State Audits Issued Over 60 Days Ago

Health and Safety of Children in Foster Care (Follow-Up)
Agency: New York City Administration for Children's Services
Issued: 12/18/19

League Treatment Center – Compliance With the Reimbursable Cost Manual
Agency: State Education Department (Preschool Special Education Audit Initiative)
Issued: 12/16/19

Psychotherapeutic Evaluational Programs, Inc. dba Parsons Preschool – Compliance With the Reimbursable Cost Manual
Agency: State Education Department (Preschool Special Education Audit Initiative)
Issued: 12/16/19

Allocation, Billing, and Collection of Expenses of Administering the Motor Vehicle Financial Security Act and the Motor Vehicle Safety Responsibility Act
Agency: Motor Vehicles, Department of
Issued: 12/13/19

Compliance With Payment Card Industry Standards
Agency: City University of New York
Issued: 12/13/19

Operational Training and Medical Assessments of Train Crews (Follow-Up)
Agency: Metropolitan Transportation Authority - Staten Island Railway
Issued: 12/13/19

UnitedHealthcare – Reasonable and Customary Reimbursement Rates for Delayed Claims
Agency: New York State Health Insurance Program
Issued: 12/12/19

Use of Vendor-Supported Technology
Agency: Niagara Frontier Transportation Authority
Issued: 12/12/19

Children's Development Group, PLLC – Compliance With the Reimbursable Cost Manual
Agency: State Education Department (Preschool Special Education Audit Initiative)
Issued: 12/11/19

Collection of Fines Related to Tenant Complaints
Agency: Homes and Community Renewal - Office of Rent Administration
Issued: 12/11/19

Oversight of Obesity and Diabetes Prevention Programs (Follow-Up)
Agency: Health, Department of
Issued: 12/10/19

Oversight of Security Expenses in Single Adult and Adult Family Homeless Shelters (Follow-Up)
Agency: Social Services, New York City Department of
Issued: 12/10/19

St. Anne Institute – Compliance With the Reimbursable Cost Manual
Agency: State Education Department (Preschool Special Education Audit Initiative)
Issued: 12/10/19

Oversight of Industrial Hemp
Agency: Agriculture and Markets, Department of
Issued: 12/09/19

Wadsworth Center Environmental Laboratory Approval Program
Agency: Health, Department of
Issued: 12/09/19

Selected Aspects of Parking Violations Operations to Collect Fines and Fees
Agency: Finance, New York City Department of
Issued: 12/04/19

Empire BlueCross – Improper Payments for Special Items Billed by Hospitals Within Long Island Health Network
Agency: New York State Health Insurance Program
Issued: 11/29/19

Implementation of the Dignity for All Students Act (Follow-Up)
Agency: State Education Department
Issued: 11/21/19

Congregate Meal Services for the Elderly (Follow-Up)
Agency: Aging, New York City Department for the
Issued: 11/19/19

Fare Collection
Agency: Metropolitan Transportation Authority - Long Island Rail Road
Issued: 11/19/19

Operational Training and Medical Assessments of Train Crews (Follow-Up)
Agency: Metropolitan Transportation Authority - New York City Transit
Issued: 11/19/19

Oversight of Public Water Systems (Follow-Up)
Agency: Health, Department of
Issued: 11/19/19

Compliance With Jonathan's Law
Agency: People With Developmental Disabilities, Office for
Issued: 11/18/19

Oversight of Resident Care-Related Medical Equipment in Nursing Homes (Follow-Up)
Agency: Health, Department of
Issued: 11/18/19

Oversight of Young Adult Institute, Inc.'s Family Support Services Contracts (Follow-Up)
Agency: People With Developmental Disabilities, Office for
Issued: 11/18/19

UnitedHealthcare – Overpayments for Out-of-Network Anesthesia Services Provided at In-Network Ambulatory Surgery Centers (Follow-Up)
Agency: New York State Health Insurance Program
Issued: 11/18/19

Medicaid Program – Overpayments for Therapy Services and Prescription Drugs Covered by Medicare
Agency: Health, Department of (Medicaid Program)
Issued: 10/30/19

Elevator Safety (Follow-Up)
Agency: Buildings, New York City Department of
Issued: 10/28/19

CVS Health – Temporary Holding Account Rebate Revenue
Agency: New York State Health Insurance Program
Issued: 10/17/19

Controls Over Unclaimed Bottle Deposits (Follow-Up)
Agency: Taxation and Finance, Department of
Issued: 10/15/19

Improper Medicaid Payments to a Transportation Provider (Follow-Up)
Agency: Health, Department of (Medicaid Program)
Issued: 10/15/19

Medicaid Payments to Medicare Advantage Plan Providers (Follow-Up)
Agency: Health, Department of (Medicaid Program)
Issued: 10/15/19

Oversight of Nurse Licensing (Follow-Up)
Agency: State Education Department
Issued: 10/15/19

Selected Aspects of Collection of Bridge and Tunnel Tolls and Fees (Follow-Up)
Agency: Metropolitan Transportation Authority - Bridges and Tunnels
Issued: 10/15/19

Long-Term Care Ombudsman Program
Agency: Aging, Office for the
Issued: 10/03/19

Procurement Practices
Agency: State University of New York University at Buffalo
Issued: 10/03/19

Collection of Special Hauling and Divisible Load Overweight Permit Fees (Follow-Up)
Agency: Transportation, Department of
Issued: 09/27/19

Compliance With Payment Card Industry Standards (Follow-Up)
Agency: New York State Thruway Authority
Issued: 09/27/19

Financial Oversight of the Advantage After School Program (Follow-Up)
Agency: Children and Family Services, Office of
Issued: 09/27/19

Medicaid Program – Claims Processing Activity October 1, 2018 Through March 31, 2019
Agency: Health, Department of (Medicaid Program)
Issued: 09/27/19

Human Resource Practices
Agency: State University of New York Upstate Medical University
Issued: 09/25/19

Selected Safety and Security Equipment at Subway Stations (Follow-Up)
Agency: Metropolitan Transportation Authority - New York City Transit
Issued: 09/18/19

Examination of Unemployment Insurance Benefit Payments (January 1, 2018 – December 31, 2018)
Agency: Labor, Department of
Issued: 09/16/19

Oversight of Information Technology Consultants and Contract Staffing
Agency: Information Technology Services, Office of 
Issued: 09/16/19

Personal Income Tax and Property Tax
Agency: Taxation and Finance, Department of
Issued: 09/12/19

Assessable Expenses of Administering the Motor Vehicle Financial Security Act and Motor Vehicle Safety Responsibility Act for the Four State Fiscal Years Ended March 31, 2018
Agency: Motor Vehicles, Department of
Issued: 09/11/19

Bilingual Care, Inc. – Compliance With the Reimbursable Cost Manual
Agency: State Education Department (Preschool Special Education Audit Initiative)
Issued: 09/11/19

Continuity of Operations Planning (Follow-Up)
Agency: Homeland Security and Emergency Services, Division of
Issued: 09/11/19

Compliance With Executive Order 88 – Energy Efficiency of State Buildings
Agency: General Services, Office of
Issued: 09/09/19

Restrictions on Consecutive Hours of Work for Nurses (Follow-Up)
Agency: Labor, Department of
Issued: 09/09/19