State Audits Issued Over 60 Days Ago

Homeless Outreach Program at Penn Station, Grand Central, and Outlying Stations Within New York City
Metropolitan Transportation Authority
Issued: 07/23/19

Compliance With Jonathan's Law
Mental Health, Office of 
Issued: 07/19/19

Maintenance and Inspection of Event Recorder Units
Metropolitan Transportation Authority - New York City Transit
Issued: 07/18/19

Children’s Unit for Treatment and Evaluation – Compliance With the Reimbursable Cost Manual
State Education Department (Preschool Special Education Audit Initiative)
Issued: 07/15/19

Medicaid Program – Medicaid Claims Processing Activity April 1, 2018 Through September 30, 2018
Health, Department of (Medicaid Program)
Issued: 07/10/19

Oversight of Afterschool and Summer Youth Employment Contracts
Youth & Community Development, New York City Department of
Issued: 06/28/19

Welcome Center and Rest Area Planning and Implementation
Transportation, Department of
Issued: 06/20/19

Facility Oversight and Timeliness of Response to Complaints and Inmate Grievances (Follow-Up)
Commission of Correction
Issued: 06/18/19

Safety of Seized Dogs (Follow-Up)
Agriculture and Markets, Department of
Issued: 06/18/19

Compliance With School Safety Planning Requirements
New York City Department of Education
Issued: 06/12/19

Oversight and Monitoring of the Universal Pre-Kindergarten Program
New York City Department of Education
Issued: 06/07/19

SUNY Maritime College Review of PCard Transactions and TCard Expenses
State University of New York Maritime College
Issued: 06/07/19

CVS Health – Accuracy of Drug Rebate Revenue Remitted to the Department of Civil Service
New York State Health Insurance Program
Issued: 06/06/19

Amerimed Kids, LLC – Compliance With the Reimbursable Cost Manual
State Education Department (Preschool Special Education Audit Initiative)
Issued: 06/05/19

Medicaid Program – Improper Payments for Sexual and Erectile Dysfunction Drugs, Procedures, and Supplies Provided to Medicaid Recipients, Including Sex Offenders
Health, Department of (Medicaid Program)
Issued: 06/03/19

Annual Assessment of Market Orders for 2015 and 2016
Agriculture and Markets, Department of
Issued: 05/16/19

Compliance With Special Education Requirements – Evaluations
New York City Department of Education
Issued: 05/16/19

Family and Educational Consultants – Compliance With the Reimbursable Cost Manual
State Education Department (Preschool Special Education Audit Initiative)
Issued: 05/16/19

Medicaid Overpayments for Inpatient Care Involving Mechanical Ventilation Services
Health, Department of (Medicaid Program)
Issued: 05/16/19

Selected Aspects of Leasing Practices for Real Estate Services Department and Port Commerce
Port Authority of New York and New Jersey 
Issued: 05/16/19

Bus Wait Assessment and Other Performance Indicators
Metropolitan Transportation Authority - Bus Company
Metropolitan Transportation Authority - New York City Transit
Issued: 05/07/19

Office for People With Developmental Disabilities Fuel Card
People With Developmental Disabilities, Office for
Issued: 04/10/19

Medicaid Program – Improper Medicaid Payments for Recipients Diagnosed With Severe Malnutrition
Health, Department of (Medicaid Program)
Issued: 04/08/19

Oversight of School Safety Planning Requirements
State Education Department
Issued: 04/08/19

Oversight of Food Service Establishments
Health, Department of
Issued: 04/05/19

Value Pharmacy, Inc.
Health, Department of
Issued: 03/27/19

Access Controls Over Selected Critical Systems
Children and Family Services, Office of
Issued: 03/21/19

Oversight of the Title Insurance Industry
Financial Services, Department of
Issued: 03/21/19

Department of Health (Department) Examination of Travel Expenses
Health, Department of
Issued: 03/20/19

Implementation of the Dignity for All Students Act
New York City Department of Education
Issued: 03/13/19

Practices Used by the Transit Adjudication Bureau to Collect and Account for Fines and Fees (Follow-Up)
Metropolitan Transportation Authority - New York City Transit
Issued: 03/07/19

State Education Department Examination of Payments to Tough Man, Inc.
State Education Department
Issued: 03/01/19

Unexpected Delays and Events
Metropolitan Transportation Authority - Long Island Rail Road
Issued: 02/27/19

Homeless Outreach Program at the Metro-North Railroad
Metropolitan Transportation Authority
Issued: 02/21/19

Association to Benefit Children – Compliance With the Reimbursable Cost Manual
State Education Department (Preschool Special Education Audit Initiative)
Issued: 02/08/19

Enforcement of Article 19-A of the Vehicle and Traffic Law
Motor Vehicles, Department of
Issued: 02/07/19

Medicaid Program – Medicaid Claims Processing Activity October 1, 2017 Through March 31, 2018
Health, Department of (Medicaid Program)
Issued: 02/05/19

Problem Gambling Treatment Program
Alcoholism and Substance Abuse Services, Office of
Issued: 02/05/19

Facilities Planning Bureau Project Review
State Education Department
Issued: 02/04/19

CVS Health – Accuracy of Drug Rebate Revenue Remitted to the Department of Civil Service
New York State Health Insurance Program
Issued: 01/28/19

Employee Qualifications, Hiring, and Promotions
Metropolitan Transportation Authority
Issued: 01/17/19

Homeless Outreach Program at the Long Island Rail Road
Metropolitan Transportation Authority
Issued: 01/16/19

Northside Center for Child Development – Compliance With the Reimbursable Cost Manual
State Education Department (Preschool Special Education Audit Initiative)
Issued: 01/11/19

Homeless Housing and Assistance Program – Project Selection and Maintenance
Homeless Housing and Assistance Corporation
Issued: 01/10/19

Medicaid Program – Improper Fee-for-Service Payments for Services Covered by Managed Care
Health, Department of (Medicaid Program)
Issued: 01/10/19

Controls Over Equipment
New York City Health and Hospitals Corporation
Issued: 01/09/19

New York Youth Jobs Program
Labor, Department of
Taxation and Finance, Department of
Issued: 01/09/19

Oversight of Contract Expenditures of Phoenix House New York
Alcoholism and Substance Abuse Services, Office of
Issued: 01/09/19

Administration and Collection of Real Estate Transfer Taxes
Taxation and Finance, Department of
Issued: 01/08/19

ADAPT Community Network – Compliance With the Reimbursable Cost Manual
State Education Department (Preschool Special Education Audit Initiative)
Issued: 12/31/18