget Review (B20-6-4)
Determine whether the significant revenue and expenditure projections in the City’s proposed budget for the 2020-21 fiscal year are reasonable.
https://www.osc.ny.gov/files/local-government/audits/pdf/yonkers-br-20-6-4.pdf