State Audits Issued Over 60 Days Ago

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

Oversight of Registered Apprenticeship Programs
Labor, Department of
Issued: 07/31/25

Non-Revenue Service Vehicles and On-Rail Equipment (Follow-Up)
Metropolitan Transportation Authority - Long Island Rail Road
Issued: 07/25/25

Management of the Student-School Matching Algorithm
New York City Public Schools
Issued: 07/24/25

New York City Department of Homeless Services – Oversight of Contract Expenditures of Church Avenue Merchants Block Association, Inc.
Social Services, New York City Department of
Issued: 07/14/25

Homeless Services Housing Needs Assessment (Follow-Up)
Temporary and Disability Assistance, Office of
Issued: 07/14/25

Oversight of Contract Expenditures of Bowery Residents’ Committee (Follow-up)
Social Services, New York City Department of
Issued: 07/14/25

Oversight of Disability Services (Follow-Up)
State University of New York
Issued: 07/14/25

Oversight of Homeless Shelters (Follow-Up)
Temporary and Disability Assistance, Office of
Issued: 07/14/25

Oversight of the Nourish New York Program (Follow-Up)
Agriculture and Markets, Department of
Health, Department of
Issued: 07/14/25

Oversight of Adult Care Facilities
Health, Department of
Issued: 07/09/25

Farmland Protection Program
Agriculture and Markets, Department of
Issued: 07/02/25

Addiction Support Services During Emergencies (Follow-Up)
Addiction Services and Supports, Office of
Issued: 06/18/25

Brownfield Cleanup Program
Environmental Conservation, Department of
Issued: 06/18/25

Implementation of Train Service to Grand Central Madison
Metropolitan Transportation Authority - Long Island Rail Road
Issued: 06/18/25

Improper Fee-for-Service Pharmacy Payments for Recipients With Third-Party Health Insurance (Follow-Up)
Health, Department of (Medicaid Program)
Issued: 06/18/25

Incorrect Payments by CVS Caremark for Medicare Rx Drug Claims That Were Improperly Paid Under the Commercial Plan (Follow-up)
New York State Health Insurance Program
Issued: 06/18/25

Medicaid Program – Claims Processing Activity April 1, 2024 Through September 30, 2024
Health, Department of (Medicaid Program)
Issued: 06/18/25

Pandemic Planning and Care for Vulnerable Populations (Follow-Up)
People With Developmental Disabilities, Office for
Issued: 06/18/25

Physical and Financial Conditions at Selected Mitchell-Lama Developments in New York City (Follow-Up)
Homes and Community Renewal - Division of Housing and Community Renewal
Issued: 06/09/25

Case Management (Follow-Up)
Aging, New York City Department for the
Issued: 06/04/25

Empire BlueCross – Overpayments for Physician-Administered Drugs (Follow-Up)
New York State Health Insurance Program
Issued: 06/04/25

Improper Medicaid Payments During Permissible Overlapping Medicaid and Essential Plan Coverage (Follow-Up)
Health, Department of (Medicaid Program)
Issued: 06/04/25

Next Generation 911 Services
Homeland Security and Emergency Services, Division of
Information Technology Services, Office of 
Issued: 06/04/25

UnitedHealthcare Insurance Company of New York – Overpayments for Physician-Administered Drugs (Follow-Up)
New York State Health Insurance Program
Issued: 05/21/25

Monitoring of Homeless Data
Temporary and Disability Assistance, Office of
Issued: 05/20/25

Oversight of Water Supply Emergency Plans (Follow-Up)
Health, Department of
Homeland Security and Emergency Services, Division of
Issued: 05/14/25

COVID-19 Pandemic Small Business Recovery Grant Program
Empire State Development
Issued: 05/07/25

Jackson Child Development Center, Inc. – Compliance With the Reimbursable Cost Manual
State Education Department (Preschool Special Education Audit Initiative)
Issued: 05/07/25

Security Over Critical Systems (Follow-Up)
Hudson River-Black River Regulating District 
Issued: 04/23/25

Oversight of Select High-Technology Projects (Follow-Up)
Empire State Development
Issued: 04/15/25

Management and Maintenance of Non-Revenue Service Vehicles (Follow-Up)
Metropolitan Transportation Authority - Bus Company
Metropolitan Transportation Authority - New York City Transit
Issued: 04/11/25

State Public Health Emergency Medical Stockpile
General Services, Office of
Health, Department of
Issued: 04/11/25

Language Access Services (Follow-Up)
Motor Vehicles, Department of
Issued: 04/10/25

Oversight of Horizon and Crossroads Juvenile Centers
New York City Administration for Children's Services
Issued: 04/10/25

Street Construction-Related Permits (Follow-Up)
Transportation, New York City Department of
Issued: 04/10/25

New York State Artificial Intelligence Governance
Aging, Office for the
Corrections and Community Supervision, Department of
Information Technology Services, Office of 
Motor Vehicles, Department of
Transportation, Department of
Issued: 04/03/25