State Audits Issued Over 60 Days Ago

Cyber Incident Response Team
Homeland Security and Emergency Services, Division of
Issued: 11/12/21

Administration and Collection of Real Estate Transfer Taxes (Follow-Up)
Taxation and Finance, Department of
Issued: 10/27/21

Processing of Sexual Offense Evidence Collection Kits (Follow-Up)
State Police, Division of
Issued: 10/27/21

UnitedHealthcare: Improper Payments for Acupuncture and Acupuncture-Related Services
New York State Health Insurance Program
Issued: 10/27/21

Controls Over and Revenues From .nyc Generic Top-Level Domains
Technology and Innovation, New York City Office of
Issued: 10/25/21

Maintenance and Inspection of Event Recorder Units (Follow-Up)
Metropolitan Transportation Authority - New York City Transit
Issued: 10/21/21

Omni Childhood Center, Inc. – Compliance With the Reimbursable Cost Manual
State Education Department (Preschool Special Education Audit Initiative)
Issued: 10/20/21

Project Tracking Systems and Economic Assistance Program Evaluations
Empire State Development
Issued: 10/18/21

Sales Tax Vendor Registration Practices
Taxation and Finance, Department of
Issued: 10/14/21

Controls Over Vehicle Use and Transportation-Related Expenses
Transportation, Department of
Issued: 10/07/21

Efforts to Collect Tolls and Fees Using License Plate Images and Law Firms (Follow-Up)
Metropolitan Transportation Authority - Bridges and Tunnels
Issued: 10/07/21

Assessment of Costs to Administer the Workers' Compensation Program for the Three State Fiscal Years Ended March 31, 2020
Workers' Compensation Board
Issued: 09/29/21

New York State Health Insurance Program – Payments by CVS Health for Pharmacy Services for Ineligible Members
Civil Service, Department of
Issued: 09/29/21

New York State Health Insurance Program – Payments by UnitedHealthcare for Medical/Surgical Services for Ineligible Members
Civil Service, Department of
Issued: 09/29/21

Westchester County Chapter NYSARC, Inc. – Compliance With the Reimbursable Cost Manual
State Education Department (Preschool Special Education Audit Initiative)
Issued: 09/29/21

Oversight of Registration, Licensing, and Inspection of Radioactive Materials Facilities and Radiation Equipment Facilities
Health, Department of
Issued: 09/23/21

Medicaid Program – Claims Processing Activity April 1, 2020 Through September 30, 2020
Health, Department of (Medicaid Program)
Issued: 09/21/21

Medicaid Program – Cost Saving Opportunities on Payments of Medicare Part C Claims
Health, Department of (Medicaid Program)
Issued: 09/21/21

Use of Federal Funding for Election Technology and Security
New York State Board of Elections
Issued: 09/17/21

Review of Advance Contract Payments
State Education Department
Issued: 09/15/21

Enforcement of Commission Orders and Other Agreements (Follow-Up)
Public Service Commission
Issued: 09/01/21

Improper Fee-for-Service Payments for Services Covered by Managed Long-Term Care Plans (Follow-Up)
Health, Department of (Medicaid Program)
Issued: 08/31/21

Oversight of Direct Placement of Children (Follow-Up)
Children and Family Services, Office of
Issued: 08/30/21

Compliance With Executive Order 95 (Open Data) (Follow-Up)
General Services, Office of
Issued: 08/27/21

Efforts to Collect Delinquent Taxes
Taxation and Finance, Department of
Issued: 08/24/21

Compliance With Executive Order 95 (Open Data) (Follow-Up)
State, Department of
Issued: 08/18/21

Controls Over Federally Funded Programs and Maximization of Federal Funding
Homes and Community Renewal - Division of Housing and Community Renewal
Issued: 08/18/21

Oversight of Contract Expenditures of Palladia, Inc.
Addiction Services and Supports, Office of
Issued: 08/18/21

Improper Managed Care Premium Payments for Recipients With Duplicate Client Identification Numbers (Follow-Up)
Health, Department of (Medicaid Program)
Issued: 08/17/21

Medicaid Program – Improper Medicaid Payments for Claims Not in Compliance With Ordering, Prescribing, Referring, and Attending Requirements
Health, Department of (Medicaid Program)
Issued: 08/17/21

Medicaid Program – Improper Medicaid Payments for Misclassified Patient Discharges
Health, Department of (Medicaid Program)
Issued: 08/17/21

LinkNYC Program Revenues and Monitoring
Technology and Innovation, New York City Office of
Issued: 07/30/21

Selected Aspects of Accommodations for Passengers With Disabilities
Port Authority of New York and New Jersey 
Issued: 07/29/21

Benefits Advisement Services for Individuals With Disabilities Seeking Employment
Mental Health, Office of 
Issued: 07/20/21

Human Resource Practices (Follow-Up)
State University of New York Upstate Medical University
Issued: 07/16/21

Oversight of Industrial Hemp (Follow-Up)
Agriculture and Markets, Department of
Issued: 07/16/21

User Access Controls Over Selected System Applications (Follow-Up)
State University of New York Upstate Medical Center
Issued: 07/16/21

Housing Trust Fund Corporation – Oversight of the Residential Emergency Services to Offer Home Repairs to the Elderly Program
Homes and Community Renewal
Issued: 07/15/21

Mitchell-Lama Vacancies
Housing Preservation and Development, New York City Department of
Issued: 07/13/21

Implementation of the Security Guard Act
State, Department of
Issued: 07/06/21

Oversight of Sidewalk Sheds
Buildings, New York City Department of
Issued: 07/06/21

Response Planning for Unexpected Events
Metropolitan Transportation Authority - Metro-North Railroad
Issued: 06/28/21

Oversight of Construction Management Contracts
Parks, Recreation and Historic Preservation, Office of 
Issued: 06/24/21

Oversight of Telemental Health Services
Mental Health, Office of 
Issued: 06/17/21

Accountability and Surplussing of Vehicles (Follow-Up)
People With Developmental Disabilities, Office for
Issued: 05/27/21

Allocation, Billing, and Collection of Expenses of Administering the Motor Vehicle Financial Security Act and the Motor Vehicle Safety Responsibility Act (Follow-Up)
Motor Vehicles, Department of
Issued: 05/27/21

Buffalo Hearing & Speech Center, Inc. – Compliance With the Reimbursable Cost Manual
State Education Department (Preschool Special Education Audit Initiative)
Issued: 05/27/21

Compliance With Executive Order 95 (Open Data)
Environmental Conservation, Department of
Issued: 05/27/21

Compliance With Payment Card Industry Standards (Follow-Up)
City University of New York
Issued: 05/27/21

Career and Technical Education
New York City Department of Education
Issued: 05/20/21