State Audits Issued Over 60 Days Ago

Collection of Petroleum Business Tax and Motor Fuel Excise Tax (Follow-Up)
Taxation and Finance, Department of
Issued: 06/08/22

United Cerebral Palsy Association of Nassau County, Inc. – Compliance With the Reimbursable Cost Manual
State Education Department (Preschool Special Education Audit Initiative)
Issued: 06/08/22

Identifying, Reporting, and Providing Services for Youth at Risk of Sexual Human Trafficking in New York City
New York City Administration for Children's Services
Youth & Community Development, New York City Department of
Issued: 06/06/22

Compliance With the Sewage Pollution Right to Know Act and Monitoring and Enforcement of State Pollutant Discharge Elimination System Permit Requirements (Follow-Up)
Environmental Conservation, Department of
Issued: 05/26/22

Determination of Residency for Tuition Purposes
State University of New York
Issued: 05/26/22

Assessable Expenses of Administering the Motor Vehicle Financial Security Act and the Motor Vehicle Safety Responsibility Act for the Three State Fiscal Years Ended March 31, 2021
Motor Vehicles, Department of
Issued: 05/25/22

Efficiency of Warehouse Space (Follow-Up)
General Services, Office of
Issued: 05/25/22

Overlap, Duplication, Gaps, and/or Fragmentation in Workforce Development Programs and Services
Labor, Department of
Issued: 05/19/22

Oversight of Runaway and Homeless Youth (Follow-Up)
Children and Family Services, Office of
Issued: 05/17/22

Controls Over Revocable Consents (Follow-Up)
Transportation, New York City Department of
Issued: 05/13/22

Payments by Beacon Health Options for Mental Health and Substance Abuse Services for Ineligible Members
Civil Service, Department of
Issued: 05/13/22

Oversight of New York State Forest Tax Programs
Environmental Conservation, Department of
Issued: 04/20/22

Medicaid Program – Claims Processing Activity October 1, 2020 Through March 31, 2021
Health, Department of (Medicaid Program)
Issued: 04/19/22

Medicaid Program – Improper Medicaid Managed Care Payments for Durable Medical Equipment, Prosthetics, Orthotics, and Supplies on Behalf of Recipients in Nursing Homes
Health, Department of (Medicaid Program)
Issued: 04/19/22

Medicaid Program – Improper Payments for Services Related to Ordering, Prescribing, Referring, or Attending Providers No Longer Participating in the Medicaid Program
Health, Department of (Medicaid Program)
Issued: 04/19/22

Compliance With Executive Order 95 (Open Data) (Follow-Up)
Olympic Regional Development Authority
Issued: 04/13/22

Oversight of Mental Health Education in Schools
State Education Department
Issued: 04/11/22

Custodial Service Contract Procurement and Oversight
New York City Department of Education
Issued: 04/08/22

Empowering Minds Therapy Inc. – Compliance With the Reimbursable Cost Manual
State Education Department (Preschool Special Education Audit Initiative)
Issued: 04/08/22

Selected Performance Measures (Follow-Up)
Metropolitan Transportation Authority
Issued: 04/08/22

Adult Career and Continuing Education Services – Vocational Rehabilitation Supported Employment Program
State Education Department
Issued: 03/30/22

Rolling Stock Programs Department – Selected Aspects of the M9 Rail Car Project Management
Metropolitan Transportation Authority - Long Island Rail Road
Issued: 03/25/22

Purchasing and Procurement Practices
New York Racing Association
Issued: 03/16/22

Use, Collection, and Reporting of Infection Control Data
Health, Department of
Issued: 03/15/22

Kids in Action of Long Island, Inc. – Compliance With the Reimbursable Cost Manual
State Education Department (Preschool Special Education Audit Initiative)
Issued: 03/04/22

Kids First Evaluation & Advocacy Center – Compliance with the Reimbursable Cost Manual
State Education Department (Preschool Special Education Audit Initiative)
Issued: 03/02/22

Reimbursement of Homeless Shelter Providers – Westhab Inc.’s Coachman Family Center
Temporary and Disability Assistance, Office of
Issued: 03/01/22

Selected Management and Operations Practices
New York Power Authority
Issued: 02/04/22

Canarsie Childhood Center, Inc. – Compliance With the Reimbursable Cost Manual
State Education Department (Preschool Special Education Audit Initiative)
Issued: 02/01/22

Compliance With Executive Order 95 (Open Data) (Follow-Up)
Parks, Recreation and Historic Preservation, Office of 
Issued: 02/01/22

Franziska Racker Centers, Inc.: Compliance With the Reimbursable Cost Manual
State Education Department (Preschool Special Education Audit Initiative)
Issued: 02/01/22

Monitoring of Select Programs
Aging, Office for the
Issued: 01/21/22

Oversight of the Home Delivered Meals Program
Aging, New York City Department for the
Issued: 01/20/22

Selected Aspects of Parking Violations Operations to Collect Fines and Fees (Follow-Up)
Finance, New York City Department of
Issued: 01/06/22

Facility Planning Bureau Project Review (Follow-Up)
State Education Department
Issued: 01/05/22

Monitoring of Construction Management
General Services, Office of
Issued: 12/30/21

Oversight of Contract Expenditures of Bowery Residents’ Committee
Social Services, New York City Department of
Issued: 12/30/21

Oversight of the Clean Water State Revolving Fund
New York State Environmental Facilities Corporation
Issued: 12/30/21

New York State Health Insurance Program – Payments by Empire BlueCross for Hospital Services for Ineligible Members (Follow-Up)
Civil Service, Department of
Issued: 12/27/21

Life Skills Home Training Tutorial Program for Preschoolers, Inc. – Compliance With the Reimbursable Cost Manual
State Education Department (Preschool Special Education Audit Initiative)
Issued: 12/17/21

Lead Contamination of State Armories (Follow-Up)
Military and Naval Affairs, Division of
Issued: 12/16/21

These Our Treasures, Inc. – Compliance With the Reimbursable Cost Manual
State Education Department (Preschool Special Education Audit Initiative)
Issued: 12/08/21

Oversight of Chemical Dependence Residential Services
Addiction Services and Supports, Office of
Issued: 12/03/21

Medicaid Program – Improper Payments of Medicare Buy-in Premiums for Ineligible Recipients
Health, Department of (Medicaid Program)
Issued: 11/29/21

Medicaid Program – Improper Supplemental Maternity Capitation Payments to Managed Care Organizations
Health, Department of (Medicaid Program)
Issued: 11/29/21

Overpayments for Therapy Services and Prescription Drugs Covered by Medicare (Follow-Up)
Health, Department of (Medicaid Program)
Issued: 11/29/21

Management of Invasive Species (Follow-Up)
Environmental Conservation, Department of
Issued: 11/19/21

Oversight of Adult Protective Services Programs
Children and Family Services, Office of
Issued: 11/17/21

CVS Health – Accuracy of Drug Rebate Revenue Remitted to the Department of Civil Service (Follow-Up)
New York State Health Insurance Program
Issued: 11/16/21

E&D Children Center, Inc. – Compliance With the Reimbursable Cost Manual
State Education Department (Preschool Special Education Audit Initiative)
Issued: 11/16/21