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East Hampton Union Free School District – Network and Financial Application Access and Information Technology Contingency Planning (2022M-8)

audit, school, east hampton

https://www.osc.ny.gov/files/local-government/audits/2023/pdf/east-hampton-union-free-school-district-2023-8.pdf

Enterprise Fraud, Waste and Abuse Prevention and Detection: Annual Report to the New York State Legislature, 2023

The Office of the New York State Comptroller (OSC) continues to make progress in several areas toward identifying and applying data analytics to enhance efforts to recognize and prevent fraud, waste and abuse.

https://www.osc.ny.gov/files/reports/pdf/enterprise-fraud-2023.pdf

Oversight of Registration, Licensing, and Inspection of Radioactive Materials Facilities and Radiation Equipment Facilities (Follow-Up) (2023-F-28)

To determine the extent of the four recommendations included in our initial audit report, Oversight of Registration, Licensing, and Inspection of Radioactive Materials Facilities and Radiation Equipment Facilities (2019-S-64).

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2024-23f28.pdf

Enterprise Fraud, Waste and Abuse Prevention and Detection: Annual Report to the New York State Legislature, 2024

https://www.osc.ny.gov/files/reports/pdf/enterprise-fraud-2024.pdf

Enterprise Fraud, Waste and Abuse Prevention and Detection: Annual Report to the New York State Legislature, 2022

The Office of the New York State Comptroller continues to make progress in several areas towards identifying and applying data analytics to enhance efforts to identify and prevent fraud, waste and abuse.

https://www.osc.ny.gov/files/reports/pdf/enterprise-fraud-2022.pdf

Ulster County Department of Social Services Preschool and Children and Family Services Units – Claims Processing (2017M-253)

https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-counties-2018-ulster-dss.pdf

Enterprise Fraud, Waste and Abuse Prevention and Detection: Annual Report to the New York State Legislature, 2021

During this COVID-impacted year, OSC continues to advance its efforts to use data analytics in cost-effective ways to streamline and improve its auditing and oversight capabilities.

https://www.osc.ny.gov/files/reports/pdf/enterprise-fraud-2021.pdf

Eye Care Provider and Family Inappropriately Enroll as Recipients and Overcharge for Vision Services (Follow-Up) (2017-F-11)

To determine the implementation status of the eight recommendations in our initial audit report, Eye Care Provider and Family Inappropriately Enroll as Recipients and Overcharge for Vision Services (Report 2013-S-1) ...

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2017-17f11.pdf

Enterprise Fraud, Waste and Abuse Prevention and Detection: Annual Report to the New York State Legislature, 2020

The New York State Legislature amended the Finance Law in 2015 by adding a new Section 8-c, which provides for the establishment of a statewide electronic syste

https://www.osc.ny.gov/files/reports/special-topics/pdf/enterprise-fraud-2020.pdf

Enterprise Fraud, Waste and Abuse Prevention and Detection: Annual Report to the New York State Legislature, 2019

OSC makes recommendations to agencies and other organizations it audits on how to improve data quality and reporting, and implement effective controls.

https://www.osc.ny.gov/files/reports/special-topics/pdf/enterprise-fraud-2019.pdf

Oversight of Sex Offenders Subject to Strict and Intensive Supervision and Treatment (2014-S-50), 90-Day Response

To determine whether the Department of Corrections and Community Supervision (Department) is adequately monitoring and enforcing conditions of Strict and Intens

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2014-14s50-response.pdf

Special Plan for Monroe County Deputy Sheriffs (Jailors) and Deputy Sheriffs (Court Security) (Sections 89-n and 603 (j))

https://www.osc.ny.gov/retirement/publications/special-plan-monroe-county-deputy-sheriffs-jailors-and-deputy-sheriffs-court-security-sections-89-n

Special Plan for St. Lawrence County Sheriffs, Undersheriffs, Deputy Sheriffs and Correction Officers (Sections 89-i and 603(f))

https://www.osc.ny.gov/retirement/publications/special-plan-st-lawrence-county-sheriffs-undersheriffs-deputy-sheriffs-and-correction-officers

Excessive Premium Payments for Dual-Eligible Recipients Enrolled in Mainstream Managed Care and Health and Recovery Plans (Follow-Up)

… Dual-Eligible Recipients Enrolled in Mainstream Managed Care and Health and Recovery Plans (Report 2021-S-37 ). About … Medicaid recipients receive their services through managed care, including Mainstream Managed Care (MMC), which provides comprehensive coverage, and Health …

https://www.osc.ny.gov/state-agencies/audits/2024/05/08/excessive-premium-payments-dual-eligible-recipients-enrolled-mainstream-managed-care-and

IFB #0001 – Disaster Recovery Services for the Printing, Sorting and Mailing of Payroll Checks and Tax Forms

… to Questions Note: the solicitation has been posted in Adobe Acrobat PDF format and may be opened with the free … Acrobat reader, available through this link: https://get.adobe.com/reader/ …

https://www.osc.ny.gov/procurement/ifb0001

East Hampton Union Free School District – Network and Financial Application Access and Information Technology Contingency Planning (2022M-8)

… (District) officials secured user account access to the network and financial application and developed an … Findings District officials secured user account access to the financial application but did not secure user account … or develop an IT contingency plan. This increases the risk of unauthorized access, lost data, and inability to recover …

https://www.osc.ny.gov/local-government/audits/school-district/2023/09/08/east-hampton-union-free-school-district-network-and-financial-application

Ulster County Department of Social Services Preschool and Children and Family Services Units – Claims Processing (2017M-253)

… were properly authorized, supported, audited and paid in accordance with contracts for the period January 1, 2016 … approval process. Payments to vendors generally were made in accordance with contracts and represented actual …

https://www.osc.ny.gov/local-government/audits/county/2018/01/26/ulster-county-department-social-services-preschool-and-children-and-family

RFP#0005 – Securities Litigation Counsel, SEC and Corporate Governance Counsel, Delaware Corporate Law Counsel, Evaluation and Class Action Services Counsel, and Foreign Litigation Counsel (“Legal Services Modules”)

… in MS Word format Form Only , in MS Word format Exhibit 1, Draft Contract, Module 1 – Securities Litigation Counsel (MS Word) Exhibit 2, Draft Contract, Module 2 – SEC and Corporate Governance Counsel (MS Word) …

https://www.osc.ny.gov/procurement/rfp0005

Homes and Community Renewal: Division of Housing and Community Renewal – Physical and Financial Conditions at Selected Mitchell-Lama Developments Located Outside New York City (2022-S-46) 180-Day Response

To determine whether residents of Mitchell-Lama developments, supervised by Homes and Community Renewal’s (HCR) Division of Housing and Community Renewal (DHCR), are provided safe and clean living conditions, and whether funds are properly accounted for and used for intended purposes.

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2024-22s46-response.pdf