State Audits Issued Over 60 Days Ago

Capital Asset Management
Agency: General Services, Office of
Issued: 02/12/24

Oversight of Kendra’s Law
Agency: Mental Health, Office of 
Issued: 02/08/24

New York City Department of Homeless Services – Oversight of Contract Expenditures of Samaritan Daytop Village, Inc.
Agency: Social Services, New York City Department of
Issued: 02/06/24

Labor Investigations in New York City
Agency: Labor, Department of
Issued: 01/31/24

Recovering Managed Care Overpayments for Pharmacy Services on Behalf of Recipients With Third-Party Health Insurance (Follow-Up)
Agency: Health, Department of (Medicaid Program)
Issued: 01/31/24

Assessable Expenses of Administering the Motor Vehicle Financial Security Act and the Motor Vehicle Safety Responsibility Act for the State Fiscal Year Ended March 31, 2023
Agency: Motor Vehicles, Department of
Issued: 01/26/24

Purchasing and Procurement Practices (Follow-Up)
Agency: New York Racing Association
Issued: 01/18/24

Compliance With School Safety Planning Requirements (Follow-Up)
Agency: New York City Department of Education
Issued: 01/11/24

Oversight of Building Construction Site Safety (Follow-Up)
Agency: Buildings, New York City Department of
Issued: 01/10/24

EmblemHealth Plan, Inc.: Overpayments for Services Requiring Coordination of Benefits
Agency: New York State Dental Insurance Program
Issued: 01/08/24

Improper Payments for Services Related to Ordering, Prescribing, Referring, or Attending Providers No Longer Participating in the Medicaid Program (Follow-Up)
Agency: Health, Department of (Medicaid Program)
Issued: 01/03/24

New York State Health Insurance Program – Payments by Beacon Health Options for Mental Health and Substance Abuse Services for Ineligible Members (Follow-Up)
Agency: Civil Service, Department of
Issued: 01/03/24

Patient Safety Center Activities and Handling of Revenues (Follow-Up)
Agency: Health, Department of
Issued: 01/03/24

Security Over Critical Systems
Agency: Hudson River-Black River Regulating District 
Issued: 01/03/24

Virtual Currency Licensing
Agency: Financial Services, Department of
Issued: 01/02/24

Controls Over the Empire State Supportive Housing Initiative
Agency: Mental Health, Office of 
Issued: 12/21/23

Use, Collection, and Reporting of Infection Control Data (Follow-Up)
Agency: Health, Department of
Issued: 12/20/23

Division of Housing and Community Renewal – Physical and Financial Conditions at Selected Mitchell-Lama Developments Located Outside New York City
Agency: Homes and Community Renewal - Division of Housing and Community Renewal
Issued: 12/08/23

Handicapped Children’s Association of Southern New York, Inc. – Compliance With the Reimbursable Cost Manual
Agency: State Education Department (Preschool Special Education Audit Initiative)
Issued: 12/06/23

Improper Managed Care Payments for Misclassified Patient Discharges (Follow-Up)
Agency: Health, Department of (Medicaid Program)
Issued: 12/06/23

Rolling Stock Programs Department – Selected Aspects of the M9 Rail Car Project Management (Follow-Up)
Agency: Metropolitan Transportation Authority - Long Island Rail Road
Issued: 12/06/23

Oversight of New York State Forest Tax Programs (Follow-Up)
Agency: Environmental Conservation, Department of
Issued: 12/05/23

Addiction Support Services During Emergencies
Agency: Addiction Services and Supports, Office of
Issued: 11/02/23

Oversight of Chemical Dependence Residential Services (Follow-Up)
Agency: Addiction Services and Supports, Office of
Issued: 10/30/23

Language Access Services
Agency: Motor Vehicles, Department of
Issued: 10/26/23

Course Offerings (Follow-Up)
Agency: City University of New York
Issued: 10/25/23

Medicaid Program – Claims Processing Activity October 1, 2022 Through March 31, 2023
Agency: Health, Department of (Medicaid Program)
Issued: 10/25/23

Compliance With Freedom of Information Law Requirements
Agency: Transportation, Department of
Issued: 09/29/23

Implementation of the Security Guard Act (Follow-Up)
Agency: State, Department of
Issued: 09/29/23

Risk Assessment and Implementation of Measures to Address Extreme Weather Conditions
Agency: Metropolitan Transportation Authority - New York City Transit
Issued: 09/29/23

Selected Management and Operations Practices – BuildSmart NY/Executive Order 88
Agency: New York Power Authority
Issued: 09/28/23

Adult Career and Continuing Education Services – Vocational Rehabilitation Supported Employment Program (Follow-Up)
Agency: State Education Department
Issued: 09/27/23

Empire BlueCross – Overpayments for Physician-Administered Drugs
Agency: New York State Health Insurance Program
Issued: 09/27/23

Medicaid Program – Recovering Managed Care Payments for Inpatient Services on Behalf of Recipients With Third-Party Health Insurance
Agency: Health, Department of (Medicaid Program)
Issued: 09/27/23

Oversight of Mental Health Education in Schools (Follow-Up)
Agency: State Education Department
Issued: 09/27/23

LinkNYC Program Revenues and Monitoring (Follow-Up)
Agency: Technology and Innovation, New York City Office of
Issued: 09/26/23

Oversight of the Nourish New York Program
Agency: Agriculture and Markets, Department of
Issued: 09/21/23

Monitoring of Air Quality (Facility Permits and Registrations)
Agency: Environmental Conservation, Department of
Issued: 09/20/23

Medicaid Program – Improper Medicaid Payments During Permissible Overlapping Medicaid and Essential Plan Coverage
Agency: Health, Department of (Medicaid Program)
Issued: 09/14/23

Medicaid Program – Reducing Medicaid Costs for Recipients Who Are Eligible for Medicare
Agency: Health, Department of (Medicaid Program)
Issued: 09/14/23

Improper Medicaid Payments for Claims Not in Compliance With Ordering, Prescribing, Referring, and Attending Requirements (Follow-Up)
Agency: Health, Department of (Medicaid Program)
Issued: 09/13/23

New York State Health Insurance Program – Incorrect Payments by CVS Caremark for Medicare Rx Drug Claims That Were Improperly Paid Under the Commercial Plan
Agency: Civil Service, Department of
Issued: 09/13/23

UnitedHealthcare Insurance Company of New York – Overpayments for Physician-Administered Drugs
Agency: New York State Health Insurance Program
Issued: 09/13/23

Medicaid Program – Improper Medicaid Payments for Outpatient Services Billed as Inpatient Claims
Agency: Health, Department of (Medicaid Program)
Issued: 08/30/23

Homeless Services Housing Needs Assessment
Agency: Temporary and Disability Assistance, Office of
Issued: 08/15/23

Accessibility for People With Disabilities
Agency: Parks, Recreation and Historic Preservation, Office of 
Issued: 08/10/23

Collection of Fines Related to Tenant Complaints (Follow-Up)
Agency: Homes and Community Renewal - Office of Rent Administration
Issued: 08/10/23

Oversight of Adult Protective Services Programs (Follow-Up)
Agency: Children and Family Services, Office of
Issued: 08/10/23

Queens Centers for Progress – Compliance With the Reimbursable Cost Manual
Agency: State Education Department (Preschool Special Education Audit Initiative)
Issued: 08/10/23

Oversight of Disability Services
Agency: State University of New York
Issued: 08/09/23