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Improper Payments Related to the Medicare Buy-In Program (Follow-Up)

… the Medicare Buy-In Program ( 2010-S-76 ). Background The federal government established the Medicare buy-in program to …

https://www.osc.ny.gov/state-agencies/audits/2014/11/18/improper-payments-related-medicare-buy-program-follow

Selected Employee Travel Expenses

… to determine whether Internal Revenue Service "tax home" rules may apply and may result in taxable income. In … Other Related Audit/Report of Interest Department of Labor: Selected Employee Travel Expenses (2012-S-75) …

https://www.osc.ny.gov/state-agencies/audits/2013/09/04/selected-employee-travel-expenses

Maintenance and Tuition Payments to the Lake Grove School and Mountain Lake Children's Residence

… Purpose To determine whether costs reported by the Lake Grove School (Lake Grove) and Mountain Lake Children's Residence (Mountain Lake) to the State … To determine whether costs reported by the Lake Grove School and Mountain Lake Childrens Residence to the SED and OCFS …

https://www.osc.ny.gov/state-agencies/audits/2013/04/26/maintenance-and-tuition-payments-lake-grove-school-and-mountain-lake-childrens-residence

College of Plattsburgh – Selected Employee Travel Expenses

… Purpose To determine whether the use of travel monies by selected government employees complied with rules and regulations and is free from fraud, waste, and abuse. Background New York … To determine whether the use of travel monies by selected government employees …

https://www.osc.ny.gov/state-agencies/audits/2013/04/25/college-plattsburgh-selected-employee-travel-expenses

Selected Aspects of Discretionary Spending

… bus and light rail services, two airports, and a small boat harbor. The majority of its revenues are earned from …

https://www.osc.ny.gov/state-agencies/audits/2014/09/30/selected-aspects-discretionary-spending

Government-Wide Financial Data – 2022 Financial Condition Report

… Government-wide financial statements provide a long-term view of finances. They record revenues and expenses when the … Governmentwide financial statements provide a longterm view of finances …

https://www.osc.ny.gov/reports/finance/2022-fcr/government-wide-financial-data

Selected Safety and Security Equipment at Subway Stations (Follow-Up)

… CCTV surveillance cameras, 1,712 monitors, 334 digital video recorders, 4 video cassette recorders, and related accessories (e.g., … recording devices. EMD is also responsible for repairing video system equipment, unless it is still under warranty. …

https://www.osc.ny.gov/state-agencies/audits/2019/09/18/selected-safety-and-security-equipment-subway-stations-follow

CVS Health – Temporary Holding Account Rebate Revenue

… remitted to the State Department of Civil Service all commercial drug rebate revenue attributable to eligible … period, Civil Service received more than $1 billion in commercial drug rebates (rebates exclusive of Medicare Part D … remitted to the State Department of Civil Service all commercial drug rebate revenue attributable to eligible …

https://www.osc.ny.gov/state-agencies/audits/2019/10/17/cvs-health-temporary-holding-account-rebate-revenue

Taxes – 2023 Financial Condition Report

… the one-time homeowner’s property tax relief credit, and enhanced earned income and child tax credits. Personal income … for the 2021 tax year, one-time property tax credits and enhanced earned income and child tax credits. Only Oregon had … the onetime homeowners property tax relief credit and enhanced earned income and child tax credits …

https://www.osc.ny.gov/reports/finance/2023-fcr/taxes

Government-Wide Financial Data – 2021 Financial Condition Report

https://www.osc.ny.gov/reports/finance/2021-fcr/government-wide-financial-data

Caledonia Fire Department – Internal Controls Over Financial Operations (2013M-356)

… oversight of the Department’s financial operations for the period January 1, 2012 through October 16, 2013. … reported expenditures totally approximately $62,500 for the 2012 fiscal year. Key Findings The Department has not adopted written policies and procedures for financial operations other than the by-laws, which were …

https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2014/03/14/caledonia-fire-department-internal-controls-over-financial

City of Troy – Budget Review (B17-5-13)

… fund for the years ending December 31, 1993, 1994 and 1995. New York State Local Finance Law requires all local …

https://www.osc.ny.gov/local-government/audits/city/2017/10/31/city-troy-budget-review-b17-5-13

Village of Suffern – Budget Review (B18-6-4)

Village of Suffern Budget Review B1864

https://www.osc.ny.gov/local-government/audits/village/2018/04/13/village-suffern-budget-review-b18-6-4

Department of Social Services – Monitoring of Service Provider Agreements (2016-MS-1)

… , Fulton , Monroe , Schenectady and Tioga . Purpose of Audit The purpose of our audit was to determine if counties effectively … December 31, 2013. Background Each county Department of Social Services (Department) is responsible for providing … Department of Social Services Monitoring of Service Provider Agreements …

https://www.osc.ny.gov/local-government/audits/county/2016/07/19/department-social-services-monitoring-service-provider-agreements-2016-ms-1

Pawling Central School District – Selected Financial Activities (2012M-185)

… Purpose of Audit The purpose of our audit was to examine selected … claims from July 1, 2009 through June 30, 2012 from the general fund instead of using the tax certiorari reserve. The … The Board did not properly segregate the Treasurer’s and Deputy Treasurer’s duties over cash disbursements. Key …

https://www.osc.ny.gov/local-government/audits/school-district/2013/02/08/pawling-central-school-district-selected-financial-activities-2012m-185

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