State Audits Issued Over 60 Days Ago

Selected Personal Service Contracts
Agency: Empire State Development
Issued: 04/16/14

Controls Over Cash Advance Accounts
Agency: Children and Family Services, Office of
Issued: 04/15/14

Processing of Paper Tax Returns
Agency: Taxation and Finance, Department of
Issued: 04/09/14

Medicaid Payments for Medicare Part A Beneficiaries (Follow-Up)
Agency: Health, Department of (Medicaid Program)
Issued: 04/04/14

Medicaid Program – Improper Payments for Ancillary Services Provided During Hospital Inpatient Admissions
Agency: Health, Department of (Medicaid Program)
Issued: 04/03/14

TheraCare Preschool Services, Inc. – Compliance With the Reimbursable Cost Manual
Agency: State Education Department (Preschool Special Education Audit Initiative)
Issued: 04/02/14

Real Estate Portfolio
Agency: Niagara Frontier Transportation Authority
Issued: 03/27/14

Controls Over Computers (Follow-Up)
Agency: Environmental Protection, New York City Department of
Issued: 03/21/14

Examination of Superstorm Sandy Expenses
Agency: Homeland Security and Emergency Services, Division of
Issued: 03/21/14

New York Psychiatric Center – Controls Over State Resources (Follow-Up)
Agency: Mental Health, Office of 
Issued: 03/21/14

Oversight of Grants (Follow-Up)
Agency: Transportation, Department of
Issued: 03/21/14

Medicaid Program – Oversight of Localities' Efforts to Coordinate Veterans' Health Care Benefits Under Medicaid and the U.S. Department of Veterans Affairs
Agency: Health, Department of (Medicaid Program)
Issued: 03/19/14

Service Diversions for Maintenance and Capital Projects
Agency: Metropolitan Transportation Authority - Long Island Rail Road
Issued: 03/18/14

Selected M/WBE Purchases by Various Facilities
Agency: Corrections and Community Supervision, Department of
Issued: 03/07/14

Overpayments for Services Also Covered by Medicare Part B (Follow-Up)
Agency: Health, Department of (Medicaid Program)
Issued: 03/06/14

Rebates and Discounts on Physician-Administered Drugs (Follow-Up)
Agency: Health, Department of (Medicaid Program)
Issued: 03/06/14

Selected Aspects of Bus Procurement
Agency: Metropolitan Transportation Authority
Issued: 03/03/14

American Academy of Pediatrics, District II
Agency: Health, Department of
Issued: 02/28/14

Compliance With State Arts Education Requirements
Agency: New York City Department of Education
Issued: 02/28/14

Samaritan Village, Inc. – Chemical Dependency Services Program
Agency: Alcoholism and Substance Abuse Services, Office of
Issued: 02/28/14

All Services for Kids, Inc. – Compliance With the Reimbursable Cost Manual
Agency: State Education Department (Preschool Special Education Audit Initiative)
Issued: 02/25/14

Extended School Day Program
Agency: State Education Department
Issued: 02/25/14

Selected Employee Travel Expenses
Agency: City University of New York
Issued: 02/25/14

Selected Employee Travel Expenses
Agency: Transportation, Department of
Issued: 02/18/14

Audit of the Tuition Assistance Program at New York Career Institute
Agency: Higher Education Services Corporation
Issued: 02/07/14

Food Safety Monitoring
Agency: Agriculture and Markets, Department of
Issued: 01/30/14

Capital One Bank Accounts
Agency: Metropolitan Transportation Authority
Issued: 01/27/14

Overtime and Other Time and Attendance Matters Found in the Use of Certain Federal Funds
Agency: Metropolitan Transportation Authority - Metro-North Railroad
Issued: 01/24/14

Overtime and Other Time and Attendance Matters Found in the Use of Certain Federal Funds
Agency: Metropolitan Transportation Authority - Long Island Rail Road
Issued: 01/24/14

Selected Aspects of the Motor Carrier Safety Assistance Program
Agency: Transportation, Department of
Issued: 01/22/14

Management of General School Funds (Follow-Up)
Agency: New York City Department of Education
Issued: 01/16/14

Review of Travel Card Expenses
Agency: Mental Health, Office of 
Issued: 01/16/14

Selected Payments for Special Items for the Period July 1, 2012 Through December 31, 2012 (Empire BlueCross and BlueShield)
Agency: New York State Health Insurance Program
Issued: 01/16/14

Youth Facility Chargeback Rates to Localities (Follow-Up)
Agency: Children and Family Services, Office of
Issued: 01/16/14

Allocation and Budgetary Controls Over Unrestricted Funds
Agency: Research Foundation for State University of New York
Issued: 01/07/14

Contracts for Personal and Miscellaneous Services (Follow-Up)
Agency: Port Authority of New York and New Jersey 
Issued: 01/07/14

Dual Employment
Agency: Mental Health, Office of 
Issued: 12/19/13

Dual Employment
Agency: Corrections and Community Supervision, Department of
Issued: 12/19/13

Dual Employment
Agency: People With Developmental Disabilities, Office for
Issued: 12/19/13

Dual Employment
Agency: Children and Family Services, Office of
Issued: 12/19/13

Forensic Audit of Dual Employment Approvals and Conflicts
Agency: Metropolitan Transportation Authority
Issued: 12/19/13

Dual Employment
Agency: Court Administration, Office of
Issued: 12/18/13

Empire BlueCross BlueShield – Selected Payments for Special Items for the Period January 1, 2012 Through June 30, 2012
Agency: New York State Health Insurance Program
Issued: 12/13/13

Medicaid Claims Processing Activity October 1, 2008 Through March 31, 2009 (Follow-Up)
Agency: Health, Department of (Medicaid Program)
Issued: 12/12/13

Overpayments for Medicare Part C Coinsurance Charges (Follow-Up)
Agency: Health, Department of (Medicaid Program)
Issued: 12/12/13

Reporting on Foreclosure of Real Property Funds – Kings County
Agency: New York State Unified Court System
Issued: 12/12/13

Homeowners Association, Inc.
Agency: Children and Family Services, Office of
Issued: 12/10/13

Selected Aspects of Discretionary Spending
Agency: Battery Park City Authority
Issued: 12/10/13

Railroad Bridge Inspection Program
Agency: Transportation, Department of
Issued: 12/09/13

Fire Prevention, Safety and Control
Agency: Alcoholism and Substance Abuse Services, Office of
Issued: 11/21/13