State Audits Issued Over 60 Days Ago

Compliance With Special Education Requirements – Evaluations (Follow-Up)
New York City Public Schools
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

Reporting of Community-Based Services Under the Transformation Reinvestment Plan
Mental Health, Office of 
Issued: 10/26/22

Hazard Mitigation and Coordination
New York City Emergency Management
Issued: 10/25/22

Street and Sidewalk Cleanliness (Follow-Up)
Sanitation, New York City Department of
New York City Mayor’s Office of Operations
Issued: 10/25/22

Selected Aspects of Supporting Small Businesses
Small Business Services, New York City Department of
Issued: 10/20/22

Medicaid Program – Improper Overlapping Medicaid and Essential Plan Enrollments
Health, Department of (Medicaid Program)
Issued: 10/11/22

Complaint Processing
New York City Civilian Complaint Review Board
Issued: 10/05/22

College Readiness
New York City Public Schools
Issued: 10/04/22

Accuracy of Medicaid Eligibility Determined by NY State of Health (Follow-Up)
Health, Department of (Medicaid Program)
Issued: 09/30/22

Oversight of Afterschool and Summer Youth Employment Contracts (Follow-Up)
Youth & Community Development, New York City Department of
Issued: 09/30/22

Employee Qualifications, Hiring, and Promotions (Follow-Up)
Metropolitan Transportation Authority
Issued: 09/26/22

New York State Health Insurance Program – Empire Plan Members With Dual Family Coverage (Follow-Up)
Civil Service, Department of
Issued: 09/26/22

Housing Trust Fund Corporation – Internal Controls Over and Maximization of Federal Funding for Community Development Block Grant & HOME Investment Partnerships Programs
Homes and Community Renewal
Issued: 09/16/22

New York City Department of Homeless Services – Oversight of Contract Expenditures of Institute for Community Living, Inc.
Social Services, New York City Department of
Issued: 09/16/22

Selected State Agencies’ Roles in Financial Literacy
Aging, Office for the
Financial Services, Department of
State University of New York
State, Department of
Temporary and Disability Assistance, Office of
Issued: 09/14/22

Cost Saving Opportunities on Payments of Medicare Part C Claims (Follow-Up)
Health, Department of (Medicaid Program)
Issued: 09/08/22

Improper Medicaid Payments for Terminated Drugs (Follow-Up)
Health, Department of (Medicaid Program)
Issued: 09/08/22

Improper Medicaid Payments Involving Fee-for-Service Claims for Recipients With Multiple Client Identification Numbers (Follow-Up)
Health, Department of (Medicaid Program)
Issued: 09/08/22

Oversight of Construction Management Contracts (Follow-Up)
Parks, Recreation and Historic Preservation, Office of 
Issued: 09/08/22

Oversight of the Farm-to-School Program (Follow-Up)
Agriculture and Markets, Department of
Issued: 09/08/22

Oversight of Building Construction Site Safety
Buildings, New York City Department of
Issued: 09/01/22