State Audits Issued Over 60 Days Ago

Employee Incentive and Bonus Payments
Erie County Medical Center Corporation
Issued: 01/13/17

Infrastructure Inspection and Maintenance (Follow-Up)
New York State Canal Corporation
Issued: 01/12/17

Multiple Same-Day Procedures on Ambulatory Patient Groups Claims (Follow-Up)
Health, Department of (Medicaid Program)
Issued: 01/12/17

Assertive Community Treatment Program (Follow-Up)
Mental Health, Office of 
Issued: 01/11/17

Tuition Assistance Program – CUNY York College
Higher Education Services Corporation
State Education Department
Issued: 01/11/17

Administration of Non-Competitive and Limited-Competition Contracts (Follow-Up)
New York City Administration for Children's Services
Issued: 01/09/17

Books and Rattles, Inc. – Compliance With the Reimbursable Cost Manual
State Education Department (Preschool Special Education Audit Initiative)
Issued: 01/03/17

Administration of Contract C007373 With the Institute for Community Living
Mental Health, Office of 
Issued: 12/30/16

Administration of the Contract With the Postgraduate Center for Mental Health
Mental Health, Office of 
Issued: 12/30/16

JCC of Mid-Westchester – Compliance With the Reimbursable Cost Manual
State Education Department (Preschool Special Education Audit Initiative)
Issued: 12/30/16

Jowonio School – Compliance With the Reimbursable Cost Manual
State Education Department (Preschool Special Education Audit Initiative)
Issued: 12/30/16

New York Center for Child Development, Inc. – Compliance With the Reimbursable Cost Manual
State Education Department (Preschool Special Education Audit Initiative)
Issued: 12/30/16

Oversight of International Offices (Follow-Up)
Empire State Development
Issued: 12/30/16

Oversight of the Supported Housing Program – DePaul Group, Inc. and Affiliates
Mental Health, Office of 
Issued: 12/30/16

Westchester Community Opportunity Program, Inc. – Compliance With the Reimbursable Cost Manual
State Education Department (Preschool Special Education Audit Initiative)
Issued: 12/30/16

Benchmark Family Services, Inc. – Compliance With the Reimbursable Cost Manual
State Education Department (Preschool Special Education Audit Initiative)
Issued: 12/29/16

Fred S. Keller School – Compliance With the Reimbursable Cost Manual
State Education Department (Preschool Special Education Audit Initiative)
Issued: 12/27/16

Universal Pre-Kindergarten Program – Monitoring of Health and Safety Requirements
State Education Department
Issued: 12/20/16

Business Services Center Shared Services
General Services, Office of
Issued: 12/16/16

HTA of New York, Inc. – Compliance With the Reimbursable Cost Manual
State Education Department (Preschool Special Education Audit Initiative)
Issued: 12/15/16

Medicaid Payments Made Pursuant to Medicare Part C (Follow-Up)
Health, Department of (Medicaid Program)
Issued: 12/15/16

Security and Effectiveness of Department of Motor Vehicles’ Licensing and Registration Systems (Follow-Up)
Information Technology Services, Office of 
Issued: 12/14/16

The Association of Neurologically Impaired Brain Injured Children, Inc. – Compliance With the Consolidated Fiscal Reporting and Claiming Manual
People With Developmental Disabilities, Office for
Issued: 12/09/16

Accountability for Traffic Ticket Surcharges (Follow-Up)
Motor Vehicles, Department of
Issued: 12/08/16

Facility Structure, Safety, and Health Code Waivers (Follow-Up)
Health, Department of
Issued: 12/08/16

Improper Payments to a Physical Therapist (Follow-Up)
Health, Department of (Medicaid Program)
Issued: 12/08/16

Medicaid Overpayments for Certain Medicare Part C Claims (Follow-Up)
Health, Department of (Medicaid Program)
Issued: 12/08/16

Medicaid Program – Improper Episodic Payments to Home Health Providers
Health, Department of (Medicaid Program)
Issued: 12/08/16

Overpayments to Managed Care Organizations and Hospitals for Low Birth Weight Newborns (Follow-Up)
Health, Department of (Medicaid Program)
Issued: 12/07/16

Medicaid Program – Medicaid Claims Processing Activity October 1, 2015 Through March 31, 2016
Health, Department of (Medicaid Program)
Issued: 11/30/16

Aim High Children’s Services – Compliance With the Reimbursable Cost Manual
State Education Department (Preschool Special Education Audit Initiative)
Issued: 11/22/16

Hebrew Institute for the Deaf and Exceptional Children – Compliance With the Reimbursable Cost Manual
State Education Department (Preschool Special Education Audit Initiative)
Issued: 11/22/16

Effectiveness of Cost Containment Initiatives
New York State Thruway Authority
Issued: 11/17/16

Rochester Childfirst Network – Compliance With the Reimbursable Cost Manual
State Education Department (Preschool Special Education Audit Initiative)
Issued: 11/17/16

Susan E. Wagner Preschool – Compliance With the Reimbursable Cost Manual
State Education Department (Preschool Special Education Audit Initiative)
Issued: 11/17/16

The Child Development Council, Inc. – Compliance With the Reimbursable Cost Manual
State Education Department (Preschool Special Education Audit Initiative)
Issued: 11/17/16

Property Tax Freeze Credit
Taxation and Finance, Department of
Issued: 11/08/16

Contract Participation of Minority- and Women-Owned Business Enterprises
Westchester County Health Care Corporation
Issued: 11/04/16

Reporting of Billboard Income (Follow-Up)
Finance, New York City Department of
Issued: 11/04/16

Selected Aspects of the Paratransit Call Center Operations
Metropolitan Transportation Authority - New York City Transit
Issued: 11/03/16

United HealthCare – Empire Plan Drug Rebate Revenue
New York State Health Insurance Program
Issued: 11/01/16

Assessment of Costs to Administer the Workers’ Compensation Program for the Fiscal Year Ended March 31, 2014
Workers' Compensation Board
Issued: 10/26/16

Bornhava – Compliance With the Reimbursable Cost Manual
State Education Department (Preschool Special Education Audit Initiative)
Issued: 10/26/16

Gingerbread Learning Center, Inc. – Compliance With the Reimbursable Cost Manual
State Education Department (Preschool Special Education Audit Initiative)
Issued: 10/26/16

Medicaid Program – Mainstream Managed Care Organizations: Administrative Costs Used in Premium Rate Setting
Health, Department of (Medicaid Program)
Issued: 10/13/16

Easter Seals New York – Compliance With the Reimbursable Cost Manual
State Education Department (Preschool Special Education Audit Initiative)
Issued: 10/12/16

COLA – Child Center of New York
Health, Department of
Issued: 10/11/16

Baker Victory Services – Compliance With the Reimbursable Cost Manual
State Education Department (Preschool Special Education Audit Initiative)
Issued: 10/07/16

Jawonio, Inc. – Compliance With the Reimbursable Cost Manual
State Education Department (Preschool Special Education Audit Initiative)
Issued: 10/07/16

Security Over Electronic Protected Health Information (Follow-Up)
Roswell Park Cancer Institute
Issued: 10/07/16