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Compliance With Requirements to Maintain Systems at Vendor-Supported Levels (2019-S-6)

To determine whether the Rochester-Genesee Regional Transportation Authority was complying with requirements to maintain its systems at vendor-supported...

Supplemental Payments to Executive Employees (2015-S-77), 90-Day Response

We audited the Westchester County Health Care Corporation – Supplemental Payments to Executive Employees. The audit covered January 1, 2012 to January 15, 2016.

Taking Affirmative Action to Improve New York State’s MWBE Program

Taking Affirmative Action to Improve New York State’s MWBE Program

Long Island Power Authority: Response to Hurricane Earl, December 2010

While LIPA appears to have adhered to established storm protocols in response to Hurricane Earl, opportunities exist to improve these policies and procedures.

Medicaid Program - Improper Medicaid Payments to a Transportation Provider (2018-S-10)

To determine whether Medicaid made inappropriate payments to a transportation provider. The audit covered the period from September 26, 2012 to December 31, 2016.

Changes to Revenue and Expenditure Accounts Resulting from Welfare Reform

Changes to Revenue and Expenditure Accounts Resulting from Welfare Reform

Improper Medicaid Payments to Eye Care Providers (Follow-Up) (2018-F-28)

To determine the extent of implementation of the seven recommendations included in our initial audit report, Improper Medicaid Payments to Eye Care Providers (Report 2015-S-6).

Medicaid Program - Inappropriate Payments Related to Procedure Modifiers (2016-S-63)

To determine whether Medicaid made inappropriate payments to providers that failed to use modifier codes properly.

2005 Legislative Update and Reporting to the Justice Court Fund

2005 Legislative Update and Reporting to the Justice Court Fund

Minerva Central School District – Financial Condition Management (2020M-60)

… financial condition. Key Findings District officials can do more to effectively manage the District’s financial …

Village of Hastings-on-Hudson - Board Oversight (2018M-92)

… Determine whether the Board provided adequate oversight to ensure that Village resources are safeguarded. Key Findings The Board did not: Appoint a Treasurer to oversee financial operations as required by New York State … periodically reconcile leave balances to ensure employees do not exceed carryover limits. Address the IT …

Audits of Local Governments: About Our Audits

… to public accountability. Performance audit objectives can vary widely, and as explained in GAO’s Yellow Book [pdf], … rating, the highest level of assurance a peer review team can issue. …

Vested Retirement Benefit – State Police Plan

Vested Retirement Benefit – Special 20- and 25-Year Plans

Reporting Workers' Compensation Benefits – Legacy Reporting

… Workers’ compensation benefits can be paid to your employees in three different ways. How …

Patchogue-Medford Union Free School District – Leave Accruals (2016M-236)

… Patchogue-Medford Union Free School District is located in the Town of Brookhaven, Suffolk County. The District, … and reviewing leave accruals. Award personal days in accordance with individual contracts and CBAs. Develop a …

City of Watertown – Information Technology (2017M-184)

… of Audit The purpose of our audit was to determine whether City officials adequately safeguarded personal, private and sensitive information on City servers and in its financial system for the period July 1, 2015 through April 5, 2017. Background The City of Watertown is located in Jefferson County and is …

Mid-Hudson Library System – Procurement (2016M-261)

… by a 15-member Board of Trustees, elected for five-year terms by the member libraries. The Library System's budget … The Library System's purchasing policy does not address what internal procedures to use for purchases that do not … procedure to verify State contract pricing when purchases are made using State contract on behalf of member public …

Medicaid Program – Improper Fee-for-Service Payments for Services Covered by Managed Care

… for certain services covered by mainstream managed care plans. Our audit covered the period January 1, 2013 to … pays Medicaid providers using the FFS or managed care method. Under the FFS method, the Department, through … rendered to Medicaid recipients. Under the managed care method, the Department pays managed care plans a monthly …

Randolph Academy Union Free School District – Financial Management (2015M-248)

… act school district, created by the State Legislature in 1985, operating in the Town of Randolph in Cattaraugus County and the Town of Hamburg in Erie County. …