State Audits Issued Over 60 Days Ago

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

Oversight of Hotels and Motels Used for Homeless and Mixed-Use Temporary Residency (Follow-Up)
Health, Department of
Temporary and Disability Assistance, Office of
Issued: 09/24/18

Oversight of Public Water Systems
Health, Department of
Issued: 09/24/18

Programs for Little Learners – Compliance With the Reimbursable Cost Manual
State Education Department (Preschool Special Education Audit Initiative)
Issued: 09/24/18

Oversight of Resident Care-Related Medical Equipment in Nursing Homes
Health, Department of
Issued: 09/19/18

Oversight of Chronic Absenteeism
State Education Department
Issued: 09/18/18

Oversight of Obesity and Diabetes Prevention Programs
Health, Department of
Issued: 09/17/18

Examination of Island Peer Review Organization
Health, Department of
Issued: 09/14/18

Medicaid Program – Medicaid Payments to Medicare Advantage Plan Providers
Health, Department of (Medicaid Program)
Issued: 09/10/18

Purchasing Practices at the Linden Plaza Mitchell-Lama Housing Development
Housing Preservation and Development, New York City Department of
Issued: 09/06/18

Drug and Alcohol Treatment Program – Provider Claiming of Depreciation Expenses (Follow-Up)
Alcoholism and Substance Abuse Services, Office of
Issued: 09/05/18

Medicaid Program – Improper Medicaid Payments to a Transportation Provider
Health, Department of (Medicaid Program)
Issued: 09/05/18

Oversight of Young Adult Institute, Inc.'s Family Support Services Contracts
People With Developmental Disabilities, Office for
Issued: 09/05/18

Reducing Medicaid Costs for Recipients With End Stage Renal Disease (Follow-Up)
Health, Department of (Medicaid Program)
Issued: 09/05/18

Use of Electronic Benefit Cards at Prohibited Locations (Follow-Up)
Temporary and Disability Assistance, Office of
Issued: 09/05/18

Capital Planning (Follow-Up)
Niagara Frontier Transportation Authority
Issued: 09/04/18

Controls Over Selected Expenditures
Victim Services, Office of
Issued: 09/04/18

Medicaid Managed Care Organization Fraud and Abuse Detection (Follow-Up)
Health, Department of (Medicaid Program)
Issued: 08/22/18

Assessment of Costs to Administer the Workers’ Compensation Program for the Three Fiscal Years Ended March 31, 2017
Workers' Compensation Board
Issued: 08/21/18

Selected Aspects of Inspecting and Licensing Radioactive Materials and Radiation Equipment
Health and Mental Hygiene, New York City Department of
Issued: 08/21/18

Examination of Center for Economic Growth, Inc.
Economic Development, Department of
Issued: 08/14/18

UnitedHealthcare – Overpayments for Out-of-Network Anesthesia Services Provided at In-Network Ambulatory Surgery Centers
New York State Health Insurance Program
Issued: 08/13/18

Management of Unexpected Delays and Events During Winter 2017-18
Metropolitan Transportation Authority - Long Island Rail Road
Issued: 08/07/18

Medicaid Program – Medicaid Claims Processing Activity April 1, 2017 Through September 30, 2017
Health, Department of (Medicaid Program)
Issued: 08/03/18

Examination of Penalties and Interest Payments
New York State Insurance Fund
Issued: 08/01/18

Annual Audit
Workers' Compensation Board
Issued: 07/26/18

Department of Taxation and Finance: Personal Income Tax
Taxation and Finance, Department of
Issued: 07/26/18

Examination of Travel Expenses
Health, Department of
Issued: 07/26/18

Oversight of Nurse Hiring and Retention
New York City Health and Hospitals Corporation
Issued: 07/16/18

Efforts to Collect Tolls and Fees Using License Plate Images and Law Firms
Metropolitan Transportation Authority - Bridges and Tunnels
Issued: 07/11/18