State Audits Issued Over 60 Days Ago

Facilities Planning Bureau Project Review
State Education Department
Issued: 02/04/19

CVS Health – Accuracy of Drug Rebate Revenue Remitted to the Department of Civil Service
New York State Health Insurance Program
Issued: 01/28/19

Employee Qualifications, Hiring, and Promotions
Metropolitan Transportation Authority
Issued: 01/17/19

Homeless Outreach Program at the Long Island Rail Road
Metropolitan Transportation Authority
Issued: 01/16/19

Northside Center for Child Development – Compliance With the Reimbursable Cost Manual
State Education Department (Preschool Special Education Audit Initiative)
Issued: 01/11/19

Homeless Housing and Assistance Program – Project Selection and Maintenance
Homeless Housing and Assistance Corporation
Issued: 01/10/19

Medicaid Program – Improper Fee-for-Service Payments for Services Covered by Managed Care
Health, Department of (Medicaid Program)
Issued: 01/10/19

Controls Over Equipment
New York City Health and Hospitals Corporation
Issued: 01/09/19

New York Youth Jobs Program
Labor, Department of
Taxation and Finance, Department of
Issued: 01/09/19

Oversight of Contract Expenditures of Phoenix House New York
Alcoholism and Substance Abuse Services, Office of
Issued: 01/09/19

Administration and Collection of Real Estate Transfer Taxes
Taxation and Finance, Department of
Issued: 01/08/19

ADAPT Community Network – Compliance With the Reimbursable Cost Manual
State Education Department (Preschool Special Education Audit Initiative)
Issued: 12/31/18

Manual Therapy Center, Inc. – Compliance With the Reimbursable Cost Manual
State Education Department (Preschool Special Education Audit Initiative)
Issued: 12/31/18

New York Therapy Placement Services, Inc. – Compliance With the Reimbursable Cost Manual
State Education Department (Preschool Special Education Audit Initiative)
Issued: 12/31/18

NYSARC, Inc. – NYC Chapter (School-Age Program): Compliance With the Reimbursable Cost Manual
State Education Department (Preschool Special Education Audit Initiative)
Issued: 12/31/18

UnitedHealthcare – Out-of-Network Providers Upcoding Selected Evaluation and Management Services
New York State Health Insurance Program
Issued: 12/31/18

Real Estate Portfolio (Follow-Up)
New York Power Authority
Issued: 12/28/18

York College – Time and Attendance Practices for Public Safety Staff (Follow-Up)
City University of New York
Issued: 12/28/18

Developmental Disabilities Institute, Inc. – Compliance With the Reimbursable Cost Manual
State Education Department (Preschool Special Education Audit Initiative)
Issued: 12/27/18

Examination of Official Station Designation
Health, Department of
Issued: 12/27/18

Food Metrics Implementation (Follow-Up)
General Services, Office of
Issued: 12/27/18

Headstart of Rockland, Inc. – Compliance With the Reimbursable Cost Manual
State Education Department (Preschool Special Education Audit Initiative)
Issued: 12/27/18

Improper Medicaid Payments to Eye Care Providers (Follow-Up)
Health, Department of (Medicaid Program)
Issued: 12/27/18

Leake and Watts Services, Inc. – Compliance With the Reimbursable Cost Manual
State Education Department (Preschool Special Education Audit Initiative)
Issued: 12/27/18

Mainstream Managed Care Organizations – Administrative Costs Used in Premium Rate Setting (Follow-Up)
Health, Department of (Medicaid Program)
Issued: 12/27/18

Medicaid Payments for Pharmacy Claims – Joia Pharmacy and a Related Prescriber (Follow-Up)
Health, Department of (Medicaid Program)
Issued: 12/27/18

Monitoring of Not-for-Profit Cemeteries for Fiscal Stability and Adequate Facility Maintenance (Follow-Up)
State, Department of
Issued: 12/27/18

Monitoring of Prevailing Wage Compliance on Construction Contracts (Follow-Up)
Dormitory Authority of the State of New York
Issued: 12/27/18

Oversight of Sex Offenders Subject to Strict and Intensive Supervision and Treatment (Follow-Up)
Corrections and Community Supervision, Department of
Issued: 12/27/18

Pinnacle Organization – Compliance With the Reimbursable Cost Manual
State Education Department (Preschool Special Education Audit Initiative)
Issued: 12/27/18

Medicaid Program – Improper Medicaid Payments for Recipients in Hospice Care
Health, Department of (Medicaid Program)
Issued: 12/11/18

Medicaid Program – Medicaid Overpayments for Medicare Advantage Plan Services
Health, Department of (Medicaid Program)
Issued: 12/11/18

Medicaid Program – Medicaid Overpayments for Medicare Part B Services Billed Directly to eMedNY
Health, Department of (Medicaid Program)
Issued: 12/11/18

Protection of Child Performers (Follow-Up)
Labor, Department of
Issued: 12/11/18

Registration and Enforcement of Automotive Service, Sales, and Salvage Facilities (Follow-Up)
Motor Vehicles, Department of
Issued: 12/11/18

Selected Management and Operations Practices (Follow-Up)
New York Power Authority
Issued: 12/11/18

Volunteers of America – Greater New York, Inc.: Compliance With the Reimbursable Cost Manual
State Education Department (Preschool Special Education Audit Initiative)
Issued: 12/10/18

Medicaid Program – Improper Medicaid Payments for Childhood Vaccines
Health, Department of (Medicaid Program)
Issued: 12/06/18

Oversight of Hazardous Materials and Waste
State University of New York
Issued: 12/03/18

Oversight of Persons Convicted of Driving While Intoxicated (Follow-Up)
Queens County District Attorney's Office
Issued: 11/29/18

Oversight of the Pesticide Reporting Law
Environmental Conservation, Department of
Issued: 11/29/18

Oversight of the STEM Incentive Program
Higher Education Services Corporation
Issued: 11/28/18

NYSARC, Inc.– NYC Chapter: Compliance With the Reimbursable Cost Manual
State Education Department (Preschool Special Education Audit Initiative)
Issued: 11/21/18

Criminal History Background Checks of Unlicensed Health Care Employees (Follow-Up)
Health, Department of
Issued: 11/20/18

Medicaid Program – Opioid Prescriptions for Medicaid Recipients in an Opioid Treatment Program
Health, Department of (Medicaid Program)
Issued: 11/20/18

Department of Labor Examination of Unemployment Insurance Benefit Payments January 1, 2017 – December 31, 2017
Labor, Department of
Issued: 11/19/18

Awarding and Oversight of Statewide Interoperable Communications Grants (Follow-Up)
Homeland Security and Emergency Services, Division of
Issued: 11/13/18

Bank Street College of Education – Compliance With the Reimbursable Cost Manual
State Education Department (Preschool Special Education Audit Initiative)
Issued: 11/13/18

Equine Health and Safety
New York State Gaming Commission
Issued: 11/13/18

Security Over Critical Information Systems (Follow-Up)
State Education Department
Issued: 11/13/18