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Town of Carroll - Town Clerk (2022M-20)
Determine whether the Town of Carroll (Town) Clerks (Clerks) recorded, deposited and reported collections accurately, and remitted them in a timely manner.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/carroll-2022-20.pdfControls Over Revocable Consents (Follow-Up) (2021-F-28)
To determine the extent of implementation of the five recommendations in our initial audit report, Controls Over Revocable Consents (Report 2018-N-1).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-21f28.pdfControls Over Revocable Consents (Follow-Up) (2021-F-28) 30-Day Response
To determine the extent of implementation of the five recommendations in our initial audit report, Controls Over Revocable Consents (Report 2018-N-1).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-21f28-response.pdfPrompt Payment Interest Report FY 2021-2022, May 2022
For State Fiscal Year (SFY) 2021-22, agencies paid vendors $1,005,376 in interest, a decrease of $445,842 (approximately 31 percent) from SFY 2020-21.
https://www.osc.ny.gov/files/reports/special-topics/pdf/prompt-payment-interest-2021-22.pdfPrompt Payment Interest Report FY 2020-2021, May 2021
For State Fiscal Year (SFY) 2020-21, agencies paid vendors $1,451,218 in interest, a decrease of $279,793 (approximately 16 percent) from SFY 2019-20.
https://www.osc.ny.gov/files/reports/special-topics/pdf/prompt-payment-interest-2020-21.pdfMedicaid Program – Claims Processing Activity April 1, 2019 Through September 30, 2019 (2019-S-12)
To determine if eMedNY reasonably ensured that Medicaid claims were submitted by approved providers, properly processed, and resulted in correct payments ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19s12.pdfSignal Maintenance, Inspection, and Testing (2019-F-58)
To assess the extent of implementation of the 18 recommendations included in our initial audit report, Signal Maintenance, Inspection, and Testing ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19f58.pdfImproper Medicaid Payments to a Transportation Provider (Follow-Up) (2019-F-28) 30-Day Response
To determine the extent of implementation of the recommendation made in our initial audit report, Improper Medicaid Payments to a Transportation Provider...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19f28-response.pdfThe Metropolitan Transportation Authority’s Rising Debt Burden
Inadequate capital funding and poor management practices have contributed to a marked deterioration in the mass transit system operated by the MTA.
https://www.osc.ny.gov/files/reports/osdc/pdf/mta-debt-rpt-13-2020.pdfMedina Central School District - Tax Collection (2019M-151)
Determine whether the Tax Collector (Collector) received, recorded, deposited and reported real property tax collections in an accurate and timely manner.
https://www.osc.ny.gov/files/local-government/audits/pdf/medina-2019-151.pdfResponsiveness to Noise Complaints Related to Construction Projects (Follow-Up) (2019-F-37) 30-Day Response
To determine the extent of implementation of the recommendations in our initial audit report, Responsiveness to Noise Complaints Related to Construction...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19f37-response.pdfSafety at Stations (Follow-Up) (2019-F-16) 30-Day Response
To determine the extent of implementation of the two recommendations included in our initial report, Safety at Stations (Report 2016-S-91).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19f16-response.pdfVacancies at the Clinton Towers Mitchell-Lama Housing Development (Follow-Up) (2019-F-55)
To determine the extent of implementation of the recommendations in our initial audit report, Vacancies at the Clinton Towers Mitchell-Lama Housing...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19f55.pdfResponsiveness to Noise Complaints Related to Construction Projects (Follow-Up) (2019-F-37)
To determine the extent of implementation of the recommendations in our initial audit report, Responsiveness to Noise Complaints Related to Construction...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19f37_1.pdfSafety at Stations (Follow-Up) (2019-F-16)
To determine the extent of implementation of the two recommendations included in our initial report, Safety at Stations (Report 2016-S-91).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19f16.pdfUnitedHealthcare – Out-of-Network Providers Upcoding Selected Evaluation and Management Services (Follow-Up) (2019-F-46)
To assess the extent of implementation of the two recommendations included in our initial audit report, Out-of-Network Providers Upcoding Selected Evaluation...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19f46.pdfSecurity Over Critical Information Systems (Follow-Up) (2018-F-17)
To determine the extent of implementation of the two recommendations included in our initial audit report, Security Over Critical Information Systems.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-18f17.pdfSecurity Over Critical Information Systems (Follow-Up) (2018-F-17) 30-Day Response
To determine the extent of implementation of the two recommendations included in our initial audit report, Security Over Critical Information Systems.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-18f17-response.pdfOversight of Obesity and Diabetes Prevention Programs (2017-S-78)
To determine whether the Department of Health measured the effectiveness of the obesity and diabetes prevention programs in meeting their goals ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-17s78.pdfOversight of Obesity and Diabetes Prevention Programs (2017-S-78) 90-Day Response
To determine whether the Department of Health measured the effectiveness of the obesity and diabetes prevention programs in meeting their goals ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-17s78-response.pdf