State Audits Issued Over 60 Days Ago

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

Monitoring and Administration of Public Protection Grant Programs (Follow-Up)
Criminal Justice Services, Division of
Issued: 11/16/21

Cyber Incident Response Team
Homeland Security and Emergency Services, Division of
Issued: 11/12/21

Administration and Collection of Real Estate Transfer Taxes (Follow-Up)
Taxation and Finance, Department of
Issued: 10/27/21

Processing of Sexual Offense Evidence Collection Kits (Follow-Up)
State Police, Division of
Issued: 10/27/21

UnitedHealthcare: Improper Payments for Acupuncture and Acupuncture-Related Services
New York State Health Insurance Program
Issued: 10/27/21

Controls Over and Revenues From .nyc Generic Top-Level Domains
Technology and Innovation, New York City Office of
Issued: 10/25/21

Maintenance and Inspection of Event Recorder Units (Follow-Up)
Metropolitan Transportation Authority - New York City Transit
Issued: 10/21/21

Omni Childhood Center, Inc. – Compliance With the Reimbursable Cost Manual
State Education Department (Preschool Special Education Audit Initiative)
Issued: 10/20/21

Project Tracking Systems and Economic Assistance Program Evaluations
Empire State Development
Issued: 10/18/21

Sales Tax Vendor Registration Practices
Taxation and Finance, Department of
Issued: 10/14/21

Controls Over Vehicle Use and Transportation-Related Expenses
Transportation, Department of
Issued: 10/07/21

Efforts to Collect Tolls and Fees Using License Plate Images and Law Firms (Follow-Up)
Metropolitan Transportation Authority - Bridges and Tunnels
Issued: 10/07/21

Assessment of Costs to Administer the Workers' Compensation Program for the Three State Fiscal Years Ended March 31, 2020
Workers' Compensation Board
Issued: 09/29/21

New York State Health Insurance Program – Payments by CVS Health for Pharmacy Services for Ineligible Members
Civil Service, Department of
Issued: 09/29/21

New York State Health Insurance Program – Payments by UnitedHealthcare for Medical/Surgical Services for Ineligible Members
Civil Service, Department of
Issued: 09/29/21

Westchester County Chapter NYSARC, Inc. – Compliance With the Reimbursable Cost Manual
State Education Department (Preschool Special Education Audit Initiative)
Issued: 09/29/21

Oversight of Registration, Licensing, and Inspection of Radioactive Materials Facilities and Radiation Equipment Facilities
Health, Department of
Issued: 09/23/21

Medicaid Program – Claims Processing Activity April 1, 2020 Through September 30, 2020
Health, Department of (Medicaid Program)
Issued: 09/21/21

Medicaid Program – Cost Saving Opportunities on Payments of Medicare Part C Claims
Health, Department of (Medicaid Program)
Issued: 09/21/21

Use of Federal Funding for Election Technology and Security
New York State Board of Elections
Issued: 09/17/21

Review of Advance Contract Payments
State Education Department
Issued: 09/15/21

Enforcement of Commission Orders and Other Agreements (Follow-Up)
Public Service Commission
Issued: 09/01/21

Improper Fee-for-Service Payments for Services Covered by Managed Long-Term Care Plans (Follow-Up)
Health, Department of (Medicaid Program)
Issued: 08/31/21

Oversight of Direct Placement of Children (Follow-Up)
Children and Family Services, Office of
Issued: 08/30/21

Compliance With Executive Order 95 (Open Data) (Follow-Up)
General Services, Office of
Issued: 08/27/21

Efforts to Collect Delinquent Taxes
Taxation and Finance, Department of
Issued: 08/24/21

Compliance With Executive Order 95 (Open Data) (Follow-Up)
State, Department of
Issued: 08/18/21

Controls Over Federally Funded Programs and Maximization of Federal Funding
Homes and Community Renewal - Division of Housing and Community Renewal
Issued: 08/18/21

Oversight of Contract Expenditures of Palladia, Inc.
Addiction Services and Supports, Office of
Issued: 08/18/21

Improper Managed Care Premium Payments for Recipients With Duplicate Client Identification Numbers (Follow-Up)
Health, Department of (Medicaid Program)
Issued: 08/17/21

Medicaid Program – Improper Medicaid Payments for Claims Not in Compliance With Ordering, Prescribing, Referring, and Attending Requirements
Health, Department of (Medicaid Program)
Issued: 08/17/21

Medicaid Program – Improper Medicaid Payments for Misclassified Patient Discharges
Health, Department of (Medicaid Program)
Issued: 08/17/21

LinkNYC Program Revenues and Monitoring
Technology and Innovation, New York City Office of
Issued: 07/30/21