State Audits Issued Over 60 Days Ago

Audit of the Tuition Reimbursement Account for the Five Fiscal Years Ended March 31, 2018
Agency: State Education Department
Issued: 09/06/19

Enforcement of the Mitchell-Lama Surcharge Provisions (Follow-Up)
Agency: Homes and Community Renewal - Division of Housing and Community Renewal
Issued: 09/06/19

Managed Care Organizations – Payments to Ineligible Providers (Follow-Up)
Agency: Health, Department of (Medicaid Program)
Issued: 09/06/19

Oversight of Campus Foundations (Follow-Up)
Agency: State University of New York
Issued: 09/06/19

Selected Safety and Security Equipment at Train Stations (Follow-Up)
Agency: Metropolitan Transportation Authority - Staten Island Railway
Issued: 09/06/19

Springbrook NY, Inc. – Compliance With the Reimbursable Cost Manual
Agency: State Education Department (Preschool Special Education Audit Initiative)
Issued: 09/06/19

Oversight of Waste Tire Site Cleanup and Use of Waste Tire Fees
Agency: Environmental Conservation, Department of
Issued: 08/29/19

Accountability and Surplussing of Vehicles
Agency: People With Developmental Disabilities, Office for
Issued: 08/15/19

Report of Title V Operating Permit Program Revenues, Expenditures, and Changes in Fund Balance for the Eight Fiscal Years Ended March 31, 2017
Agency: Environmental Conservation, Department of
Issued: 08/12/19

Lead Poisoning Prevention Program
Agency: Health, Department of
Issued: 08/08/19

Inappropriate Payments Related to Procedure Modifiers (Follow-Up)
Agency: Health, Department of (Medicaid Program)
Issued: 07/31/19

Compliance With Requirements to Maintain Systems at Vendor-Supported Levels
Agency: Rochester - Genesee Regional Transportation Authority
Issued: 07/29/19

Early Childhood Learning Center of Greene County – Compliance With the Reimbursable Cost Manual
Agency: State Education Department (Preschool Special Education Audit Initiative)
Issued: 07/29/19

Medicaid Program – Improper Managed Care Payments for Recipients With Duplicate Client Identification Numbers
Agency: Health, Department of (Medicaid Program)
Issued: 07/29/19

Oversight of Weights and Measures Programs (Follow-Up)
Agency: Agriculture and Markets, Department of
Issued: 07/29/19

Selected Aspects of Capital Program Project Management
Agency: Metropolitan Transportation Authority - New York City Transit
Issued: 07/29/19

Homeless Outreach Program at Penn Station, Grand Central, and Outlying Stations Within New York City
Agency: Metropolitan Transportation Authority
Issued: 07/23/19

Compliance With Jonathan's Law
Agency: Mental Health, Office of 
Issued: 07/19/19

Maintenance and Inspection of Event Recorder Units
Agency: Metropolitan Transportation Authority - New York City Transit
Issued: 07/18/19

Children’s Unit for Treatment and Evaluation – Compliance With the Reimbursable Cost Manual
Agency: State Education Department (Preschool Special Education Audit Initiative)
Issued: 07/15/19

Medicaid Program – Medicaid Claims Processing Activity April 1, 2018 Through September 30, 2018
Agency: Health, Department of (Medicaid Program)
Issued: 07/10/19

Oversight of Afterschool and Summer Youth Employment Contracts
Agency: Youth & Community Development, New York City Department of
Issued: 06/28/19

Welcome Center and Rest Area Planning and Implementation
Agency: Transportation, Department of
Issued: 06/20/19

Facility Oversight and Timeliness of Response to Complaints and Inmate Grievances (Follow-Up)
Agency: Commission of Correction
Issued: 06/18/19

Safety of Seized Dogs (Follow-Up)
Agency: Agriculture and Markets, Department of
Issued: 06/18/19

Compliance With School Safety Planning Requirements
Agency: New York City Department of Education
Issued: 06/12/19

Oversight and Monitoring of the Universal Pre-Kindergarten Program
Agency: New York City Department of Education
Issued: 06/07/19

SUNY Maritime College Review of PCard Transactions and TCard Expenses
Agency: State University of New York Maritime College
Issued: 06/07/19

CVS Health – Accuracy of Drug Rebate Revenue Remitted to the Department of Civil Service
Agency: New York State Health Insurance Program
Issued: 06/06/19

Amerimed Kids, LLC – Compliance With the Reimbursable Cost Manual
Agency: State Education Department (Preschool Special Education Audit Initiative)
Issued: 06/05/19

Medicaid Program – Improper Payments for Sexual and Erectile Dysfunction Drugs, Procedures, and Supplies Provided to Medicaid Recipients, Including Sex Offenders
Agency: Health, Department of (Medicaid Program)
Issued: 06/03/19

Annual Assessment of Market Orders for 2015 and 2016
Agency: Agriculture and Markets, Department of
Issued: 05/16/19

Compliance With Special Education Requirements – Evaluations
Agency: New York City Department of Education
Issued: 05/16/19

Family and Educational Consultants – Compliance With the Reimbursable Cost Manual
Agency: State Education Department (Preschool Special Education Audit Initiative)
Issued: 05/16/19

Medicaid Overpayments for Inpatient Care Involving Mechanical Ventilation Services
Agency: Health, Department of (Medicaid Program)
Issued: 05/16/19

Selected Aspects of Leasing Practices for Real Estate Services Department and Port Commerce
Agency: Port Authority of New York and New Jersey 
Issued: 05/16/19

Bus Wait Assessment and Other Performance Indicators
Agency: Metropolitan Transportation Authority - Bus Company
Issued: 05/07/19

Office for People With Developmental Disabilities Fuel Card
Agency: People With Developmental Disabilities, Office for
Issued: 04/10/19

Medicaid Program – Improper Medicaid Payments for Recipients Diagnosed With Severe Malnutrition
Agency: Health, Department of (Medicaid Program)
Issued: 04/08/19

Oversight of School Safety Planning Requirements
Agency: State Education Department
Issued: 04/08/19

Oversight of Food Service Establishments
Agency: Health, Department of
Issued: 04/05/19

Value Pharmacy, Inc.
Agency: Health, Department of
Issued: 03/27/19

Access Controls Over Selected Critical Systems
Agency: Children and Family Services, Office of
Issued: 03/21/19

Oversight of the Title Insurance Industry
Agency: Financial Services, Department of
Issued: 03/21/19

Department of Health (Department) Examination of Travel Expenses
Agency: Health, Department of
Issued: 03/20/19

Implementation of the Dignity for All Students Act
Agency: New York City Department of Education
Issued: 03/13/19

Practices Used by the Transit Adjudication Bureau to Collect and Account for Fines and Fees (Follow-Up)
Agency: Metropolitan Transportation Authority - New York City Transit
Issued: 03/07/19

State Education Department Examination of Payments to Tough Man, Inc.
Agency: State Education Department
Issued: 03/01/19

Unexpected Delays and Events
Agency: Metropolitan Transportation Authority - Long Island Rail Road
Issued: 02/27/19

Homeless Outreach Program at the Metro-North Railroad
Agency: Metropolitan Transportation Authority
Issued: 02/21/19