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Cambridge Central School District - Medicaid Reimbursements (2019M-109)

Determine whether the District claimed all Medicaid reimbursements to which it was entitled for services provided to eligible students.

https://www.osc.ny.gov/files/local-government/audits/pdf/cambridge-2019-109.pdf

Homeless Outreach Program at Penn Station, Grand Central, and Outlying Stations Within New York City (2018-S-5) 90-Day Response

To determine whether the Metropolitan Transportation Authority (MTA) has appropriate oversight and monitoring controls over its homeless outreach services...

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-18s5-response.pdf

Homeless Outreach Program at Penn Station, Grand Central, and Outlying Stations Within New York City (2018-S-5)

To determine whether the Metropolitan Transportation Authority (MTA) has appropriate oversight and monitoring controls over its homeless outreach services...

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-18s5.pdf

Tuition Assistance Program: Schools Can Avoid Disallowances by Ensuring Eligibility

In 2010‐2011, New York State spent $869 million on the Tuition Assistance Program, which provided aid to 309,540 students.

https://www.osc.ny.gov/files/reports/special-topics/pdf/highered-tuition-assistance-program-2012.pdf

Elevator Safety (2017-N-4)

To determine whether elevator inspections and tests are done timely and properly by inspectors who have the proper credentials.

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-17n4.pdf

Elevator Safety (2017-N-4) 90-Day Response

To determine whether elevator inspections and tests are done timely and properly by inspectors who have the proper credentials.

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-17n4-response.pdf

Utica City School District - Payroll (2018M-175)

Determine whether the Board and District officials ensure that compensation payments for employees are accurate, properly approved and supported.

https://www.osc.ny.gov/files/local-government/audits/pdf/utica.pdf

Ulster County Probation Department – Restitution Payments (S9-20-8)

… orders reviewed had uncollected restitution totaling $12,495. 26 outstanding checks totaling $2,242 were not properly followed … and procedures. Make efforts to locate victims with outstanding checks promptly. County officials generally …

https://www.osc.ny.gov/local-government/audits/county/2021/12/14/ulster-county-probation-department-restitution-payments-s9-20-8

Saratoga County Probation Department – Restitution Payments (S9-20-12)

… officials enforced restitution orders, notified the court when a probationer violated the court order and disbursed victim restitution payments promptly and … properly enforce restitution orders, notify the court when a probationer violated the court order or disburse …

https://www.osc.ny.gov/local-government/audits/county/2021/12/14/saratoga-county-probation-department-restitution-payments-s9-20-12

Rensselaer County Probation Department – Restitution Payments (S9-20-5)

… officials enforced restitution orders, notified the court when a probationer violated the court order and disbursed victim restitution payments … not always properly enforce restitution orders, notify the court when a probationer violated the court order or disburse …

https://www.osc.ny.gov/local-government/audits/county/2021/12/14/rensselaer-county-probation-department-restitution-payments-s9-20-5

Chenango County Probation Department – Restitution Payments (S9-20-3)

… officials enforced restitution orders, notified the court when a probationer violated the court order and disbursed victim restitution payments … officials enforced restitution orders notified the court when a probationer violated the court order and disbursed victim restitution payments …

https://www.osc.ny.gov/local-government/audits/county/2021/12/14/chenango-county-probation-department-restitution-payments-s9-20-3

Auburn Industrial Development Authority – Project Approval and Monitoring (2025M-15)

… projects with project costs totaling $102 million to the New York State Authorities Budget Office, including one active bond …

https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2025/04/25/auburn-industrial-development-authority-project-approval

Putnam County Probation Department – Restitution Payments (S9-20-2)

… restitution obligations and the limited policies that were in place were not followed. Five of the 11 restitution orders … efforts to locate victims with uncashed checks promptly. In addition, officials did not make undisbursed restitution … Establish adequate written policies and procedures for enforcing and monitoring restitution obligations. Provide …

https://www.osc.ny.gov/local-government/audits/county/2021/12/14/putnam-county-probation-department-restitution-payments-s9-20-2

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