State Audits Issued Over 60 Days Ago

Oversight of Runaway and Homeless Youth
Agency: Children and Family Services, Office of
Issued: 08/06/20

Summit Security Services, Inc. (Summit)
Agency: General Services, Office of
Issued: 08/03/20

Controls Over Transportation Services and Transportation-Related Expenses
Agency: People With Developmental Disabilities, Office for
Issued: 07/28/20

Oversight of Passenger Safety (Follow-Up)
Agency: People With Developmental Disabilities, Office for
Issued: 07/28/20

Management of Invasive Species
Agency: Environmental Conservation, Department of
Issued: 07/23/20

Compliance With Navigation Law
Agency: Parks, Recreation and Historic Preservation, Office of 
Issued: 07/01/20

Medicaid Overpayments for Medicare Advantage Plan Services (Follow-Up)
Agency: Health, Department of (Medicaid Program)
Issued: 07/01/20

Medicaid Overpayments for Medicare Part B Services Billed Directly to eMedNY (Follow-Up)
Agency: Health, Department of (Medicaid Program)
Issued: 07/01/20

Purchasing Practices at the Linden Plaza Mitchell-Lama Housing Development (Follow-Up)
Agency: Housing Preservation and Development, New York City Department of
Issued: 06/23/20

Oversight of Smart Schools Bond Act Funds
Agency: State Education Department
Issued: 06/10/20

User Access Controls Over Selected System Applications
Agency: State University of New York Upstate Medical University
Issued: 06/10/20

Through Ages, Inc. – Compliance With the Reimbursable Cost Manual
Agency: State Education Department (Preschool Special Education Audit Initiative)
Issued: 06/03/20

Processing of Sexual Offense Evidence Collection Kits
Agency: State Police, Division of
Issued: 05/27/20

Collection of Petroleum Business Tax and Motor Fuel Excise Tax
Agency: Taxation and Finance, Department of
Issued: 05/20/20

National Directory of New Hires Data Security
Agency: Temporary and Disability Assistance, Office of
Issued: 05/20/20

Oversight of Drug Disposal
Agency: Addiction Services and Supports, Office of
Issued: 05/15/20

Opioid Prescriptions for Medicaid Recipients in an Opioid Treatment Program (Follow-Up)
Agency: Health, Department of (Medicaid Program)
Issued: 05/07/20

Problem Gambling Treatment Program (Follow-Up)
Agency: Addiction Services and Supports, Office of
Issued: 05/07/20

Equine Health and Safety (Follow-Up)
Agency: New York State Gaming Commission
Issued: 05/06/20

Oversight of Chronic Absenteeism (Follow-Up)
Agency: State Education Department
Issued: 05/06/20

Oversight of Selected Fiscal Aspects of Homeless Shelter Services (Follow-Up)
Agency: Social Services, New York City Department of
Issued: 05/06/20

Internal Controls Over Selected Financial Operations
Agency: Military and Naval Affairs, Division of
Issued: 04/27/20

Monitoring and Administration of Public Protection Grant Programs
Agency: Criminal Justice Services, Division of
Issued: 04/24/20

Parsons Child and Family Center – Compliance With the Reimbursable Cost Manual
Agency: State Education Department (Preschool Special Education Audit Initiative)
Issued: 04/24/20

Compliance With Executive Order 95 (Open Data)
Agency: General Services, Office of
Issued: 04/08/20

Compliance With Executive Order 95 (Open Data)
Agency: State, Department of
Issued: 04/08/20

Low-Income Housing Trust Fund Program (Follow-Up)
Agency: Homes and Community Renewal
Issued: 04/02/20

An Analysis of Reasonable and Customary Out-of-Network Reimbursement Rates for Medical/Surgical Services in the New York State Health Insurance Program
Agency: New York State Health Insurance Program
Issued: 04/01/20

Oversight of the STEM Incentive Program (Follow-Up)
Agency: Higher Education Services Corporation
Issued: 03/11/20

Oversight of Homeless Shelters
Agency: Temporary and Disability Assistance, Office of
Issued: 03/10/20

Enforcement of Commission Orders and Other Agreements
Agency: Public Service Commission
Issued: 03/03/20

Oversight of Direct Placement of Children
Agency: Children and Family Services, Office of
Issued: 03/02/20

Empire BlueCross – Controls Over Payments for Special Items (Follow-Up)
Agency: New York State Health Insurance Program
Issued: 02/25/20

Inappropriate Premium Payments for Recipients No Longer Enrolled in Mainstream Managed Care and Family Health Plus (Follow-Up)
Agency: Health, Department of (Medicaid Program)
Issued: 02/25/20

Oversight of Residential Domestic Violence Programs (Follow-Up)
Agency: Children and Family Services, Office of
Issued: 02/25/20

2018 Annual Audit
Agency: Workers' Compensation Board
Issued: 02/21/20

Selected Aspects of Subway Station Safety (Follow-Up)
Agency: Metropolitan Transportation Authority - New York City Transit
Issued: 02/20/20

Do Not Call Enforcement Efforts (Follow-Up)
Agency: State, Department of
Issued: 02/19/20

Hebrew Academy for Special Children, Inc. – Compliance With the Reimbursable Cost Manual
Agency: State Education Department (Preschool Special Education Audit Initiative)
Issued: 02/04/20

Responsiveness to Noise Complaints Related to Construction Projects (Follow-Up)
Agency: Buildings, New York City Department of
Issued: 02/04/20

Responsiveness to Noise Complaints Related to New York City Nightlife Establishments (Follow-Up)
Agency: New York City Police Department
Issued: 02/04/20

Oversight of Critical Foster Care Program Requirements (Follow-Up)
Agency: Children and Family Services, Office of
Issued: 02/03/20

Behavior Analysts of New York, LLC – Compliance With the Reimbursable Cost Manual
Agency: State Education Department (Preschool Special Education Audit Initiative)
Issued: 01/31/20

Compliance With Executive Order 88 – Energy Efficiency in State Buildings
Agency: Corrections and Community Supervision, Department of
Issued: 01/30/20

Oversight of Hazardous Materials and Waste (Follow-Up)
Agency: State University of New York
Issued: 01/30/20

Vacancies at the Clinton Towers Mitchell-Lama Housing Development (Follow-Up)
Agency: Housing Preservation and Development, New York City Department of
Issued: 01/30/20

Utilization of the Arch Street Yard and Shop Facility (Follow-Up)
Agency: Metropolitan Transportation Authority - Long Island Rail Road
Issued: 01/28/20

Managed Care Premium Payments for Recipients With Comprehensive Third-Party Insurance (Follow-Up)
Agency: Health, Department of (Medicaid Program)
Issued: 01/17/20

Maximizing Drug Rebates for Health and Recovery Plans (Follow-Up)
Agency: Health, Department of (Medicaid Program)
Issued: 01/17/20

Medicaid Program – Improper Fee-for-Service Payments for Services Covered by Long-Term Care Plans
Agency: Health, Department of (Medicaid Program)
Issued: 01/17/20