Audits issued in the past 4 years (before 2/10/2006 ) Click here to see Older Audits previous to 2/10/2006
Sorted By Agency
Last updated: 2/9/2010 at 12:05:01 hrs
Agency List
Adirondack Park Institute
Agency Not Reported
Aging Research Inc.
Aging, State Office for the
Agriculture and Markets, Department of
Albany Port District Commission
Alcoholism and Substance Abuse Services, Office of
Amber Charter School
Archives Partnership Trust
Banking Department
Battery Park City Authority
Beginning with Children Charter School
Bronx Preparatory Charter School
Brooklyn Charter School
Buffalo and Fort Erie Public Bridge Authority
Buildings, New York City Department of
Capital District Transportation Authority
Carl C. Icahn Charter School
Central New York Regional Transportation Authority
Children and Family Services, Department of
Children and Family Services, Office of
City University Construction Fund
City University of New York
Citywide Administrative Services, New York City Department of
Civil Service, Department of
Community Partnership Charter School
Consumer Affairs, New York City Department of
Correction, New York City Department of
Correctional Services, Department of
Court Administration, Office of
Criminal Justice Services, Division of
Development Authority of the North Country
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 Facilities Corporation
Environmental Protection, New York City Department of
Erie County
Erie County Medical Center Corporation
Explore Charter School
Family Life Academy Charter School
Finance, New York City Department of
Foundation for Science, Technology and Innovation
General Services, Office of
Governors Island Preservation and Education Corporation
Harbor Science and Arts Charter School
Health and Mental Hygiene, New York City Department of
Health, Department of
Higher Education Services Corporation
Higher Education Services Corporation - Tuition Assistance Program
Homeland Security, State Office of
Housing Finance Agency
Housing Preservation and Development, New York City Department of
Housing and Community Renewal, Division of
Hudson River Park Trust
Hudson River-Black River Regulating District
Human Rights, Division of
Industrial Exhibit Authority
Information Technology and Telecommunications, New York City Department of
Insurance Department
Investigation, New York City Department of
KIPP Academy Charter School
Labor, Department of
Long Island Power Authority
Lottery, Division of the
Mental Health, Office of
Mental Retardation and Developmental Disabilities, Office of
Merrick Academy Charter School
Metropolitan Transportation Authority
Military and Naval Affairs, Division of
Motor Vehicles, Department of
Multi-Agency
Nassau County Interim Finance Authority
Natural Heritage Trust
New York City Administration for Children's Services
New York City Administration for Children’s Services
New York City Economic Development Corporation
New York City Financial Information Services Agency
New York City Health and Hospitals Corporation
New York City Housing Development Corporation
New York City Human Resources Administration
New York City Municipal Water Finance Authority
New York City Off-Track Betting Corporation
New York City Technology Steering Committee
New York Convention Center Operating Corporation
New York Power Authority
New York Racing Association
New York State Affordable Housing Corporation
New York State Board of Elections
New York State Bridge Authority
New York State Canal Corporation
New York State Energy Research and Development Authority
New York State Racing and Wagering Board
New York State Sports Authority
New York State Thoroughbred Breeding and Development Fund
New York State Thruway Authority
Niagara Frontier Transportation Authority
Ogdensburg Bridge and Port Authority
Olympic Regional Development Authority
Our World Neighbor Charter School
Parks and Recreation, New York City Department of
Parks, Recreation and Historic Preservation, Office of
Parole, Division of
Port Authority of New York and New Jersey
Port of Oswego Authority
Probation and Correctional Alternatives, Division of
Public Service Commission
Research Foundation for Mental Hygiene
Research Foundation for the City University of New York
Rochester Genesee Regional Transportation Authority
Rochester-Genesee Regional Transportation Authority
Roosevelt Island Operating Corporation
Roslyn Garbage District
Roswell Park Cancer Institute
Roswell Park Cancer Institute Corporation
Sanitation, New York City Department of
Sisulu-Walker Charter School of Harlem
State Commission of Correction
State Education Department
State Insurance Fund
State Liquor Authority
State Police, Division of
State University Construction Fund
State University of New York
State of New York Mortgage Agency
State, Department of
Tax Appeals, Division of
Taxation and Finance, Department of
Technology, Office for
Temporary and Disability Assistance, Office of
The Renaissance Charter School
Thousand Islands Bridge Authority
Town of Hempstead
Transportation, Department of
United Healthcare
Veterans’ Affairs, Division of
Workers’ Compensation Board
Adirondack Park Institute
Internal Controls Over Financial Operations
Issued 1/17/07
Agency Not Reported
Health, Safety and Fiscal Issues Relating To Legally-Exempt Child Care In New York City
Issued 5/29/08
Aging Research Inc.
Selected Financial Practices
Issued 7/19/06
Aging, State Office for the
Ombudsman Program (Follow-Up Report)
Issued 7/2/09
Quality of Internal Control Certification
Issued 9/11/08
Ombudsman Program
Issued 8/16/07
Agriculture and Markets, Department of
Environmental Protection Fund
Issued 7/30/09
Recycling Program
Issued 2/12/09
Controls Over State Fair Payroll
Issued 4/10/08
New York State Cattle Health Assurance Program (Follow-Up Report)
Issued 1/17/08
Marketing Order Revenue and Expenditures
Issued 6/26/07
Albany Port District Commission
Vehicle Acquisition, Use and Disposition
Issued 6/5/07
Internal Controls Over Financial Operations
Issued 8/22/06
Alcoholism and Substance Abuse Services, Office of
Recycling Program
Issued 4/23/09
Network Security Controls (Follow-Up Report)
Issued 1/16/09
Network Security Controls
Issued 11/6/07
Amber Charter School
Financial Management Practices
Issued 3/27/08
Archives Partnership Trust
Internal Controls Over Financial Operations (Follow-Up Report)
Issued 12/19/06
Banking Department
Controls Over Equipment and Vehicles (Follow-Up Report)
Issued 12/31/09
Oversight of the ATM Safety Act (Follow-Up Report)
Issued 10/8/09
Quality of Internal Control Certification
Issued 9/25/08
Controls Over Equipment and Vehicles
Issued 8/27/08
Oversight of the ATM Safety Act
Issued 10/04/07
Battery Park City Authority
Compliance with Executive Order 134 - Environmental Impact of Cleaning of Facilities
Issued 9/30/08
Internal Controls Over Contracting (Follow-Up Report)
Issued 3/5/08
Internal Controls Over Employee Compensation, Travel and Entertainment, and Community Event Expenditures (Follow-Up Report)
Issued 2/8/08
Compliance with Freedom of Information Law Requirements
Issued 6/26/07
Internal Controls Over Contracting
Issued 4/7/06
Beginning with Children Charter School
Financial Management Practices
Issued 6/15/07
Bronx Preparatory Charter School
Financial Management Practices
Issued 6/15/07
Brooklyn Charter School
Financial Management Practices
Issued 3/5/08
Buffalo and Fort Erie Public Bridge Authority
Public Communication, Board Governance, Real Estate Acquisitions, and Procurement Practices (Follow-Up Report)
Issued 10/4/06
Buildings, New York City Department of
Elevator Inspections and Tests
Issued 01/02/09
Oversight of Permits for Cranes, Derricks and Suspended Scaffolds
Issued 8/28/06
Capital District Transportation Authority
Recycling Program
Issued 6/4/09
Carl C. Icahn Charter School
Financial Management Practices
Issued 2/8/08
Central New York Regional Transportation Authority
Compliance with Executive Order 134 - Environmental Impact of Cleaning of Facilities
Issued 9/30/08
Compliance with Freedom of Information Law Requirements
Issued 8/9/07
Internal Controls Over Financial Operations (Follow-Up Report)
Issued 11/30/06
Children and Family Services, Department of
Department of Children and Family Services
Issued 5/22/08
Children and Family Services, Office of
Sibling Placement in Foster Care in New York City (Follow-Up Report)
Issued 7/2/09
Oversight of Child Protective Services Outside New York City
Issued 6/5/09
Tryon Limited Secure Residential Center: Selected Facility Costs
Issued 12/4/08
Compliance with Executive Order 134 - Environmental Impact of Cleaning of Facilities
Issued 9/30/08
New York City Day Care Complaints (Follow-Up Report)
Issued 9/25/08
Use of Funds to Create and Preserve Child Care Slots in New York City
Issued 7/2/08
Education Programs at Residential Facilities (Follow-Up Report)
Issued 10/10/07
Sibling Placement in Foster Care in New York City
Issued 10/10/07
Sibling Placement in Foster Care (Follow-Up Report)
Issued 8/29/07
Day Care Complaints Outside of New York City
Issued 7/30/07
New York City Day Care Complaints
Issued 12/18/06
Sibling Placement in Foster Care
Issued 9/6/06
Accounting for and Contacting Children in Foster Care
Issued 6/6/06
Education Programs at Residential Facilities
Issued 4/24/06
Implementation of the CONNECTIONS System
Issued 4/7/06
City University Construction Fund
Certification of Compliance with Internal Control Provisions
Issued 4/7/06
City University of New York
Compliance with the Clery Act
Issued 11/18/09
Kingsborough Community College: Selected Financial Management Practices
Issued 9/10/09
Oversight of Computer Resources
Issued 7/16/09
Borough of Manhattan Community College: Selected Financial Management Practices
Issued 6/4/09
Employee Access to the Student Information Management System at Selected Campuses
Issued 2/8/08
York College: Selected Financial Management Practices (Follow-Up Report)
Issued 12/20/07
John Jay College of Criminal Justice: Student Accounts Receivable (Follow-Up Report)
Issued 11/6/07
Brooklyn College: Payroll Practices
Issued 3/20/07
Immunization Compliance (Follow-Up Report)
Issued 9/6/06
New York City College of Technology: Selected Financial Management Practices (Follow-Up Report)
Issued 8/10/06
York College: Selected Financial Management Practices
Issued 7/19/06
Bernard M. Baruch College: Tuition and Fee Accounts Receivables (Follow-Up Report)
Issued 7/19/06
John Jay College of Criminal Justice: Student Accounts Receivable
Issued 6/6/06
Citywide Administrative Services, New York City Department of
Division of Municipal Supply Services: Central Storehouse Inventory
Issued 3/5/08
Civil Service, Department of
New York State Health Insurance Program: Payments of Non-Participating Provider's Facility Fee Claims
Issued 1/26/10
New York State Health Insurance Program: Payments Made to Albany Medical Center Hospital Under the Empire Plan
Issued 12/4/09
New York State Health Insurance Program: Overpayments for Services Provided by the Mount Kisco Medical Group, PC
Issued 11/19/09
New York State Health Insurance Program: Overpayments for Services Provided by Dr. Handler and Dr. Moschetto
Issued 11/19/09
New York State Health Insurance Program: Overpayments for Services Provided by Long Island Digestive Disease Consultants
Issued 11/19/09
Management of the Health Insurance Fund Balance
Issued 9/22/09
New York State Health Insurance Program: Overpayments for Claims Submitted by Albany Multi-Medicine Group
Issued 7/28/09
New York State Health Insurance Program: Overpayments for Claims Submitted by TotalCare Medical PC
Issued 7/28/09
New York State Health Insurance Program: Overpayments for Claims Submitted by Nanuet Medical Services
Issued 7/28/09
New York State Health Insurance Program: Payments for Mental Health and Substance Abuse Services (Follow-Up Report)
Issued 7/2/09
New York State Health Insurance Program: Overpayments for Services Provided by South Island Orthopaedic Group, PC
Issued 5/5/09
New York State Health Insurance Program: United HealthCare: Calculation of Risk Charge Costs
Issued 2/09/09
New York State Health Insurance Program: Inappropriate Reimbursement Claims From Island Medical Associates (Follow-Up Report)
Issued 11/20/08
New York State Health Insurance Program: Overpayments for Services Provided by Dr. Constantinides
Issued 9/30/08
New York State Health Insurance Program: Overpayments for Services at the Long Island Center for Digestive Health
Issued 9/30/08
New York State Health Insurance Program: Overpayments for Services at the Eye Surgery Center of Westchester
Issued 9/30/08
New York State Health Insurance Program: Payments for Services at the Surgicare Ambulatory Surgery Center of New York
Issued 9/30/08
New York State Health Insurance Program: Overpayments for Services at the Guthrie Same Day Surgery Center
Issued 9/30/08
New York State Health Insurance Program: Overpayments for Services at the Kips Bay Endoscopy Center
Issued 9/30/08
New York State Health Insurance Program: Overpayments for Services Provided by Ambulatory Surgery Center of Westchester
Issued 9/30/08
New York State Health Insurance Program: Overpayments for Services at the Westfall Surgery Center
Issued 9/30/08
New York State Health Insurance Program: Overpayments for Services at the Center for Specialty Care, Inc.
Issued 9/30/08
New York State Health Insurance Program: Overpayments for Services Provided by HealthMark Medical, Inc.
Issued 9/30/08
New York State Health Insurance Program: Overpayments for Services at the Mid-Manhattan Surgi-Center
Issued 9/30/08
New York State Health Insurance Program: Overpayments for Services at the Brooklyn Endoscopy and Ambulatory Surgery Center
Issued 9/30/08
New York State Health Insurance Program: Overpayments for Services Provided by Ambulatory Surgery Center of Brooklyn
Issued 9/30/08
New York State Health Insurance Program: Overpayments for Services by Dr. Anker and Dr. Cussatti, P.C.
Issued 9/30/08
New York State Health Insurance Program: Overpayments for Services Provided by Dr. Edward Fryman, DPM
Issued 9/30/08
New York State Health Insurance Program: Health Insurance Premiums for Participating Employers
Issued 7/3/08
New York State Health Insurance Program: Overpayments for Services at the South Shore Ambulatory Surgery Center
Issued 4/24/08
New York State Health Insurance Program: Duplicate Payments for Inpatient Professional Fees
Issued 3/5/08
New York State Health Insurance Program: Accuracy of the Interest Credit for 2006
Issued 1/17/08
New York State Health Insurance Program: Inappropriate Billings for Outpatient Consultation Services
Issued 12/27/07
New York State Health Insurance Program: Upcoding of Selected Evaluation and Management Services (Follow-Up Report)
Issued 12/20/07
New York State Health Insurance Program: Duplicate Payments for Evaluation and Management Procedures (Follow-Up Report)
Issued 12/20/07
New York State Health Insurance Program: Overpayments for Services at the Capital Region Ambulatory Surgery Center
Issued 12/3/07
New York State Health Insurance Program: Overpayments for Services at the Endoscopy Center of Long Island
Issued 12/3/07
New York State Health Insurance Program: Overpayments for Services at the Day-Op Center of Long Island
Issued 12/3/07
New York State Health Insurance Program: Overpayments for Services at the Digestive Health Center of Huntington
Issued 12/3/07
New York State Health Insurance Program: Payments for Mental Health and Substance Abuse Services
Issued 11/6/07
New York State Health Insurance Program: Inappropriate Reimbursement Claims From Island Medical Associates
Issued 9/20/07
New York State Health Insurance Program: Duplicate Payments for Extracorporeal Shock Wave Therapy (Follow-Up Report)
Issued 8/9/07
New York State Health Insurance Program: Waiving Out-of-Pocket Expenses
Issued 3/22/07
New York State Health Insurance Program: Coordination of Medicare Coverage for Mental Health and Substance Abuse Services in 2003 (Follow-Up Report)
Issued 12/18/06
New York State Health Insurance Program: Upcoding of Selected Evaluation and Management Services
Issued 11/30/06
New York State Health Insurance Program: Duplicate Outpatient Claim Payments (Follow-Up Report)
Issued 11/9/06
New York State Health Insurance Program: Coordination of Medicare Coverage for Hospital Services in 2003 (Follow-Up Report)
Issued 10/10/06
New York State Health Insurance Program: Duplicate Payments for Extracorporeal Shock Wave Therapy
Issued 8/22/06
New York State Health Insurance Program: Selected Manually Processed Claims
Issued 6/6/06
New York State Health Insurance Program: Coordination of Medicare Coverage for Medical and Surgical Services in 2002 (Follow-Up Report)
Issued 4/7/06
New York State Health Insurance Program: Coordination of Medicare Coverage for Mental Health and Substance Abuse Services in 2002 (Follow-Up Report)
Issued 4/7/06
New York State Health Insurance Program: Duplicate Payments for Evaluation and Management Procedures
Issued 3/8/06
Community Partnership Charter School
Financial Management Practices
Issued 12/20/07
Consumer Affairs, New York City Department of
Controls Over Restaurant and Food Vendor Licenses and Permits
Issued 6/5/08
Selected Controls Over Licensing of Cigarette Retailers and Wholesalers (Follow-Up Report)
Issued 1/17/07
Correction, New York City Department of
Rikers Island Central Cashiers Office: Control and Accountability Over Bail Funds
Issued 1/14/10
Manhattan Detention Complex: Control and Accountability Over Bail Funds
Issued 11/5/09
Correctional Services, Department of
Arthur Kill Correctional Facility: Late Vendor Payments
Issued 4/23/09
Compliance with Executive Order 111 Requirements to Purchase Power from Renewable Energy Sources
Issued 1/16/09
Edgecombe Correctional Facility: Selected Late Vendor Payments
Issued 12/4/08
Green Haven Correctional Facility: Selected Payroll Practices
Issued 11/20/08
Green Haven Correctional Facility: Late Vendor Payments
Issued 11/10/08
Mid-Orange Correctional Facility: Selected Late Vendor Payments
Issued 11/10/08
Otisville Correctional Facility: Selected Fiscal Operations
Issued 10/9/08
Compliance with Executive Order 134 - Environmental Impact of Cleaning of Facilities
Issued 9/30/08
Selected Aspects of the Procurement of Pharmaceuticals
Issued 12/27/07
Network Security Controls (Follow-Up Report)
Issued 8/29/07
Inmate Application Systems Security Controls (Follow-Up Report)
Issued 12/19/06
Written Support of Internal Controls Over Financial Reporting of Payroll Expenditures
Issued 10/18/06
Division of State Police, Department of Transportation, Department of Correctional Services = Lease Acquisition and Maintenance Costs for M/A-Com Equipment
Issued 9/29/06
Network Security Controls
Issued 6/5/06
Court Administration, Office of
Contract with Lawyers for Children
Issued 9/25/08
Written Support of Internal Controls Over the Financial Reporting of Payroll
Issued 10/18/06
Criminal Justice Services, Division of
Compliance with Executive Order 111 Requirements to Purchase Power from Renewable Energy Sources
Issued 10/9/08
Quality of Internal Control Certification
Issued 9/25/08
Sex Offender Registry Program
Issued 12/27/07
Homeland Security Grant
Issued 8/22/06
Development Authority of the North Country
Revenue, Selected Expenses and Accounting System (Follow-Up Report)
Issued 1/4/08
Board Governance, Procurement and Disbursement Practices (Follow-Up Report)
Issued 1/4/08
Compliance with Freedom of Information Law Requirements
Issued 6/26/07
Board Governance, Procurement and Disbursement Practices
Issued 9/19/06
Revenue, Selected Expenses and Accounting System
Issued 9/19/06
Dormitory Authority of the State of New York
Compliance with Executive Order 111 Requirements to Purchase Power from Renewable Energy Sources
Issued 11/6/08
Compliance with Freedom of Information Law Requirements
Issued 6/26/07
Selected Aspects of the Bond Issuance Process (Follow-Up Report)
Issued 9/21/06
Economic Development, Department of
Recycling Program
Issued 2/27/09
Oversight of Grants Awarded to the Suffolk-Nassau Chamber of Commerce at Huntington
Issued 3/13/07
Participation by Minority and Women-Owned Business Enterprises in State Contracts (Follow-Up Report)
Issued 6/6/06
Administration of Empire Zones Program (Follow-Up Report)
Issued 3/8/06
Education, New York City Department of
Student Participation in the Supplemental Education Services Program (Follow-Up Report)
Issued 12/31/09
Monitoring of Supplemental Educational Services Providers
Issued 7/14/09
School Nutrition
Issued 6/10/09
Non-Competitively Awarded Contracts
Issued 5/19/09
Environmentally Sensitive Cleaning and Maintenance in New York City Public Schools
Issued 11/7/08
Student Participation in the Supplemental Educational Services Program
Issued 5/14/08
Monitoring of Charter School Performance
Issued 9/19/07
Services Rendered to Special Education Students (Follow-Up Report)
Issued 2/5/07
Textbook Inventory Practices (Follow-Up Report)
Issued 1/17/07
Administration of the Early Grade Class Size Reduction Program
Issued 3/16/06
Empire State Development Corporation
Funding Commitments for Economic Development Projects
Issued 12/3/09
Recycling Program
Issued 2/27/09
Oversight of Subsidiary Operations (Follow-Up Report)
Issued 3/5/08
Compliance with Freedom of Information Law Requirements
Issued 8/29/07
Oversight of Grants Awarded to the Suffolk-Nassau Chamber of Commerce at Huntington
Issued 3/13/07
Minority and Women-Owned Business Development and Lending Program (Follow-Up Report)
Issued 8/1/06
Oversight of Subsidiary Operations
Issued 5/15/06
Environmental Conservation, Department of
Recycling Program
Issued 12/17/09
State Forest Timber Sales (Follow-Up Report)
Issued 8/28/09
Lease of State Land for Gas and Oil Exploration and Production (Follow-Up Report)
Issued 5/14/09
Selected Practices Regarding Payroll Overtime
Issued 4/23/09
Compliance with Executive Order 111 Requirements to Purchase Power from Renewable Energy Sources
Issued 1/16/09
Selected Aspects of the Waste Tire Abatement Program
Issued 7/1/08
Fuel Credit Card Audit
Issued 5/16/08
Selected Aspects of the Dam Safety Program
Issued 3/25/08
Security Over Personal Information
Issued 11/26/07
Lease of State Land for Gas and Oil Exploration and Production
Issued 9/13/07
State Forest Timber Sales
Issued 4/17/07
Division of Water: Accomplishments of Selected Partnering Organizations
Issued 8/22/06
Financial Statements for the Title V Operating Permit Program for the Two Years Ended March 31, 2005
Issued 8/10/06
Division of Water: Use of Non-State Staff to Accomplish Certain Program Requirements
Issued 4/27/06
Environmental Facilities Corporation
Compliance with Freedom of Information Law Requirements
Issued 7/16/07
Environmental Protection, New York City Department of
Universal Water Metering Program
Issued 9/30/08
Delaware Aqueduct System: Water Leak Detection and Repair Program
Issued 8/15/07
Security Over New York City’s Water System
Issued 4/24/06
Erie County
Administration of Payments for Preschool-Related Services and Special Education Itinerant Teachers (Follow-Up Report)
Issued 11/30/06
Erie County Medical Center Corporation
Accuracy of Employee Retirement Reporting
Issued 9/11/08
Explore Charter School
Financial Management Practices
Issued 8/29/07
Family Life Academy Charter School
Financial Management Practices
Issued 2/21/08
Finance, New York City Department of
Controls Over the FairTax System (Follow-Up Report)
Issued 4/23/09
Accountability Over Court, Trust and Bail Funds
Issued 8/26/08
Controls Over the FairTax System
Issued 11/6/07
Selected Controls Over Licensing of Cigarette Retailers and Wholesalers (Follow-Up Report)
Issued 1/17/07
Resolution of Taxpayer Disagreements and Protests
Issued 10/4/06
Foundation for Science, Technology and Innovation
Internal Controls Over Financial Operations
Issued 6/26/07
Small Business Technology Investment Fund
Issued 3/20/07
General Services, Office of
Recycling Program
Issued 2/27/09
Compliance with Executive Order 111 Requirements to Purchase Power from Renewable Energy Sources
Issued 12/4/08
Compliance with Executive Order 134 - Environmental Impact of Cleaning of Facilities
Issued 9/30/08
Controls Over Overtime Costs
Issued 8/14/08
Building Security Services
Issued 1/4/08
Network Security Controls (Follow-Up Report)
Issued 12/18/06
Procurement of Energy Efficient Products
Issued 11/9/06
Contract with PHH for Vehicle Management Services
Issued 8/3/06
Contract Monitoring
Issued 8/3/06
Governors Island Preservation and Education Corporation
Management of the Governors Island Redevelopment Process
Issued 6/5/07
Harbor Science and Arts Charter School
Financial Management Practices
Issued 12/17/07
Health and Mental Hygiene, New York City Department of
Accountability Over Administrative Tribunal Revenues (Follow-Up Report)
Issued 12/31/09
Flu Pandemic Preparedness
Issued 8/13/09
Contracted Health Care Services for New York City Prison Inmates (Follow-Up Report)
Issued 7/2/09
Grant Funds from the Center for Disease Control and Prevention (Follow-Up Report)
Issued 6/4/09
Immunization Program for Public School Children
Issued 6/23/08
Accountability Over Administrative Tribunal Revenues
Issued 5/7/08
Office of Radiological Health: Licensing and Inspection of Facilities Using Radioactive Materials (Follow-Up Report)
Issued 12/20/07
Expenditure of Bioterrorism Grant Funds from the Centers for Disease Control and Prevention
Issued 10/10/07
Expenditure of Bio-Terrorism Hospital Preparedness Grant Funds
Issued 7/16/07
Contracted Health Care Services for New York City Prison Inmates
Issued 6/25/07
Office of Radiological Health
Issued 4/24/06
Health, Department of
Oversight of Adult Care Facilities (Follow-Up Report)
Issued 1/14/10
Medicaid Claims Processing Activity
Issued 12/22/09
Inappropriate Medicaid Payments for Recipients with Multiple Identification Numbers
Issued 12/22/09
Improper Medicaid Payments for Misclassified Patient Discharges
Issued 12/22/09
Medicaid Claims Processing Activity October 1, 2007 through March 31, 2008
Issued 12/17/09
Oversight of the Spinal Cord Injury Research Trust Fund (Follow-Up Report)
Issued 12/3/09
Duplicate Medicaid Payments for Outpatient Services (Follow-Up Report)
Issued 11/19/09
Medicaid Reimbursement of Synagis
Issued 10/15/09
Clinical Laboratory Evaluation Program
Issued 10/8/09
Inappropriate Medicaid Billings for Dental Services (Follow-Up Report)
Issued 10/8/09
Inappropriate Payments for Vision Care Services Claimed by Dr. Horowitz
Issued 9/29/09
Enhanced Medicaid Payments to Selected Nursing Service Agencies That Provide Care for Medically Fragile Children
Issued 9/10/09
Inappropriate Medicaid Claims for Newborn Services
Issued 9/10/09
Medicaid Payments to Office of Mental Health and Office of Mental Retardation and Developmental Disabilities Providers While Recipients Were Hospitalized (Follow-Up Report)
Issued 8/28/09
Inappropriate Medicaid Payments for Durable Medical Equipment While Recipients Resided in Nursing Homes (Follow-Up Report)
Issued 8/28/09
Medicaid Claims Processing for the Six Months Ended September 30, 2008
Issued 7/21/09
Eligibility of Children Enrolled in Child Health Plus B (Follow-Up Report)
Issued 7/2/09
Office of Professional Medical Conduct: Complaints and Investigations Process (Follow-Up Report)
Issued 7/2/09
Inappropriate Medicaid Billings for Dental Services (Follow-Up Report)
Issued 7/2/09
Flu Pandemic Preparedness (Follow-Up Report)
Issued 7/2/09
Medicaid Overpayments for Mental Health Services (Follow-Up Report)
Issued 6/4/09
Immunization Program (Follow-Up Report)
Issued 6/4/09
Medicaid Payments for Pharmacy Services While Recipients Resided in Nursing Homes (Follow-Up Report)
Issued 6/4/09
Food Program Payments to Selected Child Care Centers in New York City
Issued 5/12/09
Inappropriate Medicaid Billings for Dental Sealants (Follow-Up Report)
Issued 5/7/09
Inappropriate Medicaid Billings for Dental Restorations (Follow-Up Report)
Issued 5/7/09
Security Over Community Water Supply Systems (Follow-Up Report)
Issued 4/23/09
Montrose Veterans Home: Vendor Interest Payments (Follow-Up Report)
Issued 4/9/09
Inappropriate Medicaid Payments for Dental Services Provided to Patients with Dentures
Issued 3/25/09
Medicaid Payments for Diabetic Testing Supplies
Issued 3/18/09
Inappropriate Payments for Medicaid Recipients Residing and Enrolled in Other States
Issued 3/3/09
Medicaid Payments to Referred Ambulatory and Laboratory Providers While Recipients Were Hospitalized (Follow-Up Report)
Issued 2/12/09
Medicaid Overpayments of Coinsurance Fees for Medicare Beneficiaries
Issued 1/16/09
Medicaid Payments to Transportation Providers While Recipients Were Hospitalized (Follow-Up Report)
Issued 12/18/08
Medicaid Payments to Signature Health Center, LLC (Follow-Up Report)
Issued 12/18/08
Medicaid Overpayments of Medicare Part B Deductibles (Follow-Up Report)
Issued 12/18/08
Controls Over eMedNY Edit Changes
Issued 12/10/08
Medicaid Overpayments for Medicare Part B Beneficiaries
Issued 12/10/08
Administration of Government Funds Awarded to Dor Yeshorim
Issued 12/4/08
Medicaid Payments to Home Care Providers While Recipients Were Hospitalized (Follow-Up Report)
Issued 11/20/08
Medicaid Payments to Clinics When the Patients Were Hospitalized (Follow-Up Report)
Issued 10/9/08
Medicaid Claims Processing for the Six Months Ended March 31, 2007 (Follow-Up Report)
Issued 10/9/08
Physical Therapy Services Provided by Clinics to Medicaid Recipients (Follow-Up Report)
Issued 10/9/08
Compliance with Executive Order 134 - Environmental Impact of Cleaning of Facilities
Issued 9/30/08
Potential Overpayments of Medicaid Provider Claims for Human Immunodeficiency Virus (HIV) Primary Care Services
Issued 9/25/08
Implementation of eMedNY (Follow-Up Report)
Issued 9/11/08
Implementation of eMedNY (Follow-Up Report)
Issued 9/11/08
Medicaid Payments for Human Immunodeficiency Virus (HIV) Drug Resistance Testing
Issued 9/8/08
Medicaid Claims Processing for the Six Months Ended March 31, 2008
Issued 7/31/08
Inappropriate Medicaid Billings for Dental Services
Issued 7/9/08
Oversight of the Spinal Cord Injury Research Trust Fund
Issued 6/25/08
Medicaid Fee-for-Service Payments for Managed Care Recipients
Issued 5/16/08
Medicaid Prescription Drug Rebates (Follow-Up Report)
Issued 4/10/08
Oversight of Adult Care Facilities
Issued 3/5/08
Determining Medicaid Eligibility (Follow-Up Report)
Issued 3/5/08
Montrose Veterans Home: Vendor Interest Payments
Issued 2/8/08
Inappropriate Medicaid Payments for Durable Medical Equipment While Recipients Resided in Nursing Homes
Issued 1/17/08
Internal Controls Over Procurement Operations and Equipment Asset Management (Follow-Up Report)
Issued 1/4/08
Investigation of Nursing Home Complaints
Issued 12/27/07
Medicaid Payments to Office of Mental Health and Office of Mental Retardation and Developmental Disabilities Providers While Recipients Were Hospitalized
Issued 12/27/07
Inappropriate Medicaid Billings for Dental Restorations
Issued 12/27/07
Medicaid Payments for Pharmacy Services While Recipients Reside in Nursing Homes
Issued 12/27/07
Medicaid Overpayments for Mental Health Services
Issued 12/17/07
Inappropriate Medicaid Payments for Community-Based Services While Recipients Resided in Nursing Homes
Issued 12/10/07
Medicaid Payments to Referred Ambulatory and Laboratory Providers While Recipients Were Hospitalized
Issued 12/10/07
Inappropriate Medicaid Billings for Dental Sealants
Issued 11/26/07
Medicaid Claims Processing for the Six Months Ended September 30, 2007
Issued 11/6/07
Flu Pandemic Preparedness
Issued 11/6/07
Medicaid Overpayments of Medicare Part B Deductibles
Issued 10/16/07
Electronic Transfer of Medicaid Payments (Follow-Up Report)
Issued 10/10/07
Medicaid Claims Processing for the Six Months Ended September 30, 2005 (Follow-Up Report)
Issued 10/10/07
Duplicate Medicaid Payments to Fulton County Ambulance (Follow-Up Report)
Issued 10/10/07
Duplicate Medicaid Payments to Clinics (Follow-Up Report)
Issued 10/10/07
Inappropriate Medicaid Billings for Dental Services
Issued 9/28/07
Helen Hayes Hospital: Selected Financial Management Practices
Issued 9/18/07
Medicaid Payments for HIV Pre-test Counseling Services (Follow-Up Report)
Issued 9/13/07
Medicaid Claims Processing for the Six Months Ended March 31, 2007
Issued 8/29/07
Medicaid Payments to Home Care Providers While Recipients Were Hospitalized
Issued 8/28/07
Medicaid Payments to Transportation Providers While Recipients Were Hospitalized
Issued 8/28/07
Office of Professional Medical Conduct: Complaints and Investigations Process
Issued 8/9/07
Security Over Community Water Supply Systems
Issued 8/9/07
Medicaid Payments to Pharmacy Providers While Recipients Were Hospitalized
Issued 7/16/07
Western Regional Emergency Medical System, Inc. Grant Expenditures (Follow-Up Report)
Issued 6/15/07
Oversight of the Family Health Plus Program (Follow-Up Report)
Issued 6/15/07
Multiple Medicaid Payments for Managed Care Recipients (Follow-Up Report)
Issued 6/15/07
Oversight of the Childhood Lead Poisoning Prevention Program
Issued 6/14/07
Maintaining Information on Adverse Patient Incidents at Hospitals and Clinics (Follow-Up Report)
Issued 6/5/07
Physical Therapy Services Provided by Clinics to Medicaid Recipients
Issued 6/5/07
Eligibility of Children Enrolled in Child Health Plus B
Issued 4/4/07
Medicaid Payments to Clinics When the Patients Were Hospitalized
Issued 4/4/07
Immunization Program
Issued 2/28/07
Duplicate Medicaid Payments for Outpatient Services
Issued 12/19/06
Medicaid Claims Processing for the Six Months Ended September 30, 2006
Issued 12/18/06
Implementation of eMedNY
Issued 12/14/06
Medicaid Payments to Signature Health Center, LLC
Issued 11/27/06
Determining Medicaid Eligibility
Issued 11/15/06
Controls Over Documents Used To Establish Identity (Follow-Up Report)
Issued 11/9/06
Electronic Transfer of Medicaid Payments
Issued 11/9/06
Controls Over Supplemental Maternity Payments (Follow-Up Report)
Issued 10/10/06
Written Support of Internal Controls Over the eMedNY System
Issued 10/4/06
Oversight of Public Water Supply Systems (Follow-Up Report)
Issued 9/21/06
Medicaid Managed Care Payments for Newborn Services (Follow-Up Report)
Issued 9/21/06
Medicaid Payments for HIV Pre-test Counseling Services
Issued 9/7/06
Duplicate Medicaid Payments to Clinics
Issued 9/7/06
Medicaid Prescription Drug Rebates
Issued 9/6/06
Medicaid Claims Processing Activity
Issued 8/21/06
Medicaid Claims Processing Activity
Issued 8/10/06
Internal Controls Over Procurement Operations and Equipment Asset Management
Issued 7/19/06
Duplicate Medicaid Payments to Fulton County Ambulance
Issued 7/19/06
Oversight of Health Care Reform Act Pool Disbursements
Issued 6/6/06
Western Regional Emergency Medical System, Inc. Grant Expenditures
Issued 6/6/06
Higher Education Services Corporation
Quality of Internal Control Certification
Issued 8/14/08
Higher Education Services Corporation - Tuition Assistance Program
Tuition Assistance Program - St. John’s University
Issued 12/31/09
Tuition Assistance Program - ASA Institute of Business and Computer Technology
Issued 12/7/09
Tuition Assistance Program - Technical Career Institutes
Issued 10/8/09
Tuition Assistance Program - Globe Institute of Technology
Issued 8/6/09
Tuition Assistance Program - Mandl School
Issued 3/26/09
Tuition Assistance Program - Baruch College
Issued 12/12/08
Tuition Assistance Program - Molloy College
Issued 12/11/08
Tuition Assistance Program - Interboro Institute
Issued 8/14/08
Tuition Assistance Program - Brooklyn Institute of Business Technology
Issued 3/5/08
Tuition Assistance Program - Canisius College
Issued 12/07/07
Tuition Assistance Program - Manhattanville College
Issued 11/26/07
Tuition Assistance Program - Manhattan School of Computer Technology
Issued 12/19/06
Tuition Assistance Program - St Joseph’s College
Issued 12/19/06
Tuition Assistance Program - Boricua College
Issued 11/30/06
Tuition Assistance Program - Long Island Business Institute
Issued 11/9/06
Tuition Assistance Program - The School of Visual Arts
Issued 9/6/06
Tuition Assistance Program - American Center for Career Training
Issued 8/10/06
Tuition Assistance Program - Roberts Business Institute
Issued 8/10/06
Tuition Assistance Program - Schenectady County Community College
Issued 8/10/06
Tuition Assistance Program - Queensborough Community College
Issued 8/1/06
Tuition Assistance Program - Franklin Career Institute
Issued 4/7/06
Homeland Security, State Office of
Homeland Security Grant (Follow-Up Report)
Issued 9/11/08
Use of Homeland Security Funds (Follow-Up Report)
Issued 12/26/06
Homeland Security Grant
Issued 8/22/06
Housing Finance Agency
Accuracy of Employee Retirement Reporting
Issued 9/11/08
Eligibility for Health Insurance Coverage
Issued 7/31/08
Senior Housing Finance Program (Follow-Up Report)
Issued 7/3/08
Compliance with Freedom of Information Law Requirements
Issued 6/26/07
Internal Controls Over Financial Operations (Follow-Up Report)
Issued 6/5/07
Senior Housing Finance Program
Issued 11/9/06
Housing Preservation and Development, New York City Department of
HomeWorks Program: Compliance with Selected Program Requirements
Issued 11/10/09
Neighborhood Homes Program: Compliance with Requirements Relating to Building Sales (Follow-Up Report)
Issued 7/30/09
Neighborhood Homes Program: Compliance with Requirements Relating to Profits on Building Sales (Follow-Up Report)
Issued 7/16/09
Monitoring of New York City Mitchell-Lama Waiting Lists (Follow-Up Report)
Issued 7/31/08
Neighborhood Homes Program Compliance with Requirements
Issued 9/26/07
Neighborhood Homes Program: Compliance with Requirements Relating to Building Sales
Issued 07/12/07
Housing and Community Renewal, Division of
Vacancies at Selected Mitchell-Lama Housing Developments
Issued 12/3/09
Oversight of Selected Purchasing Practices at Rochdale Village (Follow-Up Report)
Issued 11/5/09
Tenant Selection Practices at Rochdale Village (Follow-Up Report)
Issued 10/22/09
Section 8 Program Participant Eligibility (Follow-Up Report)
Issued 7/16/09
Tenant Selection Practices at Rochdale Village
Issued 4/29/08
Oversight of Selected Purchasing Practices at Rochdale Village
Issued 2/8/08
Section 8 Program Participant Eligibility
Issued 11/6/07
Compliance with Selected Reporting Requirements
Issued 6/26/07
Hudson River Park Trust
West 30th Street Heliport: Safety and Security (Follow-Up Report)
Issued 9/24/09
West 30th Street Heliport: Revenue Operations (Follow-Up Report)
Issued 9/10/09
West 30th Street Heliport: Revenue Operations
Issued 12/21/07
West 30th Street Heliport: Safety and Security
Issued 8/29/07
Internal Controls Over Financial Operations (Follow-Up Report)
Issued 4/7/06
Hudson River-Black River Regulating District
Accuracy of Employee Retirement Reporting
Issued 9/11/08
Eligibility for Health Insurance Coverage
Issued 7/17/08
Compliance with Freedom of Information Law Requirements
Issued 8/9/07
Human Rights, Division of
Internal Controls Over Selected Financial Operations
Issued 4/10/08
Timeliness of Processing Discrimination Complaints
Issued 8/10/06
Industrial Exhibit Authority
Controls Over Trade Agreements
Issued 1/16/09
Overtime Controls for Work During the New York State Fair
Issued 4/10/08
Information Technology and Telecommunications, New York City Department of
Selected General Controls Over Data Center Security (Follow-Up Report)
Issued 11/30/06
Insurance Department
Administration of the Individual Direct Payment Health Insurance Program
Issued 6/4/09
Assessment of Costs To Administer Insurance Department Operations
Issued 3/5/08
Contract with Alicare Inc.
Issued 6/5/07
Investigation, New York City Department of
Selected General Controls Over Data Center Security (Follow-Up Report)
Issued 11/30/06
KIPP Academy Charter School
Financial Management Practices
Issued 12/6/07
Labor, Department of
Use of New Hires Database (Follow-Up Report)
Issued 2/27/09
Hazard Abatement Board: Grant Application Procedures
Issued 6/26/07
Administration of the Public Work Enforcement Fund (Follow-Up Report)
Issued 6/15/07
Workforce Investment Act Performance Data Accuracy (Follow-Up Report)
Issued 6/15/07
Use of New Hires Database
Issued 6/5/07
Contracts with the Consortium for Worker Education
Issued 2/28/07
Written Support of Internal Controls Over the Financial Reporting of Unemployment Insurance
Issued 10/4/06
Long Island Power Authority
Internal Controls Over Fiscal Operations
Issued 6/1/09
Recycling Program
Issued 1/29/09
Compliance with Freedom of Information Law Requirements
Issued 6/26/07
Vehicle Acquisition, Use and Disposition
Issued 6/26/07
Lottery, Division of the
Controls Over the Selection and Licensing of Lottery Retailers (Follow-Up Report)
Issued 3/5/08
Controls and Accountability Over Video Lottery Revenue
Issued 9/6/06
Mental Health, Office of
Controls Over Prescription Drugs
Issued 12/17/09
Rockland Psychiatric Center: Internal Controls Over Overtime Practices (Follow-Up Report)
Issued 9/24/09
Mid-Hudson Forensic Psychiatric Center: Internal Controls Over Overtime Practices (Follow-Up Report)
Issued 9/24/09
Oversight of Criminal History Record Checks for Service Provider Employees
Issued 7/2/09
Creedmoor Psychiatric Center: Continuing Medical Education Credits
Issued 5/5/09
Kingsboro Psychiatric Center: Controls Over Late Separations
Issued 2/12/09
South Beach Psychiatric Center: Facility Security (Follow-Up Report)
Issued 1/29/09
Compliance with Executive Order 111 Requirements to Purchase Power from Renewable Energy Sources
Issued 12/4/08
Compliance with Executive Order 134 - Environmental Impact of Cleaning of Facilities
Issued 9/30/08
Mid-Hudson Forensic Psychiatric Center: Internal Controls Over Overtime Practices
Issued 5/8/08
Rockland Psychiatric Center: Internal Controls Over Overtime Practices
Issued 12/20/07
Children’s Mental Health Single Point of Access (Follow-Up Report)
Issued 12/07/07
Pilgrim Psychiatric Center: Selected Financial Management Practices (Follow-Up Report)
Issued 12/07/07
South Beach Psychiatric Center: Facility Security
Issued 8/10/07
High Overtime Payments to Individuals at Hudson River Psychiatric Center
Issued 6/26/07
New York State Psychiatric Institute: Selected Financial Management Practices
Issued 1/17/07
Incident Management Practices at Selected Psychiatric Centers (Follow-Up Report)
Issued 10/4/06
South Beach Psychiatric Center: Selected Financial Management Practices (Follow-Up Report)
Issued 9/6/06
Pilgrim Psychiatric Center: Selected Financial Management Practices
Issued 8/10/06
Contract with Banana Kelly Community Improvement Corporation (Follow-Up Report)
Issued 7/19/06
Children’s Mental Health Single Point of Access
Issued 4/6/06
Mental Retardation and Developmental Disabilities, Office of
Taconic Developmental Disabilities Services Office: Controls Over Employee Overtime
Issued 10/8/09
Hudson Valley DDSO Administration of Preservation Funds
Issued 8/14/09
Oversight of Criminal History Record Checks for Employees of Voluntary Agencies and Registered Providers
Issued 6/4/09
Central New York Developmental Disabilities Services Office: Physical Plant Procurement Practices
Issued 01/06/09
Bernard Fineson Developmental Disabilities Services Office: Internal Controls Over Employee Separations
Issued 10/9/08
Compliance with Executive Order 134 - Environmental Impact of Cleaning of Facilities
Issued 9/30/08
Office of Alcoholism and Substance Abuse Services, Office of Mental Retardation and Developmental Disabilities = Unlicensed Nursing Services
Issued 5/13/08
Capital District Developmental Disabilities Services Office: Selected Financial Management Practices (Follow-Up Report)
Issued 3/27/08
Metro New York Developmental Disabilities Services Office: Internal Controls Over Payroll and Purchasing Practices (Follow-Up Report)
Issued 3/27/08
High Overtime Payments by the Central New York Developmental Disabilities Services Office
Issued 12/27/07
Preservation Fund Procurement Practices at Springbrook NY, Inc.
Issued 12/27/07
Central New York Developmental Disabilities Services Office: Use of Employees and Employees’ Relatives as Vendors
Issued 12/20/07
Developmental Disabilities Institute: Contract Services and Billings (Follow-Up Report)
Issued 1/17/07
Metro New York Developmental Disabilities Services Office: Internal Controls Over Payroll and Purchasing Practices
Issued 9/21/06
Capital District Developmental Disabilities Services Office: Selected Financial Management Practices
Issued 7/19/06
Residential Services Initiative
Issued 3/23/06
Merrick Academy Charter School
Financial Management Practices
Issued 12/20/07
Metropolitan Transportation Authority
Contracts for Personal and Miscellaneous Services
Issued 9/14/09
Compliance with Executive Order 111 Requirements to Purchase Power from Renewable Energy Sources
Issued 8/14/09
New York City Transit: Access-A-Ride Safety Issues
Issued 5/4/09
Bridges and Tunnels: Capital Project Planning and Cost Estimation (Follow-Up Report)
Issued 12/5/08
New York City Transit: Compliance with Executive Order 134-Environmental Impact of Cleaning of Facilities
Issued 9/30/08
Long Island Rail Road: Compliance with Executive Order 134-Environmental Impact of Cleaning of Facilities
Issued 9/30/08
Safety of Grade Level Railroad Crossings (Follow-Up Report)
Issued 3/5/08
Metro North Railroad: Railcar Air Conditioning
Issued 11/26/07
New York City Transit: Compliance with Freedom of Information Law Requirements
Issued 10/10/07
New York Transit Museum: Selected Financial Management Practices of the Nostalgia Train Program
Issued 8/29/07
Bridges and Tunnels: Compliance with Freedom of Information Law Requirements
Issued 8/29/07
Controls Over Security-Sensitive Information for the Capital Projects Program
Issued 9/6/06
Safety of Grade-Level Railroad Crossings
Issued 6/14/06
Military and Naval Affairs, Division of
Late Vendor Payments
Issued 11/20/08
Compliance with Executive Order 111 Requirements to Purchase Power from Renewable Energy Sources
Issued 11/6/08
Quality of Internal Control Certification
Issued 9/25/08
Motor Vehicles, Department of
Complaints Against Regulated Entities (Follow-Up Report)
Issued 12/17/09
Vehicle Emissions Testing Program
Issued 10/8/09
Contract with the Motorcycle Association of New York State, Inc.
Issued 3/12/09
Issuance of Commercial Driver’s Licenses
Issued 1/14/09
Compliance with Executive Order 134 - Environmental Impact of Cleaning of Facilities
Issued 9/30/08
Revenue Collection and Reporting
Issued 6/19/08
Internal Controls Over Revenue Collection
Issued 4/25/08
Security Over Personal Information
Issued 9/27/07
Bus Driver Licensing and Oversight
Issued 9/4/07
Complaints Against Regulated Entities
Issued 2/5/07
Insurance Carrier Assessments for the Two Years Ended March 31, 2005
Issued 11/30/06
Controls Over the Issuance of Driver’s Licenses and Non-Driver Identifications (Follow-Up Report)
Issued 10/18/06
Implementation of Insurance Information and Enforcement System (Follow-Up Report)
Issued 7/19/06
Multi-Agency
Unemployment Insurance Benefits to Inmates
Issued 8/11/09
State Agency Compliance with the Prompt Contracting Law
Issued 3/10/09
Emergency Preparedness at Selected State Agencies
Issued 6/25/08
Small-Dollar Purchases
Issued 6/16/08
Building Security Services
Issued 1/4/08
Nassau County Interim Finance Authority
Internal Controls Over Selected Financial Management Practices
Issued 12/19/06
Natural Heritage Trust
Controls Over Gifts and Contributions
Issued 5/8/08
Internal Controls Over Procurement (Follow-Up Report)
Issued 8/29/07
New York City Administration for Children's Services
Department of Children and Family Services
Issued 5/22/08
New York City Administration for Children’s Services
Informal Day Care Provider Wage Reporting (Follow-Up Report)
Issued 2/12/09
Status of the Action Plan to Protect Children
Issued 12/4/08
Informal Day Care Provider Wage Reporting
Issued 8/29/07
New York City Economic Development Corporation
Downtown Manhattan Heliport: Safety and Security (Follow-Up Report)
Issued 8/13/09
East 34th Street Heliport: Safety and Security (Follow-Up Report)
Issued 6/4/09
East 34th Street Heliport: Revenue Operations (Follow-Up Report)
Issued 4/23/09
Downtown Manhattan Heliport: Revenue Operations (Follow-Up Report)
Issued 4/23/09
East 34th Street Heliport: Revenue Operations
Issued 12/27/07
Downtown Manhattan Heliport: Revenue Operations
Issued 12/21/07
Downtown Manhattan Heliport: Safety and Security
Issued 9/13/07
East 34th Street Heliport: Safety and Security
Issued 9/13/07
New York City Financial Information Services Agency
Controls Over Information Systems
Issued 9/25/08
New York City Health and Hospitals Corporation
Affiliation Agreement with the State University of New York Downstate Medical Center
Issued 10/9/08
Selected General Controls Over Data Center Security (Follow-Up Report)
Issued 6/19/08
Inventory Controls Over Controlled Substances (Follow-Up Report)
Issued 1/17/07
Selected General Controls Over Data Center Security
Issued 7/19/06
New York City Housing Development Corporation
Board Governance
Issued 2/5/09
New York City Human Resources Administration
Recycling Program
Issued 8/28/09
Informal Day Care Provider Wage Reporting
Issued 8/29/07
Welfare Management System: General and Application Controls Over New York City Data (Follow-Up Report)
Issued 2/12/06
New York City Municipal Water Finance Authority
Selected Financial and Management Practices
Issued 11/10/08
New York City Off-Track Betting Corporation
Financial Condition and Governance
Issued 8/13/09
New York City Technology Steering Committee
New York City Agencies: Business Continuity and Information Technology Disaster Recovery Plans (Follow-Up Report)
Issued 03/12/09
New York City Agencies: Business Continuity and Information Technology Disaster Recovery Plans
Issued 8/9/07
New York Convention Center Operating Corporation
Compliance with Executive Order 134 (Follow-Up Report)
Issued 12/31/09
Compliance With FOIL Requirements (Follow-Up Report)
Issued 12/17/09
Oversight of Revenue Contracts
Issued 12/17/09
Recycling Program
Issued 9/10/09
Compliance with Executive Order 134 - Environmental Impact of Cleaning of Facilities
Issued 9/30/08
Vehicle Acquisition, Use and Disposition
Issued 9/27/07
Compliance with Freedom of Information Law Requirements
Issued 7/16/07
Compliance with Freedom of Information Law Requirements
Issued 7/16/07
Internal Controls Over Contracting and Procurement Practices (Follow-Up Report)
Issued 2/5/07
New York Power Authority
Vehicle Acquisition, Use and Disposition
Issued 9/27/07
Compliance with Freedom of Information Law Requirements
Issued 7/16/07
Niagara Power Project: Reported Revenues and Disbursements
Issued 10/30/06
Internal Controls Over Procurement
Issued 7/31/06
New York Racing Association
Audit of the Annual Franchise Fee for Calendar Years 2004 and 2005
Issued 12/7/07
Capital Program Operations
Issued 6/15/07
Travel and Entertainment Expenses (Follow-Up Report)
Issued 6/15/07
Contracting and Procurement Operations (Follow-Up Report)
Issued 2/5/07
Backstretch Operations
Issued 12/18/06
Audit of the Annual Franchise Fee for Calendar Years 2002 and 2003
Issued 2/17/06
New York State Affordable Housing Corporation
Homebuyer Selection and Approval
Issued 9/29/09
New York State Board of Elections
Absentee Voting
Issued 3/6/09
New York State Bridge Authority
Accuracy of Employee Retirement Reporting
Issued 9/11/08
Eligibility for Health Insurance Coverage
Issued 7/17/08
Compliance with Executive Order 134-Environmental Impact of Cleaning Facilities
Issued 6/5/08
Compliance with Freedom of Information Law Requirements
Issued 7/16/07
Internal Controls Over Contracting and Procurement Practices (Follow-Up Report)
Issued 6/5/07
New York State Canal Corporation
Eligibility for Health Insurance Coverage
Issued 7/31/08
Accuracy of Employee Retirement Reporting
Issued 7/31/08
Board Governance and Controls Over Selected Financial Practices
Issued 1/27/08
New York State Energy Research and Development Authority
System Benefits Charge Achievements
Issued 8/5/09
Compliance with Executive Order 111 Requirements to Purchase Power from Renewable Energy Sources
Issued 1/16/09
Procurement of Energy Efficient Products
Issued 11/9/06
Internal Controls Over Financial Operations (Follow-Up Report)
Issued 6/5/06
Administration of the System Benefits Charge
Issued 4/18/06
New York State Racing and Wagering Board
Questionable Payroll Transactions Involving the Executive Director
Issued 1/26/09
Time and Attendance Operations for Selected Field Staff
Issued 9/11/08
Quality of Internal Control Certification
Issued 9/11/08
Horse Racing Enforcement Activities
Issued 11/30/06
Oversight of Indian Casino Gaming Activities
Issued 11/30/06
New York State Sports Authority
Need for Continuing Operations
Issued 1/18/07
New York State Thoroughbred Breeding and Development Fund
Internal Controls Over Financial Operations (Follow-Up Report)
Issued 1/4/08
New York State Thruway Authority
Travel Plaza Revenues and Capital Improvements
Issued 1/14/10
Debt Issuance Costs and Services (Follow-Up Report)
Issued 7/30/09
Gas Prices at Thruway Travel Plazas
Issued 4/3/09
Status of the Board-Approved Capital Plan for 2005-2011
Issued 10/23/08
Eligibility for Health Insurance Coverage
Issued 7/31/08
Accuracy of Employee Retirement Reporting
Issued 7/31/08
Uncollected E-ZPass Tolls and Fees
Issued 1/27/08
Proposed Toll Increases for July 2008 through January 2010
Issued 1/27/08
Vehicle Acquisition, Use and Disposition
Issued 11/6/07
Compliance with Freedom of Information Law Requirements
Issued 6/26/07
Contract with Titan Armored Car, Inc. (Follow-Up Report)
Issued 3/8/06
Niagara Frontier Transportation Authority
Compliance with Executive Order 111 Requirements to Purchase Power from Renewable Energy Sources
Issued 11/7/08
Compliance with Freedom of Information Law Requirements
Issued 6/26/07
Internal Controls Over Financial Operations (Follow-Up Report)
Issued 10/4/06
Ogdensburg Bridge and Port Authority
Compliance with Freedom of Information Law Requirements
Issued 7/16/07
Vehicle Acquisition, Use and Disposition
Issued 6/5/07
Certification of Compliance with Internal Control Provisions
Issued 11/30/06
Olympic Regional Development Authority
Accuracy of Employee Retirement Reporting
Issued 12/19/08
Compliance with Executive Order 111 Requirements to Purchase Power from Renewable Energy Sources
Issued 12/4/08
Eligibility for Health Insurance Coverage
Issued 7/31/08
Compliance with Freedom of Information Law Requirements
Issued 7/16/07
Internal Controls Over Financial Operations (Follow-Up Report)
Issued 11/9/06
Our World Neighbor Charter School
Financial Management Practices
Issued 4/10/08
Parks and Recreation, New York City Department of
Correcting Hazardous Conditions Identified by the Parks Inspection Program
Issued 8/12/09
Compliance with ADA Requirements (Follow-Up Report)
Issued 6/5/07
Parks, Recreation and Historic Preservation, Office of
Environmental Protection Fund [Issue 12/31/09] [NY]
Issued 12/17/09
Recycling Program
Issued 2/12/09
Internal Controls Over Park Use Permits at the Long Island Region
Issued 11/7/08
Compliance with Executive Order 111 Requirements to Purchase Power from Renewable Energy Sources
Issued 11/7/08
Selected Payroll Practices at the Long Island Region
Issued 7/31/08
Jones Beach State Park: Food and Beverage Concession Contract
Issued 12/20/07
Contract with Beach Concerts, Inc (Follow-Up Report)
Issued 12/19/06
Parole, Division of
Network Security Controls (Follow-Up Report)
Issued 11/19/09
Recycling Program
Issued 2/12/09
Network Security Controls
Issued 5/8/08
Port Authority of New York and New Jersey
Awarding and Monitoring of Consultant Contracts (Follow-Up Report)
Issued 12/19/06
Port of Oswego Authority
Compliance with Freedom of Information Law Requirements
Issued 8/9/07
Probation and Correctional Alternatives, Division of
Quality of Internal Control Certification
Issued 11/7/08
Public Service Commission
Administration of the System Benefits Charge
Issued 4/18/06
Research Foundation for Mental Hygiene
Internal Controls Over Revenue and Procurement
Issued 7/19/06
Research Foundation for the City University of New York
Procurement and Contracting Practices (Follow-Up Report)
Issued 09/27/07
Procurement and Contracting Practices
Issued 6/6/06
Rochester Genesee Regional Transportation Authority
Compliance with Executive Order 111 Requirements to Purchase Power from Renewable Energy Sources
Issued 2/27/09
Rochester-Genesee Regional Transportation Authority
Compliance with Freedom of Information Law Requirements
Issued 6/26/07
Capital Planning Practices: Rochester Central Station (Follow-Up Report)
Issued 3/8/06
Roosevelt Island Operating Corporation
Controls over Equipment and Vehicles (Follow-Up Report)
Issued 12/31/09
Recycling Program
Issued 4/9/09
Controls Over Equipment and Vehicles
Issued 5/22/08
Compliance with Freedom of Information Law Requirements
Issued 6/26/07
Roslyn Garbage District
Retirement Reporting
Issued 1/11/07
Roswell Park Cancer Institute
Accuracy of Employee Retirement Reporting
Issued 9/18/08
Eligibility for Health Insurance Coverage
Issued 9/11/08
Roswell Park Cancer Institute Corporation
Internal Controls Over Procurement and Revenues
Issued 5/2/06
Sanitation, New York City Department of
Waste Disposal Contracts (Follow-Up Report)
Issued 1/4/08
Sisulu-Walker Charter School of Harlem
Financial Management Practices
Issued 7/16/07
State Commission of Correction
Oversight of Correctional Facilities and Handling of Grievances and Complaints
Issued 8/20/08
Selected Operating Practices Regarding Correction Officer Training and Facility Planning
Issued 8/14/08
State Education Department
Lexington School for the Deaf - Review of Procurement Practices
Issued 1/14/10
New York Institute for Special Education Selected Financial Management Practices
Issued 1/14/10
Lavelle School for the Blind: Selected Financial Management Practices
Issued 1/14/10
St. Joseph's School for the Deaf
Issued 1/14/10
Higher Education Opportunity Program (Follow-Up Report)
Issued 12/3/09
Oversight of Scoring Practices on Regents Examinations
Issued 11/19/09
School District Compliance with RESCUE Act Provisions for Building Assessment and Planning (Follow-Up Report)
Issued 9/24/09
St. Francis de Sales School for the Deaf: Selected Financial Management Practices
Issued 9/10/09
St. Mary’s School for the Deaf: Procurement and Contracting Practices
Issued 5/6/09
Assessment of Selected Financial Management Practices (Follow-Up Report)
Issued 4/9/09
Accuracy of Graduation and Dropout Data in Annual Report Cards for Selected High Schools
Issued 3/26/09
Criminal History Background Checks for School Employees
Issued 2/12/09
Tuition Reimbursement Account Financial Statements
Issued 9/25/08
Security Over Regents Examinations (Follow-Up Report)
Issued 9/11/08
A Starting Place: Reporting Costs and Enrollments for Tuition Rate-Setting Purposes
Issued 9/11/08
Higher Education Opportunity Program
Issued 8/14/08
Pyramids Child Development Center: Reporting Costs and Enrollments for Tuition Rate-Setting Purposes
Issued 5/15/08
School District Compliance with RESCUE Act Provisions for Building Assessment and Planning
Issued 4/10/08
Use of Information Technology for Professional Licensing and Renewal (Follow-Up Report)
Issued 12/20/07
Assessment of Selected Financial Management Practices
Issued 9/27/07
Reporting of Violent and Disruptive Incidents by Public Schools (Follow-Up Report)
Issued 9/17/07
Leake and Watts Services, Inc.: Reporting Costs and Enrollments for Tuition Rate-Setting Purposes
Issued 7/18/07
Security Over Regents Examinations
Issued 6/5/07
Reimbursement to Nonpublic Schools for State Mandated Services (Follow-Up Report)
Issued 6/5/07
Home Therapy Associates of New York, Inc.: Reimbursable Costs for Preschool Special Education Services
Issued 3/20/07
Use of Information Technology for Professional Licensing and Renewal
Issued 12/14/06
Village Child Development Center, Inc.: Reporting Costs and Enrollments for Tuition Rate-Setting Purposes
Issued 8/1/06
Written Support of Internal Controls Over the State Aid Management System
Issued 8/1/06
Reporting of Violent and Disruptive Incidents by Public Schools
Issued 5/22/06
Controls Over State Aid Processing (Follow-Up Report)
Issued 4/24/06
State Insurance Fund
Compliance with Executive Order 134 - Environmental Impact of Cleaning of Facilities
Issued 9/30/08
Internal Controls Over Selected Financial Operations (Follow-Up Report)
Issued 9/25/08
Internal Controls Over Selected Financial Operations
Issued 8/10/06
State Liquor Authority
Division of Alcoholic Beverage Control: Network Security Controls
Issued 1/29/09
Division of Alcoholic Beverage Control: Oversight of Wholesalers’ Compliance with the Alcoholic Beverage Control Law (Follow-Up Report)
Issued 9/11/08
Division of Alcoholic Beverage Control: Oversight of Wholesalers’ Compliance with the Alcoholic Beverage Control Law
Issued 8/1/06
State Police, Division of
Contract with Crown Communications, New York
Issued 1/16/09
State University Construction Fund
Quality of Internal Control Certification
Issued 9/25/08
Procurement of Consultants (Follow-Up Report)
Issued 12/19/06
State University of New York
Fashion Institute of Technology: Selected Financial Management Practices (Follow-Up Report)
Issued 11/19/09
Oversight of Campus-Related Foundations (Follow-Up Report)
Issued 11/5/09
Educational Opportunity Program (Follow-Up Report)
Issued 10/22/09
Health Science Center at Stony Brook: Contract with Cannon Design (Follow-Up Report)
Issued 8/28/09
Assessments of Academic Majors for Undergraduate Programs at Selected Campuses
Issued 8/13/09
Space Leasing Practices at Selected Campuses
Issued 2/12/09
Procurement of Electricity (Follow-Up Report)
Issued 1/16/09
Equipment Controls and Compliance with Reporting Requirements
Issued 1/16/09
Downstate Medical Center: Practices Related to Payroll Overpayments.
Issued 12/24/08
Compliance with Executive Order 111 Requirements to Purchase Power from Renewable Energy Sources
Issued 11/6/08
Compliance with the Clery Act
Issued 10/22/08
College at Purchase: Compliance with Executive Order 134 - Environmental Impact of Cleaning of Facilities
Issued 9/30/08
System Administration Network Security Controls (Follow-Up Report)
Issued 9/25/08
Oversight of Campus-Related Foundations
Issued 9/17/08
Educational Opportunity Program
Issued 7/3/08
Maritime College: Controls Over Selected Payroll Practices
Issued 3/5/08
Upstate Medical Center: Selected General Security and Wireless Access Controls (Follow-Up Report)
Issued 3/4/08
University at Stony Brook: Controls Over Selected Payroll Practices
Issued 1/17/08
Downstate Medical Center: Controls Over Retroactive Payroll Transactions and Physician Assistant Work Hours
Issued 12/20/07
Fashion Institute of Technology: Selected Financial Management Practices
Issued 10/10/07
Empire State College: Internal Controls Over Selected Financial Management Practices (Follow-Up Report)
Issued 10/10/07
Procurement of Electricity
Issued 9/27/07
Fire Safety at Dormitories (Follow-Up Report)
Issued 9/13/07
Contracting Practices at Selected Campuses (Follow-Up Report)
Issued 6/5/07
Dormitory Self-Sufficiency (Follow-Up Report)
Issued 03/20/07
Health Science Center at Stony Brook: Contract with Cannon Design
Issued 1/17/07
System Administration Network Security Controls
Issued 1/17/07
Upstate Medical Center: Selected General Security and Wireless Access Controls
Issued 12/19/06
Fire Safety at Dormitories
Issued 8/22/06
Empire State College: Internal Controls Over Selected Financial Management Practices
Issued 8/1/06
Determination of Student Residency Status for Assessing Tuition Charges (Follow-Up Report)
Issued 6/6/06
Contracting Practices at Selected Campuses
Issued 4/7/06
Health Science Center at Brooklyn: Emergency Power Supply Systems
Issued 3/8/06
State of New York Mortgage Agency
Accuracy of Employee Retirement Reporting
Issued 9/11/08
Eligibility for Health Insurance Coverage
Issued 7/31/08
Internal Controls Over Financial Operations (Follow-Up Report)
Issued 6/5/07
State, Department of
Vendor Payment Practices (Follow-Up Report)
Issued 12/31/09
Environmental Protection Fund
Issued 12/17/09
Oversight of the Enhanced Wireless 911 Program (Follow-Up Report)
Issued 10/9/08
Cemetery Maintenance Fund (Follow-Up Report)
Issued 8/14/08
Vendor Payment Practices
Issued 6/19/08
Operation of the Division of Licensing Services
Issued 9/13/07
Oversight of the Enhanced Wireless 911 Program
Issued 12/21/06
Tax Appeals, Division of
Management of the System to Resolve Taxpayer Disputes
Issued 11/9/06
Taxation and Finance, Department of
Collection of Assessed Tax Liabilities
Issued 10/8/09
Progress in the Implementation of e-MPIRE (Follow-Up Report)
Issued 1/4/08
Designation of Cases as Uncollectible
Issued 9/27/07
Controls Over Selected Aspects of Payroll
Issued 8/29/07
Security Over Personal Information
Issued 8/29/07
Progress in the Implementation of e-Mpire
Issued 12/14/06
Sales Tax Distribution Process (Follow-Up Report)
Issued 10/4/06
Written Support of Internal Controls Over Financial Reporting for Personal Income Tax Revenue
Issued 9/6/06
Administration and Oversight of the Tax Protest Resolution Process (Follow-Up Report)
Issued 8/22/06
Technology, Office for
Statewide Wireless Network: Phase One Development
Issued 8/21/08
Statewide Wireless Network Outreach and Training Activities
Issued 8/29/07
Contract with UNISYS Corporation for Enterprise Help Desk Services
Issued 12/14/06
Temporary and Disability Assistance, Office of
National Directory of New Hires: Data Security (Follow-Up Report)
Issued 9/10/09
National Directory of New Hires: Data Security
Issued 6/25/08
Security Over Personal Information
Issued 3/27/08
Use of New Hires Database
Issued 6/26/07
Contract with the New York Association for New Americans (Follow-Up Report)
Issued 12/19/06
Supplemental Security Income Maximization
Issued 11/30/06
Barriers to Self-Sufficiency (Follow-Up Report)
Issued 10/18/06
Written Support of Internal Controls Over the Automated Claiming System
Issued 9/6/06
The Renaissance Charter School
Financial Management Practices
Issued 2/28/07
Thousand Islands Bridge Authority
Compliance with Freedom of Information Law Requirements
Issued 8/9/07
Internal Controls Over Selected Financial Operations (Follow-Up Report)
Issued 8/10/06
Town of Hempstead
Sanitary District Number One: Internal Controls Over Financial Operations
Issued 1/11/07
Sanitary District Number Two: Retirement Reporting
Issued 1/11/07
Sanitary District Number Six: Retirement Reporting
Issued 1/11/07
Sanitary District Number Seven: Retirement Reporting
Issued 1/11/07
Sanitary District Number Fourteen: Retirement Reporting
Issued 1/11/07
Transportation, Department of
Management and Oversight of Structural Defects on Highway Bridges
Issued 1/12/10
Recycling Program
Issued 7/2/09
Quality of Internal Control Certification
Issued 1/16/09
Compliance with Executive Order 111 Requirements to Purchase Power from Renewable Energy Sources
Issued 12/18/08
Network Security Controls (Follow-Up Report)
Issued 4/24/08
Construction Contract Payments
Issued 12/20/07
Contract with Applied Technology Corporation
Issued 6/5/07
Network Security Controls
Issued 12/19/06
Written Support of Internal Controls Over Financial Reporting of Capital Assets
Issued 10/4/06
Contract with Dejana Industries, Inc.
Issued 7/19/06
United Healthcare
New York State Health Insurance Program - Payments for Services at the Mackool Eye Institute and Laser Center
Issued 9/30/08
New York State Health Insurance Program - Overpayments for Services at the Fifth Avenue Surgery Center
Issued 9/30/08
Veterans’ Affairs, Division of
Quality of Internal Control Certification
Issued 11/7/08
Workers’ Compensation Board
Ensuring Employer Coverage (Follow-Up Report)
Issued 9/11/08
Costs To Administer the Workers’ Compensation Program
Issued 11/26/07
Ensuring Employer Coverage
Issued 12/19/06
Selected Aspects of Claims Processing (Follow-Up Report)
Issued 11/30/06
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