State Audits Issued Over 60 Days Ago

The Kelberman Center, Inc. – Compliance With the Reimbursable Cost Manual
State Education Department (Preschool Special Education Audit Initiative)
Issued: 12/23/20

Oversight of Career and Technical Education Programs in New York State Schools
State Education Department
Issued: 12/21/20

Management of Capital Projects
Metropolitan Transportation Authority - Long Island Rail Road
Issued: 12/14/20

Oversight of Information Technology Consultants and Contract Staffing (Follow-Up)
Information Technology Services, Office of 
Issued: 12/08/20

Mary Cariola Children’s Center, Inc. – Compliance With the Reimbursable Cost Manual
State Education Department (Preschool Special Education Audit Initiative)
Issued: 12/07/20

Wayne County Chapter NYSARC, Inc. – Compliance With the Reimbursable Cost Manual
State Education Department (Preschool Special Education Audit Initiative)
Issued: 12/07/20

Medicaid Program – Claims Processing Activity October 1, 2019 Through March 31, 2020
Health, Department of (Medicaid Program)
Issued: 10/20/20

Compliance With the Sewage Pollution Right to Know Act and Monitoring and Enforcement of State Pollutant Discharge Elimination System Permit Requirements
Environmental Conservation, Department of
Issued: 10/19/20

Compliance With Freedom of Information Law Requirements
Capital District Transportation Authority
Issued: 10/16/20

Compliance With Executive Order 88 – Energy Efficiency of State Buildings (Follow-Up)
General Services, Office of
Issued: 10/15/20

CVS Health – Temporary Holding Account Rebate Revenue (Follow-Up)
New York State Health Insurance Program
Issued: 10/15/20

Improper Medicaid Payments for Recipients in Hospice Care (Follow-Up)
Health, Department of (Medicaid Program)
Issued: 10/15/20

Oversight of Pupil Transportation Services
State Education Department
Issued: 10/14/20

Compliance With Special Education Regulations for the Provision of Services
New York City Public Schools
Issued: 09/30/20

Internal Controls Over Selected Financial Operations
New York State Liquor Authority
Issued: 09/30/20

Oversight of Selected Aspects of Traffic Controls
Transportation, New York City Department of
Issued: 09/30/20

Administration of Self-Insured Workers’ Compensation Plans
Metropolitan Transportation Authority
Issued: 09/25/20

Heat and Hot Water Complaints
Housing Preservation and Development, New York City Department of
Issued: 09/24/20

Controls Over Revocable Consents
Transportation, New York City Department of
Issued: 09/23/20

Medicaid Program – Accuracy of Medicaid Eligibility Determined by NY State of Health
Health, Department of (Medicaid Program)
Issued: 09/17/20

Medicaid Program – Cost of Pharmacy Services Under Managed Care
Health, Department of (Medicaid Program)
Issued: 09/17/20

Medicaid Program – Improper Medicaid Payments for Terminated Drugs
Health, Department of (Medicaid Program)
Issued: 09/17/20

Medicaid Program – Improper Medicaid Payments Involving Fee-for-Service Claims for Recipients With Multiple Client Identification Numbers
Health, Department of (Medicaid Program)
Issued: 09/17/20

Street and Sidewalk Cleanliness
Sanitation, New York City Department of
New York City Mayor’s Office of Operations
Issued: 09/16/20

Administration of the Contract With the Postgraduate Center for Mental Health (Follow-Up)
Mental Health, Office of 
Issued: 09/15/20

Compliance With Executive Order 95 (Open Data)
Parks, Recreation and Historic Preservation, Office of 
Issued: 09/15/20

Medicaid Overpayments for Inpatient Care Involving Mechanical Ventilation Services (Follow-Up)
Health, Department of (Medicaid Program)
Issued: 09/15/20

New York Youth Jobs Program (Follow-Up)
Labor, Department of
Taxation and Finance, Department of
Issued: 09/15/20

Oversight of Waste Tire Cleanup and Use of Waste Tire Fees (Follow-Up)
Environmental Conservation, Department of
Issued: 09/15/20

Title V Operating Permit Program Revenues, Expenditures, and Changes in Fund Balance for the Eight Fiscal Years Ended March 31, 2017 (Follow-Up)
Environmental Conservation, Department of
Issued: 09/15/20

Lead Contamination of State Armories
Military and Naval Affairs, Division of
Issued: 09/03/20

Select Financial Management Practices at the Office of Transportation and Parking Operations
State University of New York at Stony Brook
Issued: 09/03/20

Subway Wait Assessment
Metropolitan Transportation Authority - New York City Transit
Issued: 09/03/20

Controls Over Selected Expenditures (Follow-Up)
Victim Services, Office of
Issued: 09/02/20

Improper Medicaid Payments for Recipients Diagnosed With Severe Malnutrition (Follow-Up)
Health, Department of (Medicaid Program)
Issued: 09/02/20

Medicaid Program – Claims Processing Activity April 1, 2019 Through September 30, 2019
Health, Department of (Medicaid Program)
Issued: 09/02/20

Oversight of Provider Consolidated Fiscal Reports – Independent Living, Inc.
Mental Health, Office of 
Issued: 09/02/20

Course Offerings
City University of New York
Issued: 09/01/20

Controls Over Capital Improvements at City-Owned Homeless Shelters
Social Services, New York City Department of
Issued: 08/25/20

CVS Health – Accuracy of Drug Rebate Revenue Remitted to the Department of Civil Service
New York State Health Insurance Program
Issued: 08/21/20

Oversight of Select High-Technology Projects
Empire State Development
Issued: 08/21/20

Signal Maintenance, Inspection, and Testing (Follow-Up)
Metropolitan Transportation Authority - New York City Transit
Issued: 08/19/20

Homeless Housing and Assistance Program – Project Selection and Maintenance (Follow-Up)
Homeless Housing and Assistance Corporation
Issued: 08/18/20

New York State Health Insurance Program – Payments by Empire BlueCross for Hospital Services for Ineligible Members
Civil Service, Department of
Issued: 08/18/20

Oversight of Runaway and Homeless Youth
Children and Family Services, Office of
Issued: 08/06/20

Summit Security Services, Inc. (Summit)
General Services, Office of
Issued: 08/03/20

Controls Over Transportation Services and Transportation-Related Expenses
People With Developmental Disabilities, Office for
Issued: 07/28/20

Oversight of Passenger Safety (Follow-Up)
People With Developmental Disabilities, Office for
Issued: 07/28/20

Management of Invasive Species
Environmental Conservation, Department of
Issued: 07/23/20

Compliance With Navigation Law
Parks, Recreation and Historic Preservation, Office of 
Issued: 07/01/20