State Audits Issued Over 60 Days Ago

Reimbursement of Homeless Shelter Providers – Westhab Inc.’s Coachman Family Center (Follow-Up)
Temporary and Disability Assistance, Office of
Issued: 08/08/24

Selected Aspects of Safety and Security in Subway Facilities
Metropolitan Transportation Authority - New York City Transit
Issued: 08/08/24

Citywide Payment Services and Standards – Controls Over Payments
Finance, New York City Department of
Issued: 08/01/24

Oversight of Transportation Services and Expenses (Follow-Up)
Corrections and Community Supervision, Department of
Issued: 07/31/24

Maternal Health
Health, Department of
Issued: 07/30/24

Reimbursement of Homeless Shelter Providers – Rescue Mission Alliance of Syracuse (Follow-Up)
Temporary and Disability Assistance, Office of
Issued: 07/26/24

Climate Act Goals – Planning, Procurements, and Progress Tracking
New York State Energy Research and Development Authority
Public Service Commission
Issued: 07/16/24

Protection of Managed Pollinators (Honey Bees) (Follow-Up)
Agriculture and Markets, Department of
Issued: 07/12/24

Division of Housing and Community Renewal: Physical and Financial Conditions at Selected Mitchell-Lama Developments Located Outside New York City – Sunnyside Manor: Unauthorized Bank Account
Homes and Community Renewal
Issued: 07/03/24

Improper Payments for Brand Name Drugs (Follow-Up)
Health, Department of (Medicaid Program)
Issued: 07/03/24

UCP of Niagara County d.b.a. Empower – Compliance With the Reimbursable Cost Manual
State Education Department (Preschool Special Education Audit Initiative)
Issued: 06/21/24

Controls and Management of the Unemployment Insurance System (Follow-Up)
Labor, Department of
Issued: 06/17/24

Administration and Monitoring of Financial Assistance to New York City Businesses
New York City Industrial Development Agency
Issued: 06/12/24

Medicaid Program – Managed Care Payments to Unenrolled Providers
Health, Department of (Medicaid Program)
Issued: 06/04/24

Excessive Premium Payments for Dual-Eligible Recipients Enrolled in Mainstream Managed Care and Health and Recovery Plans (Follow-Up)
Health, Department of (Medicaid Program)
Issued: 05/08/24

Hazard Mitigation and Coordination (Follow-Up)
New York City Emergency Management
Issued: 05/08/24

Mental Health Education, Supports, and Services in Schools (Follow-Up)
New York City Public Schools
Issued: 05/08/24

National Directory of New Hires Data Security
Temporary and Disability Assistance, Office of
Issued: 05/08/24

Reporting of Community-Based Services Under the Transformation Reinvestment Plan (Follow-Up)
Mental Health, Office of 
Issued: 05/08/24

Application Review and Site Permitting for Major Renewable Energy Projects
Renewable Energy Siting, Office of
Issued: 04/24/24

Medicaid Program – Claims Processing Activity April 1, 2023 Through September 30, 2023
Health, Department of (Medicaid Program)
Issued: 04/24/24

Housing Trust Fund Corporation: Internal Controls and Maximization of Federal Funding for Community Development Block Grant & HOME Investment Partnerships Programs (Follow-Up)
Homes and Community Renewal
Issued: 04/11/24

Motor Vehicle Theft and Insurance Fraud Prevention Program
Criminal Justice Services, Division of
Issued: 04/11/24

Overlap, Duplication, Gaps, and/or Fragmentation of Workforce Development Programs and Services (Follow-Up)
Labor, Department of
Issued: 04/11/24

Oversight of Selected Aspects of Traffic Controls (Follow-Up)
Transportation, New York City Department of
Issued: 04/11/24

Improper Overlapping Medicaid and Essential Plan Enrollments (Follow-Up)
Health, Department of (Medicaid Program)
Issued: 04/10/24

NYSARC, Inc. – Rockland County Chapter – Compliance With the Reimbursable Cost Manual
State Education Department (Preschool Special Education Audit Initiative)
Issued: 04/10/24

Oversight of Registration, Licensing, and Inspection of Radioactive Materials Facilities and Radiation Equipment Facilities (Follow-Up)
Health, Department of
Issued: 04/10/24

Oversight of the Home Delivered Meals Program (Follow-up)
Aging, New York City Department for the
Issued: 04/10/24

Oversight of Juvenile Justice Facilities
Children and Family Services, Office of
Issued: 04/03/24

Oversight and Enforcement of the Rechargeable Battery Law (Follow-Up)
Environmental Conservation, Department of
Issued: 03/21/24

Selected Programs to Assist Businesses in New York City
Small Business Services, New York City Department of
Issued: 03/14/24

Mitigation for Extreme Weather Conditions and Flooding
Metropolitan Transportation Authority - Long Island Rail Road
Issued: 03/13/24

Oversight of Managed Long-Term Care Member Eligibility (Follow-Up)
Health, Department of (Medicaid Program)
Issued: 03/13/24

Positive Beginnings, Inc. – Compliance With the Reimbursable Cost Manual
State Education Department (Preschool Special Education Audit Initiative)
Issued: 03/13/24

Medicaid Program – Improper Payments for Drugs Without a Federal Drug Rebate Agreement
Health, Department of (Medicaid Program)
Issued: 02/23/24

Maximizing Incentives for Individuals With Disabilities (Follow-Up)
Mental Health, Office of 
Issued: 02/20/24

Selected Wage Investigation Procedures (Follow-Up)
Labor, Department of
Issued: 02/16/24

Project Tracking Systems and Economic Assistance Program Evaluations (Follow-Up)
Empire State Development
Issued: 02/14/24

Capital Asset Management
General Services, Office of
Issued: 02/12/24

Oversight of Kendra’s Law
Mental Health, Office of 
Issued: 02/08/24

New York City Department of Homeless Services – Oversight of Contract Expenditures of Samaritan Daytop Village, Inc.
Social Services, New York City Department of
Issued: 02/06/24

Labor Investigations in New York City
Labor, Department of
Issued: 01/31/24

Recovering Managed Care Overpayments for Pharmacy Services on Behalf of Recipients With Third-Party Health Insurance (Follow-Up)
Health, Department of (Medicaid Program)
Issued: 01/31/24

Assessable Expenses of Administering the Motor Vehicle Financial Security Act and the Motor Vehicle Safety Responsibility Act for the State Fiscal Year Ended March 31, 2023
Motor Vehicles, Department of
Issued: 01/26/24

Purchasing and Procurement Practices (Follow-Up)
New York Racing Association
Issued: 01/18/24

Compliance With School Safety Planning Requirements (Follow-Up)
New York City Public Schools
Issued: 01/11/24

Oversight of Building Construction Site Safety (Follow-Up)
Buildings, New York City Department of
Issued: 01/10/24

EmblemHealth Plan, Inc.: Overpayments for Services Requiring Coordination of Benefits
New York State Dental Insurance Program
Issued: 01/08/24

Improper Payments for Services Related to Ordering, Prescribing, Referring, or Attending Providers No Longer Participating in the Medicaid Program (Follow-Up)
Health, Department of (Medicaid Program)
Issued: 01/03/24