State Audits Issued Over 60 Days Ago

Review of the Local Development Corporation of Laurelton, Rosedale and Springfield Gardens (LDC)
Economic Development, Department of
Issued: 08/24/15

Maximus, Inc.
Health, Department of
Issued: 08/21/15

Collection and Use of Oil Spill Funds
Environmental Conservation, Department of
Issued: 08/13/15

Train On-Time Performance
Metropolitan Transportation Authority - New York City Transit
Issued: 08/12/15

Accountability for Traffic Ticket Surcharges
Motor Vehicles, Department of
Issued: 08/10/15

Accounts Receivable Collection and Reporting
New York State Energy Research and Development Authority
Issued: 08/05/15

Internal Control System Components
Temporary and Disability Assistance, Office of
Issued: 08/04/15

Oversight of Procurements and Loan Programs
Development Authority of the North Country
Issued: 08/04/15

Tuition Assistance Program – State Financial Aid Program at Barnard College
Higher Education Services Corporation
State Education Department
Issued: 08/03/15

Arrochar Meats, Inc.
Military and Naval Affairs, Division of
Issued: 07/29/15

The Mitchell-Lama Program – Awarding Housing Units and Maintaining Waiting Lists
Housing Preservation and Development, New York City Department of
Issued: 07/29/15

Clinical Associates of the Finger Lakes – Compliance With the Reimbursable Cost Manual
State Education Department (Preschool Special Education Audit Initiative)
Issued: 07/22/15

Hear 2 Learn PLLC – Compliance With the Reimbursable Cost Manual
State Education Department (Preschool Special Education Audit Initiative)
Issued: 07/22/15

Property Tax Freeze Credit
Taxation and Finance, Department of
Issued: 07/22/15

Summit Educational Resources – Compliance With the Reimbursable Cost Manual
State Education Department (Preschool Special Education Audit Initiative)
Issued: 07/22/15

Travel Card Transactions
Economic Development, Department of
Issued: 07/22/15

Milestone School for Child Development – Compliance With the Reimbursable Cost Manual
State Education Department (Preschool Special Education Audit Initiative)
Issued: 07/17/15

Contract Participation of Minority- and Women-Owned Business Enterprises
Dormitory Authority of the State of New York
Issued: 07/08/15

Overpayments of Hospitals’ Claims for Lengthy Acute Care Admissions (Follow-Up)
Health, Department of (Medicaid Program)
Issued: 07/07/15

Quality of Internal Control Certifications (Follow-Up)
Budget, Division of the
Issued: 07/07/15

Food Safety Monitoring (Follow-Up)
Agriculture and Markets, Department of
Issued: 07/06/15

Security Over Electronic Protected Health Information
Roswell Park Cancer Institute
Issued: 07/06/15

Selected Procurement and Contracting Practices
State University of New York
Issued: 07/06/15

Fuel and Services
Military and Naval Affairs, Division of
Issued: 06/30/15

Medicaid Program – Ambulatory Patient Groups Payments for Duplicate Claims and Services in Excess of Medicaid Service Limits
Health, Department of (Medicaid Program)
Issued: 06/29/15

Medicaid Program – Medicaid Claims Processing Activity April 1, 2014 Through September 30, 2014
Health, Department of (Medicaid Program)
Issued: 06/29/15

Overpayments for Services Also Covered by Medicare Part B (Follow-Up)
Health, Department of (Medicaid Program)
Issued: 06/26/15

Facility Structure, Safety, and Health Code Waivers
Health, Department of
Issued: 06/18/15

Administration of Non-Competitive and Limited-Competition Contracts
New York City Administration for Children's Services
Issued: 06/17/15

Uncollected Penalties (Follow-Up)
Agriculture and Markets, Department of
Issued: 06/17/15

Review of Credit Card Expenses at Finger Lakes DDSO
People With Developmental Disabilities, Office for
Issued: 06/12/15

School of Professional Studies – Controls Over Bank Accounts
City University of New York
Issued: 06/02/15

Whispering Pines Preschool, Inc. – Compliance With the Reimbursable Cost Manual
State Education Department (Preschool Special Education Audit Initiative)
Issued: 06/02/15

Infrastructure Inspection and Maintenance
New York State Canal Corporation
Issued: 05/26/15

Wage Theft Investigations (Follow-Up)
Labor, Department of
Issued: 05/22/15

Medicaid Program – Medicaid Claims Processing Activity October 1, 2013 Through March 31, 2014
Health, Department of (Medicaid Program)
Issued: 05/21/15

PSCH, Inc.
Mental Health, Office of 
Issued: 05/19/15

Selected Aspects of Travel Expenses
Metropolitan Transportation Authority - Bridges and Tunnels
Metropolitan Transportation Authority - Bus Company
Metropolitan Transportation Authority - New York City Transit
Issued: 05/18/15

Selected Aspects of the Migrant Education Program
State Education Department
Issued: 05/15/15

Marketing Service Performance Monitoring
Empire State Development
Issued: 05/11/15

Annual Assessment of Market Orders for 2012, 2013, and 2014
Agriculture and Markets, Department of
Issued: 05/07/15

Assertive Community Treatment Program
Mental Health, Office of 
Issued: 05/06/15

Public School Safety – Incident Reporting and Unauthorized Student Departures
New York City Department of Education
Issued: 04/29/15

Selected Financial Management and Administrative Practices
Nassau County Public Administrator, Office of the
Issued: 04/28/15

Maximus, Inc.
Health, Department of
Issued: 04/23/15

Assessment of Costs to Administer the Workers’ Compensation Program for the Two Fiscal Years Ended March 31, 2013
Workers' Compensation Board
Issued: 04/15/15

Collection of Special Hauling and Divisible Load Overweight Permit Fees
Transportation, Department of
Issued: 04/15/15

Motor Vehicle Financial Security and Safety Responsibility Acts – Assessable Expenses for the Fiscal Year Ended March 31, 2014
Motor Vehicles, Department of
Issued: 04/15/15

Personal Income Tax Refunds
Taxation and Finance, Department of
Issued: 04/14/15

Collection of Lease and Permit Revenues (Follow-Up)
Transportation, Department of
Issued: 04/07/15