State Audits Issued Over 60 Days Ago

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 Department of Education
Issued: 03/15/23

Compliance With Special Education Requirements – Evaluations (Follow-Up)
New York City Department of Education
Issued: 03/15/23

Efforts to Collect Delinquent Taxes (Follow-Up)
Taxation and Finance, Department of
Issued: 03/01/23

Williamsburg Infant & Early Childhood Development Center, Inc. – Compliance With the Reimbursable Cost Manual
State Education Department (Preschool Special Education Audit Initiative)
Issued: 03/01/23

Oversight of the Early Intervention Program
Health, Department of
Issued: 02/28/23

Artificial Intelligence Governance
Technology and Innovation, New York City Office of
Issued: 02/16/23

Abilities First, Inc. – Compliance With the Reimbursable Cost Manual
State Education Department (Preschool Special Education Audit Initiative)
Issued: 02/13/23

Housing Trust Fund Corporation – Oversight of the Residential Emergency Services to Offer Home Repairs to the Elderly Program (Follow-Up)
Homes and Community Renewal
Issued: 02/13/23

Improper Medicaid Payments for Individuals Receiving Hospice Services Covered by Medicare (Follow-Up)
Health, Department of (Medicaid Program)
Issued: 02/13/23

Cantalician Center for Learning – Compliance With the Reimbursable Cost Manual
State Education Department (Preschool Special Education Audit Initiative)
Issued: 01/26/23

Management and Maintenance of Non-Revenue Service Vehicles
Metropolitan Transportation Authority - Bus Company
Metropolitan Transportation Authority - New York City Transit
Issued: 01/26/23

Oversight of Child Protective Services
Children and Family Services, Office of
Issued: 01/24/23

Protection of Managed Pollinators (Honey Bees)
Agriculture and Markets, Department of
Issued: 01/19/23

Improper Medicaid Payments for Misclassified Patient Discharges (Follow-Up)
Health, Department of (Medicaid Program)
Issued: 01/18/23

New York State Health Insurance Program – Payments by UnitedHealthcare for Medical/Surgical Services for Ineligible Members (Follow-Up)
Civil Service, Department of
Issued: 01/18/23

Oversight of Career and Technical Education Programs in New York State Schools (Follow-Up)
State Education Department
Issued: 01/18/23

New York State Health Insurance Program – Payments by CVS Health for Pharmacy Services for Ineligible Members (Follow-Up)
Civil Service, Department of
Issued: 01/04/23

Controls Over Equipment (Follow-Up)
New York City Health and Hospitals Corporation
Issued: 12/20/22

Medicaid Program – Claims Processing Activity October 1, 2021 Through March 31, 2022
Health, Department of (Medicaid Program)
Issued: 12/13/22

Medicaid Program – Improper Payments for Brand Name Drugs
Health, Department of (Medicaid Program)
Issued: 12/13/22

Oversight of Telemental Health Services (Follow-Up)
Mental Health, Office of 
Issued: 12/06/22

The Arc Erie County New York – Compliance With the Reimbursable Cost Manual
State Education Department (Preschool Special Education Audit Initiative)
Issued: 12/06/22

Oversight of Shelter Placements
Social Services, New York City Department of
Issued: 12/01/22

Assessable Expenses of Administering the Motor Vehicle Financial Security Act and the Motor Vehicle Safety Responsibility Act for the State Fiscal Year Ended March 31, 2022
Motor Vehicles, Department of
Issued: 11/16/22

Selected Aspects of the All-Agency Contractor Evaluation System at Long Island Rail Road, Metro-North Railroad, New York City Transit, and Triborough Bridge and Tunnel Authority
Metropolitan Transportation Authority
Issued: 11/16/22

Controls and Management of the Unemployment Insurance System
Labor, Department of
Issued: 11/15/22

Compliance With Executive Order 95 (Open Data) (Follow-Up)
Environmental Conservation, Department of
Issued: 11/09/22

St. Mary’s Hospital for Children, Inc. – Compliance With the Reimbursable Cost Manual
State Education Department (Preschool Special Education Audit Initiative)
Issued: 11/09/22

Medicaid Program – Excessive Premium Payments for Dual-Eligible Recipients Enrolled in Mainstream Managed Care and Health and Recovery Plans
Health, Department of (Medicaid Program)
Issued: 10/31/22

Field of Dreams, Inc. – Compliance With the Reimbursable Cost Manual
State Education Department (Preschool Special Education Audit Initiative)
Issued: 10/26/22

Reimbursement of Homeless Shelter Providers – Rescue Mission Alliance of Syracuse
Temporary and Disability Assistance, Office of
Issued: 10/26/22