State Audits Issued Over 60 Days Ago

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 Public Schools
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

Review of Real Property Holdings for Disposal (Follow-Up)
Transportation, Department of
Issued: 04/07/15

Whitestone School for Child Development – Compliance With the Reimbursable Cost Manual
State Education Department (Preschool Special Education Audit Initiative)
Issued: 04/07/15

Controls Over Cash Advance Accounts
Motor Vehicles, Department of
Issued: 04/06/15

Tuition Assistance Program – DeVry College
Higher Education Services Corporation
State Education Department
Issued: 04/06/15

York College – Time and Attendance Practices for Public Safety Staff
City University of New York
Issued: 04/06/15

2014 Year End Report
Workers' Compensation Board
Issued: 03/30/15

Localities’ Procurements of Paper Ballots
New York State Board of Elections
Issued: 03/30/15

Selected Travel Expenses
Metropolitan Transportation Authority - Long Island Rail Road
Issued: 03/23/15

Motor Vehicle Financial Security and Safety Responsibility Acts – Assessable Expenses for the Two Fiscal Years Ended March 31, 2013
Motor Vehicles, Department of
Issued: 03/19/15

Fuel Purchases
Rochester - Genesee Regional Transportation Authority
Issued: 02/27/15

Performance Incentive Program
Rochester - Genesee Regional Transportation Authority
Issued: 02/27/15

School of Professional Studies – Procurement Card and Travel Card Purchases
City University of New York
Issued: 02/25/15

Security and Effectiveness of Division of Criminal Justice Services’ Core Systems
Information Technology Services, Office of 
Issued: 02/24/15

Security and Effectiveness of the Department of Labor’s Unemployment Insurance System
Information Technology Services, Office of 
Issued: 02/24/15

Medicaid Program – Medicaid Drug Rebate Program Under Managed Care
Health, Department of (Medicaid Program)
Issued: 02/18/15

Medicaid Program – Improper Payments for Controlled Substances That Exceed Allowed Dispensing Limits
Health, Department of (Medicaid Program)
Issued: 02/06/15

Assessment and Collection of Selected Fees and Penalties (Follow-Up)
Labor, Department of
Issued: 02/05/15

Medicaid Program – Medicaid Claims Processing Activity April 1, 2013 Through September 30, 2013
Health, Department of (Medicaid Program)
Issued: 02/05/15

MTA Headquarters and MTA Capital Construction – Travel and Entertainment Expenses
Metropolitan Transportation Authority
Issued: 02/02/15

Housing Preferences for Veterans (Follow-Up)
Housing Preservation and Development, New York City Department of
Issued: 01/29/15

Selected Aspects of Inactive Hazardous Waste Site Remediation Cost Recovery
Environmental Conservation, Department of
Issued: 01/22/15

Administration of Concession Services at Riverbank State Park - Tri-State Snacks & Concessions
Parks, Recreation and Historic Preservation, Office of 
Issued: 01/20/15

Improper Managed Care Payments for Certain Medicaid Recipients (Follow-Up)
Health, Department of (Medicaid Program)
Issued: 01/20/15

Medicaid Program - Medicaid Overpayments for Certain Medicare Part C Claims
Health, Department of (Medicaid Program)
Issued: 01/16/15

Compliance With the Safe Schools Against Violence in Education Act
State Education Department
Issued: 01/13/15