State Audits Issued Over 60 Days Ago

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

Railroad Bridge Inspection Program (Follow-Up)
Transportation, Department of
Issued: 10/04/16

Improper Fee-for-Service Payments for Pharmacy Services Covered by Managed Care (Follow-Up)
Health, Department of (Medicaid Program)
Issued: 09/23/16

Improper Payments for Controlled Substances That Exceed Allowed Dispensing Limits (Follow-Up)
Health, Department of (Medicaid Program)
Issued: 09/23/16

Selected Aspects of the Migrant Education Program (Follow-Up)
State Education Department
Issued: 09/23/16

Examination of Unemployment Insurance Benefits
Labor, Department of
Issued: 09/16/16

Kidz Therapy Services, PLLC – Compliance With the Reimbursable Cost Manual
State Education Department (Preschool Special Education Audit Initiative)
Issued: 09/15/16

Supplemental Payments to Executive Employees
Westchester County Health Care Corporation
Issued: 09/12/16

United HealthCare – Overpayments for Services Provided by Hudson Valley Bone and Joint Surgeons, LLP
New York State Health Insurance Program
Issued: 09/08/16

Service-Disabled Veteran-Owned Business Program Implementation
General Services, Office of
Issued: 09/07/16

Compliance With the Clery Act (Follow-Up)
State University of New York
Issued: 09/02/16

Controls Over CUNY Fully Integrated Resources and Services Tool
City University of New York
Issued: 09/02/16

Hourly Based Information Technology Services
General Services, Office of
Issued: 09/02/16

NY-Sun Incentive Program
New York State Energy Research and Development Authority
Issued: 09/02/16

The ARC of Ulster-Greene – Compliance With the Reimbursable Cost Manual
State Education Department (Preschool Special Education Audit Initiative)
Issued: 09/02/16

Effectiveness of the Information Technology Transformation
Information Technology Services, Office of 
Issued: 08/24/16

Oversight of School Fire Safety Compliance
State Education Department
Issued: 08/24/16

Examination of Outstanding Premiums
New York State Insurance Fund
Issued: 08/19/16