State Audits Issued Over 60 Days Ago

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 Public Schools
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

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