State Audits Issued Over 60 Days Ago

Oversight of Career and Technical Education Programs in New York State Schools (Follow-Up)
Agency: State Education Department
Issued: 01/18/23

New York State Health Insurance Program – Payments by CVS Health for Pharmacy Services for Ineligible Members (Follow-Up)
Agency: Civil Service, Department of
Issued: 01/04/23

Controls Over Equipment (Follow-Up)
Agency: New York City Health and Hospitals Corporation
Issued: 12/20/22

Medicaid Program – Claims Processing Activity October 1, 2021 Through March 31, 2022
Agency: Health, Department of (Medicaid Program)
Issued: 12/13/22

Medicaid Program – Improper Payments for Brand Name Drugs
Agency: Health, Department of (Medicaid Program)
Issued: 12/13/22

Oversight of Telemental Health Services (Follow-Up)
Agency: Mental Health, Office of 
Issued: 12/06/22

The Arc Erie County New York – Compliance With the Reimbursable Cost Manual
Agency: State Education Department (Preschool Special Education Audit Initiative)
Issued: 12/06/22

Oversight of Shelter Placements
Agency: Social Services, New York City Department of
Issued: 12/01/22

Assessable Expenses of Administering the Motor Vehicle Financial Security Act and the Motor Vehicle Safety Responsibility Act for the State Fiscal Year Ended March 31, 2022
Agency: Motor Vehicles, Department of
Issued: 11/16/22

Selected Aspects of the All-Agency Contractor Evaluation System at Long Island Rail Road, Metro-North Railroad, New York City Transit, and Triborough Bridge and Tunnel Authority
Agency: Metropolitan Transportation Authority
Issued: 11/16/22

Controls and Management of the Unemployment Insurance System
Agency: Labor, Department of
Issued: 11/15/22

Compliance With Executive Order 95 (Open Data) (Follow-Up)
Agency: Environmental Conservation, Department of
Issued: 11/09/22

St. Mary’s Hospital for Children, Inc. – Compliance With the Reimbursable Cost Manual
Agency: State Education Department (Preschool Special Education Audit Initiative)
Issued: 11/09/22

Medicaid Program – Excessive Premium Payments for Dual-Eligible Recipients Enrolled in Mainstream Managed Care and Health and Recovery Plans
Agency: Health, Department of (Medicaid Program)
Issued: 10/31/22

Field of Dreams, Inc. – Compliance With the Reimbursable Cost Manual
Agency: State Education Department (Preschool Special Education Audit Initiative)
Issued: 10/26/22

Reimbursement of Homeless Shelter Providers – Rescue Mission Alliance of Syracuse
Agency: Temporary and Disability Assistance, Office of
Issued: 10/26/22

Reporting of Community-Based Services Under the Transformation Reinvestment Plan
Agency: Mental Health, Office of 
Issued: 10/26/22

Hazard Mitigation and Coordination
Agency: New York City Emergency Management
Issued: 10/25/22

Street and Sidewalk Cleanliness (Follow-Up)
Agency: Sanitation, New York City Department of
Issued: 10/25/22

Selected Aspects of Supporting Small Businesses
Agency: Small Business Services, New York City Department of
Issued: 10/20/22

Medicaid Program – Improper Overlapping Medicaid and Essential Plan Enrollments
Agency: Health, Department of (Medicaid Program)
Issued: 10/11/22

Complaint Processing
Agency: New York City Civilian Complaint Review Board
Issued: 10/05/22

College Readiness
Agency: New York City Department of Education
Issued: 10/04/22

Accuracy of Medicaid Eligibility Determined by NY State of Health (Follow-Up)
Agency: Health, Department of (Medicaid Program)
Issued: 09/30/22

Oversight of Afterschool and Summer Youth Employment Contracts (Follow-Up)
Agency: Youth & Community Development, New York City Department of
Issued: 09/30/22

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