State Audits Issued Over 60 Days Ago

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

Audit of the Tuition Reimbursement Account for the Five Fiscal Years Ended March 31, 2018
Agency: State Education Department
Issued: 09/06/19

Enforcement of the Mitchell-Lama Surcharge Provisions (Follow-Up)
Agency: Homes and Community Renewal - Division of Housing and Community Renewal
Issued: 09/06/19

Managed Care Organizations – Payments to Ineligible Providers (Follow-Up)
Agency: Health, Department of (Medicaid Program)
Issued: 09/06/19

Oversight of Campus Foundations (Follow-Up)
Agency: State University of New York
Issued: 09/06/19

Selected Safety and Security Equipment at Train Stations (Follow-Up)
Agency: Metropolitan Transportation Authority - Staten Island Railway
Issued: 09/06/19

Springbrook NY, Inc. – Compliance With the Reimbursable Cost Manual
Agency: State Education Department (Preschool Special Education Audit Initiative)
Issued: 09/06/19

Oversight of Waste Tire Site Cleanup and Use of Waste Tire Fees
Agency: Environmental Conservation, Department of
Issued: 08/29/19

Accountability and Surplussing of Vehicles
Agency: People With Developmental Disabilities, Office for
Issued: 08/15/19

Report of Title V Operating Permit Program Revenues, Expenditures, and Changes in Fund Balance for the Eight Fiscal Years Ended March 31, 2017
Agency: Environmental Conservation, Department of
Issued: 08/12/19

Lead Poisoning Prevention Program
Agency: Health, Department of
Issued: 08/08/19

Inappropriate Payments Related to Procedure Modifiers (Follow-Up)
Agency: Health, Department of (Medicaid Program)
Issued: 07/31/19

Compliance With Requirements to Maintain Systems at Vendor-Supported Levels
Agency: Rochester - Genesee Regional Transportation Authority
Issued: 07/29/19

Early Childhood Learning Center of Greene County – Compliance With the Reimbursable Cost Manual
Agency: State Education Department (Preschool Special Education Audit Initiative)
Issued: 07/29/19

Medicaid Program – Improper Managed Care Payments for Recipients With Duplicate Client Identification Numbers
Agency: Health, Department of (Medicaid Program)
Issued: 07/29/19

Oversight of Weights and Measures Programs (Follow-Up)
Agency: Agriculture and Markets, Department of
Issued: 07/29/19

Selected Aspects of Capital Program Project Management
Agency: Metropolitan Transportation Authority - New York City Transit
Issued: 07/29/19

Homeless Outreach Program at Penn Station, Grand Central, and Outlying Stations Within New York City
Agency: Metropolitan Transportation Authority
Issued: 07/23/19

Compliance With Jonathan's Law
Agency: Mental Health, Office of 
Issued: 07/19/19

Maintenance and Inspection of Event Recorder Units
Agency: Metropolitan Transportation Authority - New York City Transit
Issued: 07/18/19

Children’s Unit for Treatment and Evaluation – Compliance With the Reimbursable Cost Manual
Agency: State Education Department (Preschool Special Education Audit Initiative)
Issued: 07/15/19

Medicaid Program – Medicaid Claims Processing Activity April 1, 2018 Through September 30, 2018
Agency: Health, Department of (Medicaid Program)
Issued: 07/10/19

Oversight of Afterschool and Summer Youth Employment Contracts
Agency: Youth & Community Development, New York City Department of
Issued: 06/28/19

Welcome Center and Rest Area Planning and Implementation
Agency: Transportation, Department of
Issued: 06/20/19

Facility Oversight and Timeliness of Response to Complaints and Inmate Grievances (Follow-Up)
Agency: Commission of Correction
Issued: 06/18/19

Safety of Seized Dogs (Follow-Up)
Agency: Agriculture and Markets, Department of
Issued: 06/18/19

Compliance With School Safety Planning Requirements
Agency: New York City Department of Education
Issued: 06/12/19

Oversight and Monitoring of the Universal Pre-Kindergarten Program
Agency: New York City Department of Education
Issued: 06/07/19

SUNY Maritime College Review of PCard Transactions and TCard Expenses
Agency: State University of New York Maritime College
Issued: 06/07/19

CVS Health – Accuracy of Drug Rebate Revenue Remitted to the Department of Civil Service
Agency: New York State Health Insurance Program
Issued: 06/06/19

Amerimed Kids, LLC – Compliance With the Reimbursable Cost Manual
Agency: State Education Department (Preschool Special Education Audit Initiative)
Issued: 06/05/19