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City of Jamestown – Internal Controls Over Selected Financial Operations (2013M-72)
… Findings The Board of Public Utilities (BPU) did not seek bids for purchases from six vendors who were paid $387,763 and the City did not seek bids for purchases from one vendor who was paid $65,864. BPU … substituted with personal checks. Key Recommendations Seek bids and quotes as required by City policy and State statute. …
https://www.osc.ny.gov/local-government/audits/city/2013/06/14/city-jamestown-internal-controls-over-selected-financial-operations-2013m-72City of Glen Cove -- Budget Review (B17-7-12)
… review issued in October 2016. Background The City of Glen Cove, located in Nassau County, issued debt totaling $12.8 … City of Glen Cove Budget Review B17712 …
https://www.osc.ny.gov/local-government/audits/city/2017/10/13/city-glen-cove-budget-review-b17-7-12Rochester City School District – Budget Review (B20-2-5)
… by the New York State Education Department pursuant to language included in the State’s 2020-21 budget bill. Key …
https://www.osc.ny.gov/local-government/audits/school-district/2020/06/05/rochester-city-school-district-budget-review-b20-2-5City of Troy – Budget Review (B19-5-8)
… [read complete report - pdf] Purpose of Budget Review The purpose of our budget review was to determine whether the significant … the 2020 fiscal year are reasonable. Background The City of Troy, located in Rensselaer County, is authorized to issue …
https://www.osc.ny.gov/local-government/audits/city/2019/11/07/city-troy-budget-review-b19-5-8Medicaid Program – Accuracy of Medicaid Eligibility Determined by NY State of Health
… To determine whether NY State of Health (NYSOH, New York’s online health plan marketplace) properly sent accurate, complete, and timely Medicaid eligibility and enrollment information to the Medicaid claims … and other health insurance plans. An individual’s Medicaid eligibility and enrollment information is transmitted from …
https://www.osc.ny.gov/state-agencies/audits/2020/09/17/medicaid-program-accuracy-medicaid-eligibility-determined-ny-state-healthOpinion 92-3
… views if, among other things, there have been subsequent court cases or statutory amendments that bear on the issues …
https://www.osc.ny.gov/legal-opinions/opinion-92-3October Spending Information on State Agencies 10-31-23
October Spending Information on State Agencies 10-31-23
https://www.osc.ny.gov/files/reports/excel/crf-detail-spending-download-10-31-23.xlsxDecember Spending Information on State Agencies 12-31-23
December Spending Information on State Agencies 12-31-23
https://www.osc.ny.gov/files/reports/excel/crf-detail-spending-download-12-31-23.xlsxNovember Spending Information on State Agencies 101-30-23
November Spending Information on State Agencies 101-30-23
https://www.osc.ny.gov/files/reports/excel/crf-detail-spending-download-11-30-23.xlsxOversight of State Contracts - Chart 2c (2023)
Oversight of State Contracts - Chart 2c (2023)
https://www.osc.ny.gov/files/reports/excel/state-contracts-numbers-2023-chart-2cav2.csvSeptember Spending Information on State Agencies 9-30-23
September Spending Information on State Agencies 9-30-23
https://www.osc.ny.gov/files/reports/excel/crf-detail-spending-download-9-30-23.xlsxJuly Spending Information on State Agencies 7-31-23
July Spending Information on State Agencies 7-31-23
https://www.osc.ny.gov/files/reports/excel/crf-detail-spending-download-7-31-23.xlsxDetermining Tax Liability of Maintenance Deductions
Attachment from State Agencies Bulletin P-995
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/pdf/agencies-p-995-attachment.pdfAugust Spending Information on State Agencies 8-31-23
August Spending Information on State Agencies 8-31-23
https://www.osc.ny.gov/files/reports/excel/crf-detail-spending-download-8-31-23.xlsxJune Spending Information on State Agencies 6-30-23
June Spending Information on State Agencies 6-30-23
https://www.osc.ny.gov/files/reports/excel/crf-detail-spending-download-6-30-23.xlsxMay Spending Information on State Agencies 5-31-23
May Spending Information on State Agencies 5-31-23
https://www.osc.ny.gov/files/reports/excel/crf-detail-spending-download-5-31-23.xlsxMarch Spending Information on State Agencies 3-31-23
March Spending Information on State Agencies 3-31-23
https://www.osc.ny.gov/files/reports/excel/crf-detail-spending-download-3-31-23.xlsxApril Spending Information on State Agencies 4-30-23
April Spending Information on State Agencies 4-30-23
https://www.osc.ny.gov/files/reports/excel/crf-detail-spending-download-4-30-23.xlsxDetermining Tax Liability of Maintenance Deductions
Attachment from State Agencies Bulletin P-905
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/pdf/agencies-p-905-attachment.pdfMarch Spending Information on State Agencies 3-31-24
March Spending Information on State Agencies 3-31-24
https://www.osc.ny.gov/files/reports/excel/crf-detail-spending-download-03-31-24.xlsx