State Audits Issued Over 60 Days Ago

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

New York State Health Insurance Program – Payments by Beacon Health Options for Mental Health and Substance Abuse Services for Ineligible Members (Follow-Up)
Civil Service, Department of
Issued: 01/03/24

Patient Safety Center Activities and Handling of Revenues (Follow-Up)
Health, Department of
Issued: 01/03/24

Security Over Critical Systems
Hudson River-Black River Regulating District 
Issued: 01/03/24

Virtual Currency Licensing
Financial Services, Department of
Issued: 01/02/24

Controls Over the Empire State Supportive Housing Initiative
Mental Health, Office of 
Issued: 12/21/23

Use, Collection, and Reporting of Infection Control Data (Follow-Up)
Health, Department of
Issued: 12/20/23

Division of Housing and Community Renewal – Physical and Financial Conditions at Selected Mitchell-Lama Developments Located Outside New York City
Homes and Community Renewal - Division of Housing and Community Renewal
Issued: 12/08/23

Handicapped Children’s Association of Southern New York, Inc. – Compliance With the Reimbursable Cost Manual
State Education Department (Preschool Special Education Audit Initiative)
Issued: 12/06/23

Improper Managed Care Payments for Misclassified Patient Discharges (Follow-Up)
Health, Department of (Medicaid Program)
Issued: 12/06/23

Rolling Stock Programs Department – Selected Aspects of the M9 Rail Car Project Management (Follow-Up)
Metropolitan Transportation Authority - Long Island Rail Road
Issued: 12/06/23

Oversight of New York State Forest Tax Programs (Follow-Up)
Environmental Conservation, Department of
Issued: 12/05/23

Addiction Support Services During Emergencies
Addiction Services and Supports, Office of
Issued: 11/02/23

Oversight of Chemical Dependence Residential Services (Follow-Up)
Addiction Services and Supports, Office of
Issued: 10/30/23

Language Access Services
Motor Vehicles, Department of
Issued: 10/26/23

Course Offerings (Follow-Up)
City University of New York
Issued: 10/25/23

Medicaid Program – Claims Processing Activity October 1, 2022 Through March 31, 2023
Health, Department of (Medicaid Program)
Issued: 10/25/23

Compliance With Freedom of Information Law Requirements
Transportation, Department of
Issued: 09/29/23

Implementation of the Security Guard Act (Follow-Up)
State, Department of
Issued: 09/29/23

Risk Assessment and Implementation of Measures to Address Extreme Weather Conditions
Metropolitan Transportation Authority - New York City Transit
Issued: 09/29/23

Selected Management and Operations Practices – BuildSmart NY/Executive Order 88
New York Power Authority
Issued: 09/28/23

Adult Career and Continuing Education Services – Vocational Rehabilitation Supported Employment Program (Follow-Up)
State Education Department
Issued: 09/27/23

Empire BlueCross – Overpayments for Physician-Administered Drugs
New York State Health Insurance Program
Issued: 09/27/23

Medicaid Program – Recovering Managed Care Payments for Inpatient Services on Behalf of Recipients With Third-Party Health Insurance
Health, Department of (Medicaid Program)
Issued: 09/27/23

Oversight of Mental Health Education in Schools (Follow-Up)
State Education Department
Issued: 09/27/23

LinkNYC Program Revenues and Monitoring (Follow-Up)
Technology and Innovation, New York City Office of
Issued: 09/26/23