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LGAC - Authority Debt Schedule - 2019
New York Local Government Assistance Corporation - Bonds Refunded by Refunding Transaction or Use of Certain Proceeds from Capital Reserve Fund Release
https://www.osc.ny.gov/files/debt/pdf/lgac-authority-debt-schedule-2019.pdfEfficiency of Warehouse Space (2019-S-1)
The audit objective was to determine if the Office of General Services (OGS) has reviewed the warehouse space used by Stat Agencies for cost-savings ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19s1.pdfElevator Safety (Follow-Up) (2019-F-22)
To determine the extent of implementation of the nine recommendations included in our initial audit report, Elevator Safety (Report 2017-N-4).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19f22_0.pdfState Revenue Forecast Letter - 2019
Letter from Robert Ward, deputy comptroller for the Division of Budget and Policy Analysis, providing a state budget revenue forecast.
https://www.osc.ny.gov/files/press/pdf/budget-letter-2019.pdfLGAC - Meeting Agenda - March 5, 2019
New York Local Government Assistance Corporation Meeting Agenda of the Finance Committee and Board of Directors.
https://www.osc.ny.gov/files/debt/pdf/lgac-agenda-03-05-19.pdfMedicaid Program - Claims Processing Activity October 1, 2019 Through March 31, 2020 (2019-S-53)
To determine whether the Department of Health’s eMedNY system reasonably ensured that Medicaid claims were submitted by approved providers, were processed ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-19s53.pdfDiNapoli: Pension Contribution Rates for Employers Will Decrease for State Fiscal Year 2018-19
… contribution rate for the Employees’ Retirement System (ERS) will decrease from 15.3 percent of payroll to 14.9 … budgets. Prudent management helps keep New York State’s pension fund one of the strongest and best funded in the … March 31, 2017, the end of the fiscal year for the state pension fund. Employer rates are determined based on …
https://www.osc.ny.gov/press/releases/2017/08/dinapoli-pension-contribution-rates-employers-will-decrease-state-fiscal-year-2018-19DiNapoli: Buffalo Woman Pleads Guilty to Stealing Her Deceased Grandmother's State Pension Payments
… A 55-year-old Buffalo woman pleaded guilty to stealing more than $54,715 in state … A 55yearold Buffalo woman pleaded guilty to stealing more than $54715 in state …
https://www.osc.ny.gov/press/releases/2023/11/dinapoli-buffalo-woman-pleads-guilty-stealing-her-deceased-grandmothers-state-pension-paymentsDiNapoli: Orange County Resident Arrested for Stealing Her Late Mother’s Pension Benefits
… York State Police today announced that Valerie White, of Middletown, was arrested and charged with grand larceny in … entertainment. She was arraigned virtually before City of Middletown Justice Steve Brockett and released on her own … and New York State Police announced that Valerie White of Middletown was arrested and charged with grand larceny in the …
https://www.osc.ny.gov/press/releases/2021/06/dinapoli-orange-county-resident-arrested-stealing-her-late-mothers-pension-benefitsDiNapoli Releases Bond Calendar for Second Quarter
… The anticipated sales in the second quarter compare to past planned sales of $5.39 billion during the first … was created by Gubernatorial Executive Order primarily to coordinate the borrowing activities of the state, New York … scheduled at the request of the issuer and done pursuant to their borrowing programs. A new schedule is released every …
https://www.osc.ny.gov/press/releases/2020/04/dinapoli-releases-bond-calendar-second-quarterHigher Education – 2021 Financial Condition Report
… students received State Tuition Assistance Program (TAP) awards, totaling $838.3 million. New York State also …
https://www.osc.ny.gov/reports/finance/2021-fcr/higher-educationAnthem Blue Cross – Effectiveness of the Recovery Process
… our audit scope to January 2018 for claims impacted by contract recovery time frame limits. About the Program The … about 1.2 million active and retired State, participating local government, and school district employees, and their … reviewed or remitted. We also found that Anthem’s contract negotiations with hospitals limited its ability to fully …
https://www.osc.ny.gov/state-agencies/audits/2026/01/06/anthem-blue-cross-effectiveness-recovery-processImproper Payments Related to the Center of Excellence for Cancer Program
… December 2024. About the Program The New York State Health Insurance Program (NYSHIP), administered by the Department of … Excellence for Cancer Program (Cancer Program), a select group of providers recognized as leaders in the field of …
https://www.osc.ny.gov/state-agencies/audits/2026/01/27/improper-payments-related-center-excellence-cancer-programElementary and Secondary Education – 2022 Financial Condition Report
… $2.7 billion. In school budgets proposed for SY 2022-23, property tax levy increases averaged 1.7 percent, compared to …
https://www.osc.ny.gov/reports/finance/2022-fcr/elementary-and-secondary-educationMedicaid Program – Claims Processing Activity October 1, 2020 Through March 31, 2021
… of another insurer; $1 million was paid for practitioner, clinic, inpatient, durable medical equipment, episodic home health care, and psychiatric claims that did not comply with Medicaid …
https://www.osc.ny.gov/state-agencies/audits/2022/04/19/medicaid-program-claims-processing-activity-october-1-2020-through-march-31-2021Rolling Stock Programs Department – Selected Aspects of the M9 Rail Car Project Management
To determine whether the Long Island Rail Roads Rolling Stock Programs Department has managed the M9 contract so that the contractor delivers the cars on time within the required scope and quality and within budget
https://www.osc.ny.gov/state-agencies/audits/2022/03/25/rolling-stock-programs-department-selected-aspects-m9-rail-car-project-managementAccess Controls Over Selected Critical Systems (Follow-Up)
… recommendations included in our original audit report, Access Controls Over Selected Critical Systems (Report … To ensure that only authorized users are allowed to access information stored on systems, agencies, such as OCFS, … standards related to security and account management and access controls. Our initial audit report, issued on March …
https://www.osc.ny.gov/state-agencies/audits/2020/12/29/access-controls-over-selected-critical-systems-followOverpayments for Therapy Services and Prescription Drugs Covered by Medicare (Follow-Up)
… have been paid by Medicare. The payments included $18.6 million for physical, occupational, and speech therapy … not implemented. Key Recommendation Officials are given 30 days after the issuance of this follow-up to provide information …
https://www.osc.ny.gov/state-agencies/audits/2021/11/29/overpayments-therapy-services-and-prescription-drugs-covered-medicare-followNew York Youth Jobs Program (Follow-Up)
… of Taxation and Finance – from our initial audit report, New York Youth Jobs Program ( 2017-S-69 ) . About the Program The New York Youth Jobs Program (Program), established in 2011, … the State by establishing incentives for employers to hire new employees and retain existing ones. Under the Program, …
https://www.osc.ny.gov/state-agencies/audits/2020/09/15/new-york-youth-jobs-program-followCollection of Fines Related to Tenant Complaints
… of system, process, and policy weaknesses. ORA does not exercise its full authority to collect outstanding fines more … a system that accurately tracks fines and settlements. Exercise full authority to collect outstanding fines. …
https://www.osc.ny.gov/state-agencies/audits/2019/12/11/collection-fines-related-tenant-complaints