State Audits Issued Over 60 Days Ago

Selected Aspects of Subway Station Safety (Follow-Up)
Metropolitan Transportation Authority - New York City Transit
Issued: 02/20/20

Do Not Call Enforcement Efforts (Follow-Up)
State, Department of
Issued: 02/19/20

Hebrew Academy for Special Children, Inc. – Compliance With the Reimbursable Cost Manual
State Education Department (Preschool Special Education Audit Initiative)
Issued: 02/04/20

Responsiveness to Noise Complaints Related to Construction Projects (Follow-Up)
Buildings, New York City Department of
Environmental Protection, New York City Department of
Issued: 02/04/20

Responsiveness to Noise Complaints Related to New York City Nightlife Establishments (Follow-Up)
New York City Police Department
New York State Liquor Authority
Issued: 02/04/20

Oversight of Critical Foster Care Program Requirements (Follow-Up)
Children and Family Services, Office of
Issued: 02/03/20

Behavior Analysts of New York, LLC – Compliance With the Reimbursable Cost Manual
State Education Department (Preschool Special Education Audit Initiative)
Issued: 01/31/20

Compliance With Executive Order 88 – Energy Efficiency in State Buildings
Corrections and Community Supervision, Department of
Issued: 01/30/20

Oversight of Hazardous Materials and Waste (Follow-Up)
State University of New York
Issued: 01/30/20

Vacancies at the Clinton Towers Mitchell-Lama Housing Development (Follow-Up)
Housing Preservation and Development, New York City Department of
Issued: 01/30/20

Utilization of the Arch Street Yard and Shop Facility (Follow-Up)
Metropolitan Transportation Authority - Long Island Rail Road
Issued: 01/28/20

Managed Care Premium Payments for Recipients With Comprehensive Third-Party Insurance (Follow-Up)
Health, Department of (Medicaid Program)
Issued: 01/17/20

Maximizing Drug Rebates for Health and Recovery Plans (Follow-Up)
Health, Department of (Medicaid Program)
Issued: 01/17/20

Medicaid Program – Improper Fee-for-Service Payments for Services Covered by Long-Term Care Plans
Health, Department of (Medicaid Program)
Issued: 01/17/20

Medicaid Program – Medicare Part D Clawback Payments
Health, Department of (Medicaid Program)
Issued: 01/17/20

New Customer-Focused Subway Metrics
Metropolitan Transportation Authority - New York City Transit
Issued: 01/17/20

Technology Transfer Program and Royalty Payments
Research Foundation for State University of New York
Issued: 01/17/20

Homeless Outreach Services in the New York City Subway System
Metropolitan Transportation Authority
Social Services, New York City Department of
Issued: 01/16/20

Oversight of Casino Revenues and Regulatory Oversight Reimbursement Collections
New York State Gaming Commission
Issued: 01/10/20

Safety at Stations (Follow-Up)
Metropolitan Transportation Authority - Staten Island Railway
Issued: 01/06/20

Selected Controls Over the Property Tax Assessment Process (Follow-Up)
Finance, New York City Department of
Issued: 01/06/20

Selected Performance Measures
Metropolitan Transportation Authority
Issued: 01/06/20

Efficiency of Warehouse Space
General Services, Office of
Issued: 01/03/20

Oversight of Nurse Hiring and Retention (Follow-Up)
New York City Health and Hospitals Corporation
Issued: 01/03/20

UnitedHealthcare – Out-of-Network Providers Upcoding Selected Evaluation and Management Services (Follow-Up)
New York State Health Insurance Program
Issued: 01/03/20

Auditory Oral Learning Center – Compliance With the Reimbursable Cost Manual
State Education Department (Preschool Special Education Audit Initiative)
Issued: 12/31/19

Block Institute School – Compliance With the Reimbursable Cost Manual
State Education Department (Preschool Special Education Audit Initiative)
Issued: 12/31/19

Marie Pense Center, LLC – Compliance With the Reimbursable Cost Manual
State Education Department (Preschool Special Education Audit Initiative)
Issued: 12/31/19

Minds in Motion, Inc. – Compliance With the Reimbursable Cost Manual
State Education Department (Preschool Special Education Audit Initiative)
Issued: 12/31/19

Quality Services for the Autism Community – Compliance With the Reimbursable Cost Manual
State Education Department (Preschool Special Education Audit Initiative)
Issued: 12/31/19

Empire BlueCross – Improper Payments for Intraocular Lens Claims Billed by Hospitals
New York State Health Insurance Program
Issued: 12/20/19

Oversight of Mitchell-Lama Application Fees
Housing Preservation and Development, New York City Department of
Issued: 12/20/19

Children’s Education Services, Inc. – Compliance With the Reimbursable Cost Manual
State Education Department (Preschool Special Education Audit Initiative)
Issued: 12/18/19

Court Facilities Aid and Assistance Program
Court Administration, Office of
Issued: 12/18/19

Health and Safety of Children in Foster Care (Follow-Up)
New York City Administration for Children's Services
Issued: 12/18/19

League Treatment Center – Compliance With the Reimbursable Cost Manual
State Education Department (Preschool Special Education Audit Initiative)
Issued: 12/16/19

Psychotherapeutic Evaluational Programs, Inc. dba Parsons Preschool – Compliance With the Reimbursable Cost Manual
State Education Department (Preschool Special Education Audit Initiative)
Issued: 12/16/19

Allocation, Billing, and Collection of Expenses of Administering the Motor Vehicle Financial Security Act and the Motor Vehicle Safety Responsibility Act
Motor Vehicles, Department of
Issued: 12/13/19

Compliance With Payment Card Industry Standards
City University of New York
Issued: 12/13/19

Operational Training and Medical Assessments of Train Crews (Follow-Up)
Metropolitan Transportation Authority - Staten Island Railway
Issued: 12/13/19

UnitedHealthcare – Reasonable and Customary Reimbursement Rates for Delayed Claims
New York State Health Insurance Program
Issued: 12/12/19

Use of Vendor-Supported Technology
Niagara Frontier Transportation Authority
Issued: 12/12/19

Children's Development Group, PLLC – Compliance With the Reimbursable Cost Manual
State Education Department (Preschool Special Education Audit Initiative)
Issued: 12/11/19

Collection of Fines Related to Tenant Complaints
Homes and Community Renewal - Office of Rent Administration
Issued: 12/11/19

Oversight of Obesity and Diabetes Prevention Programs (Follow-Up)
Health, Department of
Issued: 12/10/19

Oversight of Security Expenses in Single Adult and Adult Family Homeless Shelters (Follow-Up)
Social Services, New York City Department of
Issued: 12/10/19

St. Anne Institute – Compliance With the Reimbursable Cost Manual
State Education Department (Preschool Special Education Audit Initiative)
Issued: 12/10/19

Oversight of Industrial Hemp
Agriculture and Markets, Department of
Issued: 12/09/19

Wadsworth Center Environmental Laboratory Approval Program
Health, Department of
Issued: 12/09/19

Selected Aspects of Parking Violations Operations to Collect Fines and Fees
Finance, New York City Department of
Issued: 12/04/19