State Audits Issued Over 60 Days Ago

Collection of Special Hauling and Divisible Load Overweight Permit Fees (Follow-Up)
Transportation, Department of
Issued: 09/27/19

Compliance With Payment Card Industry Standards (Follow-Up)
New York State Thruway Authority
Issued: 09/27/19

Financial Oversight of the Advantage After School Program (Follow-Up)
Children and Family Services, Office of
Issued: 09/27/19

Medicaid Program – Claims Processing Activity October 1, 2018 Through March 31, 2019
Health, Department of (Medicaid Program)
Issued: 09/27/19

Human Resource Practices
State University of New York Upstate Medical University
Issued: 09/25/19

Selected Safety and Security Equipment at Subway Stations (Follow-Up)
Metropolitan Transportation Authority - New York City Transit
Issued: 09/18/19

Examination of Unemployment Insurance Benefit Payments (January 1, 2018 – December 31, 2018)
Labor, Department of
Issued: 09/16/19

Oversight of Information Technology Consultants and Contract Staffing
Information Technology Services, Office of 
Issued: 09/16/19

Personal Income Tax and Property Tax
Taxation and Finance, Department of
Issued: 09/12/19

Assessable Expenses of Administering the Motor Vehicle Financial Security Act and Motor Vehicle Safety Responsibility Act for the Four State Fiscal Years Ended March 31, 2018
Motor Vehicles, Department of
Issued: 09/11/19

Bilingual Care, Inc. – Compliance With the Reimbursable Cost Manual
State Education Department (Preschool Special Education Audit Initiative)
Issued: 09/11/19

Continuity of Operations Planning (Follow-Up)
Homeland Security and Emergency Services, Division of
Issued: 09/11/19

Compliance With Executive Order 88 – Energy Efficiency of State Buildings
General Services, Office of
Issued: 09/09/19

Restrictions on Consecutive Hours of Work for Nurses (Follow-Up)
Labor, Department of
Issued: 09/09/19

Audit of the Tuition Reimbursement Account for the Five Fiscal Years Ended March 31, 2018
State Education Department
Issued: 09/06/19

Enforcement of the Mitchell-Lama Surcharge Provisions (Follow-Up)
Homes and Community Renewal - Division of Housing and Community Renewal
Issued: 09/06/19

Managed Care Organizations – Payments to Ineligible Providers (Follow-Up)
Health, Department of (Medicaid Program)
Issued: 09/06/19

Oversight of Campus Foundations (Follow-Up)
State University of New York
Issued: 09/06/19

Selected Safety and Security Equipment at Train Stations (Follow-Up)
Metropolitan Transportation Authority - Staten Island Railway
Issued: 09/06/19

Springbrook NY, Inc. – Compliance With the Reimbursable Cost Manual
State Education Department (Preschool Special Education Audit Initiative)
Issued: 09/06/19

Oversight of Waste Tire Site Cleanup and Use of Waste Tire Fees
Environmental Conservation, Department of
Issued: 08/29/19

Accountability and Surplussing of Vehicles
People With Developmental Disabilities, Office for
Issued: 08/15/19

Report of Title V Operating Permit Program Revenues, Expenditures, and Changes in Fund Balance for the Eight Fiscal Years Ended March 31, 2017
Environmental Conservation, Department of
Issued: 08/12/19

Lead Poisoning Prevention Program
Health, Department of
Issued: 08/08/19

Inappropriate Payments Related to Procedure Modifiers (Follow-Up)
Health, Department of (Medicaid Program)
Issued: 07/31/19

Compliance With Requirements to Maintain Systems at Vendor-Supported Levels
Rochester - Genesee Regional Transportation Authority
Issued: 07/29/19

Early Childhood Learning Center of Greene County – Compliance With the Reimbursable Cost Manual
State Education Department (Preschool Special Education Audit Initiative)
Issued: 07/29/19

Medicaid Program – Improper Managed Care Payments for Recipients With Duplicate Client Identification Numbers
Health, Department of (Medicaid Program)
Issued: 07/29/19

Oversight of Weights and Measures Programs (Follow-Up)
Agriculture and Markets, Department of
Issued: 07/29/19

Selected Aspects of Capital Program Project Management
Metropolitan Transportation Authority - New York City Transit
Issued: 07/29/19

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 Public Schools
Issued: 06/12/19

Oversight and Monitoring of the Universal Pre-Kindergarten Program
New York City Public Schools
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 Public Schools
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