State Audits Issued Over 60 Days Ago

Fire Prevention, Safety and Control
Agency: People With Developmental Disabilities, Office for
Issued: 11/21/13

State Agency Small-Dollar Purchases (Follow-Up)
Agency: General Services, Office of
Issued: 11/21/13

New York State Dental Program – Payments for Scaling and Root Planing Procedures (Follow-Up)
Agency: Civil Service, Department of
Issued: 11/12/13

Inspecting Highway Bridges and Repairing Defects
Agency: Metropolitan Transportation Authority
Issued: 11/08/13

Overpayments to Cabrini Medical Center (Follow-Up)
Agency: Health, Department of (Medicaid Program)
Issued: 11/07/13

Audit of the Tuition Assistance Program at Dowling College
Agency: Higher Education Services Corporation
Issued: 11/05/13

Audit of the Tuition Assistance Program at Plaza College
Agency: Higher Education Services Corporation
Issued: 11/05/13

Audit of the Tuition Assistance Program at Mercy College
Agency: Higher Education Services Corporation
Issued: 11/04/13

Selected Employee Travel Expenses
Agency: State Education Department
Issued: 11/01/13

Selected Employee Travel Expenses
Agency: State University of New York Farmingdale State College
Issued: 11/01/13

Unnecessary Managed Care Payments for Medicaid Recipients With Medicare (Follow-Up)
Agency: Health, Department of (Medicaid Program)
Issued: 11/01/13

Compliance With Executive Order 111 – Agency Energy Efficiency Goals and Practices
Agency: New York State Energy Research and Development Authority
Issued: 10/17/13

Administration of Fellowship Leaves
Agency: City University of New York
Issued: 10/09/13

Conservation Fund – Sources and Uses of Funds
Agency: Environmental Conservation, Department of
Issued: 10/09/13

Costs to Administer the Insurance Division Operations for the Three Fiscal Years Ended March 31, 2012
Agency: Financial Services, Department of
Issued: 10/09/13

Medicaid Claims Processing Activity April 1, 2012 Through September 30, 2012
Agency: Health, Department of (Medicaid Program)
Issued: 10/09/13

Unnecessary and Potentially Illegal Consultant Contract With Former New York State Council on the Arts Executive Director
Agency: Empire State Development
Issued: 09/26/13

Assessment and Collection of Selected Penalties
Agency: Workers' Compensation Board
Issued: 09/24/13

Overpayments of Claims for Selected Professional Services (Follow-Up)
Agency: Health, Department of (Medicaid Program)
Issued: 09/23/13

Sexual Offender and Management Treatment Act Program
Agency: Mental Health, Office of 
Issued: 09/23/13

Collection of Medicaid Accounts Receivable (Follow-Up)
Agency: Health, Department of (Medicaid Program)
Issued: 09/05/13

Enhanced Medicaid Payments to Selected Home Health Care Service Providers (Follow-Up)
Agency: Health, Department of (Medicaid Program)
Issued: 09/05/13

License Fee Revenues (Follow-Up)
Agency: Consumer Affairs and Worker Protection, New York City Department of
Issued: 09/05/13

New York State Health Insurance Program – Upcoding of Selected Evaluation and Management Services (Follow-Up)
Agency: New York State Health Insurance Program
Issued: 09/05/13

Non-Emergency Patient Transportation Services (Follow-Up)
Agency: New York City Health and Hospitals Corporation
Issued: 09/05/13

Disposal of Electronic Devices
Agency: State University of New York
Issued: 09/04/13

Disposition of Farm Assets
Agency: Corrections and Community Supervision, Department of
Issued: 09/04/13

Selected Employee Travel Expenses
Agency: State University of New York at Binghamton
Issued: 09/04/13

Selected Employee Travel Expenses
Agency: Court Administration, Office of
Issued: 09/04/13

Medicaid Program – Overpayments of Ambulatory Patient Group Claims
Agency: Health, Department of (Medicaid Program)
Issued: 08/20/13

Under Reporting of Net Available Monthly Income for Nursing Home Residents Causes Medicaid Overpayments (Follow-Up)
Agency: Health, Department of (Medicaid Program)
Issued: 08/16/13

Medicaid Program – Payments for Death-Related One-Day Inpatient Admissions
Agency: Health, Department of (Medicaid Program)
Issued: 08/15/13

Reporting of Billboard Income
Agency: Finance, New York City Department of
Issued: 08/15/13

Adoption Subsidy Program (Follow-Up)
Agency: Children and Family Services, Office of
Issued: 08/13/13

Educators for Children, Youth and Families, Inc. – Use of Contract Funds (Follow-Up)
Agency: Children and Family Services, Office of
Issued: 08/13/13

Executive Order 111 – Requirements to Purchase Renewable Energy Summary of Implementation of Recommendations at 15 Audited Entities (Follow-Up)
Agency: New York State Energy Research and Development Authority
Issued: 08/13/13

Medicaid Program – Payments for Fraudulent and Improper Claims Submitted by Davis Ethical Pharmacy
Agency: Health, Department of (Medicaid Program)
Issued: 08/13/13

Selected Aspects of Railcar Fleet Maintenance (Follow-Up)
Agency: Metropolitan Transportation Authority
Issued: 08/13/13

United HealthCare – Payments for Fraudulent and Improper Claims Submitted by Davis Ethical Pharmacy
Agency: New York State Health Insurance Program
Issued: 08/13/13

Oversight of Private Career Schools
Agency: State Education Department
Issued: 08/07/13

John A. Coleman School – Compliance With the Reimbursable Cost Manual
Agency: State Education Department (Preschool Special Education Audit Initiative)
Issued: 08/05/13

College at Buffalo – Selected Employee Travel Expenses
Agency: State University of New York
Issued: 07/31/13

SUNY System Administration Office – Selected Employee Travel Expenses
Agency: State University of New York
Issued: 07/31/13

Uncollected Penalties
Agency: Agriculture and Markets, Department of
Issued: 07/31/13

University at Albany – Sabbatical and Other Paid Leave
Agency: State University of New York
Issued: 07/30/13

Association for the Advancement of the Blind and Retarded – Options for People Through Services Program
Agency: People With Developmental Disabilities, Office for
Issued: 07/26/13

Medicaid Program – Overpayments of Hospitals' Claims for Lengthy Acute Care Admissions
Agency: Health, Department of (Medicaid Program)
Issued: 07/25/13

Medicaid Program – Improper Payments to a Dentist
Agency: Health, Department of (Medicaid Program)
Issued: 07/15/13

The Norman Howard School – Compliance With the Reimbursable Cost Manual
Agency: State Education Department (Preschool Special Education Audit Initiative)
Issued: 07/15/13

Collection and Use of the Motor Vehicle Law Enforcement Fee
Agency: Criminal Justice Services, Division of
Issued: 07/12/13