State Audits Issued Over 60 Days Ago

Manual Therapy Center, Inc. – Compliance With the Reimbursable Cost Manual
State Education Department (Preschool Special Education Audit Initiative)
Issued: 12/31/18

New York Therapy Placement Services, Inc. – Compliance With the Reimbursable Cost Manual
State Education Department (Preschool Special Education Audit Initiative)
Issued: 12/31/18

NYSARC, Inc. – NYC Chapter (School-Age Program): Compliance With the Reimbursable Cost Manual
State Education Department (Preschool Special Education Audit Initiative)
Issued: 12/31/18

UnitedHealthcare – Out-of-Network Providers Upcoding Selected Evaluation and Management Services
New York State Health Insurance Program
Issued: 12/31/18

Real Estate Portfolio (Follow-Up)
New York Power Authority
Issued: 12/28/18

York College – Time and Attendance Practices for Public Safety Staff (Follow-Up)
City University of New York
Issued: 12/28/18

Developmental Disabilities Institute, Inc. – Compliance With the Reimbursable Cost Manual
State Education Department (Preschool Special Education Audit Initiative)
Issued: 12/27/18

Examination of Official Station Designation
Health, Department of
Issued: 12/27/18

Food Metrics Implementation (Follow-Up)
General Services, Office of
Issued: 12/27/18

Headstart of Rockland, Inc. – Compliance With the Reimbursable Cost Manual
State Education Department (Preschool Special Education Audit Initiative)
Issued: 12/27/18

Improper Medicaid Payments to Eye Care Providers (Follow-Up)
Health, Department of (Medicaid Program)
Issued: 12/27/18

Leake and Watts Services, Inc. – Compliance With the Reimbursable Cost Manual
State Education Department (Preschool Special Education Audit Initiative)
Issued: 12/27/18

Mainstream Managed Care Organizations – Administrative Costs Used in Premium Rate Setting (Follow-Up)
Health, Department of (Medicaid Program)
Issued: 12/27/18

Medicaid Payments for Pharmacy Claims – Joia Pharmacy and a Related Prescriber (Follow-Up)
Health, Department of (Medicaid Program)
Issued: 12/27/18

Monitoring of Not-for-Profit Cemeteries for Fiscal Stability and Adequate Facility Maintenance (Follow-Up)
State, Department of
Issued: 12/27/18

Monitoring of Prevailing Wage Compliance on Construction Contracts (Follow-Up)
Dormitory Authority of the State of New York
Issued: 12/27/18

Oversight of Sex Offenders Subject to Strict and Intensive Supervision and Treatment (Follow-Up)
Corrections and Community Supervision, Department of
Issued: 12/27/18

Pinnacle Organization – Compliance With the Reimbursable Cost Manual
State Education Department (Preschool Special Education Audit Initiative)
Issued: 12/27/18

Medicaid Program – Improper Medicaid Payments for Recipients in Hospice Care
Health, Department of (Medicaid Program)
Issued: 12/11/18

Medicaid Program – Medicaid Overpayments for Medicare Advantage Plan Services
Health, Department of (Medicaid Program)
Issued: 12/11/18

Medicaid Program – Medicaid Overpayments for Medicare Part B Services Billed Directly to eMedNY
Health, Department of (Medicaid Program)
Issued: 12/11/18

Protection of Child Performers (Follow-Up)
Labor, Department of
Issued: 12/11/18

Registration and Enforcement of Automotive Service, Sales, and Salvage Facilities (Follow-Up)
Motor Vehicles, Department of
Issued: 12/11/18

Selected Management and Operations Practices (Follow-Up)
New York Power Authority
Issued: 12/11/18

Volunteers of America – Greater New York, Inc.: Compliance With the Reimbursable Cost Manual
State Education Department (Preschool Special Education Audit Initiative)
Issued: 12/10/18

Medicaid Program – Improper Medicaid Payments for Childhood Vaccines
Health, Department of (Medicaid Program)
Issued: 12/06/18

Oversight of Hazardous Materials and Waste
State University of New York
Issued: 12/03/18

Oversight of Persons Convicted of Driving While Intoxicated (Follow-Up)
Queens County District Attorney's Office
Issued: 11/29/18

Oversight of the Pesticide Reporting Law
Environmental Conservation, Department of
Issued: 11/29/18

Oversight of the STEM Incentive Program
Higher Education Services Corporation
Issued: 11/28/18

NYSARC, Inc.– NYC Chapter: Compliance With the Reimbursable Cost Manual
State Education Department (Preschool Special Education Audit Initiative)
Issued: 11/21/18

Criminal History Background Checks of Unlicensed Health Care Employees (Follow-Up)
Health, Department of
Issued: 11/20/18

Medicaid Program – Opioid Prescriptions for Medicaid Recipients in an Opioid Treatment Program
Health, Department of (Medicaid Program)
Issued: 11/20/18

Department of Labor Examination of Unemployment Insurance Benefit Payments January 1, 2017 – December 31, 2017
Labor, Department of
Issued: 11/19/18

Awarding and Oversight of Statewide Interoperable Communications Grants (Follow-Up)
Homeland Security and Emergency Services, Division of
Issued: 11/13/18

Bank Street College of Education – Compliance With the Reimbursable Cost Manual
State Education Department (Preschool Special Education Audit Initiative)
Issued: 11/13/18

Equine Health and Safety
New York State Gaming Commission
Issued: 11/13/18

Security Over Critical Information Systems (Follow-Up)
State Education Department
Issued: 11/13/18

The 80/20 Housing Program (Follow-Up)
Homes and Community Renewal - Housing Finance Agency
Issued: 11/13/18

Maintenance, Inspection, and Testing of the Event Recorder System
Metropolitan Transportation Authority - Long Island Rail Road
Issued: 11/07/18

Examination of Sunset LG Realty, LLC
State University of New York Downstate Medical Center
Issued: 10/30/18

Oversight of Certified Homeless Shelter Food Services
Health and Mental Hygiene, New York City Department of
Social Services, New York City Department of
Temporary and Disability Assistance, Office of
Issued: 10/29/18

Errors in Identification of 340B Providers in the Medicaid Drug Rebate Program (Follow-Up)
Health, Department of (Medicaid Program)
Issued: 10/23/18

Kinderwise Learning Associates, LLC – Compliance With the Reimbursable Cost Manual
State Education Department (Preschool Special Education Audit Initiative)
Issued: 10/23/18

Selected Aspects of Central Office Disbursements From the Tuition and Fees Refund Bank Account
City University of New York
Issued: 10/19/18

Signal Maintenance, Inspections, and Testing
Metropolitan Transportation Authority - New York City Transit
Issued: 10/17/18

Oversight of Passenger Safety
People With Developmental Disabilities, Office for
Issued: 10/01/18

Do Not Call Enforcement Efforts
State, Department of
Issued: 09/28/18

Controls Over CUNY Fully Integrated Resources and Services Tool (Follow-Up)
City University of New York
Issued: 09/25/18

Examination of Unemployment Insurance Willful Overpayments
Labor, Department of
Issued: 09/25/18