State Audits Issued Over 60 Days Ago

Medicaid Program – Improper Payments for Brand Name Drugs
Health, Department of (Medicaid Program)
Issued: 12/13/22

Oversight of Telemental Health Services (Follow-Up)
Mental Health, Office of 
Issued: 12/06/22

The Arc Erie County New York – Compliance With the Reimbursable Cost Manual
State Education Department (Preschool Special Education Audit Initiative)
Issued: 12/06/22

Oversight of Shelter Placements
Social Services, New York City Department of
Issued: 12/01/22

Assessable Expenses of Administering the Motor Vehicle Financial Security Act and the Motor Vehicle Safety Responsibility Act for the State Fiscal Year Ended March 31, 2022
Motor Vehicles, Department of
Issued: 11/16/22

Selected Aspects of the All-Agency Contractor Evaluation System at Long Island Rail Road, Metro-North Railroad, New York City Transit, and Triborough Bridge and Tunnel Authority
Metropolitan Transportation Authority
Issued: 11/16/22

Controls and Management of the Unemployment Insurance System
Labor, Department of
Issued: 11/15/22

Compliance With Executive Order 95 (Open Data) (Follow-Up)
Environmental Conservation, Department of
Issued: 11/09/22

St. Mary’s Hospital for Children, Inc. – Compliance With the Reimbursable Cost Manual
State Education Department (Preschool Special Education Audit Initiative)
Issued: 11/09/22

Medicaid Program – Excessive Premium Payments for Dual-Eligible Recipients Enrolled in Mainstream Managed Care and Health and Recovery Plans
Health, Department of (Medicaid Program)
Issued: 10/31/22

Field of Dreams, Inc. – Compliance With the Reimbursable Cost Manual
State Education Department (Preschool Special Education Audit Initiative)
Issued: 10/26/22

Reimbursement of Homeless Shelter Providers – Rescue Mission Alliance of Syracuse
Temporary and Disability Assistance, Office of
Issued: 10/26/22

Reporting of Community-Based Services Under the Transformation Reinvestment Plan
Mental Health, Office of 
Issued: 10/26/22

Hazard Mitigation and Coordination
New York City Emergency Management
Issued: 10/25/22

Street and Sidewalk Cleanliness (Follow-Up)
Sanitation, New York City Department of
New York City Mayor’s Office of Operations
Issued: 10/25/22

Selected Aspects of Supporting Small Businesses
Small Business Services, New York City Department of
Issued: 10/20/22

Medicaid Program – Improper Overlapping Medicaid and Essential Plan Enrollments
Health, Department of (Medicaid Program)
Issued: 10/11/22

Complaint Processing
New York City Civilian Complaint Review Board
Issued: 10/05/22

College Readiness
New York City Department of Education
Issued: 10/04/22

Accuracy of Medicaid Eligibility Determined by NY State of Health (Follow-Up)
Health, Department of (Medicaid Program)
Issued: 09/30/22

Oversight of Afterschool and Summer Youth Employment Contracts (Follow-Up)
Youth & Community Development, New York City Department of
Issued: 09/30/22

Employee Qualifications, Hiring, and Promotions (Follow-Up)
Metropolitan Transportation Authority
Issued: 09/26/22

New York State Health Insurance Program – Empire Plan Members With Dual Family Coverage (Follow-Up)
Civil Service, Department of
Issued: 09/26/22

Housing Trust Fund Corporation – Internal Controls Over and Maximization of Federal Funding for Community Development Block Grant & HOME Investment Partnerships Programs
Homes and Community Renewal
Issued: 09/16/22

New York City Department of Homeless Services – Oversight of Contract Expenditures of Institute for Community Living, Inc.
Social Services, New York City Department of
Issued: 09/16/22

Selected State Agencies’ Roles in Financial Literacy
Aging, Office for the
Financial Services, Department of
State University of New York
State, Department of
Temporary and Disability Assistance, Office of
Issued: 09/14/22

Cost Saving Opportunities on Payments of Medicare Part C Claims (Follow-Up)
Health, Department of (Medicaid Program)
Issued: 09/08/22

Improper Medicaid Payments for Terminated Drugs (Follow-Up)
Health, Department of (Medicaid Program)
Issued: 09/08/22

Improper Medicaid Payments Involving Fee-for-Service Claims for Recipients With Multiple Client Identification Numbers (Follow-Up)
Health, Department of (Medicaid Program)
Issued: 09/08/22

Oversight of Construction Management Contracts (Follow-Up)
Parks, Recreation and Historic Preservation, Office of 
Issued: 09/08/22

Oversight of the Farm-to-School Program (Follow-Up)
Agriculture and Markets, Department of
Issued: 09/08/22

Oversight of Building Construction Site Safety
Buildings, New York City Department of
Issued: 09/01/22

Maximizing Incentives for Individuals With Disabilities
Mental Health, Office of 
Issued: 08/30/22

Internal Controls Over Selected Financial Operations (Follow-Up)
New York State Liquor Authority
Issued: 08/19/22

Medicaid Program – Claims Processing Activity April 1, 2021 Through September 30, 2021
Health, Department of (Medicaid Program)
Issued: 08/19/22

Medicaid Program – Improper Managed Care Payments for Misclassified Patient Discharges
Health, Department of (Medicaid Program)
Issued: 08/19/22

Mental Health Education, Supports, and Services in Schools
New York City Department of Education
Issued: 08/18/22

Medicaid Program – Oversight of Managed Long-Term Care Member Eligibility
Health, Department of (Medicaid Program)
Issued: 08/05/22

Management of Indoor Air Quality for Individuals With Asthma
Health, Department of
Issued: 08/02/22

Heat and Hot Water Complaints (Follow-Up)
Housing Preservation and Development, New York City Department of
Issued: 07/13/22

Medicaid Program – Recovering Managed Care Overpayments for Pharmacy Services on Behalf of Recipients With Third-Party Health Insurance
Health, Department of (Medicaid Program)
Issued: 07/13/22

Little Meadows Early Childhood Center, Inc. – Compliance With the Reimbursable Cost Manual
State Education Department (Preschool Special Education Audit Initiative)
Issued: 07/07/22

New NY Broadband Program
Empire State Development
Issued: 07/01/22

Oversight and Enforcement of the Rechargeable Battery Law
Environmental Conservation, Department of
Issued: 06/29/22

Oversight of Transportation Services and Expenses
Corrections and Community Supervision, Department of
Issued: 06/29/22

Internal Controls Over Selected Financial Operations (Follow-Up)
Military and Naval Affairs, Division of
Issued: 06/22/22

Oversight of Pupil Transportation Services (Follow-Up)
State Education Department
Issued: 06/22/22

Street Construction-Related Permits
Transportation, New York City Department of
Issued: 06/13/22

All My Children Day Care – Compliance With the Reimbursable Cost Manual
State Education Department (Preschool Special Education Audit Initiative)
Issued: 06/08/22

Collection of Petroleum Business Tax and Motor Fuel Excise Tax (Follow-Up)
Taxation and Finance, Department of
Issued: 06/08/22