State Audits Issued Over 60 Days Ago

Capital Planning
Niagara Frontier Transportation Authority
Issued: 04/01/16

Medicaid Program – Improper Payments for Recipients No Longer Enrolled in Managed Long Term Care Partial Capitation Plans
Health, Department of (Medicaid Program)
Issued: 03/30/16

Medicaid Program – Managed Care Organizations’ Readiness for the Encounter Intake System
Health, Department of (Medicaid Program)
Issued: 03/29/16

Wage Subsidy and Transitional Employment Programs
Temporary and Disability Assistance, Office of
Issued: 03/29/16

Oversight of the Early Intervention Program’s State Fiscal Agent
Health, Department of
Issued: 03/24/16

Medicaid Program – Eye Care Provider and Family Inappropriately Enroll as Recipients and Overcharge for Vision Services
Health, Department of (Medicaid Program)
Issued: 03/21/16

Forensic Audit of Select Payroll and Overtime Practices and Related Transactions (Follow-Up)
Metropolitan Transportation Authority - Metro-North Railroad
Issued: 03/18/16

Internal Control System Components
Motor Vehicles, Department of
Issued: 03/17/16

Performance Based Bus Safety Program
Transportation, Department of
Issued: 03/17/16

The Arc of Orange County – Compliance With the Reimbursable Cost Manual
State Education Department (Preschool Special Education Audit Initiative)
Issued: 03/17/16

Enforcement of Mitchell-Lama Surcharge Provisions
Housing Preservation and Development, New York City Department of
Issued: 03/10/16

Pipeline Safety Oversight
Public Service Commission
Issued: 03/08/16

Nursing Home Surveillance
Health, Department of
Issued: 02/19/16

Review of Growe Technologies Inc.
State University of New York Downstate Medical Center
Issued: 02/19/16

Payments for Fraudulent and Improper Claims Submitted by Davis Ethical Pharmacy (Follow-Up)
Health, Department of (Medicaid Program)
Issued: 02/18/16

Tuition Assistance Program – Metropolitan Learning Institute
Higher Education Services Corporation
State Education Department
Issued: 02/18/16

United HealthCare – Payments for Fraudulent and Improper Claims Submitted by Davis Ethical Pharmacy (Follow-Up)
New York State Health Insurance Program
Issued: 02/18/16

Administration of Fellowship Leaves (Follow-Up)
City University of New York
Issued: 02/17/16

Passenger Vehicle Fleet Management
General Services, Office of
Issued: 02/17/16

Administration of the Contract With the Center for Urban Community Services
Health and Mental Hygiene, New York City Department of
Issued: 02/16/16

Oversight of Homeless Shelters
Temporary and Disability Assistance, Office of
Issued: 02/12/16

College of Staten Island - Examination of Fast Track MK LLC
City University of New York
Issued: 02/05/16

Bus Driver Licensing (Follow-Up)
Metropolitan Transportation Authority
Issued: 01/21/16

Forensic Audit of Payments to On-Board Service Managers (Follow-Up)
Metropolitan Transportation Authority - Metro-North Railroad
Issued: 01/21/16

Medicaid Program – Optimizing Medicaid Drug Rebates
Health, Department of (Medicaid Program)
Issued: 01/07/16

Just Kids Early Childhood Learning Center – Compliance With the Reimbursable Cost Manual
State Education Department (Preschool Special Education Audit Initiative)
Issued: 12/31/15

Kew Gardens SEP, Inc. – Compliance With the Reimbursable Cost Manual
State Education Department (Preschool Special Education Audit Initiative)
Issued: 12/31/15

Mid Island Therapy Associates, LLC – Compliance With the Reimbursable Cost Manual
State Education Department (Preschool Special Education Audit Initiative)
Issued: 12/31/15

Reporting on Foreclosure of Real Property Funds – Kings County (Follow-Up)
Court Administration, Office of
Issued: 12/31/15

Yeled v’Yalda Early Childhood Center – Compliance With the Reimbursable Cost Manual
State Education Department (Preschool Special Education Audit Initiative)
Issued: 12/31/15

Kids-Centric, Inc. – Compliance With the Reimbursable Cost Manual
State Education Department (Preschool Special Education Audit Initiative)
Issued: 12/30/15

Suspicious and Fraudulent Medicaid Payments to Affiliated Brooklyn Dentists (Follow-Up)
Health, Department of (Medicaid Program)
Issued: 12/30/15

United Community Services, Inc. – Compliance With the Reimbursable Cost Manual
State Education Department (Preschool Special Education Audit Initiative)
Issued: 12/30/15

Words ‘N Motion Special Education Programs – Compliance With the Reimbursable Cost Manual
State Education Department (Preschool Special Education Audit Initiative)
Issued: 12/30/15

Inspire (Orange County Cerebral Palsy Association) – Compliance With the Reimbursable Cost Manual
State Education Department (Preschool Special Education Audit Initiative)
Issued: 12/29/15

Newmeadow, Inc. – Compliance With the Reimbursable Cost Manual
State Education Department (Preschool Special Education Audit Initiative)
Issued: 12/29/15

Story Place Preschool, Inc. – Compliance With the Reimbursable Cost Manual
State Education Department (Preschool Special Education Audit Initiative)
Issued: 12/29/15

Empire BlueCross BlueShield – Selected Payments for Special Items for the Period January 1, 2012 Through June 30, 2012 (Follow-Up)
New York State Health Insurance Program
Issued: 12/28/15

Empire BlueCross BlueShield – Selected Payments for Special Items for the Period July 1, 2012 Through December 31, 2012 (Follow-Up)
New York State Health Insurance Program
Issued: 12/28/15

Medicaid Program – Overpayments of Ambulatory Patient Group Claims (Follow-Up)
Health, Department of (Medicaid Program)
Issued: 12/28/15

Rivendell School – Compliance With the Reimbursable Cost Manual
State Education Department (Preschool Special Education Audit Initiative)
Issued: 12/28/15

United HealthCare – Empire Plan Drug Rebates
New York State Health Insurance Program
Issued: 12/28/15

Oversight of Sex Offenders Subject to Strict and Intensive Supervision and Treatment
Corrections and Community Supervision, Department of
Issued: 12/17/15

Starting Point Services for Children – Compliance With the Reimbursable Cost Manual
State Education Department (Preschool Special Education Audit Initiative)
Issued: 12/11/15

Medicaid Overpayments for Inpatient Transfer Claims Among Merged or Consolidated Facilities
Health, Department of (Medicaid Program)
Issued: 12/08/15

Medicaid Program – Medicaid Claims Processing Activity October 1, 2014 Through March 31, 2015
Health, Department of (Medicaid Program)
Issued: 12/08/15

Controls and Accountability of Court, Trust and Bail Funds (Follow-up)
Finance, New York City Department of
Issued: 12/03/15

United Cerebral Palsy Association of the Rochester Area, Inc. – Compliance With the Reimbursable Cost Manual
State Education Department (Preschool Special Education Audit Initiative)
Issued: 12/03/15

United Healthcare – Empire Plan Drug Rebate Revenue (Follow-Up)
New York State Health Insurance Program
Issued: 12/03/15

Social Adult Day Services
Aging, Office for the
Health, Department of
Issued: 12/02/15