Agency Audits Issued By The Comptroller
Following is a list of all available audits issued in the last 4 years (before 5/22/2009 )
Click here to see Older Audits previous to 5/22/2009
Last updated: 5/21/2013 at 12:05:00 hrs
Agency List
| Index: A B C D E F G H I J K L M N O P Q R S T U V W X Y Z |
Aging, Office for the
Agriculture and Markets, Department of
Alcoholism and Substance Abuse Services, Office of
Attorney General, Office of the
Banking Department
Baruch College
Buffalo State College
Buildings, New York City Department of
CUNY Queens College
Capital District Transportation Authority
Charter Schools
Children and Family Services, Office of
City University of New York
Citywide Administrative Services, New York City Department of
Civil Service, Department of
Consumer Affairs, New York City Department of
Correction, New York City Department of
Correctional Services, Department of
Corrections and Community Supervison, Department of
Court Administration, Office of
Criminal Justice Services, Division of
Dormitory Authority of the State of New York
Economic Development, Department of
Education, New York City Department of
Empire State Development Corporation
Environmental Conservation, Department of
Environmental Protection, New York City Department of
Finance, New York City Department of
Financial Services, New York State Department of
Fuller Road Management Corporation
General Services, Office of
Health and Mental Hygiene, New York City Department of
Health, Department of
Higher Education Services Corporation - Tuition Assistance Program
Homeland Security and Emergency Services, Division of
Housing Finance Agency
Housing Preservation and Development, New York City Department of
Housing and Community Renewal, Division of
Hudson River Park Trust
Human Rights, Division of
Institute of Technology at Utica/Rome
Insurance Department
Labor, Department of
Long Island Power Authority
Lottery, Division of the
Medicaid Inspector General, Office of the
Mental Health, Office of
Mental Retardation and Developmental Disabilities, Office of
Metropolitan Transportation Authority
Metropolitan Transportation Authority - New York City Transit/Staten Island Railway
Metropolitan Transportation Authority/Metro-North Railroad
Military and Naval Affairs, Division of
Motor Vehicles, Department of
Multi-Agency
Natural Heritage Trust
New York City Board of Elections
New York City College of Technology
New York City Economic Development Corporation
New York City Financial Information Services Agency
New York City Health and Hospitals Corporation
New York City Human Resources Administration
New York City Off-Track Betting Corporation
New York Convention Center Operating Corporation
New York Power Authority
New York Racing Association
New York State Affordable Housing Corporation
New York State Assembly
New York State Energy Research and Development Authority
New York State Health Insurance Program
New York State Homes and Community Renewal
New York State Thruway Authority
New York State Workers' Compensation Board
Niagara Frontier Transportation Authority
Parks and Recreation, New York City Department of
Parks, Recreation and Historic Preservation, Office of
Parole, Division of
People With Developmental Disabilities, Office for
Port Authority of New York and New Jersey
Prevention of Domestic Violence, Office for the
Research Foundation of the State University of New York
Rochester - Genesee Regional Transportation Authority
Rochester-Genesee Regional Transportation Authority
Roosevelt Island Operating Corporation
State Education Department
State Insurance Fund
State Liquor Authority
State Police, Division of
State University Construction Fund
State University of New York
State University of New York Downstate Medical Center University Hospital of Brooklyn
State University of New York at Binghamton
State University of New York at Stony Brook
State of New York Mortgage Agency
State, Department of
Taxation and Finance, Department of
Taxation and Finance, New York State Department of
Technology, Office for
Temporary and Disability Assistance, Office of
Thoroughbred Breeding and Development Fund
Transportation, Department of
Transportation, New York City Department of
Tuition Assistance Program - Higher Education Services Corporation
United HealthCare
University at Albany Foundation
Upstate Medical University
Workers' Compensation Board
Youth and Community Development, New York City Department of
Aging, Office for the
Disposal of Electronic Devices
Issued 11/14/12Issued 9/6/12
Security Controls Over Computer Network
Issued 6/9/11Ombudsman Program (Follow-Up Report)
Issued 7/2/09
Agriculture and Markets, Department of
Disposal of Electronic Devices
Issued 04/25/13Quality of Internal Control Certification
Issued 12/19/12Electronic Ticket Sales at the 2011 New York State Fair
Issued 6/20/12Catering with a Flair Contract
Issued 2/8/12Controls Over State Fair Revenues
Issued 5/12/11Marketing Order Revenue, Expenses and Changes in Fund Balance
Issued 5/26/10Issued 7/30/09
Alcoholism and Substance Abuse Services, Office of
Phoenix Houses of New York, Inc.
Issued 04/24/2013Chemical Dependency Program Payments to Selected Contractors in New York City (Follow-Up)
Issued 4/11/13Contract with Daytop Village, Inc (Follow-Up)
Issued 4/11/13Issued 11/21/11
Chemical Dependency Program Payments to Selected Contractors in New York City
Issued 5/6/10Contract with Daytop Village, Inc.
Issued 5/6/10
Attorney General, Office of the
Accounts Receivable Collections
Issued 03/13/13
Banking Department
Controls Over Equipment and Vehicles (Follow-Up Report)
Issued 12/31/09Oversight of the ATM Safety Act (Follow-Up Report)
Issued 10/8/09
Baruch College
Baruch College - Elevator and Escalator Maintenance
Issued 03/01/10
Buffalo State College
Issued 03/01/10
Buildings, New York City Department of
Issued 12/1/11 Elevator Inspections and Tests (Follow-Up Report)
Issued 9/16/10
CUNY Queens College
Siemens Buseness Technology - Equipment Maintenance
Issued 12/11/09
Capital District Transportation Authority
Issued 04/26/13 Issued 8/5/10
Issued 6/4/09
Charter Schools
Brooklyn Excelsior Charter School Oversight of Financial Operations
Issued 12/7/12
Children and Family Services, Office of
Management of Energy Consumption
Issued 5/09/13Maintenance and Tuition Payments to The Lake Grove School and Mountain Lake Children's Residence
Issued 4/26/13Oversight of Child Protective Services Outside New York City (Follow-Up)
Issued 2/19/13Mobile Devices with Sensitive Information are not Secure
Issued 9/26/12Youth Facility Chargeback Rates to Localities
Issued 3/21/12Contracts for Personal and Miscellaneous Services
Issued 12/24/11Mobile Devices With Sensitive Information are Not Secure
Issued 8/22/11Oversight of Operating Revenue Contracts
Issued 10/7/10Grants and Contracts Awarded to Educators for Children, Youth and Families, Inc.
Issued 8/20/10Issued 8/18/10
Minority and Women's Business Enterprise Reporting
Issued 7/29/10Day Care Complaints Outside of New York City (Follow-Up Report)
Issued 2/10/10Sibling Placement in Foster Care in New York City (Follow-Up Report)
Issued 7/2/09Oversight of Child Protective Services Outside New York City
Issued 6/5/09
City University of New York
Physical Access and Wireless Controls at Colleges (Follow-Up)
Issued 3/3/11Kingsborough Community College: Selected Financial Management Practices (Follow-Up)
Issued 1/21/11Compliance with the Clery Act (Follow-Up Report)
Issued 9/17/10Borough of Manhattan Community College: Selected Financial Management Practices (Follow-Up Report)
Issued 6/29/10Issued 11/18/09
Kingsborough Community College: Selected Financial Management Practices
Issued 9/10/09Oversight of Computer Resources
Issued 7/16/09Borough of Manhattan Community College: Selected Financial Management Practices
Issued 6/4/09
Citywide Administrative Services, New York City Department of
Sale and Disposal of Surplus Assets (Follow-Up)
Issued 1/10/12Division of Municipal Supply Services: Central Storehouse Inventory (Follow-Up Report)
Issued 6/22/10Sale and Disposal of Surplus Assets
Issued 2/10/10
Civil Service, Department of
Issued 2/17/12 Issued 9/15/11
Issued 2/17/11
New York State Health Insurance Program: Payments for Prescription Drugs Dispensed by Kings Pharmacy
Issued 1/27/11New York State Health Insurance Program: Payments Made to Stony Brook University Medical Center
Issued 10/28/10New York State Health Insurance Program: Payments Made to Hudson Valley Hospital Center
Issued 10/28/10New York State Health Insurance Program: Cost of Out-of-Network Benefits
Issued 9/2/10New York State Dental Program: Accounting for Voided Dental Claims and Voided Checks
Issued 8/19/10New York State Dental Program: Payments for Scaling and Root Planing Procedures
Issued 7/28/10Issued 4/19/10
Issued 4/19/10
Issued 4/19/10
Issued 4/19/10
Issued 4/19/10
Issued 2/10/10
Issued 1/26/10
Issued 12/4/09
Issued 11/19/09
Issued 11/19/09
Issued 11/19/09
Management of the Health Insurance Fund Balance
Issued 9/22/09Issued 7/28/09
New York State Health Insurance Program: Overpayments for Claims Submitted by TotalCare Medical PC
Issued 7/28/09Issued 7/28/09
Issued 7/2/09
Consumer Affairs, New York City Department of
Issued 7/11/11
Correction, New York City Department of
Rikers Island Central Cashiers Office: Control and Accountability Over Bail Funds
Issued 1/14/10Manhattan Detention Complex: Control and Accountability Over Bail Funds
Issued 11/5/09
Correctional Services, Department of
Contracts for Personal and Miscellaneous Services
Issued 9/23/10Food Production Center: Violations of Law, Conflicts of Interest and Other Improprieties
Issued 8/31/10Oversight of Revenue Contracts
Issued 8/19/10Food Production Center: Seventeen Years of Fraud by the Former Director
Issued 4/13/10
Corrections and Community Supervison, Department of
Payments for Inmate Health Care Services
Issued 12/5/12Selected Aspects of the Procurement of Pharmaceuticals (Follow-Up)
Issued 7/22/11
Court Administration, Office of
Issued 11/15/12 New York and Queens County Clerk's Offices: Control and Accountability Over Court and Trust Funds
Issued 2/10/10
Criminal Justice Services, Division of
Sex Offender Registry Program (Follow-Up)
Issued 10/20/11Issued 8/15/11
Sagem Morpho - SAFIS Maintenance
Issued 6/01/09
Dormitory Authority of the State of New York
Issued 2/10/10
Economic Development, Department of
Quality of Internal Control Certification
Issued 12/6/12
Education, New York City Department of
Herbert H. Lehman High School: Management of General School Funds
Issued 7/12/12James Madison High School: Management of General School Funds
Issued 7/12/12Environmentally Sensitive Cleaning and Maintenance in New York City Public Schools (Follow-Up)
Issued 6/12/12William Alexander Middle School: Management of General School Funds
Issued 4/19/12Michelangelo Middle School: Management of General School Funds
Issued 4/19/12Dr. Daniel Hale Williams Middle School: Management of General School Funds
Issued 4/19/12Accuracy of Reported Discharge Data
Issued 3/29/11Monitoring of Supplemental Educational Services Providers (Follow-Up)
Issued 2/17/11Non-Competitively Awarded Contracts Follow-Up
Issued 1/21/11School Nutrition (Follow-Up Report)
Issued 9/10/10John F. Kennedy High School: Management of General School Funds
Issued 6/24/10John F. Kennedy Educational Campus: Management of General School Funds
Issued 5/25/10James Monroe Educational Campus: Management of General School Funds
Issued 3/22/10Student Participation in the Supplemental Education Services Program (Follow-Up Report)
Issued 12/31/09Monitoring of Supplemental Educational Services Providers
Issued 7/14/09Issued 6/10/09
Empire State Development Corporation
Contracts for Personal and Miscellaneous Services
Issued 7/22/10Recycling Program (Follow-Up Report)
Issued 3/22/10Funding Commitments for Economic Development Projects
Issued 12/3/09
Environmental Conservation, Department of
Pollution Testing on Exhaust Emissions from Heavy Duty Diesel Vehicles (Follow-Up)
Issued 04/26/13Title V Operating Permit Program Consolidated Statements
Issued 8/17/11Collection of Petroleum Bulk Storage Fees
Issued 7/6/10Issued 3/22/10
Pollution Testing on Exhaust Emissions from Heavy-Duty Vehicles
Issued 3/22/10Financial Statements for the Title V Operating Permit Program for the Two Years Ended March 31, 2007
Issued 2/10/10Issued 12/17/09
State Forest Timber Sales (Follow-Up Report)
Issued 8/28/09
Environmental Protection, New York City Department of
Issued 1/10/12
Finance, New York City Department of
Accountability Over Court, Trust and Bail Funds (Follow-Up Report)
Issued 6/22/10
Financial Services, New York State Department of
Selected Employee Travel Expenses
Issued 04/10/13
Fuller Road Management Corporation
Management of Internal Controls
Issued 01/23/13Issued 4/22/10
General Services, Office of
Contract with EBSCO Subscription Services, Inc.(Follow-Up)
Issued 05/13/13Selected Employee Travel Expenses
Issued 01/10/13Disposal of Electronic Devices
Issued 12/6/12Issued 07/30/12
Controls Over Overtime Costs (Follow-Up)
Issued 6/9/11State Agency Small-Dollar Purchases
Issued 9/10/10Contract with EBSCO Subscription Services, Inc.
Issued 8/12/10Interagency Consolidation of Administrative and Support Services
Issued 7/15/10
Health and Mental Hygiene, New York City Department of
Flu Pandemic Preparedness (Follow-Up)
Issued 1/28/11Contracts for Personal and Miscellaneous Services
Issued 11/4/10Accountability Over Administrative Tribunal Revenues (Follow-Up Report)
Issued 12/31/09Issued 8/13/09
Contracted Health Care Services for New York City Prison Inmates (Follow-Up Report)
Issued 7/2/09Grant Funds from the Center for Disease Control and Prevention (Follow-Up Report)
Issued 6/4/09
Health, Department of
Excessive Medicaid Payments for Services to Recipients Receiving Medicare Benefits (Follow-Up)
Issued 04/26/13Medicaid Payments for Excessive Dental Services(Follow-Up)
Issued 04/10/13Suspicious and Fraudulent Medicaid Payments to Affiliated Brooklyn Dentists
Issued 04/4/13Medicaid Claims Submitted by Accordis Inc. on Behalf of HHC
Issued 03/12/13Medicaid Overpayments for Non-Emergency Out-of-State Inpatient Services (Follow-Up)
Issued 03/11/13Overpayments of Certain Medicare Crossover Claims
Issued 01/10/13Medicaid Claims Processing Activity April 1, 2011 Through September 30, 2011
Issued 01/10/13Medicaid Overpayments for Out-of-State Ambulatory Surgery Services (Follow-Up)
Issued 01/10/13Monitoring of Medicaid Payments for Nursing Home Bed Reserve Days (Follow-Up)
Issued 01/10/13Medicaid Payments for Dental Consultations (Follow-Up)
Issued 11/27/12Selected Operating and Administrative Practices of the Bureau of Narcotic Enforcement
Issued 11/21/12Improper Payments Related to the Medicare Buy-In Program
Issued 10/26/12Overpayments for Hospital Readmissions (Follow-Up)
Issued 10/26/12Overpayments for Medicare Part C Coinsurance Charges
Issued 9/26/12Medicaid Claims Processing Activity for April 1, 2009 through September 30, 2009 (Follow-Up)
Issued 9/26/12Unnecessary Medicaid Payments for Children at Voluntary Agencies
Issued 9/19/12Improper Medicaid Payments for Misclassified Patient Discharges (Follow-Up)
Issued 9/19/12Issued 9/6/12
Inappropriate Medicaid Payments for Recipients With Multiple Identification Numbers (Follow-Up)
Issued 08/13/12Issued 7/24/12
Improper Managed Care Payments for Certain Medicaid Recipients
Issued 7/24/12Rebates and Discounts on Physician-Administered Drugs
Issued 7/24/12Overpayments for Services Also Covered by Medicare Part B
Issued 6/20/12Overpayments of Claims for Selected Professional Services
Issued 4/23/12Medicaid Claims Processing Activity October 1, 2010 through March 31, 2011
Issued 4/18/12Unnecessary Managed Care Payments for Medicaid Recipients with Medicare
Issued 4/18/12Overpayments to Cabrini Medical Center
Issued 4/03/12Issued 9/28/11
Medicaid Overpayments of Coinsurance Fees for Medicare Beneficiaries (Follow-Up)
Issued 9/15/11Medicaid Claims Processing Activity: April 1, 2010 through September 30, 2010
Issued 8/22/11Controls Over eMedNY Edit Changes (Follow-Up)
Issued 8/09/11Medicaid Payments for Diabetic Testing Supplies (Follow-Up)
Issued 04/14/11Inappropriate Payments for Vision Care Services Claimed by Dr. Horowitz (Follow-Up)
Issued 04/14/11Medicaid Reimbursement of Synagis (Follow-Up)
Issued 4/7/11Inappropriate Medicaid Claims for Newborn Services (Follow-Up)
Issued 3/17/11Contracts for Personal and Miscellaneous Services
Issued 3/3/11Inappropriate Medicaid Payments for Dental Services Provided to Patients With Dentures (Follow-Up)
Issued 1/21/11Medicaid Claims Processing Activity: October 1, 2009 through March 31, 2010
Issued 1/6/11Medicaid Payments to Selected Providers for Services to Recipients with Medicare Part C Coverage
Issued 12/23/10Monitoring of Medicaid Payments for Nursing Home Bed Reserve Days
Issued 12/9/10Inappropriate Payments for Medicaid Recipients Residing and Enrolled in Other States
Issued 10/14/10Oversight of Revenue Contracts
Issued 9/30/10Medicaid Payments for Dental Consultations
Issued 9/30/10Enhanced Medicaid Payments to Selected Home Health Care Service Providers
Issued 9/24/10Medicaid Claims Processing for the Six Months Ended September 30, 2009
Issued 9/23/10Medicaid Payments for Medicare Part A Beneficiaries
Issued 9/20/10Excessive Medicaid Payments for Services to Recipients Receiving Medicare Benefits
Issued 9/20/10Medicaid Overpayments for Medicare Part B Beneficiaries (Follow-Up Report)
Issued 9/20/10Collections of Medicaid Accounts Receivable
Issued 9/10/10Medicaid Payments for Excessive Dental Services
Issued 8/17/10Medicaid Payments for Hospital Readmissions
Issued 5/3/10Medicaid Payments for Out-of-State Ambulatory Surgery Services
Issued 5/3/10Medicaid Overpayments for Non-Emergency Out-of-State Inpatient Services
Issued 5/3/10Issued 4/19/10
Medicaid Payments for Human Immunodeficiency Virus (HIV) Drug Resistance Testing (Follow-Up Report)
Issued 4/19/10Issued 4/19/10
Medicaid Fee-for-Service Payments for Managed Care Recipients (Follow-Up Report)
Issued 3/22/10Oversight of the Childhood Lead Poisoning Prevention Program (Follow-Up Report)
Issued 1/14/10Oversight of Adult Care Facilities (Follow-Up Report)
Issued 1/14/10Medicaid Claims Processing Activity
Issued 12/22/09Inappropriate Medicaid Payments for Recipients with Multiple Identification Numbers
Issued 12/22/09Improper Medicaid Payments for Misclassified Patient Discharges
Issued 12/22/09Medicaid Claims Processing Activity October 1, 2007 through March 31, 2008
Issued 12/17/09Oversight of the Spinal Cord Injury Research Trust Fund (Follow-Up Report)
Issued 12/3/09Duplicate Medicaid Payments for Outpatient Services (Follow-Up Report)
Issued 11/19/09Medicaid Reimbursement of Synagis
Issued 10/15/09Clinical Laboratory Evaluation Program
Issued 10/8/09Inappropriate Medicaid Billings for Dental Services (Follow-Up Report)
Issued 10/8/09Inappropriate Payments for Vision Care Services Claimed by Dr. Horowitz
Issued 9/29/09Issued 9/10/09
Inappropriate Medicaid Claims for Newborn Services
Issued 9/10/09Issued 8/28/09
Issued 8/28/09
Medicaid Claims Processing for the Six Months Ended September 30, 2008
Issued 7/21/09Eligibility of Children Enrolled in Child Health Plus B (Follow-Up Report)
Issued 7/2/09Office of Professional Medical Conduct: Complaints and Investigations Process (Follow-Up Report)
Issued 7/2/09Inappropriate Medicaid Billings for Dental Services (Follow-Up Report)
Issued 7/2/09Flu Pandemic Preparedness (Follow-Up Report)
Issued 7/2/09Medicaid Overpayments for Mental Health Services (Follow-Up Report)
Issued 6/4/09Immunization Program (Follow-Up Report)
Issued 6/4/09Medicaid Payments for Pharmacy Services While Recipients Resided in Nursing Homes (Follow-Up Report)
Issued 6/4/09
Higher Education Services Corporation - Tuition Assistance Program
Tuition Assistance Program - Berkeley College
Issued 7/11/11Tuition Assistance Program - New York Institute of Technology
Issued 11/4/10Tuition Assistance Program - Long Island Business Institute
Issued 10/29/10]Tuition Assistance Program - Bramson ORT
Issued 9/16/10Tuition Assistance Program - College of New Rochelle
Issued 6/22/10Tuition Assistance Program - Hunter College
Issued 5/25/10Tuition Assistance Program - St. John’s University
Issued 12/31/09Tuition Assistance Program - ASA Institute of Business and Computer Technology
Issued 12/7/09Tuition Assistance Program - Technical Career Institutes
Issued 10/8/09Tuition Assistance Program - Globe Institute of Technology
Issued 8/6/09
Homeland Security and Emergency Services, Division of
Oversight of Revenue Contracts
Issued 8/26/10
Housing Finance Agency
Eligibility for Health Insurance Coverage (Follow-Up Report)
Issued 3/22/10Accuracy of Employee Retirement Reporting (Follow-Up Report)
Issued 3/22/10
Housing Preservation and Development, New York City Department of
Housing Preferences for Veterans
Issued 6/6/12HomeWorks Program: Compliance with Selected Program Requirements
Issued 11/10/09Issued 7/30/09
Issued 7/16/09
Housing and Community Renewal, Division of
Housing Preferences for Disabled Veterans (Follow-Up)
Issued 2/19/13Quality of Internal Control Certification
Issued 10/26/12Vacancies at Selected Mitchell-Lama Housing Developments (Follow-Up)
Issued 8/18/11Housing Preference for Disabled Veterans
Issued 5/26/11Vacancies at Selected Mitchell-Lama Housing Developments
Issued 12/3/09Oversight of Selected Purchasing Practices at Rochdale Village (Follow-Up Report)
Issued 11/5/09Tenant Selection Practices at Rochdale Village (Follow-Up Report)
Issued 10/22/09Section 8 Program Participant Eligibility (Follow-Up Report)
Issued 7/16/09
Hudson River Park Trust
West 30th Street Heliport: Safety and Security (Follow-Up Report)
Issued 9/24/09West 30th Street Heliport: Revenue Operations (Follow-Up Report)
Issued 9/10/09
Human Rights, Division of
Contracts for Personal and Miscellaneous Services
Issued 11/10/10Internal Controls Over Selected Financial Operations (Follow-Up Report)
Issued 3/22/10
Institute of Technology at Utica/Rome
Selected Employee Travel Expenses
Issued 02/28/13
Insurance Department
Assessment of Costs To Administer Insurance Department Operations
Issued 7/22/10Administration of the Individual Direct Payment Health Insurance Program
Issued 6/4/09
Labor, Department of
Unemployment Insurance Payment
Issued 07/30/12Issued 07/09/12
Unemployment Insurance Benefits
Issued 11/1/11Unemployment Insurance Benefits
Issued 11/1/11Oversight of Revenue Contracts
Issued 8/26/10Unemployment Insurance Benefits
Issued 07/29/10
Long Island Power Authority
Oversight of Contracts with National Grid
Issued 7/22/10Internal Controls Over Fiscal Operations
Issued 6/1/09
Lottery, Division of the
Administration of Video Lottery Terminal Revenues
Issued 7/12/12
Medicaid Inspector General, Office of the
Quality of Internal Control Certification
Issued 9/28/12Quality of Internal Control Certification
Issued 9/26/12
Mental Health, Office of
Quality of Internal Control Certification
Issued 10/26/12Pilgrim Psychiatric Center Elevator Maintenance Services
Issued 07/30/12Oversight of Criminal History Record Checks for Service Provider Employees (Follow-Up)
Issued 9/15/11Controls Over Prescription Drugs (Follow-Up)
Issued 4/21/11New York State Psychiatric Institute: Control Over State Resources
Issued 1/28/11Creedmoor Psychiatric Center Continuing Medical Education Credits (Follow-up)
Issued 11/18/10Kingsboro Psychiatric Center Controls Over Late Separations (Follow-Up Report)
Issued 10/21/10Contracts for Personal and Miscellaneous Services
Issued 8/26/10High Overtime Payments to Individuals at Hudson River Psychiatric Center (Follow-Up Report)
Issued 3/22/10Controls Over Prescription Drugs
Issued 12/17/09Rockland Psychiatric Center: Internal Controls Over Overtime Practices (Follow-Up Report)
Issued 9/24/09Mid-Hudson Forensic Psychiatric Center: Internal Controls Over Overtime Practices (Follow-Up Report)
Issued 9/24/09Oversight of Criminal History Record Checks for Service Provider Employees
Issued 7/2/09
Mental Retardation and Developmental Disabilities, Office of
Issued 5/24/10 Taconic Developmental Disabilities Services Office: Controls Over Employee Overtime
Issued 10/8/09Hudson Valley DDSO Administration of Preservation Funds
Issued 8/14/09Issued 6/4/09
Metropolitan Transportation Authority
Management of Cash and Investments
Issued 02/13/13Access-A-Ride Safety Issues (Follow-Up)
Issued 9/27/12Real Estate Portfolio (Follow-Up)
Issued 7/27/12Subway Service Diversions for Maintenance and Capital Projects
Issued 7/29/11Minority and Women's Business Enterprise Reporting
Issued 1/25/11Selected Aspects of Bus Fleet Maintenance
Issued 12/23/10Issued 9/23/10
New York City Transit: Recycling Program
Issued 8/26/10Long Island Rail Road: Recycling Program
Issued 8/26/10Metro-North Railroad: Recycling Program
Issued 8/26/10Management and Control of Employee Overtime Costs
Issued 8/5/10MTA Bus Company and New York City Transit: Selected Aspects of Vehicle Fuel Procurement and Use
Issued 5/20/10Contracts for Personal and Miscellaneous Services
Issued 9/14/09Compliance with Executive Order 111 Requirements to Purchase Power from Renewable Energy Sources
Issued 8/14/09
Metropolitan Transportation Authority - New York City Transit/Staten Island Railway
Selected Aspects of Railcar Fleet Maintenance
Issued 9/15/11
Metropolitan Transportation Authority/Metro-North Railroad
Forensic Audit of Payments to On-Board Services Managers
Issued 6/14/12Forensic Audit of Select Payroll and Overtime Practices and Related Transactions
Issued 11/9/11
Military and Naval Affairs, Division of
Selected Employee Travel Expenses
Issued 04/10/13Issued 3/22/10
Motor Vehicles, Department of
Issued 03/25/13 Internal Controls Over Revenue Collection (Follow-up)
Issued 09/21/12Oversight of Revenue Contracts (Follow-Up)
Issued 08/13/12Revenue Collection and Reporting
Issued 5/4/12Bus Driver Licensing and Oversight (Follow-Up Report)
Issued 9/9/10Contracts for Personal and Miscellaneous Services
Issued 7/1/10Insurance Carrier Assessments for the Three Years Ended March 31, 2008
Issued 3/22/10Oversight of Revenue Contracts
Issued 2/10/10Complaints Against Regulated Entities (Follow-Up Report)
Issued 12/17/09Vehicle Emissions Testing Program
Issued 10/8/09
Multi-Agency
Use of Grant Funds Provided to ComLinks, Inc.
Issued 7/21/10Issued 5/28/10
Unemployment Insurance Benefits to Inmates
Issued 8/11/09
Natural Heritage Trust
Issued 4/7/11 Issued 1/21/11
New York City Board of Elections
Voting-Related Problems - September 2010 Primary Election
Issued 10/19/10
New York City College of Technology
Issued 06/02/11
New York City Economic Development Corporation
Downtown Manhattan Heliport: Safety and Security (Follow-Up Report)
Issued 8/13/09East 34th Street Heliport: Safety and Security (Follow-Up Report)
Issued 6/4/09
New York City Financial Information Services Agency
Controls Over Information Systems (Follow-Up Report)
Issued 2/10/10
New York City Health and Hospitals Corporation
Management and Control of Overtime Costs
Issued 5/7/12Affiliation Agreement with the State University of New York Downstate Medical Center
Issued 10/28/10Contracts for Personal and Miscellaneous Services
Issued 9/16/10Non-Emergency Patient Transportation Services
Issued 2/10/10
New York City Human Resources Administration
Personal and Miscellaneous Service Contracts
Issued 10/28/10]Issued 4/19/10
Issued 8/28/09
New York City Off-Track Betting Corporation
Financial Condition and Governance
Issued 8/13/09
New York Convention Center Operating Corporation
Compliance with Executive Order 134 (Follow-Up Report)
Issued 12/31/09Compliance With FOIL Requirements (Follow-Up Report)
Issued 12/17/09Oversight of Revenue Contracts
Issued 12/17/09Issued 9/10/09
New York Power Authority
Selected Management and Operating Practices
Issued 7/28/11Issued 7/15/10
New York Racing Association
Cost Savings Actions (Follow-Up)
Issued 1/24/12Financial Condition and Operating Practices: First Interim Report
Issued 8/31/10Financial Condition and Selected Governance Activities
Issued 7/12/10
New York State Affordable Housing Corporation
Homebuyer Selection and Approval
Issued 9/29/09
New York State Assembly
Assemblyman William F. Boyland, Jr. Travel Expenses
Issued 02/07/13
New York State Energy Research and Development Authority
Issued 1/13/11 System Benefits Charge Achievements
Issued 8/5/09
New York State Health Insurance Program
Issued 05/9/13 Issued 04/10/13
Issued 02/01/13
Issued 02/01/13
Issued 02/01/13
Issued 02/01/13
Issued 02/01/13
Issued 02/01/13
Issued 02/01/13
Issued 02/01/13
Issued 02/01/13
Issued 02/01/13
Issued 02/01/13
Issued 02/01/13
Issued 12/6/12
Empire BlueCross BlueShield Coordination of Benefits With Medicare Part A Payments
Issued 11/14/12Overpayments for Claims Submitted by Albany Multi-Medicine Group (Follow-Up)
Issued 09/19/12United HealthCare - Overpayments for Claims Submitted by TotalCare Medical PC (Follow-Up)
Issued 09/19/12Empire Blue Cross and Blue Shield Payments Made to Stony Brook University Hospital (Follow-Up)
Issued 08/13/12United HealthCare's Payments for Repackaged Drugs Dispensed Under the Empire Plan (Follow-Up)
Issued 08/13/12Empire Blue Cross and Blue Shield Payments Made to Stony Brook University Hospital (Follow-Up)
Issued 08/13/12Payments to John T. Mather Memorial Hospital
Issued 4/23/12United HealthCare: Certain Claim Payments for Evaluation and Management Services
Issued 4/6/12Empire Blue Cross and Blue Shield: Payments for Selected Items to Selected Hospitals
Issued 4/6/12Overpayments for Claims Submitted by Nanuet Medical Services (Follow-Up)
Issued 1/10/12EmblemHealth, Inc: Accounting for Voided Dental Claims and Voided Checks (Follow-Up)
Issued 12/1/11United Healthcare: Payments for High-Cost Wheelchairs
Issued 4/21/11
New York State Homes and Community Renewal
Homebuyer Selection and Approval (Follow-Up)
Issued 10/13/11
New York State Thruway Authority
Inspecting Highway Bridges and Repairing Defects
Issued 04/26/13Selected Aspects of Alternative Fuel Vehicles: Purchases and Fueling
Issued 9/7/12Uncollected E-ZPass Tolls and Fees (Follow-Up)
Issued 08/14/12Issued 9/23/10
Gas Prices at Thruway Travel Plazas (Follow-Up Report)
Issued 7/2/10Accuracy of Employee Retirement Reporting (Follow-Up Report)
Issued 6/22/10Travel Plaza Revenues and Capital Improvements
Issued 1/14/10Debt Issuance Costs and Services (Follow-Up Report)
Issued 7/30/09
New York State Workers' Compensation Board
Network Security Controls (Follow-Up)
Issued 2/8/12
Niagara Frontier Transportation Authority
Years of Double Dipping by Transit Police Officers
Issued 9/27/10Issued 7/22/10
Parks and Recreation, New York City Department of
Issued 11/27/12 Contracts for Personal and Miscellaneous Services
Issued 7/29/10Correcting Hazardous Conditions Identified by the Parks Inspection Program
Issued 8/12/09
Parks, Recreation and Historic Preservation, Office of
Use of New York State Snowmobile Trail Development and Maintenance Funds
Issued 01/02/13Quality of Internal Control Certification
Issued 10/26/12Issued 9/6/12
Issued 10/4/11
Issued 1/21/11
Selected Payroll Practices at the Long Island Region (Follow-Up Report)
Issued 6/22/10Environmental Protection Fund [Issue 12/31/09] [NY]
Issued 2/26/10
Parole, Division of
Network Security Controls (Follow-Up Report)
Issued 11/19/09
People With Developmental Disabilities, Office for
Use of Employees and Employees' Relatives as Vendors (Follow-Up)
Issued 9/28/12Quality of Internal Control Certification
Issued 9/28/12High Overtime Payments (Follow-Up)
Issued 9/27/12Hudson Valley DDSO: Administration of Preservation Funds (Follow-Up)
Issued 08/13/12Administration of Contingency Contracts
Issued 5/31/12Issued 7/22/11
Contracts for Personal and Miscellaneous Services
Issued 9/23/10Preservation Fund Procurement Practices at Springbrook NY, Inc. (Follow-Up Report)
Issued 9/16/10
Port Authority of New York and New Jersey
Management and Control of Employee Overtime Costs
Issued 8/17/11Contracts for Personal and Miscellaneous Services
Issued 7/19/11Vehicle and Heavy Equipment Purchase Program
Issued 12/23/10
Prevention of Domestic Violence, Office for the
Quality of Internal Control Certification
Issued 9/26/12
Research Foundation of the State University of New York
Selected Human Resource Controls and Potential Conflicts of Interest
Issued 10/22/12Issued 6/17/10
Issued 4/22/10
Rochester - Genesee Regional Transportation Authority
Genesee Regional Transportation Authority - Management of Employee Overtime
Issued 12/01/10
Rochester-Genesee Regional Transportation Authority
Issued 04/26/13
Roosevelt Island Operating Corporation
Controls over Equipment and Vehicles (Follow-Up Report)
Issued 12/31/09
State Education Department
Mill Neck Manor School for the Deaf, Compliance with the Reimbursable Cost Manual
Issued 03/14/13Kids Quality Care, Inc., Compliance with the Reimbursable Cost Manual
Issued 02/07/13Kids & the Training Institute, Inc., Compliance with the Reimbursable Cost Manual
Issued 02/07/13Fiscal and Program Oversight of Special Education Providers
Issued 12/18/1221st Century Community Learning Center
Issued 12/13/2012Achievements, PLLC Compliance with the Reimbursable Cost Manual
Issued 11/20/12Quality of Internal Control Certification
Issued 9/28/12IncludED Educational Services, Inc. Compliance with the Reimbursable Cost Manual
Issued 7/20/12Bilingual SEIT & Preschool, Inc. Compliance with the Reimbursable Cost Manual
Issued 7/12/12Special Education Associates, Inc. Compliance with the Reimbursable Cost Manual
Issued 6/22/12Important Steps, Inc. Compliance with the Reimbursable Cost Manual
Issued 6/22/12Capital District Beginnings, Inc. Compliance with the Reimbursable Cost Manual
Issued 6/22/12New York Institute for Special Education: Selected Financial and Management Practices (Follow-Up)
Issued 12/27/11St. Joseph's School for the Deaf (Follow-Up)
Issued 12/1/11Lavelle School for the Blind: Selected Financial Management Practices (Follow-Up
Issued 8/18/11Oversight of Scoring Practices on Regents Examinations (Follow Up)
Issued 8/09/11Lexington School for the Deaf - Review of Procurement Practices (Follow-Up)
Issued 7/22/11Compliance With the Reimburseable Cost Manual
Issued 04/06/11Issued 3/17/11
St. Francis de Sales School for the Deaf: Selected Financial Management Practices (Follow-Up)
Issued 1/21/11Accuracy of Graduation and Dropout Data in Annual Report Cards for Selected High Schools (Follow-Up)
Issued 12/30/10St. Mary's School for the Deaf: Procurement and Contracting Practices (Follow-up)
Issued 12/9/10Rainbow Rhymes Learning Center
Issued 8/6/10Criminal History Background Checks for School Employees (Follow-Up Report)
Issued 6/22/10Integrated Treatment Services, Inc.: Compliance with the Reimbursable Cost Manual
Issued 5/24/10Setting Special Education Itinerant Teacher Services Rates
Issued 2/26/10Selected Child Nutrition Program Payments
Issued 2/11/10Security Over Online Registration Renewal and Teacher Certification
Issued 2/10/10Lexington School for the Deaf - Review of Procurement Practices
Issued 1/14/10New York Institute for Special Education Selected Financial Management Practices
Issued 1/14/10Lavelle School for the Blind: Selected Financial Management Practices
Issued 1/14/10St. Joseph's School for the Deaf
Issued 1/14/10Higher Education Opportunity Program (Follow-Up Report)
Issued 12/3/09Oversight of Scoring Practices on Regents Examinations
Issued 11/19/09Issued 9/24/09
St. Francis de Sales School for the Deaf: Selected Financial Management Practices
Issued 9/10/09
State Insurance Fund
Issued 05/04/12 Issued 07/15/10
State Liquor Authority
Division of Alcoholic Beverage Control: Network Security Controls (Follow-Up Report)
Issued 2/10/10
State Police, Division of
Quality of Internal Control Certification
Issued 05/09/13Minority and Women's Business Enterprise Reporting
Issued 5/24/10Interest Earned on Seized Assets
Issued 3/24/10
State University Construction Fund
Issued 6/17/10
State University of New York
College at Plattsburgh - Selected Employee Travel Expenses
Issued 04/25/13College of Nanoscale Science and Engineering - Network Security Controls
Issued 04/25/13University at Buffalo - Selected Employee Travel Expenses
Issued 04/10/13The College of Fredonia - Selected Employee Travel Expenses
Issued 02/28/13College at Geneseo - Selected Employee Travel Expenses
Issued 02/28/13The College at Brockport - Selected Employee Travel Expenses
Issued 02/28/13Alfred State College of Technology - Selected Employee Travel Expenses
Issued 02/14/13College at Cortland - Selected Employee Travel Expenses
Issued 02/14/13Selected Employee Travel Expenses
Issued 02/14/13College at Purchase - Selected Employee Travel Expenses
Issued 02/14/13New Paltz - Selected Employee Travel Expenses
Issued 12/06/12College at Cobleskill - Selected Employee Travel Expenses
Issued 11/14/12College at Oneonta - Selected Employee Travel Expenses
Issued 11/14/12Allegations of Procurement Fraud, Waste and Abuse at State University of New York
Issued 4/09/12Upstate Medical University - Contracts for Personal and Miscellaneous Services
Issued 2/26/11College at Oneonta: Network Security Controls (Follow-Up)
Issued 2/17/11University at Buffalo: Oversight of Revenue Contracts
Issued 9/16/10Issued 8/19/10
Space Leasing Practices at Selected Campuses (Follow-Up Report)
Issued 7/30/10University at Stony Brook: Controls Over Selected Payroll Practices (Follow-Up Report)
Issued 6/29/10Issued 6/17/10
Downstate Medical Center: Practices Related to Payroll Overpayments (Follow-Up Report)
Issued 5/24/10Maritime College: Controls Over Selected Payroll Practices (Follow-Up Report)
Issued 5/24/10Equipment Controls and Compliance with Reporting Requirements (Follow-Up Report)
Issued 3/22/10Compliance with the Clery Act (Follow-Up Report)
Issued 2/10/10College at Oneonta: Network Security Controls
Issued 2/10/10Fashion Institute of Technology: Selected Financial Management Practices (Follow-Up Report)
Issued 11/19/09Oversight of Campus-Related Foundations (Follow-Up Report)
Issued 11/5/09Educational Opportunity Program (Follow-Up Report)
Issued 10/22/09Health Science Center at Stony Brook: Contract with Cannon Design (Follow-Up Report)
Issued 8/28/09Assessments of Academic Majors for Undergraduate Programs at Selected Campuses
Issued 8/13/09
State University of New York Downstate Medical Center University Hospital of Brooklyn
Downstate Medical Center University Hospital of Brooklyn Financial Condition and Outlook
Issued 01/17/13
State University of New York at Binghamton
Issued 09/27/10 Issued 9/27/10
State University of New York at Stony Brook
Maintenance and Escalator Services
Issued 08/15/11
State of New York Mortgage Agency
Eligibility for Health Insurance Coverage (Follow-Up Report)
Issued 3/22/10Accuracy of Employee Retirement Reporting (Follow-Up Report)
Issued 3/22/10
State, Department of
Disposal of Electronic Devices
Issued 5/13/13Quality of Internal Control Certification
Issued 9/28/12Vendor Payment Practices (Follow-Up Report)
Issued 12/31/09Issued 12/17/09
Taxation and Finance, Department of
Issued 12/1/11 Distribution of Sales Tax Revenues to Localities
Issued 12/1/11Issued 7/9/10
Contracts for Personal and Miscellaneous Services
Issued 7/7/10Minority and Women's Business Enterprise Reporting
Issued 6/29/10Collection of Assessed Tax Liabilities
Issued 10/8/09
Taxation and Finance, New York State Department of
Selected Employee Travel Expenses
Issued 01/10/13
Technology, Office for
Procurement and Contracting Practices
Issued 2/28/12Issued 10/14/10
Minority and Women's Business Enterprise Reporting
Issued 7/22/10Issued 06/30/10
Issued 08/13/09
Temporary and Disability Assistance, Office of
Security Controls over National Directory of New Hires Data
Issued 5/30/12Contracts for Personal and Miscellaneous Services
Issued 12/23/10Issued 10/21/10
Minority and Women's Business Enterprise Reporting
Issued 7/15/10National Directory of New Hires: Data Security (Follow-Up Report)
Issued 9/10/09
Thoroughbred Breeding and Development Fund
Issued 11/14/12
Transportation, Department of
Collection of Lease and Permit Revenues
Issued 03/12/13Management and Oversight of Structural Defects on Highway Bridges (Follow-up)
Issued 09/21/12Selected Aspects of Multi-Modal Program Projects and Payments
Issued 9/6/12Review of Real Property Holdings for Disposal
Issued 3/5/12Issued 7/22/11
Region 4 Management of Selected Transportation Maintenance Activities
Issued 2/9/11Contracts for Personal and Miscellaneous Services
Issued 11/18/10Oversight of Revenue Contracts and Fees
Issued 7/1/10Issued 7/1/10
Management and Oversight of Structural Defects on Highway Bridges
Issued 1/12/10Issued 7/2/09
Transportation, New York City Department of
Contracts for Personal and Miscellaneous Services
Issued 10/21/10
Tuition Assistance Program - Higher Education Services Corporation
College of Mount Saint Vincent
Issued 05/09/13Issued 12/18/12
Issued 9/27/12
Issued 7/02/12
Issued 5/30/12
SUNY Fashion Institute of Technology
Issued 5/7/12Issued 3/09/12
Higher Education Services Corporation - Professional Business College
Issued 8/18/11
United HealthCare
Issued 12/1/11
University at Albany Foundation
Issued 6/17/10
Upstate Medical University
Upstate Medical University - Contracts for Personal and Miscellaneous Services
Issued 2/26/11
Workers' Compensation Board
Issued 05/13/13 Issued 06/14/12
Issued 05/04/12
Inappropriate Payment Requests
Issued 05/02/11Issued 7/22/10
Costs To Administer the Workers' Compensation Program
Issued 7/15/10
Youth and Community Development, New York City Department of
Contracts for Personal and Miscellaneous Services
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