State Audits Issued Over 60 Days Ago

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

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