State Audits Issued Over 60 Days Ago

Recovering Managed Care Payments for Inpatient Services on Behalf of Recipients With Third-Party Health Insurance (Follow-Up)
Health, Department of (Medicaid Program)
Issued: 02/26/26

Access Controls and Vulnerability Management
Capital District Transportation Authority
Issued: 02/25/26

Creating Healthy Schools and Communities Program
Health, Department of
Issued: 02/12/26

Oversight of Juvenile Justice Facilities (Follow-Up)
Children and Family Services, Office of
Issued: 02/12/26

Tidal Basin Government Consulting, LLC
Homeland Security and Emergency Services, Division of
Issued: 02/12/26

WSP USA Inc.
Transportation, Department of
Issued: 02/12/26

Medicaid Program – Oversight of Social Adult Day Care Programs
Health, Department of (Medicaid Program)
Issued: 02/06/26

Charles R. Drew Early Childhood Center, Inc. – Compliance With the Reimbursable Cost Manual
State Education Department (Preschool Special Education Audit Initiative)
Issued: 01/28/26

Security Over Critical Systems
Natural Heritage Trust
Issued: 01/28/26

Improper Payments Related to the Center of Excellence for Cancer Program
New York State Health Insurance Program
Issued: 01/27/26

Medicaid Program – Oversight of Health Homes
Health, Department of (Medicaid Program)
Issued: 01/20/26

Physical and Financial Conditions at Selected Mitchell-Lama Developments
Housing Preservation and Development, New York City Department of
Issued: 01/15/26

Administration of the CityFHEPS Program for Department of Social Services Homebase Clients
Social Services, New York City Department of
Issued: 01/07/26

Anthem Blue Cross – Effectiveness of the Recovery Process
New York State Health Insurance Program
Issued: 01/06/26

Improper Payments for Drugs Without Federal Drug Rebate Agreement (Follow-Up)
Health, Department of (Medicaid Program)
Issued: 01/06/26

Lead Service Line Replacement Program and Lead Service Line Inventory
Health, Department of
Issued: 01/05/26

Selected Management and Operations Practices – BuildSmart NY/Executive Order 88 (Follow-Up)
New York Power Authority
Issued: 12/31/25

New York City Bike Share Program – Oversight of Revenue Collection and Monitoring
Transportation, New York City Department of
Issued: 12/24/25

Oversight of Study Abroad Programs
State University of New York
Issued: 12/24/25

Implementation of Suicide Prevention Task Force Recommendations
Mental Health, Office of 
Issued: 12/16/25

Virtual Currency Licensing (Follow-Up)
Financial Services, Department of
Issued: 12/04/25

Enforcement of Local Law 144 – Automated Employment Decision Tools
Consumer Affairs and Worker Protection, New York City Department of
Issued: 12/02/25

Oversight of Housing Discrimination Complaints
New York City Commission on Human Rights
Issued: 12/02/25

Oversight of the Practice of Funeral Directing
Health and Mental Hygiene, New York City Department of
Health, Department of
Issued: 11/26/25

Oversight of Language Access Services
New York City Health and Hospitals Corporation
Issued: 11/25/25

Assessment of Costs to Administer the Workers’ Compensation Program for the State Fiscal Year Ended March 31, 2024
Workers' Compensation Board
Issued: 11/19/25

Controls Over the Empire State Supportive Housing Initiative (Follow-Up)
Mental Health, Office of 
Issued: 11/19/25

New York City Department of Homeless Services – Oversight of Contract Expenditures of Institute for Community Living, Inc. (Follow-Up)
Social Services, New York City Department of
Issued: 11/06/25

Oversight of Kendra’s Law (Follow-Up)
Mental Health, Office of 
Issued: 11/06/25

Medicaid Program – Improper Payments for Certain Third-Party Cost-Sharing Claims
Health, Department of (Medicaid Program)
Issued: 11/05/25

Accessibility for People With Disabilities (Follow-Up)
Parks, Recreation and Historic Preservation, Office of 
Issued: 10/22/25

Medicaid Program – Oversight of Managed Care Provider Networks
Health, Department of (Medicaid Program)
Issued: 10/22/25

Transforming Into Construction & Development
Metropolitan Transportation Authority - Construction & Development
Issued: 10/22/25

Oversight of Adult Protective Services Staffing and Case Management (New York City Human Resources Administration)
Children and Family Services, Office of
Issued: 10/20/25

30% New York State Initiative
Agriculture and Markets, Department of
Issued: 10/16/25

College Readiness (Follow-Up)
New York City Public Schools
Issued: 10/09/25

Selected Management and Operations Practices (Follow-Up)
New York Power Authority
Issued: 10/03/25

Access Controls and Vulnerability Management
Hudson River Valley Greenway
Issued: 10/02/25

Capital Asset Management (Follow-Up)
General Services, Office of
Issued: 10/02/25

CVS Caremark – Effectiveness of CVS Caremark Audits of the Empire Plan Prescription Drug Program
New York State Health Insurance Program
Issued: 10/02/25

The Arc Jefferson-St. Lawrence – Compliance With the Reimbursable Cost Manual
State Education Department (Preschool Special Education Audit Initiative)
Issued: 10/02/25

Selected Aspects of Toll Collections
New York State Thruway Authority
Issued: 09/23/25

Medicaid Program – Improper Premium Payments Made on Behalf of Managed Care Members Residing Outside the State
Health, Department of (Medicaid Program)
Issued: 09/09/25

CVS Health – Accuracy of Empire Plan Medicare Rx Drug Rebate Revenue Remitted to the Department of Civil Service (Follow-Up)
New York State Health Insurance Program
Issued: 08/27/25

Security Over Critical Systems
Erie County Medical Center Corporation
Issued: 08/27/25

The Arc Franklin-Hamilton d.b.a. The Adirondack Arc – Compliance With the Reimbursable Cost Manual
State Education Department (Preschool Special Education Audit Initiative)
Issued: 08/27/25

Reducing Medicaid Costs for Recipients Who Are Eligible for Medicare (Follow-Up)
Health, Department of (Medicaid Program)
Issued: 08/13/25

Transformation of the MTA
Metropolitan Transportation Authority
Issued: 08/08/25

Controls Over Tablet and Kiosk Usage by Incarcerated Individuals (Follow-Up)
Corrections and Community Supervision, Department of
Issued: 08/05/25

UCPA of Cayuga County d.b.a. E. John Gavras Center – Compliance With the Reimbursable Cost Manual
State Education Department (Preschool Special Education Audit Initiative)
Issued: 08/05/25