State Audits Issued Over 60 Days Ago

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

Maximizing Incentives for Individuals With Disabilities
Mental Health, Office of 
Issued: 08/30/22

Internal Controls Over Selected Financial Operations (Follow-Up)
New York State Liquor Authority
Issued: 08/19/22

Medicaid Program – Claims Processing Activity April 1, 2021 Through September 30, 2021
Health, Department of (Medicaid Program)
Issued: 08/19/22

Medicaid Program – Improper Managed Care Payments for Misclassified Patient Discharges
Health, Department of (Medicaid Program)
Issued: 08/19/22

Mental Health Education, Supports, and Services in Schools
New York City Public Schools
Issued: 08/18/22

Medicaid Program – Oversight of Managed Long-Term Care Member Eligibility
Health, Department of (Medicaid Program)
Issued: 08/05/22

Management of Indoor Air Quality for Individuals With Asthma
Health, Department of
Issued: 08/02/22

Heat and Hot Water Complaints (Follow-Up)
Housing Preservation and Development, New York City Department of
Issued: 07/13/22

Medicaid Program – Recovering Managed Care Overpayments for Pharmacy Services on Behalf of Recipients With Third-Party Health Insurance
Health, Department of (Medicaid Program)
Issued: 07/13/22

Little Meadows Early Childhood Center, Inc. – Compliance With the Reimbursable Cost Manual
State Education Department (Preschool Special Education Audit Initiative)
Issued: 07/07/22

New NY Broadband Program
Empire State Development
Issued: 07/01/22

Oversight and Enforcement of the Rechargeable Battery Law
Environmental Conservation, Department of
Issued: 06/29/22

Oversight of Transportation Services and Expenses
Corrections and Community Supervision, Department of
Issued: 06/29/22

Internal Controls Over Selected Financial Operations (Follow-Up)
Military and Naval Affairs, Division of
Issued: 06/22/22

Oversight of Pupil Transportation Services (Follow-Up)
State Education Department
Issued: 06/22/22

Street Construction-Related Permits
Transportation, New York City Department of
Issued: 06/13/22

All My Children Day Care – Compliance With the Reimbursable Cost Manual
State Education Department (Preschool Special Education Audit Initiative)
Issued: 06/08/22

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