State Audits Issued Over 60 Days Ago

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

Compliance With State Arts Education Requirements (Follow-Up)
New York City Public Schools
Issued: 11/06/15

Finger Lakes United Cerebral Palsy – Compliance With the Reimbursable Cost Manual
State Education Department (Preschool Special Education Audit Initiative)
Issued: 11/05/15

Select Financial Management Practices
Albany Port District Commission
Issued: 11/05/15

Unity House of Troy – Compliance With the Reimbursable Cost Manual
State Education Department (Preschool Special Education Audit Initiative)
Issued: 11/05/15

Upstate Cerebral Palsy – Compliance With the Reimbursable Cost Manual
State Education Department (Preschool Special Education Audit Initiative)
Issued: 11/05/15

Medicaid Program – Appropriateness of Medicaid Eligibility Determined by the New York State of Health System
Health, Department of (Medicaid Program)
Issued: 10/28/15

Capital Program Revenue and Expenses
New York Racing Association
Issued: 10/14/15

Examination of Unemployment Insurance Benefits
Labor, Department of
Issued: 10/07/15

Oversight of Persons Convicted of Driving While Intoxicated
Probation, New York City Department of 
Issued: 10/07/15

Internal Control System Components
Workers' Compensation Board
Issued: 10/01/15

Tuition Assistance Program – LIM College
Higher Education Services Corporation
State Education Department
Issued: 10/01/15

Improper Payments to a Dentist (Follow-Up)
Health, Department of (Medicaid Program)
Issued: 09/30/15

Review of the American Academy of Pediatrics
Health, Department of
Issued: 09/29/15

Selected Operating and Administrative Practices of the Bureau of Narcotic Enforcement (Follow-Up)
Health, Department of
Issued: 09/23/15

Trash Can Free Stations Pilot Program
Metropolitan Transportation Authority - New York City Transit
Issued: 09/22/15

Medicaid Program – Questionable Payments for Practitioner Services and Pharmacy Claims Pertaining to a Selected Physician
Health, Department of (Medicaid Program)
Issued: 09/18/15

Subway Service Diversions for Maintenance and Capital Projects (Follow-Up)
Metropolitan Transportation Authority - New York City Transit
Issued: 09/16/15

On-Time Performance
Metropolitan Transportation Authority - Staten Island Railway
Issued: 09/15/15

The Child School – Compliance With the Reimbursable Cost Manual
State Education Department (Preschool Special Education Audit Initiative)
Issued: 09/11/15

Contract Participation of Minority- and Women-Owned Business Enterprises
Metropolitan Transportation Authority
Issued: 09/10/15

Sunshine Developmental School – Compliance With the Reimbursable Cost Manual
State Education Department (Preschool Special Education Audit Initiative)
Issued: 09/10/15

Astor Services for Children & Families – Compliance With the Reimbursable Cost Manual
State Education Department (Preschool Special Education Audit Initiative)
Issued: 09/02/15

Collection of Electronic Waste Fees
Environmental Conservation, Department of
Issued: 09/02/15

Legal Aid Society
New York State Unified Court System
Issued: 08/26/15

Oversight and Monitoring of the Public Housing Modernization Program at the New York City Housing Authority
Homes and Community Renewal - Division of Housing and Community Renewal
Issued: 08/26/15

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