State Audits Issued Over 60 Days Ago

Audit of the Tuition Assistance Program at New York Career Institute
Higher Education Services Corporation
State Education Department
Issued: 02/07/14

Food Safety Monitoring
Agriculture and Markets, Department of
Issued: 01/30/14

Capital One Bank Accounts
Metropolitan Transportation Authority
Issued: 01/27/14

Overtime and Other Time and Attendance Matters Found in the Use of Certain Federal Funds
Metropolitan Transportation Authority - Metro-North Railroad
Issued: 01/24/14

Overtime and Other Time and Attendance Matters Found in the Use of Certain Federal Funds
Metropolitan Transportation Authority - Long Island Rail Road
Issued: 01/24/14

Selected Aspects of the Motor Carrier Safety Assistance Program
Transportation, Department of
Issued: 01/22/14

Management of General School Funds (Follow-Up)
New York City Department of Education
Issued: 01/16/14

Review of Travel Card Expenses
Mental Health, Office of 
Issued: 01/16/14

Selected Payments for Special Items for the Period July 1, 2012 Through December 31, 2012 (Empire BlueCross and BlueShield)
New York State Health Insurance Program
Issued: 01/16/14

Youth Facility Chargeback Rates to Localities (Follow-Up)
Children and Family Services, Office of
Issued: 01/16/14

Allocation and Budgetary Controls Over Unrestricted Funds
Research Foundation for State University of New York
Issued: 01/07/14

Contracts for Personal and Miscellaneous Services (Follow-Up)
Port Authority of New York and New Jersey 
Issued: 01/07/14

Dual Employment
Mental Health, Office of 
Issued: 12/19/13

Dual Employment
Corrections and Community Supervision, Department of
Issued: 12/19/13

Dual Employment
People With Developmental Disabilities, Office for
Issued: 12/19/13

Dual Employment
Children and Family Services, Office of
Issued: 12/19/13

Forensic Audit of Dual Employment Approvals and Conflicts
Metropolitan Transportation Authority
Issued: 12/19/13

Dual Employment
Court Administration, Office of
New York State Unified Court System
Issued: 12/18/13

Empire BlueCross BlueShield – Selected Payments for Special Items for the Period January 1, 2012 Through June 30, 2012
New York State Health Insurance Program
Issued: 12/13/13

Medicaid Claims Processing Activity October 1, 2008 Through March 31, 2009 (Follow-Up)
Health, Department of (Medicaid Program)
Issued: 12/12/13

Overpayments for Medicare Part C Coinsurance Charges (Follow-Up)
Health, Department of (Medicaid Program)
Issued: 12/12/13

Reporting on Foreclosure of Real Property Funds – Kings County
New York State Unified Court System
Issued: 12/12/13

Homeowners Association, Inc.
Children and Family Services, Office of
Issued: 12/10/13

Selected Aspects of Discretionary Spending
Battery Park City Authority
Issued: 12/10/13

Railroad Bridge Inspection Program
Transportation, Department of
Issued: 12/09/13

Fire Prevention, Safety and Control
Alcoholism and Substance Abuse Services, Office of
Issued: 11/21/13

Fire Prevention, Safety and Control
People With Developmental Disabilities, Office for
Issued: 11/21/13

State Agency Small-Dollar Purchases (Follow-Up)
General Services, Office of
Issued: 11/21/13

New York State Dental Program – Payments for Scaling and Root Planing Procedures (Follow-Up)
Civil Service, Department of
Issued: 11/12/13

Inspecting Highway Bridges and Repairing Defects
Metropolitan Transportation Authority
Issued: 11/08/13

Overpayments to Cabrini Medical Center (Follow-Up)
Health, Department of (Medicaid Program)
Issued: 11/07/13

Audit of the Tuition Assistance Program at Dowling College
Higher Education Services Corporation
State Education Department
Issued: 11/05/13

Audit of the Tuition Assistance Program at Plaza College
Higher Education Services Corporation
State Education Department
Issued: 11/05/13

Audit of the Tuition Assistance Program at Mercy College
Higher Education Services Corporation
State Education Department
Issued: 11/04/13

Selected Employee Travel Expenses
State Education Department
Issued: 11/01/13

Selected Employee Travel Expenses
State University of New York Farmingdale State College
Issued: 11/01/13

Unnecessary Managed Care Payments for Medicaid Recipients With Medicare (Follow-Up)
Health, Department of (Medicaid Program)
Issued: 11/01/13

Compliance With Executive Order 111 – Agency Energy Efficiency Goals and Practices
New York State Energy Research and Development Authority
Issued: 10/17/13

Administration of Fellowship Leaves
City University of New York
Issued: 10/09/13

Conservation Fund – Sources and Uses of Funds
Environmental Conservation, Department of
Issued: 10/09/13

Costs to Administer the Insurance Division Operations for the Three Fiscal Years Ended March 31, 2012
Financial Services, Department of
Issued: 10/09/13

Medicaid Claims Processing Activity April 1, 2012 Through September 30, 2012
Health, Department of (Medicaid Program)
Issued: 10/09/13

Unnecessary and Potentially Illegal Consultant Contract With Former New York State Council on the Arts Executive Director
Empire State Development
New York State Council on the Arts
Issued: 09/26/13

Assessment and Collection of Selected Penalties
Workers' Compensation Board
Issued: 09/24/13

Overpayments of Claims for Selected Professional Services (Follow-Up)
Health, Department of (Medicaid Program)
Issued: 09/23/13

Sexual Offender and Management Treatment Act Program
Mental Health, Office of 
Issued: 09/23/13

Collection of Medicaid Accounts Receivable (Follow-Up)
Health, Department of (Medicaid Program)
Issued: 09/05/13

Enhanced Medicaid Payments to Selected Home Health Care Service Providers (Follow-Up)
Health, Department of (Medicaid Program)
Issued: 09/05/13

License Fee Revenues (Follow-Up)
Consumer Affairs and Worker Protection, New York City Department of
Issued: 09/05/13

New York State Health Insurance Program – Upcoding of Selected Evaluation and Management Services (Follow-Up)
New York State Health Insurance Program
Issued: 09/05/13