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Examination of Travel Expenses
This is a continuation of our examination detailed in Report 2015-BSE1-04, which outlined our findings regarding travel expenses incurred by a Department employ
https://www.osc.ny.gov/files/state-agencies/audits/pdf/bse-2018-07-26.pdfExamination of Unemployment Insurance Willful Overpayments
The objective of our examination was to determine whether NYDOL properly assessed penalties in accordance with Federal and State law for unemployment insurance
https://www.osc.ny.gov/files/state-agencies/audits/pdf/bse-2018-09-25.pdfOversight of School Fire Safety Compliance (Follow-Up) (2017-F-22)
To determine the extent of implementation of the four recommendations included in our original report, Oversight of School Fire Safety Compliance (2015-S-86).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-17f22.pdfOversight of School Fire Safety Compliance (Follow-Up) (2017-F-22) 30-Day Response
To determine the extent of implementation of the four recommendations included in our original report, Oversight of School Fire Safety Compliance (2015-S-86).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-17f22-response.pdfCoxsackie-Athens Central School District - Procurement and Claims Audit (2018M-180)
Determine whether purchases were in accordance with Board policy and statutes and claims were for appropriate purposes and audited and approved before payment.
https://www.osc.ny.gov/files/local-government/audits/pdf/coxsackie-athens.pdfReport on the State Fiscal Year 2017-18 Executive Budget, February 2017
This report provides information for use by legislators and other policy makers, advocates and the public in their evaluation of the Executive Budget.
https://www.osc.ny.gov/files/reports/budget/pdf/budget-executive-2017-18.pdfReport on the State Fiscal Year 2016-17 Executive Budget, February 2016
This report provides information for use by legislators and other policy makers, advocates and the public in their evaluation of the Executive Budget.
https://www.osc.ny.gov/files/reports/budget/pdf/budget-executive-2016-17.pdfLong 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.
https://www.osc.ny.gov/files/reports/special-topics/pdf/public-authorities-lipa-2010.pdfVital Signs: Health Care Employment Gains Across New York State
With over 1.2 million jobs and nearly $71 billion in wages, the health care sector is a key driver of New York’s economic growth.
https://www.osc.ny.gov/files/reports/special-topics/pdf/economic-health-care-2018.pdfCapital Planning (Follow-Up) (2018-F-16)
To determine the extent of the implementation of the three recommendations included in our initial audit report, Niagara Frontier Transportation Authority: Capital Planning.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-18f16.pdfLehman College: Controls Over Bank Accounts (Follow-Up) (2017-F-18)
To determine the extent of implementation of the four recommendations included in our initial report, Lehman College: Controls Over Bank Accounts (2014-S-69).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-17f18.pdfApplication for World Trade Center Accidental Disability Presumption (RS6047-W)
For NYSLRS members involved in the rescue, recovery or clean up operations of the World Trade Center aftermath to apply for a disability retirement.
https://www.osc.ny.gov/files/retirement/forms/pdf/rs6047-w.pdfOversight of Young Adult Institute, Inc.'s Family Support Services Contracts (Follow-Up) (2019-F-42)
To determine the extent of the implementation of the three recommendations included in our initial audit report, Oversight of Young Adult Institute, Inc.’s...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19f42.pdfImplementation of the Dignity for All Students Act (Follow-Up) (2019-F-32)
To determine the extent of implementation of the three recommendations included in our initial audit report, Implementation of the Dignity for All Students...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19f32.pdfSelected Safety and Security Equipment at Train Stations (Follow-Up) (2019-F-8) 30-Day Response
To determine the extent of implementation of the two recommendations included in our initial report, Selected Safety and Security Equipment at Train Stations.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-19f8-response.pdfWest Seneca Fire District #2 – Purchasing and Capital Project Management (2018M-241)
Determine whether the Board ensured that goods and services were accurately paid and purchased in accordance with the District’s procurement policy and statute.
https://www.osc.ny.gov/files/local-government/audits/pdf/west-seneca-fire-district-2-2018-241.pdfReport on the State Fiscal Year 2015-16 Enacted Budget, April 2015
In the sixth year of national economic recovery, New York State’s short-term financial condition continues to improve. After closing deep projected budget gaps
https://www.osc.ny.gov/files/reports/budget/pdf/budget-enacted-2015-16.pdfContracts for Personal and Miscellaneous Services (Follow-Up) (2014-F-11), 90-Day Response
We have followed up on the actions taken by officials of the Metropolitan Transportation Authority to implement the recommendations contained in our prior
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-14f11-response.pdfContracts for Personal and Miscellaneous Services (Follow-Up) (2014-F-11)
We have followed up on the actions taken by officials of the Metropolitan Transportation Authority to implement the recommendations contained in our prior
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-14f11.pdfMedicaid Program - Improper Payments for Controlled Substances That Exceed Allowed Dispensing Limits (2013-S-59), 90-Day Response
To determine whether the Department of Health paid pharmacy providers for controlled substances in compliance with the New York State Controlled Substances Act
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-13s59-response.pdf