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City of Newburgh – Budget Review (B6-14-25)

… in the City’s proposed budget for the 2015 fiscal year are reasonable. Background The City of Newburgh, located in … State Comptroller for review while the deficit obligations are outstanding. Key Findings Based on the results of our … revenue and expenditure projections in the proposed budget are reasonable. The proposed budget does not include an …

https://www.osc.ny.gov/local-government/audits/city/2014/11/14/city-newburgh-budget-review-b6-14-25

Village of Endicott – Budget Review (B4-14-7)

… their tentative budgets for the next fiscal year to the State Comptroller for review while the deficit obligations …

https://www.osc.ny.gov/local-government/audits/village/2014/04/11/village-endicott-budget-review-b4-14-7

Monticello Joint Fire District – Fiscal Operations (2017M-80)

… Purpose of Audit The purpose of our audit was to assess the Board’s oversight of the … for reserves, including how they will be funded and when they will be used. Review, revise and follow the …

https://www.osc.ny.gov/local-government/audits/fire-district/2017/07/14/monticello-joint-fire-district-fiscal-operations-2017m-80

Village of Ilion – Information Technology (2015M-34)

… policy or local law consistent with the requirements of State Technology Law. Implement processes for the Water …

https://www.osc.ny.gov/local-government/audits/village/2015/07/31/village-ilion-information-technology-2015m-34

East Ramapo Central School District – Financial Condition (2013M-141)

… deficits, the District’s fund balance has been depleted. It is estimated that the District will experience a deficit …

https://www.osc.ny.gov/local-government/audits/school-district/2013/07/19/east-ramapo-central-school-district-financial-condition-2013m-141

Town of Olive – Claims Processing and Information Technology (2012M-223)

… documents such as receiving reports, quotes, or bid or State and County contract information be submitted for claims …

https://www.osc.ny.gov/local-government/audits/town/2013/02/01/town-olive-claims-processing-and-information-technology-2012m-223

Wyandanch Union Free School District – Budget Review (B21-7-1)

… to liquidate an operating deficit, it must submit to the State Comptroller each year, starting with the fiscal year …

https://www.osc.ny.gov/local-government/audits/school-district/2021/04/09/wyandanch-union-free-school-district-budget-review-b21-7-1

Town of Cortlandville – Fuel Purchases (2012M-171)

… Purpose of Audit The purpose of our audit was to determine if the Town was acquiring fuel at the lowest reasonable cost for the period January 1, 2011, to June 21, 2012. Background The Town is located in Cortland …

https://www.osc.ny.gov/local-government/audits/town/2013/01/13/town-cortlandville-fuel-purchases-2012m-171

Rockville Centre Union Free School District – Information Technology (2023M-140)

… that a user’s Internet browsing exposes the District to malicious software that may compromise data … This diminishes accountability and the District’s ability to protect District computers and the data contained therein. … data management regulations. Limit the use of IT resources to only include District activities. District officials …

https://www.osc.ny.gov/local-government/audits/school-district/2024/03/08/rockville-centre-union-free-school-district-information-technology-2023m

Trumansburg Central School District – School Lunch Operations (2015M-171)

… year are $514,510, funded primarily with federal and State aid and revenue from the sale of food to students and …

https://www.osc.ny.gov/local-government/audits/school-district/2015/08/21/trumansburg-central-school-district-school-lunch-operations-2015m-171

Liberty Central School District – Budget Review (B4-14-6)

… Purpose of Audit The purpose of our budget review was to determine whether the significant revenue and expenditure … in Sullivan County, issued debt totaling $1.3 million to liquidate the accumulated deficit in the District’s … requires all local governments that have been authorized to issue obligations to fund operating deficits to submit …

https://www.osc.ny.gov/local-government/audits/school-district/2014/04/11/liberty-central-school-district-budget-review-b4-14-6

Town of White Creek – Disbursements and Annual Financial Reports (2023M-41)

… to ensure they agreed to the Board-approved abstract. The 2019 through 2022 AUDs were not filed. Key Recommendations …

https://www.osc.ny.gov/local-government/audits/town/2023/08/04/town-white-creek-disbursements-and-annual-financial-reports-2023m-41

Village of Endicott – Budget Review (B4-15-11)

… their tentative budgets for the next fiscal year to the State Comptroller for review while the deficit obligations …

https://www.osc.ny.gov/local-government/audits/village/2015/04/13/village-endicott-budget-review-b4-15-11

Village of Hempstead – Budget Review (B7-16-4)

… Purpose of Budget Review The purpose of our budget review was to provide an independent evaluation of the Village’s proposed budget for the 2016-17 fiscal year. …

https://www.osc.ny.gov/local-government/audits/village/2016/04/07/village-hempstead-budget-review-b7-16-4

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

… Purpose To determine whether Medicaid made improper fee-for-service … Medicaid provides a wide range of medical services to those who are economically disadvantaged and/or have …

https://www.osc.ny.gov/state-agencies/audits/2015/01/05/medicaid-program-improper-fee-service-payments-pharmacy-services-covered-managed-care

Excessive Medicaid Payments for Services to Recipients Receiving Medicare Benefits (Follow-Up)

… this amount occurred because the Department did not ensure New York’s regulatory structure has kept pace with other states’ …

https://www.osc.ny.gov/state-agencies/audits/2013/04/26/excessive-medicaid-payments-services-recipients-receiving-medicare-benefits-follow

Medicaid Program – Cost of Pharmacy Services Under Managed Care

… Objective To determine whether the Department of Health (Department) obtained Medicaid pharmacy services … care organizations (MCOs), which arrange for the provision of pharmacy services for Medicaid recipients and payments to … Under FFS Medicaid, the Department has taken a number of actions to help ensure pharmacy services are provided in …

https://www.osc.ny.gov/state-agencies/audits/2020/09/17/medicaid-program-cost-pharmacy-services-under-managed-care

Maximizing Drug Rebates for Health and Recovery Plans (Follow-Up)

… initial audit report, Maximizing Drug Rebates for Health and Recovery Plans (Report 2017-S-61 ). About the Program … behavioral health needs began to be enrolled into Health and Recovery Plans (HARPs). HARPs are a type of managed care … recipients age 21 or older with serious mental illness and/or substance use disorders. We issued our initial audit …

https://www.osc.ny.gov/state-agencies/audits/2020/01/17/maximizing-drug-rebates-health-and-recovery-plans-follow