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2021 Corporate Governance Stewardship Report
The Corporate Governance Program mitigates risks and identifies opportunities to enhance the long-term value of the New York State Common Retirement Fund.
https://www.osc.ny.gov/files/reports/special-topics/pdf/2021-corporate-governance-stewardship-report.pdfTown of Danby – Claims Processing and Procurement (2022M-127)
Determine whether the Town of Danby (Town) Board (Board) sought competition when procuring goods and services and audited claims prior to payment.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/danby-town-2022-127.pdfImproper Payments for Brand Name Drugs (2020-S-62)
To determine whether Medicaid made improper payments for brand name drugs. The audit covered the period from July 2016 through January 2022.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-20s62.pdfTown of Groton – Long-Term Planning (2022M-113)
Determine whether the Town of Groton (Town) officials established long-term capital and financial plans to address the Town’s Highway Department equipment needs.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/groton-town-2022-113.pdfRecovering Managed Care Overpayments for Pharmacy Services on Behalf of Recipients With Third-Party Health Insurance (2020-S-39)
To determine whether Medicaid overpayments for pharmacy services on behalf of managed care recipients who had third-party health insurance were appropriately recovered.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-20s39.pdfTown of Hempstead – Information Technology Access Controls (2021M-158)
Determine whether Town of Hempstead (Town) officials established adequate access controls to help safeguard Town information technology (IT) systems against unauthorized access.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/hempstead-2021-158.pdfKortright Rural Fire District – Financial Activities (2022M-51)
Determine whether the Kortright Rural Fire District (District) Board of Fire Commissioners (Board) established adequate controls over financial activities to safeguard assets.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/kortright-2022-51.pdfPort Chester-Rye Union Free School District – Information Technology User Accounts (2021M-209)
Determine whether Port Chester-Rye Union Free School District (District) officials adequately managed non-student network user accounts to ensure unnecessary accounts were disabled.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/port-chester-rye-2021-209.pdfWheelerville Union Free School District – Unused IT Asset Inventory (2022M-02)
Determine whether Wheelerville Union Free School District (District) officials maintained complete and accurate inventory records to safeguard unused information technology (IT) assets.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/wheelerville-2022-2.pdfVillage of Suffern – Budget Review (B22-6-2)
The purpose of our budget review was to provide an independent evaluation of the Village’s tentative budget for the 2022-23 fiscal year.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/suffern-village-budget-review-b-22-6-2.pdfQualified Personal Service Contracts (QPSC) Listing: Fiscal Year 2017-18
A QPSC is any new, renewed, or amended State agency contract with any non-State entity pursuant to State Finance Law §163 or §136-A
https://www.osc.ny.gov/files/procurement/pdf/qpsc-2017-18.pdfQualified Personal Service Contracts (QPSC) Listing: Fiscal Year 2014-15
A QPSC is any new, renewed, or amended State agency contract with any non-State entity pursuant to State Finance Law §163 or §136-A.
https://www.osc.ny.gov/files/procurement/pdf/qpsc-2014-15.pdfQualified Personal Service Contracts (QPSC) Listing: Fiscal Year 2015-16
A QPSC is any new, renewed, or amended State agency contract with any non-State entity pursuant to State Finance Law § 163 or § 136-A
https://www.osc.ny.gov/files/procurement/pdf/qpsc-2015-16.pdfQualified Personal Service Contracts (QPSC) Listing: Fiscal Year 2016-17
A QPSC is any new, renewed, or amended State agency contract with any non-State entity pursuant to State Finance Law § 163 or § 136-A.
https://www.osc.ny.gov/files/procurement/pdf/qpsc-2016-17.pdfImplementation of the Security Guard Act (2019-S-42) 180-Day Response
To determine whether the Department of State is adequately monitoring and enforcing the requirements for security guards under the Security Guard Act.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-19s42-response.pdfAdequacy of 2021 Budgets - Town of Riverhead (S9-21-13)
The purpose of our budget review was to provide an independent evaluation of the Town’s adopted budget for the 2021 fiscal year.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/adequacy-2021-budgets-riverhead-town-s9-21-13.pdfAdequacy of 2021 Budgets - City of Rome (S9-21-3)
The purpose of our budget review was to provide an independent evaluation of the City’s adopted budget for the 2021 fiscal year.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/adequacy-2021-budgets-rome-city-s9-21-3.pdfAdequacy of 2021 Budgets - Town of Smithtown (S9-21-14)
The purpose of our budget review was to provide an independent evaluation of the Town’s adopted budget for the 2021 fiscal year.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/adequacy-2021-budgets-smithtown-town-s9-21-14.pdfAdequacy of 2021 Budgets - City of Canandaigua (S9-21-18)
The purpose of our budget review was to provide an independent evaluation of the City’s adopted budget for the 2021 fiscal year.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/adequacy-2021-budgets-city-canandaigua-s9-21-18.pdfAdequacy of 2021 Budgets - Steuben County (S9-21-19)
The purpose of our budget review was to provide an independent evaluation of the County’s adopted budget for the 2021 fiscal year.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/adequacy-2021-budgets-steuben-county-s9-21-19.pdf