State Audits Issued Over 60 Days Ago

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 Public Schools
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

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