Hypertext Index To Agency Audits Issued By The Comptroller
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
| 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 |
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.
Issued 7/19/06
Aging, State Office for the
Ombudsman Program (Follow-Up Report)
Issued 7/2/09Quality of Internal Control Certification
Issued 9/11/08Issued 8/16/07
Agriculture and Markets, Department of
Issued 7/30/09 Issued 2/12/09
Controls Over State Fair Payroll
Issued 4/10/08New York State Cattle Health Assurance Program (Follow-Up Report)
Issued 1/17/08Marketing Order Revenue and Expenditures
Issued 6/26/07
Albany Port District Commission
Vehicle Acquisition, Use and Disposition
Issued 6/5/07Internal Controls Over Financial Operations
Issued 8/22/06
Alcoholism and Substance Abuse Services, Office of
Issued 4/23/09 Network Security Controls (Follow-Up Report)
Issued 1/16/09Issued 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 12/31/09Oversight of the ATM Safety Act (Follow-Up Report)
Issued 10/8/09Quality of Internal Control Certification
Issued 9/25/08Controls Over Equipment and Vehicles
Issued 8/27/08Oversight 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 9/30/08Internal Controls Over Contracting (Follow-Up Report)
Issued 3/5/08Issued 2/8/08
Compliance with Freedom of Information Law Requirements
Issued 6/26/07Internal 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
Issued 10/4/06
Buildings, New York City Department of
Elevator Inspections and Tests
Issued 01/02/09Oversight of Permits for Cranes, Derricks and Suspended Scaffolds
Issued 8/28/06
Capital District Transportation Authority
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 9/30/08Compliance with Freedom of Information Law Requirements
Issued 8/9/07Internal 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 7/2/09Oversight of Child Protective Services Outside New York City
Issued 6/5/09Tryon Limited Secure Residential Center: Selected Facility Costs
Issued 12/4/08Compliance with Executive Order 134 - Environmental Impact of Cleaning of Facilities
Issued 9/30/08New York City Day Care Complaints (Follow-Up Report)
Issued 9/25/08Use of Funds to Create and Preserve Child Care Slots in New York City
Issued 7/2/08Education Programs at Residential Facilities (Follow-Up Report)
Issued 10/10/07Sibling Placement in Foster Care in New York City
Issued 10/10/07Sibling Placement in Foster Care (Follow-Up Report)
Issued 8/29/07Day Care Complaints Outside of New York City
Issued 7/30/07New York City Day Care Complaints
Issued 12/18/06Sibling Placement in Foster Care
Issued 9/6/06Accounting for and Contacting Children in Foster Care
Issued 6/6/06Education Programs at Residential Facilities
Issued 4/24/06Implementation 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
Issued 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 6/4/09Employee Access to the Student Information Management System at Selected Campuses
Issued 2/8/08York College: Selected Financial Management Practices (Follow-Up Report)
Issued 12/20/07John Jay College of Criminal Justice: Student Accounts Receivable (Follow-Up Report)
Issued 11/6/07Brooklyn College: Payroll Practices
Issued 3/20/07Immunization Compliance (Follow-Up Report)
Issued 9/6/06New York City College of Technology: Selected Financial Management Practices (Follow-Up Report)
Issued 8/10/06York College: Selected Financial Management Practices
Issued 7/19/06Bernard M. Baruch College: Tuition and Fee Accounts Receivables (Follow-Up Report)
Issued 7/19/06John 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
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
Issued 5/5/09
New York State Health Insurance Program: United HealthCare: Calculation of Risk Charge Costs
Issued 2/09/09Issued 11/20/08
New York State Health Insurance Program: Overpayments for Services Provided by Dr. Constantinides
Issued 9/30/08Issued 9/30/08
Issued 9/30/08
Issued 9/30/08
Issued 9/30/08
New York State Health Insurance Program: Overpayments for Services at the Kips Bay Endoscopy Center
Issued 9/30/08Issued 9/30/08
New York State Health Insurance Program: Overpayments for Services at the Westfall Surgery Center
Issued 9/30/08Issued 9/30/08
Issued 9/30/08
New York State Health Insurance Program: Overpayments for Services at the Mid-Manhattan Surgi-Center
Issued 9/30/08Issued 9/30/08
Issued 9/30/08
Issued 9/30/08
Issued 9/30/08
New York State Health Insurance Program: Health Insurance Premiums for Participating Employers
Issued 7/3/08Issued 4/24/08
New York State Health Insurance Program: Duplicate Payments for Inpatient Professional Fees
Issued 3/5/08New York State Health Insurance Program: Accuracy of the Interest Credit for 2006
Issued 1/17/08New York State Health Insurance Program: Inappropriate Billings for Outpatient Consultation Services
Issued 12/27/07Issued 12/20/07
Issued 12/20/07
Issued 12/3/07
Issued 12/3/07
Issued 12/3/07
Issued 12/3/07
New York State Health Insurance Program: Payments for Mental Health and Substance Abuse Services
Issued 11/6/07Issued 9/20/07
Issued 8/9/07
New York State Health Insurance Program: Waiving Out-of-Pocket Expenses
Issued 3/22/07Issued 12/18/06
New York State Health Insurance Program: Upcoding of Selected Evaluation and Management Services
Issued 11/30/06New York State Health Insurance Program: Duplicate Outpatient Claim Payments (Follow-Up Report)
Issued 11/9/06Issued 10/10/06
New York State Health Insurance Program: Duplicate Payments for Extracorporeal Shock Wave Therapy
Issued 8/22/06New York State Health Insurance Program: Selected Manually Processed Claims
Issued 6/6/06Issued 4/7/06
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 6/5/08Selected 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 1/14/10Manhattan Detention Complex: Control and Accountability Over Bail Funds
Issued 11/5/09
Correctional Services, Department of
Arthur Kill Correctional Facility: Late Vendor Payments
Issued 4/23/09Compliance with Executive Order 111 Requirements to Purchase Power from Renewable Energy Sources
Issued 1/16/09Edgecombe Correctional Facility: Selected Late Vendor Payments
Issued 12/4/08Green Haven Correctional Facility: Selected Payroll Practices
Issued 11/20/08Green Haven Correctional Facility: Late Vendor Payments
Issued 11/10/08Mid-Orange Correctional Facility: Selected Late Vendor Payments
Issued 11/10/08Otisville Correctional Facility: Selected Fiscal Operations
Issued 10/9/08Compliance with Executive Order 134 - Environmental Impact of Cleaning of Facilities
Issued 9/30/08Selected Aspects of the Procurement of Pharmaceuticals
Issued 12/27/07Network Security Controls (Follow-Up Report)
Issued 8/29/07Inmate Application Systems Security Controls (Follow-Up Report)
Issued 12/19/06Written Support of Internal Controls Over Financial Reporting of Payroll Expenditures
Issued 10/18/06Issued 9/29/06
Issued 6/5/06
Court Administration, Office of
Contract with Lawyers for Children
Issued 9/25/08Written 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 10/9/08Quality of Internal Control Certification
Issued 9/25/08Issued 12/27/07
Issued 8/22/06
Development Authority of the North Country
Revenue, Selected Expenses and Accounting System (Follow-Up Report)
Issued 1/4/08Board Governance, Procurement and Disbursement Practices (Follow-Up Report)
Issued 1/4/08Compliance with Freedom of Information Law Requirements
Issued 6/26/07Board Governance, Procurement and Disbursement Practices
Issued 9/19/06Revenue, 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 11/6/08Compliance with Freedom of Information Law Requirements
Issued 6/26/07Selected Aspects of the Bond Issuance Process (Follow-Up Report)
Issued 9/21/06
Economic Development, Department of
Issued 2/27/09 Oversight of Grants Awarded to the Suffolk-Nassau Chamber of Commerce at Huntington
Issued 3/13/07Participation by Minority and Women-Owned Business Enterprises in State Contracts (Follow-Up Report)
Issued 6/6/06Administration 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 12/31/09Monitoring of Supplemental Educational Services Providers
Issued 7/14/09Issued 6/10/09
Non-Competitively Awarded Contracts
Issued 5/19/09Environmentally Sensitive Cleaning and Maintenance in New York City Public Schools
Issued 11/7/08Student Participation in the Supplemental Educational Services Program
Issued 5/14/08Monitoring of Charter School Performance
Issued 9/19/07Services Rendered to Special Education Students (Follow-Up Report)
Issued 2/5/07Textbook Inventory Practices (Follow-Up Report)
Issued 1/17/07Administration of the Early Grade Class Size Reduction Program
Issued 3/16/06
Empire State Development Corporation
Funding Commitments for Economic Development Projects
Issued 12/3/09Issued 2/27/09
Oversight of Subsidiary Operations (Follow-Up Report)
Issued 3/5/08Compliance with Freedom of Information Law Requirements
Issued 8/29/07Oversight of Grants Awarded to the Suffolk-Nassau Chamber of Commerce at Huntington
Issued 3/13/07Minority and Women-Owned Business Development and Lending Program (Follow-Up Report)
Issued 8/1/06Oversight of Subsidiary Operations
Issued 5/15/06
Environmental Conservation, Department of
Issued 12/17/09 State Forest Timber Sales (Follow-Up Report)
Issued 8/28/09Lease of State Land for Gas and Oil Exploration and Production (Follow-Up Report)
Issued 5/14/09Selected Practices Regarding Payroll Overtime
Issued 4/23/09Compliance with Executive Order 111 Requirements to Purchase Power from Renewable Energy Sources
Issued 1/16/09Selected Aspects of the Waste Tire Abatement Program
Issued 7/1/08Issued 5/16/08
Selected Aspects of the Dam Safety Program
Issued 3/25/08Security Over Personal Information
Issued 11/26/07Lease of State Land for Gas and Oil Exploration and Production
Issued 9/13/07Issued 4/17/07
Division of Water: Accomplishments of Selected Partnering Organizations
Issued 8/22/06Financial Statements for the Title V Operating Permit Program for the Two Years Ended March 31, 2005
Issued 8/10/06Division 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 9/30/08Delaware Aqueduct System: Water Leak Detection and Repair Program
Issued 8/15/07Security Over New York City’s Water System
Issued 4/24/06
Erie County
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 4/23/09Accountability Over Court, Trust and Bail Funds
Issued 8/26/08Controls Over the FairTax System
Issued 11/6/07Selected Controls Over Licensing of Cigarette Retailers and Wholesalers (Follow-Up Report)
Issued 1/17/07Resolution of Taxpayer Disagreements and Protests
Issued 10/4/06
Foundation for Science, Technology and Innovation
Internal Controls Over Financial Operations
Issued 6/26/07Small Business Technology Investment Fund
Issued 3/20/07
General Services, Office of
Issued 2/27/09 Compliance with Executive Order 111 Requirements to Purchase Power from Renewable Energy Sources
Issued 12/4/08Compliance with Executive Order 134 - Environmental Impact of Cleaning of Facilities
Issued 9/30/08Issued 8/14/08
Issued 1/4/08
Network Security Controls (Follow-Up Report)
Issued 12/18/06Procurement of Energy Efficient Products
Issued 11/9/06Contract with PHH for Vehicle Management Services
Issued 8/3/06Issued 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 12/31/09Issued 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 6/4/09Immunization Program for Public School Children
Issued 6/23/08Accountability Over Administrative Tribunal Revenues
Issued 5/7/08Issued 12/20/07
Expenditure of Bioterrorism Grant Funds from the Centers for Disease Control and Prevention
Issued 10/10/07Expenditure of Bio-Terrorism Hospital Preparedness Grant Funds
Issued 7/16/07Contracted Health Care Services for New York City Prison Inmates
Issued 6/25/07Issued 4/24/06
Health, Department of
Oversight 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 6/4/09Food Program Payments to Selected Child Care Centers in New York City
Issued 5/12/09Inappropriate Medicaid Billings for Dental Sealants (Follow-Up Report)
Issued 5/7/09Inappropriate Medicaid Billings for Dental Restorations (Follow-Up Report)
Issued 5/7/09Security Over Community Water Supply Systems (Follow-Up Report)
Issued 4/23/09Montrose Veterans Home: Vendor Interest Payments (Follow-Up Report)
Issued 4/9/09Inappropriate Medicaid Payments for Dental Services Provided to Patients with Dentures
Issued 3/25/09Medicaid Payments for Diabetic Testing Supplies
Issued 3/18/09Inappropriate Payments for Medicaid Recipients Residing and Enrolled in Other States
Issued 3/3/09Issued 2/12/09
Medicaid Overpayments of Coinsurance Fees for Medicare Beneficiaries
Issued 1/16/09Medicaid Payments to Transportation Providers While Recipients Were Hospitalized (Follow-Up Report)
Issued 12/18/08Medicaid Payments to Signature Health Center, LLC (Follow-Up Report)
Issued 12/18/08Medicaid Overpayments of Medicare Part B Deductibles (Follow-Up Report)
Issued 12/18/08Controls Over eMedNY Edit Changes
Issued 12/10/08Medicaid Overpayments for Medicare Part B Beneficiaries
Issued 12/10/08Administration of Government Funds Awarded to Dor Yeshorim
Issued 12/4/08Medicaid Payments to Home Care Providers While Recipients Were Hospitalized (Follow-Up Report)
Issued 11/20/08Medicaid Payments to Clinics When the Patients Were Hospitalized (Follow-Up Report)
Issued 10/9/08Medicaid Claims Processing for the Six Months Ended March 31, 2007 (Follow-Up Report)
Issued 10/9/08Physical Therapy Services Provided by Clinics to Medicaid Recipients (Follow-Up Report)
Issued 10/9/08Compliance with Executive Order 134 - Environmental Impact of Cleaning of Facilities
Issued 9/30/08Issued 9/25/08
Implementation of eMedNY (Follow-Up Report)
Issued 9/11/08Implementation of eMedNY (Follow-Up Report)
Issued 9/11/08Medicaid Payments for Human Immunodeficiency Virus (HIV) Drug Resistance Testing
Issued 9/8/08Medicaid Claims Processing for the Six Months Ended March 31, 2008
Issued 7/31/08Inappropriate Medicaid Billings for Dental Services
Issued 7/9/08Oversight of the Spinal Cord Injury Research Trust Fund
Issued 6/25/08Medicaid Fee-for-Service Payments for Managed Care Recipients
Issued 5/16/08Medicaid Prescription Drug Rebates (Follow-Up Report)
Issued 4/10/08Oversight of Adult Care Facilities
Issued 3/5/08Determining Medicaid Eligibility (Follow-Up Report)
Issued 3/5/08Montrose Veterans Home: Vendor Interest Payments
Issued 2/8/08Issued 1/17/08
Internal Controls Over Procurement Operations and Equipment Asset Management (Follow-Up Report)
Issued 1/4/08Investigation of Nursing Home Complaints
Issued 12/27/07Issued 12/27/07
Inappropriate Medicaid Billings for Dental Restorations
Issued 12/27/07Medicaid Payments for Pharmacy Services While Recipients Reside in Nursing Homes
Issued 12/27/07Medicaid Overpayments for Mental Health Services
Issued 12/17/07Issued 12/10/07
Medicaid Payments to Referred Ambulatory and Laboratory Providers While Recipients Were Hospitalized
Issued 12/10/07Inappropriate Medicaid Billings for Dental Sealants
Issued 11/26/07Medicaid Claims Processing for the Six Months Ended September 30, 2007
Issued 11/6/07Issued 11/6/07
Medicaid Overpayments of Medicare Part B Deductibles
Issued 10/16/07Electronic Transfer of Medicaid Payments (Follow-Up Report)
Issued 10/10/07Medicaid Claims Processing for the Six Months Ended September 30, 2005 (Follow-Up Report)
Issued 10/10/07Duplicate Medicaid Payments to Fulton County Ambulance (Follow-Up Report)
Issued 10/10/07Duplicate Medicaid Payments to Clinics (Follow-Up Report)
Issued 10/10/07Inappropriate Medicaid Billings for Dental Services
Issued 9/28/07Helen Hayes Hospital: Selected Financial Management Practices
Issued 9/18/07Medicaid Payments for HIV Pre-test Counseling Services (Follow-Up Report)
Issued 9/13/07Medicaid Claims Processing for the Six Months Ended March 31, 2007
Issued 8/29/07Medicaid Payments to Home Care Providers While Recipients Were Hospitalized
Issued 8/28/07Medicaid Payments to Transportation Providers While Recipients Were Hospitalized
Issued 8/28/07Office of Professional Medical Conduct: Complaints and Investigations Process
Issued 8/9/07Security Over Community Water Supply Systems
Issued 8/9/07Medicaid Payments to Pharmacy Providers While Recipients Were Hospitalized
Issued 7/16/07Western Regional Emergency Medical System, Inc. Grant Expenditures (Follow-Up Report)
Issued 6/15/07Oversight of the Family Health Plus Program (Follow-Up Report)
Issued 6/15/07Multiple Medicaid Payments for Managed Care Recipients (Follow-Up Report)
Issued 6/15/07Oversight of the Childhood Lead Poisoning Prevention Program
Issued 6/14/07Maintaining Information on Adverse Patient Incidents at Hospitals and Clinics (Follow-Up Report)
Issued 6/5/07Physical Therapy Services Provided by Clinics to Medicaid Recipients
Issued 6/5/07Eligibility of Children Enrolled in Child Health Plus B
Issued 4/4/07Medicaid Payments to Clinics When the Patients Were Hospitalized
Issued 4/4/07Issued 2/28/07
Duplicate Medicaid Payments for Outpatient Services
Issued 12/19/06Medicaid Claims Processing for the Six Months Ended September 30, 2006
Issued 12/18/06Issued 12/14/06
Medicaid Payments to Signature Health Center, LLC
Issued 11/27/06Determining Medicaid Eligibility
Issued 11/15/06Controls Over Documents Used To Establish Identity (Follow-Up Report)
Issued 11/9/06Electronic Transfer of Medicaid Payments
Issued 11/9/06Controls Over Supplemental Maternity Payments (Follow-Up Report)
Issued 10/10/06Written Support of Internal Controls Over the eMedNY System
Issued 10/4/06Oversight of Public Water Supply Systems (Follow-Up Report)
Issued 9/21/06Medicaid Managed Care Payments for Newborn Services (Follow-Up Report)
Issued 9/21/06Medicaid Payments for HIV Pre-test Counseling Services
Issued 9/7/06Duplicate Medicaid Payments to Clinics
Issued 9/7/06Medicaid Prescription Drug Rebates
Issued 9/6/06Medicaid Claims Processing Activity
Issued 8/21/06Medicaid Claims Processing Activity
Issued 8/10/06Internal Controls Over Procurement Operations and Equipment Asset Management
Issued 7/19/06Duplicate Medicaid Payments to Fulton County Ambulance
Issued 7/19/06Oversight of Health Care Reform Act Pool Disbursements
Issued 6/6/06Western 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 12/31/09Tuition 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 8/6/09Tuition Assistance Program - Mandl School
Issued 3/26/09Tuition Assistance Program - Baruch College
Issued 12/12/08Tuition Assistance Program - Molloy College
Issued 12/11/08Tuition Assistance Program - Interboro Institute
Issued 8/14/08Tuition Assistance Program - Brooklyn Institute of Business Technology
Issued 3/5/08Tuition Assistance Program - Canisius College
Issued 12/07/07Tuition Assistance Program - Manhattanville College
Issued 11/26/07Tuition Assistance Program - Manhattan School of Computer Technology
Issued 12/19/06Tuition Assistance Program - St Joseph’s College
Issued 12/19/06Tuition Assistance Program - Boricua College
Issued 11/30/06Tuition Assistance Program - Long Island Business Institute
Issued 11/9/06Tuition Assistance Program - The School of Visual Arts
Issued 9/6/06Tuition Assistance Program - American Center for Career Training
Issued 8/10/06Tuition Assistance Program - Roberts Business Institute
Issued 8/10/06Tuition Assistance Program - Schenectady County Community College
Issued 8/10/06Tuition Assistance Program - Queensborough Community College
Issued 8/1/06Tuition Assistance Program - Franklin Career Institute
Issued 4/7/06
Homeland Security, State Office of
Homeland Security Grant (Follow-Up Report)
Issued 9/11/08Use of Homeland Security Funds (Follow-Up Report)
Issued 12/26/06Issued 8/22/06
Housing Finance Agency
Accuracy of Employee Retirement Reporting
Issued 9/11/08Eligibility for Health Insurance Coverage
Issued 7/31/08Senior Housing Finance Program (Follow-Up Report)
Issued 7/3/08Compliance with Freedom of Information Law Requirements
Issued 6/26/07Internal Controls Over Financial Operations (Follow-Up Report)
Issued 6/5/07Senior Housing Finance Program
Issued 11/9/06
Housing Preservation and Development, New York City Department of
HomeWorks Program: Compliance with Selected Program Requirements
Issued 11/10/09Issued 7/30/09
Issued 7/16/09
Monitoring of New York City Mitchell-Lama Waiting Lists (Follow-Up Report)
Issued 7/31/08Neighborhood Homes Program Compliance with Requirements
Issued 9/26/07Neighborhood 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 12/3/09Oversight 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 7/16/09Tenant Selection Practices at Rochdale Village
Issued 4/29/08Oversight of Selected Purchasing Practices at Rochdale Village
Issued 2/8/08Section 8 Program Participant Eligibility
Issued 11/6/07Compliance with Selected Reporting Requirements
Issued 6/26/07
Hudson River Park Trust
West 30th Street Heliport: Safety and Security (Follow-Up Report)
Issued 9/24/09West 30th Street Heliport: Revenue Operations (Follow-Up Report)
Issued 9/10/09West 30th Street Heliport: Revenue Operations
Issued 12/21/07West 30th Street Heliport: Safety and Security
Issued 8/29/07Internal Controls Over Financial Operations (Follow-Up Report)
Issued 4/7/06
Hudson River-Black River Regulating District
Accuracy of Employee Retirement Reporting
Issued 9/11/08Eligibility for Health Insurance Coverage
Issued 7/17/08Compliance with Freedom of Information Law Requirements
Issued 8/9/07
Human Rights, Division of
Internal Controls Over Selected Financial Operations
Issued 4/10/08Timeliness of Processing Discrimination Complaints
Issued 8/10/06
Industrial Exhibit Authority
Controls Over Trade Agreements
Issued 1/16/09Overtime 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 6/4/09Assessment of Costs To Administer Insurance Department Operations
Issued 3/5/08Issued 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 2/27/09Hazard Abatement Board: Grant Application Procedures
Issued 6/26/07Administration of the Public Work Enforcement Fund (Follow-Up Report)
Issued 6/15/07Workforce Investment Act Performance Data Accuracy (Follow-Up Report)
Issued 6/15/07Issued 6/5/07
Contracts with the Consortium for Worker Education
Issued 2/28/07Written 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 6/1/09Issued 1/29/09
Compliance with Freedom of Information Law Requirements
Issued 6/26/07Vehicle 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 3/5/08Controls and Accountability Over Video Lottery Revenue
Issued 9/6/06
Mental Health, Office of
Controls 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 7/2/09Creedmoor Psychiatric Center: Continuing Medical Education Credits
Issued 5/5/09Kingsboro Psychiatric Center: Controls Over Late Separations
Issued 2/12/09South Beach Psychiatric Center: Facility Security (Follow-Up Report)
Issued 1/29/09Compliance with Executive Order 111 Requirements to Purchase Power from Renewable Energy Sources
Issued 12/4/08Compliance with Executive Order 134 - Environmental Impact of Cleaning of Facilities
Issued 9/30/08Mid-Hudson Forensic Psychiatric Center: Internal Controls Over Overtime Practices
Issued 5/8/08Rockland Psychiatric Center: Internal Controls Over Overtime Practices
Issued 12/20/07Children’s Mental Health Single Point of Access (Follow-Up Report)
Issued 12/07/07Pilgrim Psychiatric Center: Selected Financial Management Practices (Follow-Up Report)
Issued 12/07/07South Beach Psychiatric Center: Facility Security
Issued 8/10/07High Overtime Payments to Individuals at Hudson River Psychiatric Center
Issued 6/26/07New York State Psychiatric Institute: Selected Financial Management Practices
Issued 1/17/07Incident Management Practices at Selected Psychiatric Centers (Follow-Up Report)
Issued 10/4/06South Beach Psychiatric Center: Selected Financial Management Practices (Follow-Up Report)
Issued 9/6/06Pilgrim Psychiatric Center: Selected Financial Management Practices
Issued 8/10/06Contract with Banana Kelly Community Improvement Corporation (Follow-Up Report)
Issued 7/19/06Children’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 10/8/09Hudson Valley DDSO Administration of Preservation Funds
Issued 8/14/09Issued 6/4/09
Central New York Developmental Disabilities Services Office: Physical Plant Procurement Practices
Issued 01/06/09Issued 10/9/08
Compliance with Executive Order 134 - Environmental Impact of Cleaning of Facilities
Issued 9/30/08Issued 5/13/08
Issued 3/27/08
Issued 3/27/08
High Overtime Payments by the Central New York Developmental Disabilities Services Office
Issued 12/27/07Preservation Fund Procurement Practices at Springbrook NY, Inc.
Issued 12/27/07Issued 12/20/07
Developmental Disabilities Institute: Contract Services and Billings (Follow-Up Report)
Issued 1/17/07Issued 9/21/06
Capital District Developmental Disabilities Services Office: Selected Financial Management Practices
Issued 7/19/06Residential 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 9/14/09Compliance with Executive Order 111 Requirements to Purchase Power from Renewable Energy Sources
Issued 8/14/09New York City Transit: Access-A-Ride Safety Issues
Issued 5/4/09Bridges and Tunnels: Capital Project Planning and Cost Estimation (Follow-Up Report)
Issued 12/5/08Issued 9/30/08
Issued 9/30/08
Safety of Grade Level Railroad Crossings (Follow-Up Report)
Issued 3/5/08Metro North Railroad: Railcar Air Conditioning
Issued 11/26/07New York City Transit: Compliance with Freedom of Information Law Requirements
Issued 10/10/07New York Transit Museum: Selected Financial Management Practices of the Nostalgia Train Program
Issued 8/29/07Bridges and Tunnels: Compliance with Freedom of Information Law Requirements
Issued 8/29/07Controls Over Security-Sensitive Information for the Capital Projects Program
Issued 9/6/06Safety of Grade-Level Railroad Crossings
Issued 6/14/06
Military and Naval Affairs, Division of
Issued 11/20/08 Compliance with Executive Order 111 Requirements to Purchase Power from Renewable Energy Sources
Issued 11/6/08Quality of Internal Control Certification
Issued 9/25/08
Motor Vehicles, Department of
Complaints Against Regulated Entities (Follow-Up Report)
Issued 12/17/09Vehicle Emissions Testing Program
Issued 10/8/09Contract with the Motorcycle Association of New York State, Inc.
Issued 3/12/09Issuance of Commercial Driver’s Licenses
Issued 1/14/09Compliance with Executive Order 134 - Environmental Impact of Cleaning of Facilities
Issued 9/30/08Revenue Collection and Reporting
Issued 6/19/08Internal Controls Over Revenue Collection
Issued 4/25/08Security Over Personal Information
Issued 9/27/07Bus Driver Licensing and Oversight
Issued 9/4/07Complaints Against Regulated Entities
Issued 2/5/07Insurance Carrier Assessments for the Two Years Ended March 31, 2005
Issued 11/30/06Controls Over the Issuance of Driver’s Licenses and Non-Driver Identifications (Follow-Up Report)
Issued 10/18/06Implementation of Insurance Information and Enforcement System (Follow-Up Report)
Issued 7/19/06
Multi-Agency
Unemployment Insurance Benefits to Inmates
Issued 8/11/09State Agency Compliance with the Prompt Contracting Law
Issued 3/10/09Emergency Preparedness at Selected State Agencies
Issued 6/25/08Issued 6/16/08
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 5/8/08Internal 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 2/12/09Status of the Action Plan to Protect Children
Issued 12/4/08Informal 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 8/13/09East 34th Street Heliport: Safety and Security (Follow-Up Report)
Issued 6/4/09East 34th Street Heliport: Revenue Operations (Follow-Up Report)
Issued 4/23/09Downtown Manhattan Heliport: Revenue Operations (Follow-Up Report)
Issued 4/23/09East 34th Street Heliport: Revenue Operations
Issued 12/27/07Downtown Manhattan Heliport: Revenue Operations
Issued 12/21/07Downtown Manhattan Heliport: Safety and Security
Issued 9/13/07East 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 10/9/08Selected General Controls Over Data Center Security (Follow-Up Report)
Issued 6/19/08Inventory Controls Over Controlled Substances (Follow-Up Report)
Issued 1/17/07Selected General Controls Over Data Center Security
Issued 7/19/06
New York City Housing Development Corporation
Issued 2/5/09
New York City Human Resources Administration
Issued 8/28/09 Informal Day Care Provider Wage Reporting
Issued 8/29/07Issued 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
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 12/31/09Compliance With FOIL Requirements (Follow-Up Report)
Issued 12/17/09Oversight of Revenue Contracts
Issued 12/17/09Issued 9/10/09
Compliance with Executive Order 134 - Environmental Impact of Cleaning of Facilities
Issued 9/30/08Vehicle Acquisition, Use and Disposition
Issued 9/27/07Compliance with Freedom of Information Law Requirements
Issued 7/16/07Compliance with Freedom of Information Law Requirements
Issued 7/16/07Internal Controls Over Contracting and Procurement Practices (Follow-Up Report)
Issued 2/5/07
New York Power Authority
Vehicle Acquisition, Use and Disposition
Issued 9/27/07Compliance with Freedom of Information Law Requirements
Issued 7/16/07Niagara Power Project: Reported Revenues and Disbursements
Issued 10/30/06Internal Controls Over Procurement
Issued 7/31/06
New York Racing Association
Audit of the Annual Franchise Fee for Calendar Years 2004 and 2005
Issued 12/7/07Issued 6/15/07
Travel and Entertainment Expenses (Follow-Up Report)
Issued 6/15/07Contracting and Procurement Operations (Follow-Up Report)
Issued 2/5/07Issued 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
Issued 3/6/09
New York State Bridge Authority
Accuracy of Employee Retirement Reporting
Issued 9/11/08Eligibility for Health Insurance Coverage
Issued 7/17/08Compliance with Executive Order 134-Environmental Impact of Cleaning Facilities
Issued 6/5/08Compliance with Freedom of Information Law Requirements
Issued 7/16/07Internal Controls Over Contracting and Procurement Practices (Follow-Up Report)
Issued 6/5/07
New York State Canal Corporation
Eligibility for Health Insurance Coverage
Issued 7/31/08Accuracy of Employee Retirement Reporting
Issued 7/31/08Board Governance and Controls Over Selected Financial Practices
Issued 1/27/08
New York State Energy Research and Development Authority
System Benefits Charge Achievements
Issued 8/5/09Compliance with Executive Order 111 Requirements to Purchase Power from Renewable Energy Sources
Issued 1/16/09Procurement of Energy Efficient Products
Issued 11/9/06Internal Controls Over Financial Operations (Follow-Up Report)
Issued 6/5/06Administration of the System Benefits Charge
Issued 4/18/06
New York State Racing and Wagering Board
Questionable Payroll Transactions Involving the Executive Director
Issued 1/26/09Time and Attendance Operations for Selected Field Staff
Issued 9/11/08Quality of Internal Control Certification
Issued 9/11/08Horse Racing Enforcement Activities
Issued 11/30/06Oversight 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 1/14/10Debt Issuance Costs and Services (Follow-Up Report)
Issued 7/30/09Gas Prices at Thruway Travel Plazas
Issued 4/3/09Status of the Board-Approved Capital Plan for 2005-2011
Issued 10/23/08Eligibility for Health Insurance Coverage
Issued 7/31/08Accuracy of Employee Retirement Reporting
Issued 7/31/08Uncollected E-ZPass Tolls and Fees
Issued 1/27/08Proposed Toll Increases for July 2008 through January 2010
Issued 1/27/08Vehicle Acquisition, Use and Disposition
Issued 11/6/07Compliance with Freedom of Information Law Requirements
Issued 6/26/07Contract 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 11/7/08Compliance with Freedom of Information Law Requirements
Issued 6/26/07Internal Controls Over Financial Operations (Follow-Up Report)
Issued 10/4/06
Ogdensburg Bridge and Port Authority
Compliance with Freedom of Information Law Requirements
Issued 7/16/07Vehicle Acquisition, Use and Disposition
Issued 6/5/07Certification of Compliance with Internal Control Provisions
Issued 11/30/06
Olympic Regional Development Authority
Accuracy of Employee Retirement Reporting
Issued 12/19/08Compliance with Executive Order 111 Requirements to Purchase Power from Renewable Energy Sources
Issued 12/4/08Eligibility for Health Insurance Coverage
Issued 7/31/08Compliance with Freedom of Information Law Requirements
Issued 7/16/07Internal 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 8/12/09Compliance 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 12/17/09Issued 2/12/09
Internal Controls Over Park Use Permits at the Long Island Region
Issued 11/7/08Compliance with Executive Order 111 Requirements to Purchase Power from Renewable Energy Sources
Issued 11/7/08Selected Payroll Practices at the Long Island Region
Issued 7/31/08Jones Beach State Park: Food and Beverage Concession Contract
Issued 12/20/07Contract with Beach Concerts, Inc (Follow-Up Report)
Issued 12/19/06
Parole, Division of
Network Security Controls (Follow-Up Report)
Issued 11/19/09Issued 2/12/09
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 09/27/07Procurement 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 6/26/07Capital 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 12/31/09Issued 4/9/09
Controls Over Equipment and Vehicles
Issued 5/22/08Compliance with Freedom of Information Law Requirements
Issued 6/26/07
Roslyn Garbage District
Issued 1/11/07
Roswell Park Cancer Institute
Accuracy of Employee Retirement Reporting
Issued 9/18/08Eligibility 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 8/20/08Selected 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 1/14/10New 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 9/10/09St. Mary’s School for the Deaf: Procurement and Contracting Practices
Issued 5/6/09Assessment of Selected Financial Management Practices (Follow-Up Report)
Issued 4/9/09Accuracy of Graduation and Dropout Data in Annual Report Cards for Selected High Schools
Issued 3/26/09Criminal History Background Checks for School Employees
Issued 2/12/09Tuition Reimbursement Account Financial Statements
Issued 9/25/08Security Over Regents Examinations (Follow-Up Report)
Issued 9/11/08A Starting Place: Reporting Costs and Enrollments for Tuition Rate-Setting Purposes
Issued 9/11/08Higher Education Opportunity Program
Issued 8/14/08Pyramids Child Development Center: Reporting Costs and Enrollments for Tuition Rate-Setting Purposes
Issued 5/15/08School District Compliance with RESCUE Act Provisions for Building Assessment and Planning
Issued 4/10/08Use of Information Technology for Professional Licensing and Renewal (Follow-Up Report)
Issued 12/20/07Assessment of Selected Financial Management Practices
Issued 9/27/07Reporting of Violent and Disruptive Incidents by Public Schools (Follow-Up Report)
Issued 9/17/07Leake and Watts Services, Inc.: Reporting Costs and Enrollments for Tuition Rate-Setting Purposes
Issued 7/18/07Security Over Regents Examinations
Issued 6/5/07Reimbursement to Nonpublic Schools for State Mandated Services (Follow-Up Report)
Issued 6/5/07Issued 3/20/07
Use of Information Technology for Professional Licensing and Renewal
Issued 12/14/06Issued 8/1/06
Written Support of Internal Controls Over the State Aid Management System
Issued 8/1/06Reporting of Violent and Disruptive Incidents by Public Schools
Issued 5/22/06Controls 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 9/30/08Internal Controls Over Selected Financial Operations (Follow-Up Report)
Issued 9/25/08Internal Controls Over Selected Financial Operations
Issued 8/10/06
State Liquor Authority
Division of Alcoholic Beverage Control: Network Security Controls
Issued 1/29/09Issued 9/11/08
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 9/25/08Procurement 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 11/19/09Oversight 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 8/13/09Space Leasing Practices at Selected Campuses
Issued 2/12/09Procurement of Electricity (Follow-Up Report)
Issued 1/16/09Equipment Controls and Compliance with Reporting Requirements
Issued 1/16/09Downstate Medical Center: Practices Related to Payroll Overpayments.
Issued 12/24/08Compliance with Executive Order 111 Requirements to Purchase Power from Renewable Energy Sources
Issued 11/6/08Issued 10/22/08
Issued 9/30/08
System Administration Network Security Controls (Follow-Up Report)
Issued 9/25/08Oversight of Campus-Related Foundations
Issued 9/17/08Educational Opportunity Program
Issued 7/3/08Maritime College: Controls Over Selected Payroll Practices
Issued 3/5/08Upstate Medical Center: Selected General Security and Wireless Access Controls (Follow-Up Report)
Issued 3/4/08University at Stony Brook: Controls Over Selected Payroll Practices
Issued 1/17/08Issued 12/20/07
Fashion Institute of Technology: Selected Financial Management Practices
Issued 10/10/07Issued 10/10/07
Issued 9/27/07
Fire Safety at Dormitories (Follow-Up Report)
Issued 9/13/07Contracting Practices at Selected Campuses (Follow-Up Report)
Issued 6/5/07Dormitory Self-Sufficiency (Follow-Up Report)
Issued 03/20/07Health Science Center at Stony Brook: Contract with Cannon Design
Issued 1/17/07System Administration Network Security Controls
Issued 1/17/07Upstate Medical Center: Selected General Security and Wireless Access Controls
Issued 12/19/06Issued 8/22/06
Empire State College: Internal Controls Over Selected Financial Management Practices
Issued 8/1/06Determination of Student Residency Status for Assessing Tuition Charges (Follow-Up Report)
Issued 6/6/06Contracting Practices at Selected Campuses
Issued 4/7/06Health Science Center at Brooklyn: Emergency Power Supply Systems
Issued 3/8/06
State of New York Mortgage Agency
Accuracy of Employee Retirement Reporting
Issued 9/11/08Eligibility for Health Insurance Coverage
Issued 7/31/08Internal Controls Over Financial Operations (Follow-Up Report)
Issued 6/5/07
State, Department of
Vendor Payment Practices (Follow-Up Report)
Issued 12/31/09Issued 12/17/09
Oversight of the Enhanced Wireless 911 Program (Follow-Up Report)
Issued 10/9/08Cemetery Maintenance Fund (Follow-Up Report)
Issued 8/14/08Issued 6/19/08
Operation of the Division of Licensing Services
Issued 9/13/07Oversight 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 10/8/09Progress in the Implementation of e-MPIRE (Follow-Up Report)
Issued 1/4/08Designation of Cases as Uncollectible
Issued 9/27/07Controls Over Selected Aspects of Payroll
Issued 8/29/07Security Over Personal Information
Issued 8/29/07Progress in the Implementation of e-Mpire
Issued 12/14/06Sales Tax Distribution Process (Follow-Up Report)
Issued 10/4/06Written Support of Internal Controls Over Financial Reporting for Personal Income Tax Revenue
Issued 9/6/06Administration 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 8/21/08Statewide Wireless Network Outreach and Training Activities
Issued 8/29/07Contract 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 9/10/09National Directory of New Hires: Data Security
Issued 6/25/08Security Over Personal Information
Issued 3/27/08Issued 6/26/07
Contract with the New York Association for New Americans (Follow-Up Report)
Issued 12/19/06Supplemental Security Income Maximization
Issued 11/30/06Barriers to Self-Sufficiency (Follow-Up Report)
Issued 10/18/06Written 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 8/9/07Internal 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 1/11/07Sanitary District Number Two: Retirement Reporting
Issued 1/11/07Sanitary District Number Six: Retirement Reporting
Issued 1/11/07Sanitary District Number Seven: Retirement Reporting
Issued 1/11/07Sanitary District Number Fourteen: Retirement Reporting
Issued 1/11/07
Transportation, Department of
Management and Oversight of Structural Defects on Highway Bridges
Issued 1/12/10Issued 7/2/09
Quality of Internal Control Certification
Issued 1/16/09Compliance with Executive Order 111 Requirements to Purchase Power from Renewable Energy Sources
Issued 12/18/08Network Security Controls (Follow-Up Report)
Issued 4/24/08Construction Contract Payments
Issued 12/20/07Contract with Applied Technology Corporation
Issued 6/5/07Issued 12/19/06
Written Support of Internal Controls Over Financial Reporting of Capital Assets
Issued 10/4/06Contract with Dejana Industries, Inc.
Issued 7/19/06
United Healthcare
Issued 9/30/08 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 9/11/08Costs To Administer the Workers’ Compensation Program
Issued 11/26/07Issued 12/19/06
Selected Aspects of Claims Processing (Follow-Up Report)
Issued 11/30/06Files are using 1227150 bytes
Number of Files 740