State Audits Issued in the Last 60 Days

Transformation of the MTA
Metropolitan Transportation Authority
Issued: 08/08/25

Controls Over Tablet and Kiosk Usage by Incarcerated Individuals (Follow-Up)
Corrections and Community Supervision, Department of
Issued: 08/05/25

UCPA of Cayuga County d.b.a. E. John Gavras Center – Compliance With the Reimbursable Cost Manual
State Education Department (Preschool Special Education Audit Initiative)
Issued: 08/05/25

Oversight of Registered Apprenticeship Programs
Labor, Department of
Issued: 07/31/25

Non-Revenue Service Vehicles and On-Rail Equipment (Follow-Up)
Metropolitan Transportation Authority - Long Island Rail Road
Issued: 07/25/25

Management of the Student-School Matching Algorithm
New York City Public Schools
Issued: 07/24/25

New York City Department of Homeless Services – Oversight of Contract Expenditures of Church Avenue Merchants Block Association, Inc.
Social Services, New York City Department of
Issued: 07/14/25

Homeless Services Housing Needs Assessment (Follow-Up)
Temporary and Disability Assistance, Office of
Issued: 07/14/25

Oversight of Contract Expenditures of Bowery Residents’ Committee (Follow-up)
Social Services, New York City Department of
Issued: 07/14/25

Oversight of Disability Services (Follow-Up)
State University of New York
Issued: 07/14/25

Oversight of Homeless Shelters (Follow-Up)
Temporary and Disability Assistance, Office of
Issued: 07/14/25

Oversight of the Nourish New York Program (Follow-Up)
Agriculture and Markets, Department of
Health, Department of
Issued: 07/14/25

Oversight of Adult Care Facilities
Health, Department of
Issued: 07/09/25

Farmland Protection Program
Agriculture and Markets, Department of
Issued: 07/02/25

Addiction Support Services During Emergencies (Follow-Up)
Addiction Services and Supports, Office of
Issued: 06/18/25

Brownfield Cleanup Program
Environmental Conservation, Department of
Issued: 06/18/25

Implementation of Train Service to Grand Central Madison
Metropolitan Transportation Authority - Long Island Rail Road
Issued: 06/18/25

Improper Fee-for-Service Pharmacy Payments for Recipients With Third-Party Health Insurance (Follow-Up)
Health, Department of (Medicaid Program)
Issued: 06/18/25

Incorrect Payments by CVS Caremark for Medicare Rx Drug Claims That Were Improperly Paid Under the Commercial Plan (Follow-up)
New York State Health Insurance Program
Issued: 06/18/25

Medicaid Program – Claims Processing Activity April 1, 2024 Through September 30, 2024
Health, Department of (Medicaid Program)
Issued: 06/18/25

Pandemic Planning and Care for Vulnerable Populations (Follow-Up)
People With Developmental Disabilities, Office for
Issued: 06/18/25