State Audits Issued Over 60 Days Ago

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

Case Management
Agency: Aging, New York City Department for the
Issued: 07/26/23

Cyber Incident Response Team (Follow-Up)
Agency: Homeland Security and Emergency Services, Division of
Issued: 07/20/23

Improper Supplemental Maternity Capitation Payments to Managed Care Organizations (Follow-Up)
Agency: Health, Department of (Medicaid Program)
Issued: 07/20/23

Step Up Therapy Services, PLLC – Compliance With the Reimbursable Cost Manual
Agency: State Education Department (Preschool Special Education Audit Initiative)
Issued: 07/20/23

UnitedHealthcare Insurance Company of New York: Improper Payments for Acupuncture and Acupuncture-Related Services (Follow-Up)
Agency: New York State Health Insurance Program
Issued: 07/20/23

Monitoring of Select Programs (Follow-Up)
Agency: Aging, Office for the
Issued: 07/12/23

Oversight of Sidewalk Sheds (Follow-Up)
Agency: Buildings, New York City Department of
Issued: 07/06/23

Housing for Seniors
Agency: Housing Preservation and Development, New York City Department of
Issued: 07/05/23

Oversight of Water Supply Emergency Plans
Agency: Health, Department of
Issued: 06/27/23

Benefits Advisement Services for Individuals With Disabilities Seeking Employment (Follow-Up)
Agency: Mental Health, Office of 
Issued: 06/22/23

Fare Evasion (Follow-Up)
Agency: Metropolitan Transportation Authority - Bus Company
Issued: 06/22/23

Use of Federal Funding for Election Technology and Security (Follow-Up)
Agency: New York State Board of Elections
Issued: 06/22/23

CVS Health – Accuracy of Empire Plan Medicare Rx Drug Rebate Revenue Remitted to the Department of Civil Service
Agency: New York State Health Insurance Program
Issued: 06/21/23

Improper Medicaid Managed Care Payments for Durable Medical Equipment, Prosthetics, Orthotics, and Supplies on Behalf of Recipients in Nursing Homes (Follow-Up)
Agency: Health, Department of (Medicaid Program)
Issued: 06/21/23

Licensing and Monitoring of Proprietary Schools (Follow-Up)
Agency: State Education Department
Issued: 06/21/23

Sales Tax Vendor Registration Practices (Follow-Up)
Agency: Taxation and Finance, Department of
Issued: 06/21/23

Services to Workers Under the Worker Adjustment and Retraining Notification Act
Agency: Labor, Department of
Issued: 06/21/23

Division of Housing and Community Renewal: Physical and Financial Conditions at Selected Mitchell-Lama Developments in New York City
Agency: Homes and Community Renewal
Issued: 06/15/23

Windows Domain Administration and Management
Agency: Information Technology Services, Office of 
Issued: 05/31/23

Selected Aspects of Toll Collections
Agency: New York State Thruway Authority
Issued: 05/26/23

Privacy and Security of Student Data
Agency: State Education Department
Issued: 05/16/23

Mitchell-Lama Vacancies (Follow-Up)
Agency: Housing Preservation and Development, New York City Department of
Issued: 05/12/23

Selected Aspects of Accommodations for Passengers With Disabilities (Follow-Up)
Agency: Port Authority of New York and New Jersey 
Issued: 05/12/23