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IX.6.B OSC Draw Procedures – IX. Federal Grants

… For most grants, drawdowns on grants cash-managed by OSC BSAO are based on an award’s Accounts Receivable … are correct could result in inaccurate draw requests by OSC BSAO and could have reporting impacts. It is essential … that this over-spending against the award must be resolved by posting an AP Journal Voucher or GL Journal Entry moving …

https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix6b-osc-draw-procedures

Roxbury Central School District - Health Insurance Buyouts (2019M-89)

… health insurance buyouts were cost-effective, supported by collective bargaining agreements and correctly calculated. … for health insurance buyouts were costeffective supported by collective bargaining agreements and correctly calculated …

https://www.osc.ny.gov/local-government/audits/school-district/2019/08/09/roxbury-central-school-district-health-insurance-buyouts-2019m-89

Town of New Castle - Recreation Department Cash Receipts (2020M-19)

… - pdf] Audit Objective Determine whether payments received by the Recreation Department were properly receipted, … corrective action. … Determine whether payments received by the Recreation Department were properly receipted …

https://www.osc.ny.gov/local-government/audits/town/2020/03/20/town-new-castle-recreation-department-cash-receipts-2020m-19

Town of Bennington - Financial Management (2019M-249)

… the Board and Town officials properly managed finances by ensuring budget estimates were realistic, establishing … … Determine whether officials properly managed finances by ensuring budget estimates were realistic establishing …

https://www.osc.ny.gov/local-government/audits/town/2020/03/13/town-bennington-financial-management-2019m-249

Implications for the Future – 2021 Financial Condition Report

… and Uncertainty Remains While the recession brought on by the COVID-19 pandemic was short-lived, employment has yet … with New York City trailing its February 2020 levels by over 500,000 jobs. Economic forecasts are inherently … funding helped support State spending. As a result, by the end of the year, DOB was able to avoid making $8.2 …

https://www.osc.ny.gov/reports/finance/2021-fcr/implications-future

XI.14.A Publication of Procurement Opportunities – XI. Procurement and Contract Management

… to ensure the integrity of the state procurement process by providing for regular, centralized public notice of state … is due, except where a shorter period is authorized by law. The statute also provides for exemptions to be … critical basis, for which competitive bidding is required by law. Procurement contracts being rebid or re-solicited for …

https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi14a-publication-procurement-opportunities

XI.8.B Multi-Agency Contracts – XI. Procurement and Contract Management

… that it will be used by more than one agency. Multi-agency contracts are distinct from and not to be confused with centralized contracts for commodities and services procured by the New … and other authorized users (see Section 8.A - Centralized Contracts of this Chapter for information regarding OGS …

https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi8b-multi-agency-contracts

Medicaid Program – Managed Care Payments to Unenrolled Providers

… care organizations violated federal and State regulations by making payments to unenrolled providers. The audit covered … care organizations (MCOs) establish provider networks by contracting with physicians, hospitals, and other … as participating providers in the state Medicaid program by January 1, 2018 (with the exception of certain provider …

https://www.osc.ny.gov/state-agencies/audits/2024/06/04/medicaid-program-managed-care-payments-unenrolled-providers

Medicaid Program – Overpayments for Medicare Part C Claims

… payments on Medicare Part C claims for recipients covered by Medicare Advantage Plans. The audit covered the period … and covers cost-sharing balances that are not covered by the Plans, such as a deductibles, copayments, and … payments on Medicare Part C claims for recipients covered by Medicare Advantage Plans …

https://www.osc.ny.gov/state-agencies/audits/2024/12/04/medicaid-program-overpayments-medicare-part-c-claims

New York State School Aid: Two Perspectives

This report examines the recent history of school aid, highlighting the opportunities and challenges presented by this year’s budget.

https://www.osc.ny.gov/files/local-government/publications/pdf/schoolaid2016.pdf

Indian Lake Central School District – Medicaid Reimbursements (2021M-150)

Determine whether the Indian Lake Central School District (District) maximized Medicaid reimbursements by claiming all eligible Medicaid services provided.

https://www.osc.ny.gov/files/local-government/audits/2021/pdf/indian-lake-2021-150.pdf

Owego-Apalachin Central School District – Special Education Services and Medicaid Reimbursements (2020M-21)

Determine whether District officials effectively managed special education services by ensuring students received services in accordance with their individual e

https://www.osc.ny.gov/files/local-government/audits/pdf/owego-apalachin-2020-21.pdf

Advanced Therapeutic Concepts, Inc.: Compliance With the Reimbursable Cost Manual (2016-S-42) 90-Day Response

To determine whether the costs reported by Advanced Therapeutic Concepts, Inc. on its Consolidated Fiscal Reports were reasonable, necessary...

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-16s42-response.pdf

Metropolitan Transportation Authority: Subway Station Conditions - October 2014

The New York City subway system includes 468 passenger stations, which are used by 5.5 million riders each weekday.

https://www.osc.ny.gov/files/reports/osdc/pdf/report-8-2015.pdf

Metropolitan Transportation Authority: An Overview of Capital Needs - July 2014

The regional transit system operated by the Metropolitan Transportation Authority (MTA) has improved dramatically over the past three decades.

https://www.osc.ny.gov/files/reports/osdc/pdf/report-6-2015.pdf

Granville Central School District – Medicaid Reimbursements (2021M-90)

Determine whether the Granville Central School District (District) maximized Medicaid reimbursements by claiming for all eligible Medicaid services provided.

https://www.osc.ny.gov/files/local-government/audits/2021/pdf/granville-2021-90.pdf