State Audits Issued Over 60 Days Ago

Employee Qualifications, Hiring, and Promotions (Follow-Up)
Agency: Metropolitan Transportation Authority
Issued: 09/26/22

New York State Health Insurance Program – Empire Plan Members With Dual Family Coverage (Follow-Up)
Agency: Civil Service, Department of
Issued: 09/26/22

Housing Trust Fund Corporation – Internal Controls Over and Maximization of Federal Funding for Community Development Block Grant & HOME Investment Partnerships Programs
Agency: Homes and Community Renewal
Issued: 09/16/22

New York City Department of Homeless Services – Oversight of Contract Expenditures of Institute for Community Living, Inc.
Agency: Social Services, New York City Department of
Issued: 09/16/22

Selected State Agencies’ Roles in Financial Literacy
Agency: Aging, Office for the
Issued: 09/14/22

Cost Saving Opportunities on Payments of Medicare Part C Claims (Follow-Up)
Agency: Health, Department of (Medicaid Program)
Issued: 09/08/22

Improper Medicaid Payments for Terminated Drugs (Follow-Up)
Agency: Health, Department of (Medicaid Program)
Issued: 09/08/22

Improper Medicaid Payments Involving Fee-for-Service Claims for Recipients With Multiple Client Identification Numbers (Follow-Up)
Agency: Health, Department of (Medicaid Program)
Issued: 09/08/22

Oversight of Construction Management Contracts (Follow-Up)
Agency: Parks, Recreation and Historic Preservation, Office of 
Issued: 09/08/22

Oversight of the Farm-to-School Program (Follow-Up)
Agency: Agriculture and Markets, Department of
Issued: 09/08/22

Oversight of Building Construction Site Safety
Agency: Buildings, New York City Department of
Issued: 09/01/22

Maximizing Incentives for Individuals With Disabilities
Agency: Mental Health, Office of 
Issued: 08/30/22

Internal Controls Over Selected Financial Operations (Follow-Up)
Agency: New York State Liquor Authority
Issued: 08/19/22

Medicaid Program – Claims Processing Activity April 1, 2021 Through September 30, 2021
Agency: Health, Department of (Medicaid Program)
Issued: 08/19/22

Medicaid Program – Improper Managed Care Payments for Misclassified Patient Discharges
Agency: Health, Department of (Medicaid Program)
Issued: 08/19/22

Mental Health Education, Supports, and Services in Schools
Agency: New York City Department of Education
Issued: 08/18/22

Medicaid Program – Oversight of Managed Long-Term Care Member Eligibility
Agency: Health, Department of (Medicaid Program)
Issued: 08/05/22

Management of Indoor Air Quality for Individuals With Asthma
Agency: Health, Department of
Issued: 08/02/22

Heat and Hot Water Complaints (Follow-Up)
Agency: Housing Preservation and Development, New York City Department of
Issued: 07/13/22

Medicaid Program – Recovering Managed Care Overpayments for Pharmacy Services on Behalf of Recipients With Third-Party Health Insurance
Agency: Health, Department of (Medicaid Program)
Issued: 07/13/22

Little Meadows Early Childhood Center, Inc. – Compliance With the Reimbursable Cost Manual
Agency: State Education Department (Preschool Special Education Audit Initiative)
Issued: 07/07/22

New NY Broadband Program
Agency: Empire State Development
Issued: 07/01/22

Oversight and Enforcement of the Rechargeable Battery Law
Agency: Environmental Conservation, Department of
Issued: 06/29/22

Oversight of Transportation Services and Expenses
Agency: Corrections and Community Supervision, Department of
Issued: 06/29/22

Internal Controls Over Selected Financial Operations (Follow-Up)
Agency: Military and Naval Affairs, Division of
Issued: 06/22/22

Oversight of Pupil Transportation Services (Follow-Up)
Agency: State Education Department
Issued: 06/22/22

Street Construction-Related Permits
Agency: Transportation, New York City Department of
Issued: 06/13/22

All My Children Day Care – Compliance With the Reimbursable Cost Manual
Agency: State Education Department (Preschool Special Education Audit Initiative)
Issued: 06/08/22

Collection of Petroleum Business Tax and Motor Fuel Excise Tax (Follow-Up)
Agency: Taxation and Finance, Department of
Issued: 06/08/22

United Cerebral Palsy Association of Nassau County, Inc. – Compliance With the Reimbursable Cost Manual
Agency: State Education Department (Preschool Special Education Audit Initiative)
Issued: 06/08/22

Identifying, Reporting, and Providing Services for Youth at Risk of Sexual Human Trafficking in New York City
Agency: New York City Administration for Children's Services
Issued: 06/06/22

Compliance With the Sewage Pollution Right to Know Act and Monitoring and Enforcement of State Pollutant Discharge Elimination System Permit Requirements (Follow-Up)
Agency: Environmental Conservation, Department of
Issued: 05/26/22

Determination of Residency for Tuition Purposes
Agency: State University of New York
Issued: 05/26/22

Assessable Expenses of Administering the Motor Vehicle Financial Security Act and the Motor Vehicle Safety Responsibility Act for the Three State Fiscal Years Ended March 31, 2021
Agency: Motor Vehicles, Department of
Issued: 05/25/22

Efficiency of Warehouse Space (Follow-Up)
Agency: General Services, Office of
Issued: 05/25/22

Overlap, Duplication, Gaps, and/or Fragmentation in Workforce Development Programs and Services
Agency: Labor, Department of
Issued: 05/19/22

Oversight of Runaway and Homeless Youth (Follow-Up)
Agency: Children and Family Services, Office of
Issued: 05/17/22

Controls Over Revocable Consents (Follow-Up)
Agency: Transportation, New York City Department of
Issued: 05/13/22

Payments by Beacon Health Options for Mental Health and Substance Abuse Services for Ineligible Members
Agency: Civil Service, Department of
Issued: 05/13/22

Oversight of New York State Forest Tax Programs
Agency: Environmental Conservation, Department of
Issued: 04/20/22

Medicaid Program – Claims Processing Activity October 1, 2020 Through March 31, 2021
Agency: Health, Department of (Medicaid Program)
Issued: 04/19/22

Medicaid Program – Improper Medicaid Managed Care Payments for Durable Medical Equipment, Prosthetics, Orthotics, and Supplies on Behalf of Recipients in Nursing Homes
Agency: Health, Department of (Medicaid Program)
Issued: 04/19/22

Medicaid Program – Improper Payments for Services Related to Ordering, Prescribing, Referring, or Attending Providers No Longer Participating in the Medicaid Program
Agency: Health, Department of (Medicaid Program)
Issued: 04/19/22

Compliance With Executive Order 95 (Open Data) (Follow-Up)
Agency: Olympic Regional Development Authority
Issued: 04/13/22

Oversight of Mental Health Education in Schools
Agency: State Education Department
Issued: 04/11/22

Custodial Service Contract Procurement and Oversight
Agency: New York City Department of Education
Issued: 04/08/22

Empowering Minds Therapy Inc. – Compliance With the Reimbursable Cost Manual
Agency: State Education Department (Preschool Special Education Audit Initiative)
Issued: 04/08/22

Selected Performance Measures (Follow-Up)
Agency: Metropolitan Transportation Authority
Issued: 04/08/22

Adult Career and Continuing Education Services – Vocational Rehabilitation Supported Employment Program
Agency: State Education Department
Issued: 03/30/22

Rolling Stock Programs Department – Selected Aspects of the M9 Rail Car Project Management
Agency: Metropolitan Transportation Authority - Long Island Rail Road
Issued: 03/25/22