State Audits Issued Over 60 Days Ago

2019 Annual Audit
Workers' Compensation Board
Issued: 05/19/21

Oversight of Casino Revenues and Regulatory Oversight Reimbursement Collections (Follow-Up)
New York State Gaming Commission
Issued: 05/05/21

Selected Aspects of Leasing Practices for Real Estate Department, Aviation, World Trade Center, and Leasing of Properties
Port Authority of New York and New Jersey 
Issued: 05/04/21

Oversight of the Farm-to-School Program
Agriculture and Markets, Department of
Issued: 04/19/21

Fare Evasion
Metropolitan Transportation Authority - Bus Company
Metropolitan Transportation Authority - New York City Transit
Issued: 04/15/21

Health, Safety, and Accessibility in District 75 Schools
New York City Department of Education
Issued: 04/12/21

Selected Aspects of Collecting Outstanding Amounts Due for Parking Violations
Finance, New York City Department of
Issued: 03/23/21

Patient Safety Center Activities and Handling of Revenues
Health, Department of
Issued: 03/10/21

All-Agency Contract Evaluation System
Metropolitan Transportation Authority - Capital Construction
Issued: 03/04/21

Selected Wage Investigation Procedures
Labor, Department of
Issued: 03/03/21

Compliance With Jonathan’s Law (Follow-Up)
People With Developmental Disabilities, Office for
Issued: 02/25/21

Improper Fee-for-Service Payments for Services Covered by Managed Care (Follow-Up)
Health, Department of (Medicaid Program)
Issued: 02/11/21

Compliance With Executive Order 95 (Open Data)
Olympic Regional Development Authority
Issued: 02/08/21

CVS Health – Accuracy of Drug Rebate Revenue Remitted to the Department of Civil Service (Follow-Up)
New York State Health Insurance Program
Issued: 02/08/21

Enforcement of Article 19-A of the Vehicle and Traffic Law (Follow-Up)
Motor Vehicles, Department of
Issued: 02/08/21

Improper Payments for Sexual and Erectile Dysfunction Drugs, Procedures, and Supplies Provided to Medicaid Recipients, Including Sex Offenders (Follow-Up)
Health, Department of (Medicaid Program)
Issued: 02/08/21

Technology Transfer Program and Royalty Payments (Follow-Up)
Research Foundation for State University of New York
Issued: 02/08/21

Licensing and Monitoring of Proprietary Schools
State Education Department
Issued: 01/21/21

Administration of Mitchell-Lama Waiting Lists (Follow-Up)
Homes and Community Renewal - Division of Housing and Community Renewal
Issued: 01/19/21

Compliance With Requirements to Maintain Systems at Vendor-Supported Levels (Follow-Up)
Rochester - Genesee Regional Transportation Authority
Issued: 01/19/21

Use of Vendor-Supported Technology (Follow-Up)
Niagara Frontier Transportation Authority
Issued: 01/19/21

Oversight of School Safety Planning Requirements (Follow-Up)
State Education Department
Issued: 01/13/21

New York State Health Insurance Program - Empire Plan Members With Dual Family Coverage
Civil Service, Department of
Issued: 01/07/21

Kids Unlimited, PT, OT & SLP, PLLC – Compliance With the Reimbursable Cost Manual
State Education Department (Preschool Special Education Audit Initiative)
Issued: 12/31/20

Long-Term Care Ombudsman Program (Follow-Up)
Aging, Office for the
Issued: 12/31/20

SteppingStone Day School, Inc. – Compliance With the Reimbursable Cost Manual
State Education Department (Preschool Special Education Audit Initiative)
Issued: 12/31/20

Personal Income Tax and Property Tax
Taxation and Finance, Department of
Issued: 12/30/20

Access Controls Over Selected Critical Systems (Follow-Up)
Children and Family Services, Office of
Issued: 12/29/20

CVS Health - Accuracy of Drug Rebate Revenue Remitted to the Department of Civil Service (Follow-Up)
New York State Health Insurance Program
Issued: 12/29/20

Mama Program, LLC – Compliance With the Reimbursable Cost Manual
State Education Department (Preschool Special Education Audit Initiative)
Issued: 12/29/20

Medicaid Program – Improper Medicaid Payments for Individuals Receiving Hospice Services Covered by Medicare
Health, Department of (Medicaid Program)
Issued: 12/28/20

Improper Medicaid Payments for Childhood Vaccines (Follow-Up)
Health, Department of (Medicaid Program)
Issued: 12/23/20

The Kelberman Center, Inc. – Compliance With the Reimbursable Cost Manual
State Education Department (Preschool Special Education Audit Initiative)
Issued: 12/23/20

Oversight of Career and Technical Education Programs in New York State Schools
State Education Department
Issued: 12/21/20

Management of Capital Projects
Metropolitan Transportation Authority - Long Island Rail Road
Issued: 12/14/20

Oversight of Information Technology Consultants and Contract Staffing (Follow-Up)
Information Technology Services, Office of 
Issued: 12/08/20

Mary Cariola Children’s Center, Inc. – Compliance With the Reimbursable Cost Manual
State Education Department (Preschool Special Education Audit Initiative)
Issued: 12/07/20

Wayne County Chapter NYSARC, Inc. – Compliance With the Reimbursable Cost Manual
State Education Department (Preschool Special Education Audit Initiative)
Issued: 12/07/20

Medicaid Program – Claims Processing Activity October 1, 2019 Through March 31, 2020
Health, Department of (Medicaid Program)
Issued: 10/20/20

Compliance With the Sewage Pollution Right to Know Act and Monitoring and Enforcement of State Pollutant Discharge Elimination System Permit Requirements
Environmental Conservation, Department of
Issued: 10/19/20

Compliance With Freedom of Information Law Requirements
Capital District Transportation Authority
Issued: 10/16/20

Compliance With Executive Order 88 – Energy Efficiency of State Buildings (Follow-Up)
General Services, Office of
Issued: 10/15/20

CVS Health – Temporary Holding Account Rebate Revenue (Follow-Up)
New York State Health Insurance Program
Issued: 10/15/20

Improper Medicaid Payments for Recipients in Hospice Care (Follow-Up)
Health, Department of (Medicaid Program)
Issued: 10/15/20

Oversight of Pupil Transportation Services
State Education Department
Issued: 10/14/20

Compliance With Special Education Regulations for the Provision of Services
New York City Department of Education
Issued: 09/30/20

Internal Controls Over Selected Financial Operations
New York State Liquor Authority
Issued: 09/30/20

Oversight of Selected Aspects of Traffic Controls
Transportation, New York City Department of
Issued: 09/30/20

Administration of Self-Insured Workers’ Compensation Plans
Metropolitan Transportation Authority
Issued: 09/25/20

Heat and Hot Water Complaints
Housing Preservation and Development, New York City Department of
Issued: 09/24/20