State Audits Issued Over 60 Days Ago

Empire Plan Drug Rebate Revenue
Agency: United HealthCare Insurance Company of New York
Issued: 09/26/14

Hate Crime Reporting
Agency: Criminal Justice Services, Division of
Issued: 09/25/14

Reporting and Utilization of Bias Incident Data
Agency: New York City Police Department
Issued: 09/25/14

Cancer Service Network, Inc.
Agency: Health, Department of
Issued: 09/24/14

Security and Effectiveness of Department of Motor Vehicles’ Licensing and Registration Systems
Agency: Information Technology Services, Office of 
Issued: 09/19/14

Selected Aspects of Discretionary Spending
Agency: State University Construction Fund
Issued: 09/19/14

Administration of the Article 8-A Loan Program
Agency: Housing Preservation and Development, New York City Department of
Issued: 09/18/14

Health Information Management Department – Selected Procurement and Human Resources Practices
Agency: State University of New York at Stony Brook
Issued: 09/16/14

Accuracy of Reported Discharge Data (Follow-Up)
Agency: New York City Department of Education
Issued: 09/09/14

ReStacking Occupancy Initiative
Agency: General Services, Office of
Issued: 09/09/14

Controls Over Cash Advance Accounts
Agency: State Education Department
Issued: 09/08/14

Low-Income Housing Trust Fund Program
Agency: Homes and Community Renewal
Issued: 08/28/14

Compliance With the Clery Act
Agency: State University of New York
Issued: 08/22/14

Child Care Licensing and Inspection
Agency: Children and Family Services, Office of
Issued: 08/14/14

Travel Plaza Revenues and Capital Improvements (Follow-Up)
Agency: New York State Thruway Authority
Issued: 08/14/14

Amusement Park and Fair Ride Safety
Agency: Labor, Department of
Issued: 08/12/14

Medicaid Program – Multiple Same-Day Procedures on Ambulatory Patient Groups Claims
Agency: Health, Department of (Medicaid Program)
Issued: 08/12/14

Inappropriate Medicaid Payments for Recipients With Multiple Identification Numbers and No Social Security Numbers (Follow-Up)
Agency: Health, Department of (Medicaid Program)
Issued: 08/06/14

Time and Attendance Practices of Selected Employees
Agency: Metropolitan Transportation Authority
Issued: 08/04/14

Audit of the Tuition Reimbursement Account for the Three Fiscal Years Ended March 31, 2013
Agency: State Education Department
Issued: 07/24/14

Accuracy of Reported Cost Savings
Agency: Medicaid Inspector General, Office of the
Issued: 07/11/14

Mission Statement and Performance Measures
Agency: New York State Thruway Authority
Issued: 07/11/14

Selected Financial Management Practices
Agency: Olympic Regional Development Authority
Issued: 07/09/14

Bilinguals Inc. – Compliance With the Reimbursable Cost Manual
Agency: State Education Department (Preschool Special Education Audit Initiative)
Issued: 06/26/14

Controls Over Cash Advance Accounts
Agency: Workers' Compensation Board
Issued: 06/25/14

Inspecting Highway Bridges and Repairing Defects (Follow-Up)
Agency: New York State Thruway Authority
Issued: 06/25/14

Real Estate Portfolio
Agency: New York Power Authority
Issued: 06/20/14

Procurement and Payroll-Related Matters Pertaining to the Use of Certain Federal Funds
Agency: Metropolitan Transportation Authority - New York City Transit
Issued: 06/18/14

Mission Statement and Performance Measures
Agency: Dormitory Authority of the State of New York
Issued: 06/13/14

Examination of Unemployment Insurance Benefits
Agency: Labor, Department of
Issued: 06/09/14

Wage Theft Investigations
Agency: Labor, Department of
Issued: 06/06/14

Selected Employee Travel Expenses
Agency: Homes and Community Renewal
Issued: 06/04/14

Benefit Eligibility Assessment Process
Agency: New York City Human Resources Administration
Issued: 05/28/14

Churchill School and Center – Compliance With the Reimbursable Cost Manual
Agency: State Education Department (Preschool Special Education Audit Initiative)
Issued: 05/27/14

Medicaid Program – Medicaid Claims Processing Activity October 1, 2012 Through March 31, 2013
Agency: Health, Department of (Medicaid Program)
Issued: 05/22/14

Selected Employee Travel Expenses
Agency: Health, Department of
Issued: 05/22/14

Inspecting Highway Bridges and Repairing Defects
Agency: Port Authority of New York and New Jersey 
Issued: 05/19/14

LaSalle School – Compliance With the Reimbursable Cost Manual
Agency: State Education Department (Preschool Special Education Audit Initiative)
Issued: 05/19/14

Audit of the Tuition Assistance Program at Pratt Institute
Agency: Higher Education Services Corporation
Issued: 05/16/14

Audit of the Tuition Assistance Program at CUNY Medgar Evers College
Agency: Higher Education Services Corporation
Issued: 05/16/14

Corcraft's Textile Procurement Practices
Agency: Corrections and Community Supervision, Department of
Issued: 05/16/14

2013 Year End Report
Agency: Workers' Compensation Board
Issued: 05/13/14

Medicaid Program – Medicaid Payments Made Pursuant to Medicare Part C
Agency: Health, Department of (Medicaid Program)
Issued: 05/09/14

Selected Employee Travel Expenses
Agency: State University of New York at Albany
Issued: 05/07/14

Maximus, Inc.
Agency: Health, Department of
Issued: 05/06/14

Sky Light Center Inc. – Supported Housing Program
Agency: Mental Health, Office of 
Issued: 05/05/14

Access-A-Ride Accident Claims
Agency: Metropolitan Transportation Authority - New York City Transit
Issued: 04/24/14

Controls and Accountability of Court, Trust and Bail Funds
Agency: Finance, New York City Department of
Issued: 04/16/14

Personal Income Tax Refunds
Agency: Taxation and Finance, Department of
Issued: 04/16/14

Procurement and Contracting Practices (Follow-Up)
Agency: Information Technology Services, Office of 
Issued: 04/16/14