State Audits Issued Over 60 Days Ago

Complaint Processing (Follow-Up)
New York City Civilian Complaint Review Board
Issued: 09/05/24

Small Wonder Preschool, Inc. – Compliance With the Reimbursable Cost Manual
State Education Department (Preschool Special Education Audit Initiative)
Issued: 09/05/24

Improper Medicaid Payments to Hospitals for Outpatient Services Billed as Inpatient Services for Recipients Enrolled in Managed Care
Health, Department of (Medicaid Program)
Issued: 08/28/24

Liberty Resources, Inc. – Compliance With the Reimbursable Cost Manual
State Education Department (Preschool Special Education Audit Initiative)
Issued: 08/28/24

Real Property Portfolio
Empire State Development
Issued: 08/21/24

Anthem Blue Cross – Coordination of Benefits With Medicare
New York State Health Insurance Program
Issued: 08/19/24

Controls Over the Empire State Supportive Housing Initiative
Temporary and Disability Assistance, Office of
Issued: 08/08/24

Reimbursement of Homeless Shelter Providers – Westhab Inc.’s Coachman Family Center (Follow-Up)
Temporary and Disability Assistance, Office of
Issued: 08/08/24

Selected Aspects of Safety and Security in Subway Facilities
Metropolitan Transportation Authority - New York City Transit
Issued: 08/08/24

Citywide Payment Services and Standards – Controls Over Payments
Finance, New York City Department of
Issued: 08/01/24

Oversight of Transportation Services and Expenses (Follow-Up)
Corrections and Community Supervision, Department of
Issued: 07/31/24

Maternal Health
Health, Department of
Issued: 07/30/24

Reimbursement of Homeless Shelter Providers – Rescue Mission Alliance of Syracuse (Follow-Up)
Temporary and Disability Assistance, Office of
Issued: 07/26/24

Climate Act Goals – Planning, Procurements, and Progress Tracking
New York State Energy Research and Development Authority
Public Service Commission
Issued: 07/16/24

Protection of Managed Pollinators (Honey Bees) (Follow-Up)
Agriculture and Markets, Department of
Issued: 07/12/24

Division of Housing and Community Renewal: Physical and Financial Conditions at Selected Mitchell-Lama Developments Located Outside New York City – Sunnyside Manor: Unauthorized Bank Account
Homes and Community Renewal
Issued: 07/03/24

Improper Payments for Brand Name Drugs (Follow-Up)
Health, Department of (Medicaid Program)
Issued: 07/03/24

UCP of Niagara County dba Empower – Compliance With the Reimbursable Cost Manual
State Education Department (Preschool Special Education Audit Initiative)
Issued: 06/21/24

Controls and Management of the Unemployment Insurance System (Follow-Up)
Labor, Department of
Issued: 06/17/24

Administration and Monitoring of Financial Assistance to New York City Businesses
New York City Industrial Development Agency
Issued: 06/12/24

Medicaid Program – Managed Care Payments to Unenrolled Providers
Health, Department of (Medicaid Program)
Issued: 06/04/24

Excessive Premium Payments for Dual-Eligible Recipients Enrolled in Mainstream Managed Care and Health and Recovery Plans (Follow-Up)
Health, Department of (Medicaid Program)
Issued: 05/08/24

Hazard Mitigation and Coordination (Follow-Up)
New York City Emergency Management
Issued: 05/08/24

Mental Health Education, Supports, and Services in Schools (Follow-Up)
New York City Department of Education
Issued: 05/08/24

National Directory of New Hires Data Security
Temporary and Disability Assistance, Office of
Issued: 05/08/24

Reporting of Community-Based Services Under the Transformation Reinvestment Plan (Follow-Up)
Mental Health, Office of 
Issued: 05/08/24

Application Review and Site Permitting for Major Renewable Energy Projects
Renewable Energy Siting, Office of
Issued: 04/24/24

Medicaid Program – Claims Processing Activity April 1, 2023 Through September 30, 2023
Health, Department of (Medicaid Program)
Issued: 04/24/24

Housing Trust Fund Corporation: Internal Controls and Maximization of Federal Funding for Community Development Block Grant & HOME Investment Partnerships Programs (Follow-Up)
Homes and Community Renewal
Issued: 04/11/24

Motor Vehicle Theft and Insurance Fraud Prevention Program
Criminal Justice Services, Division of
Issued: 04/11/24

Overlap, Duplication, Gaps, and/or Fragmentation of Workforce Development Programs and Services (Follow-Up)
Labor, Department of
Issued: 04/11/24

Oversight of Selected Aspects of Traffic Controls (Follow-Up)
Transportation, New York City Department of
Issued: 04/11/24

Improper Overlapping Medicaid and Essential Plan Enrollments (Follow-Up)
Health, Department of (Medicaid Program)
Issued: 04/10/24

NYSARC, Inc. – Rockland County Chapter – Compliance With the Reimbursable Cost Manual
State Education Department (Preschool Special Education Audit Initiative)
Issued: 04/10/24

Oversight of Registration, Licensing, and Inspection of Radioactive Materials Facilities and Radiation Equipment Facilities (Follow-Up)
Health, Department of
Issued: 04/10/24

Oversight of the Home Delivered Meals Program (Follow-up)
Aging, New York City Department for the
Issued: 04/10/24

Oversight of Juvenile Justice Facilities
Children and Family Services, Office of
Issued: 04/03/24

Oversight and Enforcement of the Rechargeable Battery Law (Follow-Up)
Environmental Conservation, Department of
Issued: 03/21/24

Selected Programs to Assist Businesses in New York City
Small Business Services, New York City Department of
Issued: 03/14/24

Mitigation for Extreme Weather Conditions and Flooding
Metropolitan Transportation Authority - Long Island Rail Road
Issued: 03/13/24

Oversight of Managed Long-Term Care Member Eligibility (Follow-Up)
Health, Department of (Medicaid Program)
Issued: 03/13/24

Positive Beginnings, Inc. – Compliance With the Reimbursable Cost Manual
State Education Department (Preschool Special Education Audit Initiative)
Issued: 03/13/24

Medicaid Program – Improper Payments for Drugs Without a Federal Drug Rebate Agreement
Health, Department of (Medicaid Program)
Issued: 02/23/24

Maximizing Incentives for Individuals With Disabilities (Follow-Up)
Mental Health, Office of 
Issued: 02/20/24

Selected Wage Investigation Procedures (Follow-Up)
Labor, Department of
Issued: 02/16/24

Project Tracking Systems and Economic Assistance Program Evaluations (Follow-Up)
Empire State Development
Issued: 02/14/24

Capital Asset Management
General Services, Office of
Issued: 02/12/24

Oversight of Kendra’s Law
Mental Health, Office of 
Issued: 02/08/24

New York City Department of Homeless Services – Oversight of Contract Expenditures of Samaritan Daytop Village, Inc.
Social Services, New York City Department of
Issued: 02/06/24

Labor Investigations in New York City
Labor, Department of
Issued: 01/31/24