State Audits Issued Over 60 Days Ago

Oversight of the Nourish New York Program
Agriculture and Markets, Department of
Health, Department of
Issued: 09/21/23

Monitoring of Air Quality (Facility Permits and Registrations)
Environmental Conservation, Department of
Issued: 09/20/23

Medicaid Program – Improper Medicaid Payments During Permissible Overlapping Medicaid and Essential Plan Coverage
Health, Department of (Medicaid Program)
Issued: 09/14/23

Medicaid Program – Reducing Medicaid Costs for Recipients Who Are Eligible for Medicare
Health, Department of (Medicaid Program)
Issued: 09/14/23

Improper Medicaid Payments for Claims Not in Compliance With Ordering, Prescribing, Referring, and Attending Requirements (Follow-Up)
Health, Department of (Medicaid Program)
Issued: 09/13/23

New York State Health Insurance Program – Incorrect Payments by CVS Caremark for Medicare Rx Drug Claims That Were Improperly Paid Under the Commercial Plan
Civil Service, Department of
Issued: 09/13/23

UnitedHealthcare Insurance Company of New York – Overpayments for Physician-Administered Drugs
New York State Health Insurance Program
Issued: 09/13/23

Medicaid Program – Improper Medicaid Payments for Outpatient Services Billed as Inpatient Claims
Health, Department of (Medicaid Program)
Issued: 08/30/23

Homeless Services Housing Needs Assessment
Temporary and Disability Assistance, Office of
Issued: 08/15/23

Accessibility for People With Disabilities
Parks, Recreation and Historic Preservation, Office of 
Issued: 08/10/23

Collection of Fines Related to Tenant Complaints (Follow-Up)
Homes and Community Renewal - Office of Rent Administration
Issued: 08/10/23

Oversight of Adult Protective Services Programs (Follow-Up)
Children and Family Services, Office of
Issued: 08/10/23

Queens Centers for Progress – Compliance With the Reimbursable Cost Manual
State Education Department (Preschool Special Education Audit Initiative)
Issued: 08/10/23

Oversight of Disability Services
State University of New York
Issued: 08/09/23

Case Management
Aging, New York City Department for the
Issued: 07/26/23

Cyber Incident Response Team (Follow-Up)
Homeland Security and Emergency Services, Division of
Issued: 07/20/23

Improper Supplemental Maternity Capitation Payments to Managed Care Organizations (Follow-Up)
Health, Department of (Medicaid Program)
Issued: 07/20/23

Step Up Therapy Services, PLLC – Compliance With the Reimbursable Cost Manual
State Education Department (Preschool Special Education Audit Initiative)
Issued: 07/20/23

UnitedHealthcare Insurance Company of New York: Improper Payments for Acupuncture and Acupuncture-Related Services (Follow-Up)
New York State Health Insurance Program
Issued: 07/20/23

Monitoring of Select Programs (Follow-Up)
Aging, Office for the
Issued: 07/12/23

Oversight of Sidewalk Sheds (Follow-Up)
Buildings, New York City Department of
Issued: 07/06/23

Housing for Seniors
Housing Preservation and Development, New York City Department of
New York City Housing Development Corporation
Issued: 07/05/23

Oversight of Water Supply Emergency Plans
Health, Department of
Homeland Security and Emergency Services, Division of
Issued: 06/27/23

Benefits Advisement Services for Individuals With Disabilities Seeking Employment (Follow-Up)
Mental Health, Office of 
Issued: 06/22/23

Fare Evasion (Follow-Up)
Metropolitan Transportation Authority - Bus Company
Metropolitan Transportation Authority - New York City Transit
Issued: 06/22/23

Use of Federal Funding for Election Technology and Security (Follow-Up)
New York State Board of Elections
Issued: 06/22/23

CVS Health – Accuracy of Empire Plan Medicare Rx Drug Rebate Revenue Remitted to the Department of Civil Service
New York State Health Insurance Program
Issued: 06/21/23

Improper Medicaid Managed Care Payments for Durable Medical Equipment, Prosthetics, Orthotics, and Supplies on Behalf of Recipients in Nursing Homes (Follow-Up)
Health, Department of (Medicaid Program)
Issued: 06/21/23

Licensing and Monitoring of Proprietary Schools (Follow-Up)
State Education Department
Issued: 06/21/23

Sales Tax Vendor Registration Practices (Follow-Up)
Taxation and Finance, Department of
Issued: 06/21/23

Services to Workers Under the Worker Adjustment and Retraining Notification Act
Labor, Department of
Issued: 06/21/23

Division of Housing and Community Renewal: Physical and Financial Conditions at Selected Mitchell-Lama Developments in New York City
Homes and Community Renewal
Issued: 06/15/23

Windows Domain Administration and Management
Information Technology Services, Office of 
Issued: 05/31/23

Selected Aspects of Toll Collections
New York State Thruway Authority
Issued: 05/26/23

Privacy and Security of Student Data
State Education Department
Issued: 05/16/23

Mitchell-Lama Vacancies (Follow-Up)
Housing Preservation and Development, New York City Department of
Issued: 05/12/23

Selected Aspects of Accommodations for Passengers With Disabilities (Follow-Up)
Port Authority of New York and New Jersey 
Issued: 05/12/23

Controls Over Tablet and Kiosk Usage by Incarcerated Individuals
Corrections and Community Supervision, Department of
Issued: 05/11/23

Controls Over Vehicle Use and Transportation-Related Expenses (Follow-Up)
Transportation, Department of
Issued: 05/11/23

Medicaid Program – Claims Processing Activity April 1, 2022 Through September 30, 2022
Health, Department of (Medicaid Program)
Issued: 05/11/23

Medicaid Program – Improper Fee-for-Service Pharmacy Payments for Recipients With Third-Party Health Insurance
Health, Department of (Medicaid Program)
Issued: 05/11/23

Non-Revenue Service Vehicles and On-Rail Equipment
Metropolitan Transportation Authority - Long Island Rail Road
Issued: 05/03/23

Improper Payments of Medicare Buy-in Premiums for Ineligible Recipients (Follow-Up)
Health, Department of (Medicaid Program)
Issued: 04/12/23

Medicaid Program – Excessive Payments for Durable Medical Equipment Rentals
Health, Department of (Medicaid Program)
Issued: 04/12/23

Pandemic Planning and Care for Vulnerable Populations
People With Developmental Disabilities, Office for
Issued: 04/06/23

Medicaid Program – Maximizing Drug Rebates Under the Federal Medicaid Drug Rebate Program
Health, Department of (Medicaid Program)
Issued: 04/05/23

Controls Over Capital Improvements at City-Owned Homeless Shelters (Follow-Up)
Social Services, New York City Department of
Issued: 03/22/23

Park Accessibility for People With Disabilities
Parks and Recreation, New York City Department of
Issued: 03/22/23

Housing Trust Fund Corporation – Internal Controls Over and Maximization of Federal Funding for Various Section 8 Housing Programs and the COVID Rent Relief Program
Homes and Community Renewal
Issued: 03/16/23

Compliance With Special Education Regulations for the Provision of Services (Follow-Up)
New York City Public Schools
Issued: 03/15/23