State Audits Issued Over 60 Days Ago

Oversight of International Offices
Empire State Development
Issued: 06/28/13

Rainbow Rhymes Learning Center (Follow-Up)
State Education Department
Issued: 06/27/13

Status of the Board-Approved Capital Plan for 2005-2011 (Follow-Up)
New York State Thruway Authority
Issued: 06/27/13

State University of New York Upstate Medical Center – Selected Travel Expenses
State University of New York
Issued: 06/26/13

Disposal of Electronic Devices
Homes and Community Renewal - Division of Housing and Community Renewal
Issued: 06/25/13

Bus Driver Licensing
Metropolitan Transportation Authority
Issued: 06/13/13

Empire BlueCross BlueShield – Payments to John T. Mather Memorial Hospital (Follow-Up)
Civil Service, Department of
New York State Health Insurance Program
Issued: 06/04/13

Selected Aspects of the Dam Safety Program (Follow-Up)
Environmental Conservation, Department of
Issued: 06/04/13

Selected Employee Travel Expenses
Corrections and Community Supervision, Department of
Issued: 06/04/13

Selected Employee Travel Expenses
Mental Health, Office of 
Issued: 06/04/13

Selected Employee Travel Expenses
Labor, Department of
Issued: 06/04/13

Violations of Law, Conflicts of Interest and Other Improprieties at the Department of Correctional Services' Food Production Center (Follow-Up)
Corrections and Community Supervision, Department of
Issued: 06/04/13

Assessment and Collection of Selected Fees and Penalties
Labor, Department of
Issued: 05/31/13

Contract with EBSCO Subscription Services, Inc. (Follow-Up)
General Services, Office of
Issued: 05/13/13

Disposal of Electronic Devices
State, Department of
Issued: 05/13/13

Workers' Compensation Program: Statement of Assessable Expenses for the Three Fiscal Years Ended March 31, 2011
Workers' Compensation Board
Issued: 05/13/13

College of Mount Saint Vincent – Tuition Assistance Program
Higher Education Services Corporation
State Education Department
Issued: 05/09/13

Empire BlueCross BlueShield Selected Payments for Special Items for the Period January 1, 2011 Through March 31, 2011
Civil Service, Department of
New York State Health Insurance Program
Issued: 05/09/13

Management of Energy Consumption
Children and Family Services, Office of
Issued: 05/09/13

Quality of Internal Control Certification
State Police, Division of
Issued: 05/09/13

Excessive Medicaid Payments for Services to Recipients Receiving Medicare Benefits (Follow-Up)
Health, Department of (Medicaid Program)
Issued: 04/26/13

Inspecting Highway Bridges and Repairing Defects
New York State Thruway Authority
Issued: 04/26/13

Maintenance and Tuition Payments to the Lake Grove School and Mountain Lake Children's Residence
Children and Family Services, Office of
State Education Department
Issued: 04/26/13

Pollution Testing on Exhaust Emissions from Heavy-Duty Diesel Vehicles (Follow-Up)
Environmental Conservation, Department of
Issued: 04/26/13

Real Estate Portfolio
Rochester - Genesee Regional Transportation Authority
Issued: 04/26/13

College of Nanoscale Science and Engineering – Network Security Controls
State University of New York
Issued: 04/25/13

College of Plattsburgh – Selected Employee Travel Expenses
State University of New York
Issued: 04/25/13

Disposal of Electronic Devices
Agriculture and Markets, Department of
Issued: 04/25/13

Chemical Dependency Program Payments to Selected Contractors in New York City (Follow-Up)
Alcoholism and Substance Abuse Services, Office of
Issued: 04/10/13

Contract with Daytop Village, Inc. (Follow-Up)
Alcoholism and Substance Abuse Services, Office of
Issued: 04/10/13

Medicaid Payments for Excessive Dental Services (Follow-Up)
Health, Department of (Medicaid Program)
Issued: 04/10/13

Selected Employee Travel Expenses
Military and Naval Affairs, Division of
Issued: 04/10/13

Selected Employee Travel Expenses
Financial Services, Department of
Issued: 04/10/13

United HealthCare – Compensation and Benefit Costs for the Empire Plan for the Period January 1, 2008 through December 31, 2010
New York State Health Insurance Program
Issued: 04/10/13

University at Buffalo – Selected Employee Travel Expenses
State University of New York
Issued: 04/10/13

Medicaid Program – Suspicious and Fraudulent Medicaid Payments to Affiliated Brooklyn Dentists
Health, Department of (Medicaid Program)
Issued: 04/04/13

Motor Vehicle Financial Security and Safety Responsibility Acts Statement of Assessable Expenses for the Three Fiscal Years Ended March 31, 2011
Motor Vehicles, Department of
Issued: 03/25/13

Mill Neck Manor School for the Deaf – Compliance With the Reimbursable Cost Manual
State Education Department (Preschool Special Education Audit Initiative)
Issued: 03/14/13

Accounts Receivable Collections
Attorney General, Office of the
Issued: 03/13/13

Collection of Lease and Permit Revenues
Transportation, Department of
Issued: 03/12/13

Medicaid Claims Submitted by Accordis, Inc. on Behalf of the New York City Health and Hospitals Corporation
Health, Department of (Medicaid Program)
Issued: 03/12/13

Medicaid Overpayments for Non-Emergency Out-of-State Inpatient Services (Follow-Up)
Health, Department of (Medicaid Program)
Issued: 03/11/13

College at Brockport – Selected Employee Travel Expenses
State University of New York
Issued: 02/28/13

College of Fredonia – Selected Employee Travel Expenses
State University of New York
Issued: 02/28/13

College of Geneseo – Selected Employee Travel Expenses
State University of New York
Issued: 02/28/13

Institute of Technology at Utica/Rome – Selected Employee Travel Expenses
State University of New York
Issued: 02/28/13

Housing Preferences for Disabled Veterans (Follow-Up)
Homes and Community Renewal - Division of Housing and Community Renewal
Issued: 02/19/13

Oversight of Child Protective Services Outside New York City (Follow-Up)
Children and Family Services, Office of
Issued: 02/19/13

Alfred State College of Technology – Selected Employee Travel Expenses
State University of New York
Issued: 02/14/13

College at Purchase – Selected Employee Travel Expenses
State University of New York
Issued: 02/14/13