Agency Audits Issued By The Comptroller
Sorted By Agency
Last updated: 2/12/2012 at 5:15:04 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
Administrative Board for the Offices of the Public Administrators
Advocate for Persons with Disabilities, Office of
Affordable Housing Corporation
Aging Research Inc.
Aging, New York City Department for the
Aging, Office for the
Aging, State Office for the
Agriculture and Markets, Department of
Agriculture and New York State Horse Breeding Development Fund
Albany Port District Commission
Alcoholic Beverage Control, Division of
Alcoholism and Substance Abuse Services, Office of
Archives Partnership Trust
Banking Department
Battery Park City Authority
Beginning with Children Charter School
Bronx Preparatory Charter School
Brooklyn Borough Public Library
Budget, Division of the
Buffalo and Fort Erie Public Bridge Authority
Buffalo-Fort Erie Public Bridge Authority
Building Construction Agencies
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, Office of
City University Construction Fund
City University of New York
Citywide Administrative Services, New York City Department of
Citywide Administrative Services, New York City Division of
Civil Service, Department of
Cleaned-Fueled Vehicle Council
Commission of Correction
Community Facilities Project Guarantee Fund
Community Partnership Charter School
Consumer Affairs, New York City Department of
Contracts, New York City Mayor's Office of
Correction, New York City Department of
Correctional Services, Department of
Council on the Arts
Court Administration, Office of
Crime Victims Board
Criminal Justice Services, Division of
Cultural Affairs, New York City Department of
Deferred Compensation Board
Design and Construction, New York City Department of
Development Authority of the North Country
Division for Youth
Dormitory Authority
Dormitory Authority of the State of New York
Economic Development, Department of
Education, New York City Department of
Empire State Development Corporation
Empire State Plaza Performing Arts Center, Inc.
Employment, New York City Department of
Energy Conservation, Office of
Environmental Conservation, Department of
Environmental Facilities Corporation
Environmental Protection, New York City Department of
Erie County
Executive Mansion Trust
Explore Charter School
Facilities Development Corporation
Finance, New York City Department of
Foundation for Science, Technology and Innovation
General Services, Office of
Governors Island Preservation and Education Corporation
Governor’s Traffic Safety Committee
Greater Rochester Community Transportation Foundation
Greenway Conservancy for the Hudson River Valley
Harbor Science and Arts Charter School
Health and Mental Hygiene, New York City Department of
Health, Department of
Health, New York City Department of
Higher Education Services Corporation
Higher Education Services Corporation - Tuition Assistance Program
Homeland Security, State Office of
Homeless Housing and Assistance Corporation
Homeless Services, New York City Department of
Housing Finance Agency
Housing Preservation and Development, New York City Department of
Housing Trust Fund Corporation
Housing and Community Renewal, Division of
Housing, Preservation and Development, New York City Department of
Hudson River Park Trust
Hudson River-Black River Regulating District
Human Rights, Division of
Information Technology and Telecommunications, New York City Department of
Insurance Department
Investigation, New York City Department of
Job Development Authority
KIPP Academy Charter School
Labor Relations, New York City Office of
Labor, Department of
Law, Department of
Law, New York City Department of
Long Island Power Authority
Lottery, Division of the
MTA Bridges and Tunnels
Manhattan and Bronx Surface Transit Operating Authority
Mental Health, Office of
Mental Hygiene, Department of
Mental Retardation and Developmental Disabilities, Office of
Merrick Academy Charter School
Metropolitan Transportation Authority
Military and Naval Affairs, Division of
Miscellaneous
Mortgage Loan Enforcement and Administration Corporation
Motor Vehicles, Department of
Multi-Agency
Nassau County Interim Finance Authority
National and Community Service, Office of
Natural Heritage Trust
New York City Administration for Children's Services
New York City Administration for Children’s Services
New York City Board of Education
New York City Board of Elections
New York City Convention Center Operating Corporation
New York City Economic Development Corporation
New York City Fire Department
New York City Health and Hospitals Corporation
New York City Human Resources Administration
New York City Off-Track Betting Corporation
New York City Police Department
New York City Public Administrators
New York City Public Library Systems
New York City School Construction Authority
New York City Taxi and Limousine Commission
New York City Technology Steering Committee
New York Convention Center Operating Corporation
New York Power Authority
New York Public Library
New York Racing Association
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 Thoroughbred Racing Capital Investment Fund
New York State Thruway Authority
Niagara Falls Bridge Commission
Niagara Frontier Transportation Authority
Not-For-Profit Health Insurance Companies
Ogdensburg Bridge and Port Authority
Olympic Regional Development Authority
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
Queens Borough Public Library System
Real Property Services, Office of
Research Foundation for Mental Hygiene
Research Foundation for the City University of New York
Research Foundation of the State 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 Corporation
Sanitation, New York City Department of
Sisulu-Walker Charter School of Harlem
Small Business Services, New York City Department of
Social Services, Department of
State Education Department
State Emergency Management Office
State Inspector General, Office of the
State Insurance Fund
State Liquor Authority
State Police, Division of
State Racing and Wagering Board
State University Construction Fund
State University SUNY Administration of New York
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
Transportation, New York City Department of
United Nations Development Corporation
Urban Development Corporation
Various
Veterans' Affairs, Division of
Veterans’ Affairs, Division of
Village of Avon
Waterfront Commission of New York Harbor
Welfare Research, Inc.
Westchester County
Workers Compensation Board
Workers' Compensation Board
Workers’ Compensation Board
Adirondack Park Institute
Internal Controls Over Financial Operations
Issued 1/17/07
Administrative Board for the Offices of the Public Administrators
Richmond County Public Administrator: Selected Aspects of Estate Administration
Issued 1/13/04Richmond County Public Administrator: Selected Aspects of Estate Administration
Issued 1/13/04Kings County Public Administrator: Selected Aspects of Estate Administration
Issued 4/19/04Kings County Public Administrator: Selected Aspects of Estate Administration
Issued 4/19/04Richmond County Public Administrator: Selected Aspects of Estate Administration (Follow-Up Report)
Issued 9/28/05Kings County Public Administrator: Selected Aspects of Estate Administration (Follow-Up Report)
Issued 2/8/06
Advocate for Persons with Disabilities, Office of
Certification of Compliance with Internal Control Provisions
Issued 2/4/05
Affordable Housing Corporation
Affordable Home Ownership Development Program
Issued 5/23/96Affordable Home Ownership Development Program (Follow-Up Review)
Issued 7/31/98
Aging Research Inc.
Issued 7/19/06
Aging, New York City Department for the
Provision of Nutritional Services
Issued 3/3/03Provision of Nutritional Services (Follow-Up Review)
Issued 9/28/04Issued 5/9/97
Aging, Office for the
Coordination of Transportation for the Elderly (Follow-Up Review)
Issued 8/21/02Issued 8/16/07
Monitoring of Selected Programs
Issued 12/23/97Staff Study: Aging of New York State's Population
Issued 10/9/98Y2K Compliance: Consolidated Area Agency Reporting System
Issued 5/18/99Coordination of Transportation for the Elderly
Issued 9/11/00Monitoring of Selected Programs (Follow-Up Review)
Issued 3/08/01Staff Study: Aging of New York State’s Population (Follow-Up Review)
Issued 4/26/01
Aging, State Office for the
Certification of Compliance with Internal Control Provisions
Issued 2/7/06
Agriculture and Markets, Department of
Marketing Order Expenses and Revenues
Issued 11/21/01Issued 1/16/02
Marketing Order Revenue and Expenses
Issued 1/9/04Weights and Measures Program (Follow-Up Report)
Issued 11/23/04Marketing Order Revenue and Expenses
Issued 6/17/05New York State Cattle Health Assurance Program
Issued 7/7/05Issued 9/28/05
Marketing Order Revenue and Expenditures
Issued 6/26/07New York State Cattle Health Assurance Program (Follow-Up Report)
Issued 1/17/08Issued 6/7/99
Y2K Compliance: Licensing/Registration System and Inspection/Testing System
Issued 6/18/99Administration of Marketing Orders
Issued 3/31/00Food Safety Program (Follow-Up Review)
Issued 9/29/00
Agriculture and New York State Horse Breeding Development Fund
Internal Controls Over Financial Operations
Issued 2/15/05
Albany Port District Commission
Internal Controls Over Financial Operations
Issued 8/22/06Vehicle Acquisition, Use and Disposition
Issued 6/5/07
Alcoholic Beverage Control, Division of
Issued 11/12/96
Alcoholism and Substance Abuse Services, Office of
Contract Management (Follow-Up Review)
Issued 4/9/03Revenue Collection at Addiction Treatment Centers
Issued 8/19/04Issued 11/6/07
Contract with Greenwich House, Inc.
Issued 11/8/94Contract with the Society of New York Hospital
Issued 2/14/95Issued 6/30/95
Planning and Purchasing for the Management Information System
Issued 10/3/95Case Study: Analysis of Two Substance Abuse Treatment Programs
Issued 2/15/96Contract with Veritas Therapeutic Community, Inc.
Issued 7/15/96Issued 2/14/97
Alcoholism Inpatient Rehabilitation Programs
Issued 9/29/97Contract with the Legal Action Center of the City of New York, Inc.
Issued 2/20/98Outcome Evaluation System for Treatment Programs
Issued 7/21/98Contract with the National Development and Research Institutes, Inc.
Issued 10/9/98Contract with the Addiction Research and Treatment Corporation, Inc.
Issued 4/1/99Alcoholism Inpatient Rehabilitation Programs (Follow-Up Review)
Issued 4/5/99Contract with the Educational Alliance, Inc.
Issued 4/16/99Contract with Elmcor Youth and Adult Activities, Inc.
Issued 5/5/99Internal Controls Over Quick Pay Vouchers
Issued 5/13/99Y2K Compliance: Addiction Treatment Center Medicaid Billing System
Issued 6/7/99Contract with Damon House New York, Inc.
Issued 9/24/99Implementation and Monitoring of Prevention Programs
Issued 2/15/00Issued 1/11/01
Contract with Project Return Foundation, Inc.
Issued 2/7/01Implementation and Monitoring of Prevention Programs (Follow-Up Review)
Issued 4/2/01
Archives Partnership Trust
Internal Controls Over Financial Operations
Issued 10/31/05Internal Controls Over Financial Operations (Follow-Up Report)
Issued 12/19/06
Banking Department
Oversight of the ATM Safety Act
Issued 10/04/07Issues in the Credit Examination Process
Issued 9/26/97Community Reinvestment Act: Regulation of Bank Compliance
Issued 10/30/97Licensing and Monitoring of Check Cashing Firms
Issued 3/5/98Regulation of the Mortgage Banking Industry
Issued 12/14/98Y2K Compliance: Bank Monitoring Systems
Issued 4/28/99Issues in the Credit Examination Process (Follow-Up Review)
Issued 7/21/99Community Reinvestment Act: Regulation of Bank Compliance (Follow-Up Review)
Issued 7/21/99Licensing and Monitoring of Check Cashing Firms (Follow-Up Review)
Issued 12/10/99Regulation of the Mortgage Banking Industry (Follow-Up Review)
Issued 12/10/99Issued 8/15/01
Battery Park City Authority
Issued 9/20/04 Issued 9/20/04
Internal Controls Over Contracting
Issued 4/7/06Compliance with Freedom of Information Law Requirements
Issued 6/26/07Issued 2/8/08
Issued 2/12/99
Issued 2/12/99
Y2K Compliance: Administrative Systems
Issued 6/28/99Compliance with the Internal Control Act of 1987 (Follow-Up Review)
Issued 7/29/99Internal Controls Over Revenues
Issued 12/14/99Contracting Practices (Follow-Up Review)
Issued 4/14/00
Beginning with Children Charter School
Financial Management Practices
Issued 6/15/07
Bronx Preparatory Charter School
Financial Management Practices
Issued 6/15/07
Brooklyn Borough Public Library
Delivery of Services and Selected Financial Management Practices
Issued 5/10/99Delivery of Services and Selected Financial Management Practices (Follow-Up Review)
Issued 11/28/00
Budget, Division of the
State Agency Internal Audit Units: Compliance with Internal Control Act
Issued 8/17/04
Buffalo and Fort Erie Public Bridge Authority
Public Communication, Board Governance, Real Estate Acquisitions, and Procurement Practices
Issued 2/8/05Issued 10/4/06
Buffalo-Fort Erie Public Bridge Authority
Cash Reserves and Financial Management (Follow-Up Review)
Issued 2/15/95Y2K Compliance: Toll Collection and Revenue Management System and Lane Control System
Issued 7/14/99
Building Construction Agencies
Staff Study on State Construction Agencies' Performance Indicators
Issued 6/7/96
Buildings, New York City Department of
Oversight of Permits for Cranes, Derricks and Suspended Scaffolds
Issued 8/28/06
Capital District Transportation Authority
Capital Construction Management Practices
Issued 8/15/02Capital Construction Management Practices (Follow-Up Review)
Issued 2/25/04Capital Construction Management Practices (Follow-Up Review)
Issued 2/25/04Commuter Choice Programs at Four Upstate Public Transportation Authorities (Follow-Up Review)
Issued 9/20/04Certification of Compliance with Internal Control Provisions
Issued 8/23/05Issued 8/3/99
Carl C. Icahn Charter School
Financial Management Practices
Issued 2/8/08
Central New York Regional Transportation Authority
Selected Financial Management and Operating Practices (Follow-Up Review)
Issued 10/25/02Commuter Choice Programs at Four Upstate Public Transportation Authorities (Follow-Up Review)
Issued 9/20/04Internal Controls Over Financial Operations
Issued 8/8/05Internal Controls Over Financial Operations (Follow-Up Report)
Issued 11/30/06Compliance with Freedom of Information Law Requirements
Issued 8/9/07Selected Financial Management and Operating Practices
Issued 2/8/01
Children and Family Services, Office of
Staff Study: Short-Term Residential Programs
Issued 10/4/01Day Care Planning for Recipients of Temporary Assistance for Needy Families
Issued 2/19/02Security of the CONNECTIONS System Supporting Child Welfare Services
Issued 3/6/02Overtime Controls at the Statewide Central Register of Child Abuse and Maltreatment
Issued 7/2/02Oversight of Adult Care Facilities (Follow-Up Review)
Issued 8/1/02Compliance with the Adoption and Safe Families Act (Follow-Up Review)
Issued 9/19/02Issued 12/13/02
Contract with Pius XII Youth and Family Services, Inc.
Issued 4/11/03Identifying and Treating Youth Needs (Follow-Up Review)
Issued 4/11/03Goshen Residential Center: Shift Exchange Practices
Issued 4/14/03Staff Study: Short Term Residential Programs (Follow-Up Review)
Issued 5/8/03Issued 8/29/03
Contract with Accenture LLP for the Development of the CONNECTIONS Systems
Issued 9/18/03Harlem Valley Secure Center: Shift Exchange Practices
Issued 3/1/04Accounting for and Contacting Children in Foster Care
Issued 6/24/04Contract with Pius XII Youth and Family Services, Inc. (Follow-Up Review)
Issued 6/28/04Day Care Planning for Recipients of Temporary Assistance for Needy Families (Follow-Up Review)
Issued 6/28/04Life Safety and Fiscal Issues Related to Legally Exempt Child Care
Issued 7/1/04Life Safety and Fiscal Issues Related to Legally Exempt Child Care
Issued 7/1/04Goshen Residential Center: Shift Exchange Practices (Follow-Up Report)
Issued 2/2/05Contract with Accenture LLP for the Development of the CONNECTIONS System (Follow-Up Report)
Issued 3/2/05Selected Payroll Practices (Follow-Up Report)
Issued 3/29/05Accounting for and Contacting Children in Foster Care (Follow-Up Report)
Issued 10/18/05Implementation of the CONNECTIONS System
Issued 4/7/06Education Programs at Residential Facilities
Issued 4/24/06Accounting for and Contacting Children in Foster Care
Issued 6/6/06Sibling Placement in Foster Care
Issued 9/6/06New York City Day Care Complaints
Issued 12/18/06Day Care Complaints Outside of New York City
Issued 7/30/07Sibling Placement in Foster Care (Follow-Up Report)
Issued 8/29/07Education Programs at Residential Facilities (Follow-Up Report)
Issued 10/10/07Sibling Placement in Foster Care in New York City
Issued 10/10/07Contract with the Committee for Hispanic Children and Families, Inc.
Issued 2/6/98Caseworker Deployment in Selected Child Welfare Programs
Issued 2/10/98Issued 4/17/98
Monitoring Health and Safety at Child Day Care Providers
Issued 6/10/98Effectiveness of the Adolescent Pregnancy Prevention and Services Program
Issued 8/5/98Issued 9/11/98
Child Day Care Planning Under Welfare Reform
Issued 10/19/98Development of the CONNECTIONS System Supporting Child Welfare Services
Issued 11/19/98Y2K Compliance: Child Care Review System
Issued 2/10/99Issued 3/9/99
Kinship Foster Care (Follow-Up Review)
Issued 6/21/99Adoption Subsidy Program (Follow-Up Review)
Issued 6/30/99Issued 8/17/99
Caseworker Deployment in Selected Child Welfare Programs (Follow-Up Review)
Issued 9/14/99Oversight of Delinquency Prevention Programs (Follow-Up Review)
Issued 9/14/99Caseworker Deployment in Selected Child Welfare Programs (Follow-Up Review)
Issued 9/14/99Adjustments to AFDC and Food Stamp Benefits Resulting From Foster Care Placements (Follow-Up Review)
Issued 9/28/99Child Protective Services Program
Issued 9/30/99Development of the CONNECTIONS System (Follow-Up Review)
Issued 10/28/99Oversight of Adult Care Facilities
Issued 11/4/99Monitoring Health and Safety at Child Care Providers (Follow-Up Review)
Issued 12/28/99Issued 2/29/00
Effectiveness of the Adolescent Pregnancy Prevention and Services Program (Follow-Up Review)
Issued 5/12/00Identifying and Treating Youth Needs
Issued 11/29/00Child Protective Services Program (Follow-Up Review)
Issued 12/21/00Compliance with the Adoption and Safe Families Act
Issued 3/13/01Child Care Planning Under Welfare Reform (Follow-Up Review)
Issued 5/1/01CONNECTIONS System Equipment (Follow-Up Review)
Issued 5/30/01
City University Construction Fund
Certification of Compliance with Internal Control Provisions
Issued 4/7/06
City University of New York
Staff Study: Private Fund Raising at SUNY and CUNY (Follow-Up Review)
Issued 11/16/01Selected Auxiliary Enterprises
Issued 3/22/02Measuring Faculty Teaching Workload: Data Reliability (Follow-Up Review)
Issued 8/15/02Selected Internal Controls Over Equipment Assets (Follow-Up Review)
Issued 10/8/02Availability of Student Computer Resources
Issued 11/25/02Herbert H. Lehman College: Selected Financial Management Practices (Follow-Up Review)
Issued 12/5/02Selected Equipment Procurement Practices (Follow-Up Review)
Issued 6/20/03Progress in Improving Student Results on Teacher Certification Examinations
Issued 7/3/03Brooklyn College: Selected Financial Management Practices (Follow-Up Review)
Issued 7/24/03Bernard M. Baruch College: Tuition and Fee Accounts Receivables
Issued 9/25/03General Controls at the Data Center and Selected Colleges
Issued 1/13/04Availability of Student Computer Resources (Follow-Up Review)
Issued 5/13/04Issued 6/24/04
Issued 10/21/04
New York City College of Technology: Selected Financial Management Practices
Issued 2/1/05General Controls at the Data Center and Selected Colleges (Follow-Up Report)
Issued 6/10/05John Jay College of Criminal Justice: Student Accounts Receivable
Issued 6/6/06York College: Selected Financial Management Practices
Issued 7/19/06Bernard M. Baruch College: Tuition and Fee Accounts Receivables (Follow-Up Report)
Issued 7/19/06New York City College of Technology: Selected Financial Management Practices (Follow-Up Report)
Issued 8/10/06Immunization Compliance (Follow-Up Report)
Issued 9/6/06Brooklyn College: Payroll Practices
Issued 3/20/07John Jay College of Criminal Justice: Student Accounts Receivable (Follow-Up Report)
Issued 11/6/07York College: Selected Financial Management Practices (Follow-Up Report)
Issued 12/20/07Employee Access to the Student Information Management System at Selected Campuses
Issued 2/8/08Follow-up of Summary Report on Purchasing Practices at Three CUNY Schools
Issued 7/13/95Issued 11/29/96
Staff Study: Private Fund Raising at SUNY and CUNY
Issued 5/12/98Actions To Address the Year 2000 Challenge
Issued 11/27/98Hunter College: Selected Financial Management Practices
Issued 12/11/98Hunter College: Selected Financial Management Practices (Follow-up Review)
Issued 8/4/00Selected Internal Controls Over Equipment Assets
Issued 9/8/00Herbert H. Lehman College: Selected Financial Management Practices
Issued 9/25/00Measuring Faculty Teaching Workload: Data Reliability
Issued 10/25/00Brooklyn College: Selected Financial Management Practices
Issued 4/12/01Selected Office Equipment Practices
Issued 6/4/01
Citywide Administrative Services, New York City Department of
Office of Fleet Administration: Monitoring of the Vehicle Maintenance and Repair Program
Issued 7/11/02Issued 11/3/97
Citywide Administrative Services, New York City Division of
Monitoring of the Vehicle Maintenance and Repair Program (Follow-Up Review)
Issued 2/18/04Monitoring of the Vehicle Maintenance and Repair Program (Follow-Up Review)
Issued 2/18/04
Civil Service, Department of
New York State Health Insurance Program: Coordination of Medicare Coverage
Issued 10/15/01New York State Health Insurance Program: Coordination of Medicare Coverage
Issued 11/1/01Issued 11/8/01
New York State Health Insurance Program: Coordination of Medicare Coverage
Issued 1/16/02Controls Over Examination Fee Revenues
Issued 2/15/02New York State Health Insurance Program: Duplicate Inpatient Claim Payments (Follow-Up Review)
Issued 2/28/02Issued 2/28/02
Issued 7/29/02
New York State Health Insurance Program: Coordination of Medicare Coverage for 2001
Issued 8/29/02New York State Health Insurance Program: Generic Pricing for Drugs from Out-of-State Pharmacies
Issued 9/25/02Issued 10/8/02
New York State Health Insurance Program: Payments to Anesthesiologists
Issued 12/17/02Issued 12/31/02
Issued 1/23/03
Issued 10/20/03
Issued 10/20/03
Staff Study: Planning for the State’s Workforce Needs
Issued 10/29/03Staff Study: Planning for the State’s Workforce Needs
Issued 10/29/03Issued 11/18/03
Issued 11/18/03
Issued 1/9/04
Issued 1/9/04
Issued 2/25/04
Issued 2/25/04
New York State Health Insurance Program: Duplicate Inpatient Claim Payments
Issued 3/25/04New York State Health Insurance Program: Duplicate Inpatient Claim Payments
Issued 3/25/04New York State Health Insurance Program: Claims by Radiologists
Issued 3/30/04New York State Health Insurance Program: Claims by Radiologists
Issued 3/30/04Issued 5/10/04
Issued 12/27/04
Issued 3/21/05
Issued 3/28/05
New York State Health Insurance Program: Duplicate Outpatient Claim Payments
Issued 4/5/05Issued 1/17/06
New York State Health Insurance Program: Duplicate Payments for Evaluation and Management Procedures
Issued 3/8/06Issued 4/7/06
Issued 4/7/06
New York State Health Insurance Program: Selected Manually Processed Claims
Issued 6/6/06New York State Health Insurance Program: Duplicate Payments for Extracorporeal Shock Wave Therapy
Issued 8/22/06Issued 10/10/06
New York State Health Insurance Program: Duplicate Outpatient Claim Payments (Follow-Up Report)
Issued 11/9/06New York State Health Insurance Program: Upcoding of Selected Evaluation and Management Services
Issued 11/30/06Issued 12/18/06
New York State Health Insurance Program: Waiving Out-of-Pocket Expenses
Issued 3/22/07Issued 8/9/07
Issued 9/20/07
New York State Health Insurance Program: Payments for Mental Health and Substance Abuse Services
Issued 11/6/07Issued 12/3/07
Issued 12/3/07
Issued 12/3/07
Issued 12/3/07
Issued 12/20/07
Issued 12/20/07
New York State Health Insurance Program: Inappropriate Billings for Outpatient Consultation Services
Issued 12/27/07New York State Health Insurance Program: Accuracy of the Interest Credit for 2006
Issued 1/17/08Issued 2/8/08
New York State's Civil Service System: A Time for Change?
Issued 11/9/94Development of the State Computerized Authorization Network for the Health Insurance Program
Issued 3/15/95Administration of the Workers' Compensation Agreement (Follow-Up Review)
Issued 5/11/95New York State Health Insurance Program: Coordination of Medicare Coverage
Issued 9/1/95Issued 10/2/95
Oversight of New York State's Affirmative Action Program
Issued 12/1/95New York State Health Insurance Program: Coordination of Workers' Compensation Medical Coverage
Issued 12/15/95Issued 12/15/95
New York State Health Insurance Program: Coordination of Medicare Coverage
Issued 4/30/96New York State Health Insurance Program: Skilled Nursing Facility Claims
Issued 8/15/96Issued 10/28/96
Issued 12/5/96
Issued 2/3/97
New York State Health Insurance Program: Coordination of Medicare Coverage (Exhausted Benefits)
Issued 2/13/97New York State Health Insurance Program: Hospital Inpatient Claims
Issued 2/26/97New York State Health Insurance Program: Coordination of Medicare Coverage
Issued 3/7/97New York State Health Insurance Program: Selected Surgical Claims
Issued 4/14/97Issued 5/2/97
Issued 6/25/97
New York State Health Insurance Program: Selected Radiological Claims
Issued 11/3/97New York State Health Insurance Program: Coordination of Hospitalization Benefits
Issued 11/4/97New York State Health Insurance Program: Skilled Nursing Facility Claims (Follow-Up Review)
Issued 1/12/98New York State Health Insurance Program: Coordination of Medicare Coverage (Follow-Up Review)
Issued 1/14/98Oversight of New York State's Affirmative Action Program (Follow-Up Review)
Issued 1/26/98Municipal Service Division (Follow-Up Review)
Issued 2/4/98Issued 2/18/98
New York State Health Insurance Program: Medicare Limiting Charges
Issued 2/19/98New York State Health Insurance Program: Coordination of Medicare Coverage
Issued 4/29/98Issued 5/1/98
New York State Health Insurance Program: Hospital Inpatient Claims (Follow-Up Review)
Issued 7/1/98Issued 7/3/98
New York State Health Insurance Program: Claims for Surgical Procedures
Issued 7/21/98Y2K Compliance: New York State Electronic Personnel System
Issued 3/5/99New York State Health Insurance Program: Coordination of Medicare Coverage
Issued 3/8/99New York State Health Insurance Program: Selected Radiological Claims (Follow-Up Review)
Issued 3/15/99New York State Health Insurance Program: Selected Surgical Claims (Follow-Up Review)
Issued 4/14/99New York State Health Insurance Program: Coordination of Medicare Coverage (Follow-Up Review)
Issued 4/19/99Issued 4/19/99
Reduction of Job Titles (Follow-Up Review)
Issued 6/28/99New York State Health Insurance Program: Coordination of Hospitalization Benefits (Follow-Up Review)
Issued 9/15/99New York State Health Insurance Program: Coordination of Medicare Coverage (Follow-Up Review)
Issued 10/4/99New York State Health Insurance Program: Coordination of Medicare Coverage - 1998 Claims
Issued 12/28/99New York State Health Insurance Program: Duplicate Inpatient Claim Payments
Issued 1/12/00New York State Health Insurance Program: Administration of the Empire Plan
Issued 2/8/00New York State Health Insurance Program: Payments for Ineligible Claimants
Issued 3/13/00New York State Health Insurance Program: Payments for Ineligible Claimants
Issued 3/16/00New York State Health Insurance Program: Payments for Ineligible Claimants
Issued 3/17/00New York State Health Insurance Program: Coordination of Medicare Coverage (Follow-up Review)
Issued 8/11/00New York State Health Insurance Program: Duplicate Outpatient Claim Payments
Issued 10/25/00New York State Health Insurance Program: Coordination of Medicare Coverage
Issued 3/14/01
Cleaned-Fueled Vehicle Council
Acquisition, Use and Promotion of Electric Vehicles by New York State Agencies
Issued 5/31/01
Commission of Correction
Certification of Compliance with Internal Control Provisions
Issued 2/1/05
Community Facilities Project Guarantee Fund
Internal Controls Over Financial Operations
Issued 6/20/05
Community Partnership Charter School
Financial Management Practices
Issued 12/20/07
Consumer Affairs, New York City Department of
Licensing of Mobile Food Vendors
Issued 9/19/03Selected Controls Over Licensing of Cigarette Retailers and Wholesalers
Issued 8/18/04Selected Controls Over Licensing of Cigarette Retailers and Wholesalers
Issued 8/18/04Selected Controls Over Licensing of Cigarette Retailers and Wholesalers (Follow-Up Report)
Issued 1/17/07
Contracts, New York City Mayor's Office of
Vendor Information Exchange System
Issued 3/3/03Contract Award Hearings (Follow-Up Review)
Issued 5/18/00Multi-Agency Contracting Practices: Chief Contracting Officers (Follow-Up Review)
Issued 5/18/00
Correction, New York City Department of
Payments for State Felons, State Ready Inmates, and Court Return Inmates (Follow-Up Review)
Issued 2/10/03Off-Rikers Island Correctional Facilities: Selected Payroll Practices
Issued 10/3/03Off-Rikers Island Correctional Facilities: Selected Payroll Practices
Issued 10/3/03George Motchan Detention Center: Selected Payroll Practices
Issued 9/23/04George Motchan Detention Center: Selected Payroll Practices
Issued 9/23/04Oversight and Control of Sick Leave Usage
Issued 9/28/04Oversight and Control of Sick Leave Usage
Issued 9/28/04Follow-up Review of Audit Reports on the Adequacy of Controls over the Inmate Information System
Issued 1/18/96Payments for State Felons, State Ready Inmates, and Court Return Inmates
Issued 8/10/01
Correctional Services, Department of
Regional Medical Units (Follow-Up Review)
Issued 10/15/01Green Haven HUB: Selected Financial Management Practices
Issued 10/29/01Arthur Kill Correctional Facility: Controls Over Medical Service Expenditures (Follow-Up Review)
Issued 12/6/01Adirondack Correctional Facility: Swapping Practices (Follow-Up Review)
Issued 3/14/02Watertown HUB: Selected Financial Management Practices (Follow-Up Review)
Issued 3/22/02Wallkill Correctional Facility: Selected Payroll Practices
Issued 4/4/02Inspector General’s Office (Follow-Up Review)
Issued 5/2/02Health Care Services Provided to Inmates Outside of Correctional Facilities
Issued 5/16/02Lincoln Correctional Facility: Selected Payroll Practices
Issued 5/16/02Fulton Correctional Facility: Selected Payroll Practices (Follow-Up Review)
Issued 7/17/02Sing Sing Correctional Facility: Selected Payroll Practices
Issued 8/8/02Ulster Correctional Facility: Selected Payroll Practices (Follow-Up Review)
Issued 8/15/02Shawangunk Correctional Facility: Selected Payroll Practices (Follow-Up Review)
Issued 8/15/02Edgecombe Correctional Facility: Selected Payroll Practices (Follow-Up Review)
Issued 12/2/02Contract with the Osborne Association: Billings for Job Placement Services
Issued 1/23/03Green Haven HUB: Selected Financial Management Practices (Follow-Up Review)
Issued 1/23/03Contract with MCI WorldCom for the Inmate Call Home Program
Issued 7/10/03Administration of Workers’ Compensation Leave
Issued 9/19/03Lincoln Correctional Facility: Selected Payroll Practices (Follow-Up Review)
Issued 10/20/03Lincoln Correctional Facility: Selected Payroll Practices (Follow-Up Review)
Issued 10/20/03Sing Sing Correctional Facility: Selected Payroll Practices (Follow-Up Review)
Issued 11/18/03Sing Sing Correctional Facility: Selected Payroll Practices (Follow-Up Review)
Issued 11/18/03Health Care Services Provided to Inmates Outside of Correctional Facilities (Follow-Up Review)
Issued 3/18/04Contract with the Osborne Association: Billings for Job Placement Services (Follow-Up Review)
Issued 8/17/04Contract with MCI WorldCom for the Inmate Call Home Program (Follow-Up Report)
Issued 3/23/05Administration of Workers’ Compensation Leave (Follow-Up Report)
Issued 6/2/05Inmate Application Systems Security Controls
Issued 8/22/05Issued 6/5/06
Issued 9/29/06
Written Support of Internal Controls Over Financial Reporting of Payroll Expenditures
Issued 10/18/06Inmate Application Systems Security Controls (Follow-Up Report)
Issued 12/19/06Network Security Controls (Follow-Up Report)
Issued 8/29/07Selected Aspects of the Procurement of Pharmaceuticals
Issued 12/27/07Issued 11/9/94
Oversight of Statewide Pharmacy Operations (Follow-Up Review)
Issued 7/26/95Comprehensive Alcohol and Substance Abuse Treatment Program
Issued 8/29/95Cook/Chill Program (Follow-Up Review)
Issued 3/1/96Regionalization of Prison Operations Through the Hub Program (Follow-Up Review)
Issued 3/12/96Issued 7/1/96
Controls Over Inmate Accounts at Five Correctional Facilities in New York City
Issued 9/4/96Purchasing and Inventory Practices
Issued 10/9/96Queensboro Correctional Facility: Financial Related Practices (Follow-Up Review)
Issued 10/17/96Issued 7/24/97
Comprehensive Alcohol and Substance Abuse Treatment Program (Follow-Up Review)
Issued 10/21/97Staff Study: Alternatives To Enhance New York State's Prison Industries Program
Issued 3/9/98Purchasing and Inventory Practices (Follow-Up Review)
Issued 3/31/98Controls Over Inmate Accounts at Five Correctional Facilities in New York City (Follow-Up Review)
Issued 7/28/98Contract with the Correctional Services Corporation
Issued 9/14/98Arthur Kill Correctional Facility: Selected Management Practices
Issued 12/2/98Security Staff Overtime (Follow-Up Review)
Issued 4/19/99Industries Program (Follow-Up Review)
Issued 5/4/99Queensboro Correctional Facility: Selected Payroll Practices [1/25/99] [NY]
Issued 6/7/99Arthur Kill Correctional Facility: Controls Over Medical Service Expenditures
Issued 6/21/99Issued 11/5/99
Bayview Correctional Facility: Selected Payroll Practices
Issued 2/4/00Issued 2/29/00
Adirondack Correctional Facility: Swapping Practices
Issued 4/7/00Watertown HUB: Selected Financial Management Practices
Issued 8/29/00Records Management Program Review
Issued 9/29/00Fulton Correctional Facility: Selected Payroll Practices
Issued 1/10/01Shawangunk Correctional Facility: Selected Payroll Practices
Issued 4/18/01Ulster Correctional Facility: Selected Payroll Practices
Issued 7/27/01Edgecombe Correctional Facility: Selected Payroll Practices
Issued 8/22/01Queensboro Correctional Facility: Selected Payroll Practices (Follow-Up Review)
Issued 9/5/01
Council on the Arts
Y2K Compliance: Grants Management System and Other Support Systems
Issued 7/14/99
Court Administration, Office of
Issued 12/6/01 Contract with New York City to Maintain State Court Facilities
Issued 3/29/02Issued 12/2/02
Issued 9/23/03
Issued 6/7/05
Contract with the Fund for the City of New York, Inc.
Issued 10/31/05Written Support of Internal Controls Over the Financial Reporting of Payroll
Issued 10/18/06Eighth Judicial District: Controls Over Revenues and Expenditures
Issued 8/22/95Fifth Judicial District: Revenue Operations
Issued 9/7/95Construction and Improvement of Court Facilities
Issued 9/19/95Manhattan Civil Court Revenue Collection Practices
Issued 8/1/96Third Judicial District: Internal Controls Over Revenues and Payroll
Issued 11/15/96Administration of Maintenance and Operations, Incentive Aid Program
Issued 3/26/97Ninth Judicial District: Internal Controls Over Revenues
Issued 4/14/98Surrogate's Court of the County of New York: Revenue Collection Practices
Issued 6/25/98Administration of Maintenance and Operations Incentive Aid Program (Follow-Up Review)
Issued 7/27/98Construction and Improvement of Court Facilities (Follow-Up Review)
Issued 7/29/98Manhattan Civil Court: Revenue Collection Practices (Follow-Up Review)
Issued 8/4/98Issued 2/5/99
Contract with Lawyers for Children, Inc.
Issued 3/5/99Issued 7/30/99
First Judicial District: New York County Clerk, Controls Over Revenue Collection
Issued 2/9/00Issued 2/23/00
Issued 11/16/00
Second Judicial District: Richmond County Clerk’s Office, Controls Over Revenue Collection
Issued 6/27/01
Crime Victims Board
Internal Controls Over Financial Operations
Issued 10/21/04Victim and Witness Assistance Program Grant Award Process
Issued 5/24/99
Criminal Justice Services, Division of
Misappropriation of Grant Funds from the Lake Plains YMCA
Issued 4/21/03Misappropriation of Grant Funds from the Lake Plains YMCA (Follow-Up Report)
Issued 10/28/04Issued 8/22/06
Issued 12/27/07
Contract with Prisoners' Legal Services
Issued 5/22/97Y2K Compliance: Criminal Justice Systems
Issued 4/16/99
Cultural Affairs, New York City Department of
Management of Capital Projects for Cultural Institutions
Issued 11/20/02
Deferred Compensation Board
Administration and Oversight of the New York State Deferred Compensation Plan
Issued 1/11/95Issued 12/15/97
Design and Construction, New York City Department of
Issued 2/25/02 Management of Capital Projects for Cultural Institutions
Issued 11/20/02
Development Authority of the North Country
Board Governance, Procurement and Disbursement Practices
Issued 9/19/06Revenue, Selected Expenses and Accounting System
Issued 9/19/06Compliance with Freedom of Information Law Requirements
Issued 6/26/07Revenue, Selected Expenses and Accounting System (Follow-Up Report)
Issued 1/4/08Board Governance, Procurement and Disbursement Practices (Follow-Up Report)
Issued 1/4/08
Division for Youth
Delinquency Prevention Programs
Issued 8/28/95Juvenile Delinquency Treatment Programs Operated by Nonprofit Agencies (Follow-Up Review)
Issued 11/29/95Counseling Services (Follow-Up Review)
Issued 12/22/95Highland Residential Center: Selected Security, Safety and Payroll Management Practices
Issued 9/23/96Issued 1/16/97
Harlem Valley Secure Center: Selected Security, Safety and Payroll Management Practices
Issued 1/26/98Oversight of Delinquency Prevention Programs
Issued 1/29/98
Dormitory Authority
Contracting for Construction-Related Services (Follow-Up Review)
Issued 7/11/02Manhattan Psychiatric Center: Dunlap Building Rehabilitation Project
Issued 9/23/98Issued 9/10/99
Contracting for Construction-Related Services
Issued 12/28/99
Dormitory Authority of the State of New York
A Review of the Westchester County Courthouse Renovation and Construction Project
Issued 9/22/03Selected Aspects of the Bond Issuance Process
Issued 8/24/05Selected Aspects of the Bond Issuance Process (Follow-Up Report)
Issued 9/21/06Compliance with Freedom of Information Law Requirements
Issued 6/26/07
Economic Development, Department of
Tourism Promotion Program (Follow-Up Review)
Issued 12/6/02Participation by Minority and Women-Owned Business Enterprises in State Contracts
Issued 3/26/04Participation by Minority and Women-Owned Business Enterprises in State Contracts
Issued 3/26/04Administration of Empire Zones Program
Issued 4/26/04Administration of Empire Zones Program (Follow-Up Report)
Issued 3/8/06Participation by Minority and Women-Owned Business Enterprises in State Contracts (Follow-Up Report)
Issued 6/6/06Oversight of Grants Awarded to the Suffolk-Nassau Chamber of Commerce at Huntington
Issued 3/13/07Oversight of Selected Authorities' Programs for Minority and Women's Business Enterprises
Issued 10/25/95Staff Study Measuring the Accomplishments of State Job Creation and Retention Programs
Issued 11/30/95Economic Development Zone Program
Issued 5/23/96Department of Economic Development - Administration of the Omnibus Procurement Act
Issued 12/24/96Economic Development Zone Program (Follow-Up Review)
Issued 2/24/98Administration of the Omnibus Procurement Act (Follow-Up Review)
Issued 8/27/99Issued 1/07/00
Issued 3/31/00
Excelsior Linked Deposit Program
Issued 9/7/00
Education, New York City Department of
Selected Procurement Practices (Follow-Up Review)
Issued 11/26/02Division of School Facilities: Selected Aspects of the Management of School Maintenance
Issued 12/5/02Selected Controls Over the Hiring of Per Diem Teachers
Issued 4/24/03Funding and Monitoring of the High School Attendance Improvement and Dropout Prevention Program
Issued 9/18/03Central Office Financial Management Centers: Payroll and Inventory Controls (Follow-Up Review)
Issued 11/20/03Central Office Financial Management Centers: Payroll and Inventory Controls (Follow-Up Review)
Issued 11/20/03Issued 1/9/04
Issued 1/9/04
Space Leasing Practices (Follow-Up Review)
Issued 3/2/04Services Rendered to Special Education Students
Issued 11/17/05Administration of the Early Grade Class Size Reduction Program
Issued 3/16/06Textbook Inventory Practices (Follow-Up Report)
Issued 1/17/07Services Rendered to Special Education Students (Follow-Up Report)
Issued 2/5/07Monitoring of Charter School Performance
Issued 9/19/07Selected Procurement Practices
Issued 9/22/99
Empire State Development Corporation
Performance of Job Development Programs (Follow-Up Review)
Issued 12/6/02Administration of Minority and Women-Owned Business Development and Lending Program
Issued 6/24/04Administration of Minority and Women-Owned Business Development and Lending Program
Issued 6/24/04Oversight of Subsidiary Operations
Issued 5/15/06Minority and Women-Owned Business Development and Lending Program (Follow-Up Report)
Issued 8/1/06Oversight of Grants Awarded to the Suffolk-Nassau Chamber of Commerce at Huntington
Issued 3/13/07Compliance with Freedom of Information Law Requirements
Issued 8/29/07Issued 8/13/98
Y2K Compliance: Financial Management System
Issued 7/8/99New York State Science and Technology Foundation Program Oversight and Governance
Issued 12/31/99Performance of Job Development Programs
Issued 1/7/00
Empire State Plaza Performing Arts Center, Inc.
Empire State Plaza Performing Arts Center, Inc. - Financial Management Practices
Issued 5/31/96
Employment, New York City Department of
Issued 10/19/95
Energy Conservation, Office of
Issued 11/3/97
Environmental Conservation, Department of
Selected Acquisition Practices Under the Open Space Conservation Plan
Issued 10/24/02Revenue Controls and Collections (Follow-Up Review)
Issued 12/17/02Management of the Conservation Fund (Follow-Up Review)
Issued 1/9/03Issued 3/13/03
Selected Time and Attendance Practices at Belleayre Mountain Ski Center (Follow-Up Review)
Issued 4/24/03Issued 7/3/03
Financial Statements for the Title V Operating Permit Program for the Two Years Ended March 31, 2003
Issued 3/25/05Clean Water Permit Process (Follow-Up Report)
Issued 4/29/05Division of Water: Use of Non-State Staff to Accomplish Certain Program Requirements
Issued 4/27/06Financial Statements for the Title V Operating Permit Program for the Two Years Ended March 31, 2005
Issued 8/10/06Division of Water: Accomplishments of Selected Partnering Organizations
Issued 8/22/06Issued 4/17/07
Lease of State Land for Gas and Oil Exploration and Production
Issued 9/13/07Security Over Personal Information
Issued 11/26/07Contract with West Central Environmental Corporation
Issued 11/8/94Ambient Air Quality Surveillance Network
Issued 2/22/95Contract with Allwash of Syracuse, Inc.
Issued 4/26/95Administration of Selected Types of Contracts
Issued 5/10/95Electronic Data Management Activities
Issued 6/15/95Contract with Tyree Brothers Environmental Services, Inc.
Issued 11/15/95Staff Study on Program Planning and Performance Measurement
Issued 3/1/96Issued 5/22/96
Implementation of the 1990 Amendments to the Federal Clean Air Act
Issued 1/15/97Staff Study on Program Planning and Performance Measurement (Follow-Up Review)
Issued 2/25/99Y2K Compliance: Air Monitoring System
Issued 6/24/99Issued 2/15/00
Management of the Conservation Fund
Issued 3/10/00Financial Statements for the Title V Operating Permit Program for the Two Years Ended March 31, 1998
Issued 3/13/00Revenue Controls and Collection
Issued 4/18/00Contract with Environmental Products and Services, Inc.
Issued 11/1/00Selected Time and Attendance Practices at Belleayre Mountain Ski Center
Issued 11/15/00Selected Operating Practices Related to the Remediation of Inactive Hazardous Waste Disposal Sites
Issued 2/7/01
Environmental Facilities Corporation
Internal Controls Over Major Financial Operations
Issued 9/30/04Compliance with Freedom of Information Law Requirements
Issued 7/16/07
Environmental Protection, New York City Department of
Security Over New York City’s Water System
Issued 4/24/06Delaware Aqueduct System: Water Leak Detection and Repair Program
Issued 8/15/07Issued 2/21/95
Erie County
Administration of Payments for Preschool-Related Services and Special Education Itinerant Teachers
Issued 5/2/05Issued 11/30/06
Executive Mansion Trust
Internal Controls Over Financial Operations
Issued 9/28/05
Explore Charter School
Financial Management Practices
Issued 8/29/07
Facilities Development Corporation
Lease on Behalf of the Office of Mental Retardation and Developmental Disabilities
Issued 10/2/95
Finance, New York City Department of
Controls and Accountability of Court and Trust and Bail Funds (Follow-Up Review)
Issued 3/17/03Delinquency Disclosure Program
Issued 4/29/03Selected Controls Over Licensing of Cigarette Retailers and Wholesalers
Issued 8/18/04Selected Controls Over Licensing of Cigarette Retailers and Wholesalers
Issued 8/18/04Resolution of Taxpayer Disagreements and Protests
Issued 10/4/06Selected Controls Over Licensing of Cigarette Retailers and Wholesalers (Follow-Up Report)
Issued 1/17/07Controls Over the FairTax System
Issued 11/6/07Court and Trust Division, Controls and Accountability Over Court and Trust and Bail Funds
Issued 6/2/95Collection of Delinquent Real Estate Taxes From Commercial Property Owners (Follow-Up Review)
Issued 6/5/97Controls and Accountability of Court and Trust and Bail Funds
Issued 9/14/99Industrial and Commercial Incentive Program
Issued 3/21/01
Foundation for Science, Technology and Innovation
Small Business Technology Investment Fund
Issued 3/20/07Internal Controls Over Financial Operations
Issued 6/26/07
General Services, Office of
Textbook Procurement (Follow-Up Review)
Issued 12/14/01Administration of the New York State Procurement Card Program (Follow-Up Review)
Issued 7/10/02Contract with Sysco Food Services, Inc.
Issued 10/23/02Contract with Breeyear General Contracting Corporation
Issued 5/10/04Contract with Breeyear General Contracting Corporation
Issued 5/10/04Contract with Sysco Food Services, Inc. (Follow-Up Review)
Issued 8/17/04Issued 6/29/05
Statewide Capital Asset Accounting System
Issued 10/18/05Emergency Contracting Practices
Issued 1/17/06Contract with PHH for Vehicle Management Services
Issued 8/3/06Issued 8/3/06
Procurement of Energy Efficient Products
Issued 11/9/06Network Security Controls (Follow-Up Report)
Issued 12/18/06Issued 1/4/08
Use of Value Engineering (Follow-Up Review)
Issued 10/25/94Computer Center Operations (Follow-Up Review)
Issued 11/8/94Agency Use of Purchasing Flexibility Option Known as OGS or Less
Issued 11/21/97Oversight of the Prime Vendor Food Contract
Issued 4/28/98Use of GE Capital Fleet Services for Automotive Maintenance and Repair
Issued 6/30/98Y2K Compliance: Data Center and Human Resources System
Issued 4/26/99Textbook Procurement Practices
Issued 1/28/00Administration of the New York State Procurement Card Program
Issued 1/11/01
Governors Island Preservation and Education Corporation
Management of the Governors Island Redevelopment Process
Issued 6/5/07
Governor’s Traffic Safety Committee
Internal Controls Over Financial Operations
Issued 6/2/04Internal Controls Over Financial Operations
Issued 6/2/04
Greater Rochester Community Transportation Foundation
Selected Financial Management Practices
Issued 4/15/04Selected Financial Management Practices (Follow-Up Report)
Issued 10/31/05
Greenway Conservancy for the Hudson River Valley
Internal Controls Over Financial Operations
Issued 10/22/04
Harbor Science and Arts Charter School
Financial Management Practices
Issued 12/17/07
Health and Mental Hygiene, New York City Department of
Inspection of Radiological Equipment
Issued 11/20/02Controls Over Vital Records (Follow-Up Review)
Issued 12/5/02Contract Award and Monitoring Practices
Issued 4/29/03Inspections of Food Service Establishments (Follow-Up Review)
Issued 10/27/03Inspections of Food Service Establishments (Follow-Up Review)
Issued 10/27/03Oversight of Mobile Food Vendors
Issued 12/18/03Oversight of Mobile Food Vendors
Issued 12/18/03Monitoring of Child Day Care (Follow-Up Review)
Issued 1/9/04Monitoring of Child Day Care (Follow-Up Review)
Issued 1/9/04Window Falls Prevention Program
Issued 12/27/04Issued 4/24/06
Contracted Health Care Services for New York City Prison Inmates
Issued 6/25/07Expenditure of Bio-Terrorism Hospital Preparedness Grant Funds
Issued 7/16/07Expenditure of Bioterrorism Grant Funds from the Centers for Disease Control and Prevention
Issued 10/10/07Issued 12/20/07
Health, Department of
Multiple Medicaid Payments to Clinics for Similar Services (Follow-Up Review)
Issued 10/4/01Issued 11/1/01
Issued 11/8/01
Monitoring Medicaid Managed Care Contracts (Follow-Up Review)
Issued 11/29/01Private Duty Nursing Services for Medicaid Recipients (Follow-Up Review)
Issued 12/6/01Medicaid Claims Paid in 2000 for Medicare Part A Eligible Recipients
Issued 12/18/01Medicaid Claims Processing Accuracy for the Year Ended March 31, 2000 (Follow-Up Review)
Issued 2/8/02Medicaid Claims Processing Accuracy for the Year Ended March 31, 1999 (Follow-Up Review)
Issued 2/8/02Medicaid Claims Paid in 1998 for Medicare Part A Eligible Recipients (Follow-Up Review)
Issued 3/15/02Medicaid Claims Paid in 1999 for Medicare Part A Eligible Recipients (Follow-Up Review)
Issued 3/15/02Medicaid Managed Care Encounter Data
Issued 3/29/02Selected Medicaid Payments for Medicare Part B Eligible Recipients
Issued 4/19/02Tobacco Use Prevention and Control Program
Issued 4/20/02Medicaid Payments for Personal Care Services
Issued 4/26/02Health Care Reform Act Surcharge Collections (Follow-Up Review)
Issued 5/16/02Medicaid Claims Processing Accuracy
Issued 5/24/02Controlling Medicaid Payments for School and Preschool Supportive Health Services (Follow-Up Review)
Issued 6/20/02Administration of Medicaid Managed Care Contract with Maximus, Inc.
Issued 6/28/02NAMI Deductions from Nursing Home Medicaid Claims (Follow-Up Review)
Issued 7/18/02Issued 7/24/02
Oversight of Adult Care Facilities (Follow-Up Review)
Issued 8/1/02General and Application Controls Over the Health Information Network (Follow-Up Review)
Issued 10/8/02Duplicate Medicaid Transportation Payments
Issued 10/23/02Health Care Initiatives Pool Disbursements
Issued 11/26/02Issued 12/3/02
Maintenance of the Medicaid Prescription Drug File
Issued 12/24/02Medicaid Accounts Receivable (Follow-Up Review)
Issued 12/24/02Administration of the Medicaid Drug Rebate Program (Follow-Up Review)
Issued 12/24/02Medicaid Overpayments Relating to Managed Care
Issued 2/7/03Oversight of Adult Care Facilities
Issued 2/7/03Oversight of Medicaid Transportation Payments in New York City
Issued 2/20/03Oversight of Emergency Medical Services
Issued 2/21/03Issued 4/21/03
Issued 4/21/03
Management of Child Health Plus B (Follow-Up Review)
Issued 4/24/03Medicaid Claims Paid in 2001 for Medicare Part A Eligible Recipients
Issued 4/25/03Issued 4/28/03
Health Research, Inc.: Disbursements of Discretionary Funds
Issued 4/29/03Oversight of Food Protection Programs (Follow-Up Review)
Issued 6/6/03Medicaid Claims Processing Accuracy
Issued 8/19/03Health Research, Inc.: Disbursement of Grant Funds
Issued 8/21/03Enrollment of Medicaid Recipients in Managed Care Plans in New York City
Issued 8/28/03Medicaid Claims Paid in 2000 for Medicare Part A Eligible Recipients (Follow-Up Review)
Issued 8/28/03Multiple Medicaid Payments for Newborn Services
Issued 9/17/03Oversight of Emergency Medical Services Training and Program Improvement
Issued 9/17/03Child and Adult Care Food Program (Follow-Up Review)
Issued 9/30/03Tobacco Use Prevention and Control Program (Follow-Up Review)
Issued 10/3/03Tobacco Use Prevention and Control Program (Follow-Up Review)
Issued 10/3/03Medicaid Eligibility Under TANF Assistance (Follow-Up Review)
Issued 10/16/03Medicaid Eligibility Under TANF Assistance (Follow-Up Review)
Issued 10/16/03Medicaid Claims Processing Accuracy for the Year Ended March 31, 2001 (Follow-Up Review)
Issued 10/21/03Medicaid Claims Processing Accuracy for the Year Ended March 31, 2001 (Follow-Up Review)
Issued 10/21/03Controls Over Environmental Laboratories
Issued 11/13/03Controls Over Environmental Laboratories
Issued 11/13/03Controls Over Medicaid Fees and Rates
Issued 11/18/03Controls Over Medicaid Fees and Rates
Issued 11/18/03Medicaid Payments for Personal Care Services (Follow-Up Review)
Issued 11/26/03Medicaid Payments for Personal Care Services (Follow-Up Review)
Issued 11/26/03Administration of Quality Incentive Payment Funds for Adult Care Facilities
Issued 12/9/03Medicaid Claims Processing Accuracy for the Year Ended March 31, 2002 (Follow-Up Review)
Issued 12/15/03Medicaid Claims Processing Accuracy for the Year Ended March 31, 2002 (Follow-Up Review)
Issued 12/15/03Oversight of Funds Provided for Meals at the Sunflower School
Issued 1/6/04Oversight of Funds Provided for Meals at the Sunflower School
Issued 1/6/04Medicaid Managed Care Encounter Data (Follow-Up Review)
Issued 2/18/04Medicaid Managed Care Encounter Data (Follow-Up Review)
Issued 2/18/04Issued 5/10/04
Medicaid Overpayments Relating to Managed Care (Follow-Up Review)
Issued 5/10/04Issued 5/10/04
Permitting and Inspection of Swimming Pools and Bathing Beaches
Issued 5/26/04Duplicate Medicaid Transportation Payments (Follow-Up Review)
Issued 6/2/04Long-Term Home Health Care Program
Issued 6/24/04Maintenance of the Medicaid Prescription Drug File (Follow-Up Review)
Issued 6/24/04Long-Term Home Health Care Program
Issued 6/24/04Nursing Home Claims Paid for Medicare Eligible Recipients
Issued 8/13/04Managed Care Payments for Newborn Services
Issued 8/13/04Medicaid Claims Paid in 2001 for Medicare Part A Eligible Recipients (Follow-Up Review)
Issued 8/13/04Managed Care Payments for Newborn Services
Issued 8/13/04Healthcom Network Security Controls
Issued 8/16/04Medicaid Claims Paid in 2002 for Medicare Part A Eligible Recipients
Issued 8/16/04Medicaid Claims Processing Accuracy
Issued 8/16/04Healthcom Network Security Controls
Issued 8/16/04Issued 8/17/04
Nursing Home Complaints (Follow-Up Review)
Issued 9/28/04Maintaining Information on Adverse Patient Incidents at Hospitals and Clinics
Issued 9/28/04Oversight of Emergency Medical Services (Follow-Up Review)
Issued 9/28/04Maintaining Information on Adverse Patient Incidents at Hospitals and Clinics
Issued 9/28/04Nursing Home Complaints (Follow-Up Review)
Issued 9/28/04Oversight of Medicaid Transportation Payments in New York City (Follow-Up Report)
Issued 12/27/04Enrollment of Medicaid Recipients in Managed Care Plans in New York City (Follow-Up Report)
Issued 3/1/05Multiple Medicaid Payments for Newborn Services (Follow-Up Report)
Issued 3/21/05Oversight of Medicaid Third-Party Recovery Activities
Issued 3/29/05Oversight of Public Water Supply Systems
Issued 4/29/05Medicaid Claims Processing Accuracy for the Year Ended March 31, 2003 (Follow-Up Report)
Issued 4/29/05Controls Over Documents Used to Establish Identity
Issued 6/6/05Contract with Mead Johnson for the WIC Infant Formula Rebate Program
Issued 6/17/05Healthcom Network Security Controls (Follow-Up Report)
Issued 8/22/05Medicaid Payments for Durable Medical Equipment
Issued 9/14/05Medicaid Claims Paid in 2003 for Medicare Part A Eligible Recipients
Issued 9/14/05Controls Over Supplemental Maternity Payments
Issued 9/14/05Oversight of the Family Health Plus Program
Issued 9/15/05Health Research, Incorporated: Disbursement of Grant Funds (Follow-Up Report)
Issued 9/19/05Managed Care Payments for Newborn Services
Issued 9/28/05Medicaid Claims Processing Activity
Issued 10/31/05Health Research, Inc.: Disbursements of Discretionary Funds (Follow-Up Report)
Issued 11/29/05Medicaid Claims Paid in 2002 for Medicare Part A Eligible Recipients (Follow-Up Report)
Issued 11/29/05Medicaid Claims Processing Accuracy for the Year Ended March 31, 2004 (Follow-Up Report)
Issued 12/20/05Long-Term Home Health Care Program (Follow-Up Report)
Issued 2/6/06Multiple Medicaid Payments for Managed Care Recipients
Issued 2/7/06Oversight of Health Care Reform Act Pool Disbursements
Issued 6/6/06Western Regional Emergency Medical System, Inc. Grant Expenditures
Issued 6/6/06Internal Controls Over Procurement Operations and Equipment Asset Management
Issued 7/19/06Duplicate Medicaid Payments to Fulton County Ambulance
Issued 7/19/06Medicaid Claims Processing Activity
Issued 8/10/06Medicaid Claims Processing Activity
Issued 8/21/06Medicaid Prescription Drug Rebates
Issued 9/6/06Medicaid Payments for HIV Pre-test Counseling Services
Issued 9/7/06Duplicate Medicaid Payments to Clinics
Issued 9/7/06Oversight of Public Water Supply Systems (Follow-Up Report)
Issued 9/21/06Medicaid Managed Care Payments for Newborn Services (Follow-Up Report)
Issued 9/21/06Written Support of Internal Controls Over the eMedNY System
Issued 10/4/06Controls Over Supplemental Maternity Payments (Follow-Up Report)
Issued 10/10/06Controls Over Documents Used To Establish Identity (Follow-Up Report)
Issued 11/9/06Electronic Transfer of Medicaid Payments
Issued 11/9/06Determining Medicaid Eligibility
Issued 11/15/06Medicaid Payments to Signature Health Center, LLC
Issued 11/27/06Issued 12/14/06
Medicaid Claims Processing for the Six Months Ended September 30, 2006
Issued 12/18/06Duplicate Medicaid Payments for Outpatient Services
Issued 12/19/06Issued 2/28/07
Eligibility of Children Enrolled in Child Health Plus B
Issued 4/4/07Medicaid Payments to Clinics When the Patients Were Hospitalized
Issued 4/4/07Maintaining 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 6/5/07Oversight of the Childhood Lead Poisoning Prevention Program
Issued 6/14/07Western 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 6/15/07Medicaid Payments to Pharmacy Providers While Recipients Were Hospitalized
Issued 7/16/07Office of Professional Medical Conduct: Complaints and Investigations Process
Issued 8/9/07Security Over Community Water Supply Systems
Issued 8/9/07Medicaid Payments to Home Care Providers While Recipients Were Hospitalized
Issued 8/28/07Medicaid Payments to Transportation Providers While Recipients Were Hospitalized
Issued 8/28/07Medicaid Claims Processing for the Six Months Ended March 31, 2007
Issued 8/29/07Medicaid Payments for HIV Pre-test Counseling Services (Follow-Up Report)
Issued 9/13/07Helen Hayes Hospital: Selected Financial Management Practices
Issued 9/18/07Inappropriate Medicaid Billings for Dental Services
Issued 9/28/07Electronic 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 10/10/07Medicaid Overpayments of Medicare Part B Deductibles
Issued 10/16/07Medicaid Claims Processing for the Six Months Ended September 30, 2007
Issued 11/6/07Issued 11/6/07
Inappropriate Medicaid Billings for Dental Sealants
Issued 11/26/07Issued 12/10/07
Medicaid Payments to Referred Ambulatory and Laboratory Providers While Recipients Were Hospitalized
Issued 12/10/07Medicaid Overpayments for Mental Health Services
Issued 12/17/07Investigation 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 12/27/07Internal Controls Over Procurement Operations and Equipment Asset Management (Follow-Up Report)
Issued 1/4/08Issued 1/17/08
Montrose Veterans Home: Vendor Interest Payments
Issued 2/8/08Payment for Outpatient Services for Hospitalized Medicaid Recipients
Issued 11/3/94Wadsworth Center for Laboratories and Research: Environmental Laboratory Approval Program
Issued 5/25/95Office of Professional Medical Conduct (Follow-Up)
Issued 8/23/95Roswell Park Cancer Institute: Payroll Practices and Procedures
Issued 9/6/95Wadsworth Center for Laboratories and Research: Oversight of Clinical Laboratories
Issued 9/7/95Medicaid Payments to Clinics Using Products of Ambulatory Surgery and Ambulatory Care Methodology
Issued 9/8/95Wadsworth Center for Laboratories and Research: Laboratory Equipment Controls
Issued 9/8/95Staff Study: Cost of Nursing Home Care to New York's Medicaid Program
Issued 9/29/95Issued 10/11/95
Oversight of Environmental Health Programs (Follow-Up Review)
Issued 10/17/95Administration of Emergency Medical Services
Issued 10/30/95Issued 2/23/96
Roswell Park Cancer Institute: Management of Patient Revenue
Issued 3/1/96Monitoring of Multiple Medicaid Billings by Physicians
Issued 4/22/96Preferred Primary Care Provider Program
Issued 8/8/96Contract with Molino & Associates, Inc.
Issued 9/16/96Issued 12/12/96
Issued 2/6/97
Department of Social Services and Department of Health - Long-Term Home Health Care Program
Issued 2/19/97Issued 2/28/97
Controls Over Certain Medicaid Payments to Managed Care Providers
Issued 4/4/97Hospital Monitoring Programs (Follow-Up Review)
Issued 4/7/97Administration of Emergency Medical Services (Follow-Up Review)
Issued 5/7/97Department of Health & Department of Social Services - Medicaid Payments for Medicare Beneficiaries
Issued 5/21/97Selected Aspects of the Joint Venture Agreement Between Health Research, Inc. and Institut Merieux
Issued 5/22/97Issued 6/30/97
Impact of Third-Party Insurance Coverage on Medicaid Payments (Follow-Up Review)
Issued 7/10/97Administration of Vital Records
Issued 8/14/97Medicaid Claims Processing Accuracy During Year Ended 3/31/97
Issued 8/20/97Roswell Park Cancer Institute: Clinical Income Practice Plan
Issued 8/21/97Early Intervention Program: Evaluation of Program Results
Issued 9/18/97Medicaid Claims Paid for Medicare Part A Eligible Recipients
Issued 11/7/97Issued 11/13/97
Contract with the AIDS Service Center of Lower Manhattan, Inc.
Issued 12/12/97Contract with Food for Survival, Inc.
Issued 12/31/97Medicaid Claims Processing Accuracy, Year Ended March 31, 1996 (Follow-Up Review)
Issued 1/7/98Issued 1/14/98
Issued 1/22/98
Accuracy of Managed Care Claims Processing
Issued 2/13/98AIDS Institute (Follow-Up Review)
Issued 2/13/98Monitoring the Quality of Medicaid Managed Care [NY]
Issued 2/18/98Managed Care Rate Setting and Payment Practices (Follow-Up Review)
Issued 4/23/98Management of Child Health Plus Program
Issued 4/27/98Long-Term Home Health Care Program (Follow-Up Review)
Issued 4/29/98Roswell Park Cancer Institute: Management of Patient Revenue (Follow-Up Review)
Issued 5/21/98Medicaid Claims Paid in 1996 for Medicare Part A Eligible Recipients
Issued 6/9/98Fee-for-Service Claims Paid for Recipients Enrolled in Managed Care Plans
Issued 6/15/98Medicaid Claims Processing Accuracy During Year Ended 3/31/98
Issued 6/24/98Early Intervention Program Reimbursement Methodology Study
Issued 6/26/98Medicaid Payments for Selected Clinic Services Covered by Medicare Part B
Issued 7/17/98Accuracy of Medicare Information for Medicaid Recipients
Issued 7/21/98Monitoring the Quality of Medicaid Managed Care
Issued 7/24/98Contract with Brooklyn Perinatal Network, Inc.
Issued 9/14/98Putnam County Transportation Aid
Issued 10/5/98Controlling Changes to Medicaid Provider Payment Rates
Issued 10/14/98Medicaid Clinic and Emergency Room Claims Paid During a Recipient's Hospital Stay
Issued 11/18/98Contract with the Medical and Health Research Association of New York City, Inc.
Issued 3/5/99Monitoring Home Care for Medicaid Recipients
Issued 3/24/99Preferred Primary Care Provider Program (Follow-Up Review)
Issued 4/8/99Accuracy of Medicaid Managed Care Claims Processing (Follow-Up Review)
Issued 4/8/99Issued 5/10/99
Issued 6/2/99
Assessing Medicaid Managed Care Provider Networks
Issued 6/3/99Medicaid Claims Processing Accuracy
Issued 6/7/99Medicaid Claims Paid in 1997 for Medicare Part A Eligible Recipients
Issued 6/17/99Early Intervention Program: Evaluation of Program Results (Follow-Up Review)
Issued 6/17/99Issued 6/17/99
Contract with Cicatelli Associates, Inc.
Issued 6/21/99Medicaid Claims Processing Accuracy During Year Ended 3/31/98 (Follow-Up Review)
Issued 7/6/99Medicaid Claims Processing Accuracy During Year Ended 3/31/97 (Follow-Up Review)
Issued 7/6/99Controls Over Certain Medicaid Payments to Managed Care Providers (Follow-Up Review)
Issued 7/28/99Fee-for-Service Claims Paid for Recipients Enrolled in Managed Care Plans (Follow-Up Review)
Issued 8/4/99Medicaid Payments for Selected Clinic Services Covered by Medicare Part B (Follow-Up Review)
Issued 8/6/99Medicaid Recipients Enrolled in Medicare HMO Risk Plans
Issued 9/8/99Administration of Vital Records (Follow-Up Review)
Issued 9/8/99Contract with Bushwick Community Service Society, Inc.
Issued 9/13/99Multiple Medicaid Payments to Clinics for Similar Services
Issued 9/24/99Medicaid Off-line Payments and Recoveries
Issued 10/6/99Oversight of Adult Care Facilities
Issued 11/4/99Contract with Medical and Health Research Association of New York City, Inc.
Issued 11/23/99Accuracy of Medicare Information for Medicaid Recipients (Follow-Up Review)
Issued 12/20/99Controlling Changes to Medicaid Provider Payment Rates (Follow-Up Review)
Issued 12/28/99Medicaid Claims Paid in 1998 for Medicare Part A Eligible Recipients
Issued 3/22/00Health Care Reform Act Surcharge Collections
Issued 5/10/00Medicaid Claims Processing Accuracy
Issued 6/21/00Monitoring Medicaid Managed Care Contracts
Issued 6/28/00Medicaid Payments for Medicare Beneficiaries (Follow-Up Review)
Issued 7/11/00Private Duty Nursing Services for Medicaid Recipients
Issued 8/3/00Medicaid Claims Paid for Medicare Part A Eligible Recipients (Follow-up Review)
Issued 8/11/00Medicaid Clinic and Emergency Room Claims Paid During a Recipient's Hospital Stay (Follow-Up Review)
Issued 8/29/00Putnam County Transportation Aid (Follow-Up Review)
Issued 9/18/00Child and Adult Care Food Program
Issued 10/25/00Oversight of Food Protection Programs
Issued 11/1/00Controlling Medicaid Payments for School and Preschool Supportive Health Services
Issued 1/18/01Medicaid Off-Line Payments and Recoveries (Follow-Up Review)
Issued 2/02/01NAMI Deductions from Nursing Home Medicaid Claims
Issued 2/14/01Medicaid Eligibility Under TANF Assistance
Issued 4/10/01Medicaid Claims Paid in 1999 for Medicare Part A Eligible Recipients
Issued 5/9/01Issued 05/16/01
Management of Child Health Plus B
Issued 05/23/01Medicaid Claims Processing Activity
Issued 5/30/01Monitoring the Quality of Medicaid Managed Care (Follow-Up Review)
Issued 6/12/01Assessing Medicaid Managed Care Provider Networks (Follow-Up Review)
Issued 6/12/01Administration of the Medicaid Drug Rebate Program
Issued 6/27/01General and Application Controls Over the Health Information Network
Issued 8/15/01
Health, New York City Department of
Inspections of Food Service Establishments
Issued 2/19/02Issued 2/25/02
Monitoring of AIDS/HIV Prevention Services Contracts (Follow-Up Review)
Issued 4/8/03Follow-up Review of Mobile Food Vendors
Issued 1/18/95Issued 9/21/98
Issued 5/25/00
Monitoring AIDS/HIV Prevention Services Contracts
Issued 5/31/01
Higher Education Services Corporation
Issued 5/30/03 Y2K Compliance: Student Loan and Scholarship Management Systems
Issued 6/15/99Internal Controls Over the Quick Pay Voucher Process
Issued 12/13/00
Higher Education Services Corporation - Tuition Assistance Program
Tuition Assistance Program - College of Staten Island
Issued 2/19/02Tuition Assistance Program - Wood Tobe-Coburn School
Issued 2/19/02Tuition Assistance Program - ITT Technical Institute - Getzville
Issued 4/4/02Tuition Assistance Program - Katharine Gibbs School
Issued 8/29/02Tuition Assistance Program - State University of New York College at Old Westbury
Issued 9/19/02Tuition Assistance Program - Nyack College
Issued 9/19/02Tuition Assistance Program - Empire State College
Issued 9/25/02Tuition Assistance Program - Rochester Institute of Technology
Issued 5/30/03Tuition Assistance Program - Mount Saint Mary College
Issued 5/30/03Tuition Assistance Program - College of Aeronautics
Issued 8/21/03Tuition Assistance Program - John Jay College of Criminal Justice
Issued 8/29/03Tuition Assistance Program - Art Institute of New York City
Issued 9/30/03Tuition Assistance Program - Saint Thomas Aquinas College
Issued 9/30/03Tuition Assistance Program - Manhattan College
Issued 11/21/03Tuition Assistance Program - Manhattan College
Issued 11/21/03Tuition Assistance Program - Elmira Business Institute
Issued 12/9/03Tuition Assistance Program - Briarcliffe College
Issued 1/9/04Tuition Assistance Program - Polytechnic University
Issued 1/15/04Tuition Assistance Program - Technical Career Institutes, Inc.
Issued 3/26/04Tuition Assistance Program - Long Island University
Issued 5/25/04Tuition Assistance Program - Bryant and Stratton - Rochester
Issued 6/2/04Tuition Assistance Program - St Francis College
Issued 6/2/04Tuition Assistance Program - Gamla College
Issued 6/15/04Tuition Assistance Program - Gamla College
Issued 6/15/04Tuition Assistance Program - Drake School of the Bronx
Issued 8/16/04Tuition Assistance Program - The Sage Colleges
Issued 8/19/04Tuition Assistance Program - DeVry Institute of Technology
Issued 8/19/04Tuition Assistance Program - Interboro Institute
Issued 3/7/05Tuition Assistance Program - State University of New York at Buffalo
Issued 4/5/05Tuition Assistance Program - Rochester Business Institute
Issued 11/17/05Tuition Assistance Program - ASA Institute of Business and Computer Technology
Issued 1/17/06Tuition Assistance Program - Franklin Career Institute
Issued 4/7/06Tuition Assistance Program - Queensborough Community College
Issued 8/1/06Tuition 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 - The School of Visual Arts
Issued 9/6/06Tuition Assistance Program - Long Island Business Institute
Issued 11/9/06Tuition Assistance Program - Boricua College
Issued 11/30/06Tuition Assistance Program - Manhattan School of Computer Technology
Issued 12/19/06Tuition Assistance Program - St Joseph’s College
Issued 12/19/06Tuition Assistance Program - Manhattanville College
Issued 11/26/07Tuition Assistance Program - Canisius College
Issued 12/07/07Audrey Cohen College, New York City
Issued 10/24/94Issued 1/10/95
Boricua College, New York City
Issued 2/14/95Issued 2/23/95
Hudson Valley Community College, Troy
Issued 4/28/95The Simmons School, White Plains
Issued 6/11/95The Katharine Gibbs School, New York City
Issued 7/11/95Molloy College, Rockville Centre
Issued 7/14/95Pace University, New York City Campus
Issued 8/28/95Issued 11/15/95
Issued 1/16/96
New York City Technical College
Issued 1/31/96Globe Institute of Technology, Inc. (Formerly Advanced Software Analysis, Inc.)
Issued 2/7/96Issued 4/26/96
Issued 5/20/96
Issued 6/4/96
State University College at Buffalo
Issued 8/15/96Issued 11/15/96
Issued 12/4/96
Long Island University, Brooklyn Campus
Issued 12/20/96Issued 4/9/97
Borough ofManhattan Community College
Issued 6/4/97Mohawk ValleyCommunity College
Issued 6/9/97ASA Institute of Computer and Business Technology, Inc. (Formerly Advanced Software Analysis, Inc.)
Issued 7/3/97Professional Business Institute
Issued 7/29/97Westchester Business Institute
Issued 9/26/97Tuition Assistance Program - Katharine Gibbs School
Issued 9/30/97State University at Binghamton
Issued 10/28/97Issued 1/27/98
Issued 2/5/98
Issued 4/3/98
Issued 5/26/98
Issued 8/5/98
Issued 8/7/98
Issued 9/10/98
Issued 9/22/98
Issued 4/16/99
Issued 4/27/99
Issued 5/21/99
Issued 6/14/99
Issued 6/25/99
Issued 7/27/99
Central City Business Institute
Issued 8/13/99Issued 9/15/99
Issued 11/5/99
Bramson ORT Technical Institute
Issued 11/10/99Issued 11/19/99
Issued 5/24/00
Issued 6/29/00
Issued 7/19/00
Issued 7/31/00
Issued 10/24/00
New York Institute of Technology
Issued 11/22/00Issued 04/16/01
Issued 05/15/01
Issued 06/13/01
Issued 06/13/01
Homeland Security, State Office of
Use of Homeland Security Funds
Issued 6/2/05Issued 8/22/06
Use of Homeland Security Funds (Follow-Up Report)
Issued 12/26/06
Homeless Housing and Assistance Corporation
Internal Controls Over Major Financial Operations
Issued 3/23/05
Homeless Services, New York City Department of
Issued 11/20/98 Accuracy of State Aid Claims (Follow-Up Review)
Issued 8/30/00
Housing Finance Agency
Internal Controls Over Financial Operations
Issued 3/3/05Senior Housing Finance Program
Issued 11/9/06Internal Controls Over Financial Operations (Follow-Up Report)
Issued 6/5/07Compliance with Freedom of Information Law Requirements
Issued 6/26/07Issued 7/20/99
Housing Preservation and Development, New York City Department of
Maintenance of City-Owned Housing
Issued 7/10/02Permanent Housing for Homeless Families Program
Issued 7/11/03Energy Cost Reduction at Mitchell-Lama Housing Developments
Issued 9/15/04Energy Cost Reduction at Mitchell-Lama Housing Developments
Issued 9/15/04Monitoring of New York City Mitchell-Lama Waiting Lists
Issued 8/29/05Neighborhood Homes Program: Compliance with Requirements Relating to Building Sales
Issued 07/12/07Neighborhood Homes Program Compliance with Requirements
Issued 9/26/07
Housing Trust Fund Corporation
Internal Controls Over Financial Operations
Issued 6/2/04Internal Controls Over Financial Operations
Issued 6/2/04
Housing and Community Renewal, Division of
Processing of Major Capital Improvement Rent Increase Applications (Follow-Up Review)
Issued 4/19/02Selected Management Practices at Rochdale Village (Follow-Up Review)
Issued 11/25/02Energy Conservation in Housing Developments (Follow-Up Review)
Issued 4/21/03Processing of Petitions for Administrative Review
Issued 7/10/03Issued 8/22/05
Compliance with Selected Reporting Requirements
Issued 6/26/07Section 8 Program Participant Eligibility
Issued 11/6/07Oversight of Selected Purchasing Practices at Rochdale Village
Issued 2/8/08Oversight of Mitchell-Lama Housing Replacement Reserves
Issued 3/29/95Issued 5/26/95
Billing and Collecting Selected Revenues
Issued 9/6/95Issued 6/14/96
Division of Housing and Community Renewal - Study on the Low Income Housing Tax Credit Program
Issued 11/12/96Processing of Rent Overcharge Complaints in New York City
Issued 2/21/97Selecting Housing Projects for Funding
Issued 3/18/97Management Practices at Co-op City
Issued 8/18/97Billing and Collecting Selected Revenues (Follow-Up Review)
Issued 9/8/97Housing Development Fund (Follow-Up Review)
Issued 12/11/97Oversight of Mitchell-Lama Housing Replacement Reserves (Follow-Up Review)
Issued 7/16/98Vacancy Losses and Tenant Accounts Receivable at Mitchell-Lama Projects
Issued 9/11/98Processing of Rent Overcharge Complaints in New York City (Follow-Up Review)
Issued 12/11/98Selecting Housing Projects for Funding (Follow-Up Review)
Issued 2/3/99Administration of the Low Income Housing Tax Credit Program (Follow-Up Review)
Issued 2/10/99Y2K Compliance: Historical Update and Tracking System
Issued 2/25/99Harry Silver Housing Company: Selected Financial and Management Practices
Issued 4/9/99Oversight of Citizens' Opportunity for Development and Equality, Inc.
Issued 4/29/99Selected Management Practices at Rochdale Village
Issued 6/30/99Vacancy Losses and Tenant Accounts Receivable at Mitchell-Lama Projects (Follow-Up Review)
Issued 10/1/99Oversight of the Saratoga County Rural Preservation Company
Issued 12/14/99Issued 1/5/00
Processing of Major Capital Improvement Rent Increase Applications
Issued 1/7/00Energy Conservation in Housing Developments
Issued 3/14/01
Housing, Preservation and Development, New York City Department of
Issued 3/19/95 Oversight of Mitchell-Lama Housing Development Reserve Accounts (Follow-Up Review)
Issued 12/15/97Rehabilitation and Disposal of City-Owned Buildings
Issued 5/31/00Issued 10/25/00
Hudson River Park Trust
Internal Controls Over Financial Operations
Issued 1/4/05Internal Controls Over Financial Operations (Follow-Up Report)
Issued 4/7/06West 30th Street Heliport: Safety and Security
Issued 8/29/07West 30th Street Heliport: Revenue Operations
Issued 12/21/07
Hudson River-Black River Regulating District
Internal Controls Over Financial Operations
Issued 11/22/04Compliance with Freedom of Information Law Requirements
Issued 8/9/07
Human Rights, Division of
Complaint Processing (Follow-Up Review)
Issued 10/16/01Internal Controls Over Financial Operations
Issued 1/4/05Timeliness of Processing Discrimination Complaints
Issued 8/10/06Issued 2/11/00
Information Technology and Telecommunications, New York City Department of
Selected General Controls Over Data Center Security
Issued 8/23/05Selected General Controls Over Data Center Security (Follow-Up Report)
Issued 11/30/06
Insurance Department
Administration of the Motor Vehicle Law Enforcement Fee (Follow-Up Review)
Issued 1/16/02Assessment of Costs To Administer Insurance Department Operations
Issued 6/4/02Consumer Services Bureau: Oversight of Case Processing Activities (Follow-Up Review)
Issued 6/28/02Assessment of Costs To Administer Insurance Department Operations
Issued 6/23/03Administration of the Motor Vehicle Law Enforcement Fee
Issued 9/18/03Insurance Frauds Bureau: Activities to Combat Automobile Insurance Fraud
Issued 4/1/04Insurance Frauds Bureau: Activities to Combat Automobile Insurance Fraud
Issued 4/1/04Insurance Frauds Bureau: Activities to Combat Automobile Insurance Fraud
Issued 4/1/04Assessment of Costs To Administer Insurance Department Operations
Issued 6/2/05Activities to Combat Automobile Insurance Fraud (Follow-Up Report)
Issued 12/20/05Issued 6/5/07
Issued 7/31/95
Issued 1/8/96
The Annual Commercial Property/Casualty Report
Issued 10/30/96Administration of the Motor Vehicle Law Enforcement Fee
Issued 2/3/98Issued 4/2/98
The Annual Commercial Property/Casualty Report (Follow-Up Review)
Issued 5/26/98Monitoring the Financial Solvency of Foreign, Alien and Health Insurers
Issued 8/14/98Report of Net Assessable Expenses
Issued 9/24/98Administration of the Motor Vehicle Law Enforcement Fee (Follow-Up Review)
Issued 7/16/99Assessment of Costs To Administer Insurance Department Operations
Issued 9/23/99Monitoring the Financial Solvency of Foreign, Alien and Health Insurers (Follow-Up Review)
Issued 10/21/99Consumer Services Bureau: Oversight of Case Processing Activities
Issued 4/13/00Annual Assessment of Costs To Administer Insurance Department Operations
Issued 8/10/00Discounted Workers' Compensation Rates
Issued 1/8/01Assessment of Costs To Administer Insurance Department Operations
Issued 2/09/01
Investigation, New York City Department of
Selected General Controls Over Data Center Security
Issued 8/23/05Selected General Controls Over Data Center Security (Follow-Up Report)
Issued 11/30/06Action Needed to Strengthen Activities of City Marshals
Issued 10/25/94
Job Development Authority
Internal Controls Over Procurement and Contracting Activities and Conflict of Interest
Issued 4/27/05Issued 12/15/95
Staff Study: Consolidation of the State's Economic Development Entities and Programs
Issued 12/24/97
KIPP Academy Charter School
Financial Management Practices
Issued 12/6/07
Labor Relations, New York City Office of
Health Benefits Program: Monitoring Dependent Eligibility and Selected Financial Practices
Issued 10/8/97
Labor, Department of
Meeting the Transportation Needs of Temporary Assistance for Needy Families Recipients
Issued 12/14/01Public Employee Safety and Health Program
Issued 6/6/02Issued 6/6/02
Information Systems for Reporting Work Participation Data (Follow-Up Review)
Issued 6/6/02Disability Determinations for Public Assistance Recipients (Follow-Up Review)
Issued 8/21/02Issued 11/27/02
Enforcement of the Prevailing Wage on Public Construction Contracts
Issued 2/20/03Meeting the Transportation Needs of TANF Recipients (Follow-Up Review)
Issued 6/20/03Public Employee Safety and Health Program (Follow-Up Review)
Issued 4/1/04Public Employee Safety and Health Program (Follow-Up Review)
Issued 4/1/04Administration of the InVEST Program
Issued 8/16/04Enforcement of the Prevailing Wage on Public Construction Contracts (Follow-Up Report)
Issued 1/10/05Administration of the Public Work Enforcement Fund
Issued 11/1/05Workforce Investment Act Performance Data Accuracy
Issued 2/7/06Administration of the InVEST Program (Follow-Up Report)
Issued 2/9/06Written Support of Internal Controls Over the Financial Reporting of Unemployment Insurance
Issued 10/4/06Contracts with the Consortium for Worker Education
Issued 2/28/07Issued 6/5/07
Administration of the Public Work Enforcement Fund (Follow-Up Report)
Issued 6/15/07Workforce Investment Act Performance Data Accuracy (Follow-Up Report)
Issued 6/15/07Hazard Abatement Board: Grant Application Procedures
Issued 6/26/07Recovery of Unpaid Wages on Behalf of Claimants
Issued 11/1/94Unemployment Insurance Benefit Payment Activities
Issued 12/21/94Issued 8/9/95
Payroll Practices (Follow-Up Review)
Issued 9/26/95Issued 9/26/95
Unemployment Insurance Benefit Payment Activities
Issued 5/6/96Recovery of Unpaid Wages on Behalf of Claimants (Follow-Up Review)
Issued 8/13/96Issued 10/3/96
Unemployment Insurance Benefit Payment Activities
Issued 10/25/96Unemployment Insurance Benefit Payment Activities
Issued 1/28/97Assessment and Collection of Public Employee Safety and Health Penalties
Issued 3/6/97Identifying and Collecting Unemployment Insurance Benefit Overpayments
Issued 4/9/97Unemployment Insurance Benefit Payment Activities
Issued 4/15/97Unemployment Insurance Benefit Payment Activities
Issued 9/29/97Implementation of Welfare Reform in New York State: A Status Report [NY]
Issued 12/8/97Effect of Legislation Limiting Combined Unemployment Insurance and Workers' Compensation Benefits
Issued 12/18/97Job Training Partnership Act Programs: Comparison of Selected Service Delivery Areas
Issued 3/17/98Unemployment Insurance Benefit Payment Activities
Issued 7/31/98Computer Systems Development (Follow-Up Review)
Issued 8/7/98Issued 9/30/98
Assessment and Collection of Public Employee Safety and Health Penalties (Follow-Up Review)
Issued 11/12/98Issued 4/7/99
Contract with Ramos Gartner and Co., Inc.
Issued 2/4/00Welfare Reform: Assessing Education and Training Needs of TANF Recipients
Issued 8/11/00Information Systems for Reporting Work Participation Data
Issued 8/11/00Follow-Up on Implementation of Welfare Reform in New York State
Issued 8/24/00Implementation of Welfare Reform in New York State: A Status Report
Issued 8/24/00Contract with Curtis & Associates, Inc.
Issued 12/8/00Disability Determinations for Public Assistance Recipients
Issued 6/25/01Measuring the Success of Temporary Assistance for Needy Families-Related Employment Programs
Issued 8/10/01
Law, Department of
Controls Over Confidential Fund Accounts (Follow-Up Review)
Issued 5/24/02Issued 11/1/96
Purchasing Practices (Follow-Up Review)
Issued 6/17/98Y2K Compliance: Case Management and Other Systems
Issued 7/14/99Controls Over Confidential Fund Accounts
Issued 4/6/00
Law, New York City Department of
Issued 11/16/95
Long Island Power Authority
Compliance with Freedom of Information Law Requirements
Issued 6/26/07Vehicle Acquisition, Use and Disposition
Issued 6/26/07Staff Study: Disposition of the Shoreham Nuclear Power Plant
Issued 2/21/96Implementation of the New York State Governmental Accountability, Audit and Internal Control Act
Issued 8/22/01
Lottery, Division of the
Advertising Program Controls (Follow-Up Review)
Issued 10/23/02Selection and Licensing of Lottery Retailers
Issued 10/31/05Controls and Accountability Over Video Lottery Revenue
Issued 9/6/06Issued 7/21/95
Revenue Collection Controls and Ticket Accountability for Instant Games
Issued 10/31/95Issued 10/15/96
Revenue Collection Controls and Ticket Accountability for Instant Games (Follow-Up Review)
Issued 6/24/97Y2K Compliance: Auditing and Prize Payment Systems
Issued 6/24/99Issued 8/20/01
MTA Bridges and Tunnels
Scheduling and Deploying of Bridge and Tunnel Officers
Issued 12/30/96
Manhattan and Bronx Surface Transit Operating Authority
Qualifications of Certain Employees
Issued 8/4/95
Mental Health, Office of
Creedmoor Psychiatric Center: Financial Management Practices
Issued 12/6/01Issued 12/14/01
Training of Direct Care Staff at Psychiatric Facilities
Issued 8/15/02Contract with Odyssey House (Follow-Up Review)
Issued 5/8/03Manhattan Psychiatric Center: Controls Over Continuing Medical Education (Follow-Up Review)
Issued 7/11/03Controls Over Outpatient Billings (Follow-Up Review)
Issued 9/24/03South Beach Psychiatric Center: Selected Financial Management Practices
Issued 12/31/03South Beach Psychiatric Center: Selected Financial Management Practices
Issued 12/31/03Oversight of Aftercare Services
Issued 2/6/04Oversight of Aftercare Services
Issued 2/6/04Creedmoor Psychiatric Center: Financial Management Practices (Follow-Up Review)
Issued 4/26/04Creedmoor Psychiatric Center: Financial Management Practices (Follow-Up Review)
Issued 4/26/04Training of Direct Care Staff at Psychiatric Facilities (Follow-Up Review)
Issued 5/10/04Training of Direct Care Staff at Psychiatric Facilities (Follow-Up Review)
Issued 5/10/04Monitoring the Implementation of Kendra’s Law
Issued 6/24/04Monitoring the Implementation of Kendra’s Law
Issued 6/24/04Contract with Banana Kelly Community Improvement Corporation
Issued 3/29/05Contract with the Federation of Organizations for the New York State Mentally Disabled, Inc.
Issued 4/5/05Incident Management Practices at Selected Psychiatric Centers
Issued 6/6/05Children’s Mental Health Single Point of Access
Issued 4/6/06Contract with Banana Kelly Community Improvement Corporation (Follow-Up Report)
Issued 7/19/06Pilgrim Psychiatric Center: Selected Financial Management Practices
Issued 8/10/06South Beach Psychiatric Center: Selected Financial Management Practices (Follow-Up Report)
Issued 9/6/06Incident Management Practices at Selected Psychiatric Centers (Follow-Up Report)
Issued 10/4/06New York State Psychiatric Institute: Selected Financial Management Practices
Issued 1/17/07High Overtime Payments to Individuals at Hudson River Psychiatric Center
Issued 6/26/07South Beach Psychiatric Center: Facility Security
Issued 8/10/07Children’s Mental Health Single Point of Access (Follow-Up Report)
Issued 12/07/07Pilgrim Psychiatric Center: Selected Financial Management Practices (Follow-Up Report)
Issued 12/07/07Rockland Psychiatric Center: Internal Controls Over Overtime Practices
Issued 12/20/07Implementation of the Governmental Accountability, Audit and Internal Control
Issued 8/14/94Use of Quick Pay Vouchers by Selected Downstate Facilities
Issued 3/29/95Initiatives To Serve Persons With Serious and Persistent Mental Illness
Issued 1/8/96Community Residence Development (Follow-Up Review)
Issued 1/31/96Rockland Psychiatric Center, Selected Financial Management Practices
Issued 3/29/96Capital Improvement Program at Psychiatric Centers
Issued 9/30/96Microcomputer Software Controls (Follow-Up Review)
Issued 10/25/96Central Office Oversight of Food Operations (Follow-Up Review)
Issued 1/6/97Manhattan Psychiatric Center: Selected Financial Management Practices
Issued 3/20/97Use of Quick Pay Vouchers by Selected Downstate Facilities (Follow-Up Review)
Issued 4/11/97Study of the Rate of Inpatient Care Provided to Children
Issued 7/28/97Rockland Psychiatric Center: Selected Financial Management Practices (Follow-Up Review)
Issued 9/25/97Overtime Management at Creedmoor and Hudson River Psychiatric Centers
Issued 2/27/98Manhattan Psychiatric Center: Selected Financial Management Practices (Follow-Up Review)
Issued 5/28/98Issued 5/29/98
Oversight of the Comprehensive Psychiatric Emergency Program
Issued 6/4/98Investigative Practices Undertaken by Patient Resource Offices
Issued 7/14/98Manhattan Psychiatric Center: Dunlap Building Rehabilitation Project
Issued 9/23/98Homeless Housing Program (Follow-Up Review)
Issued 11/19/98Bronx Psychiatric Center: Controls Over Patient Cash
Issued 12/16/98New York State Psychiatric Institute: Payroll and Time and Attendance Practices
Issued 1/29/99Kingsboro Psychiatric Center: Controls Over Patient Cash
Issued 2/26/99Y2K Compliance: Service Billing Systems
Issued 3/25/99Manhattan Psychiatric Center: Controls Over Continuing Medical Education
Issued 7/12/99Controls Over Outpatient Billings
Issued 7/31/00
Mental Hygiene, Department of
Provider Property Leases with Related Parties (Follow-Up Review)
Issued 5/13/97
Mental Retardation and Developmental Disabilities, Office of
Hudson Valley DDSO: Financial Management Practices
Issued 10/29/01Issued 11/27/02
Bernard Fineson Developmental Disabilities Services Office: Selected Financial Management Practices
Issued 11/27/02Hudson Valley DDSO: Financial Management Practices (Follow-Up Review)
Issued 8/21/03Staten Island Developmental Disabilities Services Office: Selected Financial Management Practices
Issued 5/10/04Overtime Expenditures (Follow-Up Review)
Issued 7/21/04Suitability of Direct Care Workers
Issued 9/13/04Developmental Disabilities Institute: Contract Services and Billings
Issued 9/15/05Residential Services Initiative
Issued 3/23/06Capital District Developmental Disabilities Services Office: Selected Financial Management Practices
Issued 7/19/06Issued 9/21/06
Developmental Disabilities Institute: Contract Services and Billings (Follow-Up Report)
Issued 1/17/07Issued 12/20/07
High Overtime Payments by the Central New York Developmental Disabilities Services Office
Issued 12/27/07Preservation Fund Procurement Practices at Springbrook NY, Inc.
Issued 12/27/07Community Residence Purchasing Practices
Issued 5/26/95Community Residence Minor Repair and Maintenance Program
Issued 7/25/95Equipment Disposal at Developmental Centers
Issued 9/11/95Monitoring Client Incidents Reported by Selected Voluntary Agencies
Issued 5/31/96Controls Over Microcomputer Software (Follow-Up Review)
Issued 11/5/96Issued 11/14/96
Overtime Management at the Bernard Fineson, Letchworth and Long Island DDSOs
Issued 1/20/98Monitoring Client Incidents Reported by Selected Voluntary Agencies (Follow-Up Review)
Issued 2/24/98Family Care Program (Follow-Up Review)
Issued 3/3/98Developmental Center Closure Plan Progress
Issued 2/26/99Issued 3/3/99
Issued 3/15/99
Y2K Compliance: Tracking and Billing System and Business Office System
Issued 3/29/99Developmental Center Closure Plan Progress (Follow-up Review)
Issued 8/8/00Institute for Basic Research in Developmental Disabilities: Controls Over State and Grant Projects
Issued 3/05/01
Merrick Academy Charter School
Financial Management Practices
Issued 12/20/07
Metropolitan Transportation Authority
Issued 10/4/01 New York City Transit: Selected Overtime Practices (Follow-Up Review)
Issued 8/2/02Long Island Rail Road and Metro-North Railroad: Availability of Parking
Issued 11/20/02New York City Transit: Rapid Transit Services for Persons with Disabilities
Issued 1/8/04New York City Transit: Rapid Transit Services for Persons with Disabilities
Issued 1/8/04Long Island Rail Road and Metro-North Railroad: Availability of Parking (Follow-Up Review)
Issued 6/3/04New York City Transit: Rapid Transit Services for Persons with Disabilities (Follow-Up Report)
Issued 3/25/05Bridges and Tunnels: Capital Project Planning and Cost Estimation
Issued 10/18/05Safety of Grade-Level Railroad Crossings
Issued 6/14/06Controls Over Security-Sensitive Information for the Capital Projects Program
Issued 9/6/06New 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 8/29/07New York City Transit: Compliance with Freedom of Information Law Requirements
Issued 10/10/07Metro North Railroad: Railcar Air Conditioning
Issued 11/26/07Long Island Rail Road (LIRR): Holban/Hillside Maintenance Complex
Issued 10/25/94New York City Transit: Deployment of Transit Police Officers (Follow-Up)
Issued 10/26/94New York City Transit: Controls Over Equipment and Furniture (Follow-Up)
Issued 10/27/94New York City Transit: Productivity on Capital Projects
Issued 10/31/94Long Island Rail Road (LIRR): Freight Department Operations
Issued 12/21/94Long Island Rail Road (LIRR): Automated Warehouse Systems at the Holban/Hillside Complex
Issued 1/5/95New York City Transit: Selected Inventory Practices
Issued 1/9/95New York City Transit: Inventory Controls
Issued 3/29/95New York City Transit: Bus and Station Accidents
Issued 8/30/95Long Island Rail Road (LIRR): Selected Inventory Practices
Issued 9/15/95Metro-North Railroad: Productivity of Railroad Car Maintenance Employees
Issued 11/28/95Metro-North Railroad: The Productivity of Ticket SellingOperations
Issued 1/4/96Long Island Rail Road (LIRR): Low Ridership Trains
Issued 1/12/96New York City Transit: Restricted Duty Assignments (Follow-Up Review)
Issued 3/29/96New York City Transit: Control and Protection of Microcomputers (Follow-Up Review)
Issued 5/1/96Long Island Rail Road (LIRR): Holban/Hillside Maintenance Complex (Follow-Up Review)
Issued 5/7/96Metro-North Railroad: Administration of Employee Claims for Work-Related Injuries
Issued 5/20/96Issued 7/8/96
Rebuilt Parts and Rebuilding Operations
Issued 8/1/96New York City Transit: Assessing Performance of the Station Manager Program
Issued 10/8/96Fare Evasion on the New York City Subways
Issued 12/24/96Long Island Rail Road (LIRR): Low Ridership Trains (Follow-Up Review)
Issued 5/30/97Metro-North Railroad: Productivity of Ticket Selling Operations (Follow-Up Review)
Issued 9/25/97Metro-North Railroad: Administration of Vehicle Fleet
Issued 9/30/97Metro-North Railroad: Administration of Employee Claims for Work-Related Injuries (Follow-Up Review)
Issued 2/24/98Issued 6/3/98
New York City Transit: Controls Over Automated Fare Cards
Issued 7/28/98New York City Transit: Fare Evasion on the New York City Subway (Follow-Up Review)
Issued 9/29/98New York City Transit: Automated Fare Collection Program, Administering Out-of-System Sales
Issued 2/4/99Metro-North Railroad: Administration of Vehicle Fleet (Follow-Up Review)
Issued 4/1/99New York City Transit: Award of Selected Personal and Miscellaneous Service Contracts
Issued 12/10/99New York City Transit: Controls Over Automated Fare Cards (Follow-Up Review)
Issued 2/17/00New York City Transit: Monitoring Vendor Performance (Follow-Up Review)
Issued 4/14/00New York City Transit: Asset Sale-Leaseback Program
Issued 6/20/00New York City Transit: Selected Overtime Practices
Issued 7/14/00
Military and Naval Affairs, Division of
Issued 5/12/95 Y2K Compliance: Civilian Personnel/Payroll Management System
Issued 6/28/99
Miscellaneous
State Agency and Authority Advertising Practices [1/14/02]
Issued 11/21/01Issued 5/29/03
Staff Study on Statewide Printing and Reproduction Services
Issued 10/31/94Staff Study on the Cost of New York State's Information Technology Resources
Issued 12/22/94Issued 1/18/96
New York's Preparation for the Year 2000
Issued 10/14/97Controls Relating to Licensed Software and Computer Viruses at Selected State Agencies
Issued 2/3/98
Mortgage Loan Enforcement and Administration Corporation
Administration of Debt Service for Mitchell-Lama Projects
Issued 6/22/99
Motor Vehicles, Department of
Uninsured Vehicles (Follow-Up Review)
Issued 9/20/01Contract with the Motorcycle Association of New York State, Inc.
Issued 11/16/01Planning and Securing E-Government Systems
Issued 7/11/02Insurance Carrier Assessments for the Three Years Ended March 31, 2001
Issued 2/11/03Controls Over the Issuance of Driver’s Licenses and Non-Driver Identifications
Issued 3/3/03Administration and Monitoring of Driving School Programs (Follow-Up Review)
Issued 3/3/03Contract with the Motorcycle Association of New York, Inc. (Follow-Up Review)
Issued 5/8/03Implementation of the Insurance Information and Enforcement System
Issued 4/2/04Implementation of the Insurance Information and Enforcement System
Issued 4/2/04Insurance Carrier Assessments for the Two Years Ended March 31, 2003
Issued 3/25/05Issued 9/30/05
Implementation of Insurance Information and Enforcement System (Follow-Up Report)
Issued 7/19/06Controls Over the Issuance of Driver’s Licenses and Non-Driver Identifications (Follow-Up Report)
Issued 10/18/06Insurance Carrier Assessments for the Two Years Ended March 31, 2005
Issued 11/30/06Complaints Against Regulated Entities
Issued 2/5/07Bus Driver Licensing and Oversight
Issued 9/4/07Security Over Personal Information
Issued 9/27/07Insurance Carrier Assessments for FY Ended 3/31/94
Issued 3/30/95Internal Controls Over the Issuance of Official Documents (Follow-Up Review)
Issued 8/4/95] [NY]Issued 4/23/98
Insurance Carrier Assessments for FY Ended 3/31/96
Issued 7/10/98Insurance Carrier Assessments for FY Ended 3/31/97
Issued 7/10/98Report of Net Assessable Expenses
Issued 8/24/098Issued 4/14/00
Process for Assessing Insurance Carriers (Follow-Up Review)
Issued 2/22/01Issued 3/05/01
Administration and Monitoring of Driving School Programs
Issued 6/20/01
Multi-Agency
Issued 1/4/08
Nassau County Interim Finance Authority
Internal Controls Over Selected Financial Management Practices
Issued 12/19/06
National and Community Service, Office of
Contract with the City Volunteer Corps, Inc.
Issued 11/23/98Contract with ASPIRA of New York, Inc.
Issued 6/29/00
Natural Heritage Trust
Internal Controls Over Procurement
Issued 2/7/06Internal Controls Over Procurement (Follow-Up Report)
Issued 8/29/07
New York City Administration for Children's Services
Payments to Day Care Providers (Follow-Up Review)
Issued 2/25/02Issued 3/14/02
Internal Controls Over Payments to Preventive Services Providers (Follow-Up Review)
Issued 10/25/02Internal Controls Over Payments to Foster Care Contractors
Issued 2/15/00Payments to Day Care Providers
Issued 5/1/00A Status Report of Selected Aspects of the Implementation of Welfare Reform in New York City
Issued 8/21/00Internal Controls Over Services Payments to Preventive Services Providers
Issued 5/30/01Internal Controls Over Payments to Foster Care Contractors (Follow-Up Review)
Issued 6/25/01
New York City Administration for Children’s Services
Informal Day Care Provider Wage Reporting
Issued 8/29/07
New York City Board of Education
Central Office Financial Management Centers: Payroll and Inventory Controls
Issued 9/19/01Accuracy of Selected School Data (Follow-Up Review)
Issued 12/18/01Monitoring Improvement Efforts of Schools With Low Standardized Test Scores (Follow-Up Review)
Issued 3/8/02School Violence Prevention and Response (Follow-Up Review)
Issued 6/28/02Transportation Aid Claimed in 1991 and 1992 for Franchise Carrier Services
Issued 1/31/95Issued 2/14/95
Follow-up on Meeting Requisite Time Frames for Evaluting and Placing Students in Special Education
Issued 4/25/95Transportation Aid Claimed in 1991 and 1992 for Contract Carrier Services
Issued 6/28/95Issued 10/9/95
Review of 1994 Fringe Benefit Rates
Issued 10/16/95Division of School Safety, Hiring and Certification Processes
Issued 5/14/96Issued 5/8/97
Transportation Aid Claimed in 1991 and 1992 for Transit Authority Services
Issued 9/30/97School Safety Incident Reporting System (Follow-Up Review)
Issued 4/10/98Actions To Address the Year 2000 Challenge
Issued 8/28/98Accuracy of Selected School Data
Issued 12/23/99Monitoring Improvement Efforts of Schools with Low Standardized Test Scores
Issued 5/10/00School Violence Prevention and Response
Issued 2/21/01Issued 4/10/01
New York City Board of Elections
Issued 4/11/95 Administration of Voter Registration and Cancellation Needs Improvement
Issued 1/23/97
New York City Convention Center Operating Corporation
Issued 5/16/02 Issued 5/3/95
Selected Operating Practices (Follow-Up Review)
Issued 5/3/95An Evaluation of Management Activities and Controls at the Jacob K. Javits Convention Center
Issued 5/3/95Controls Over the Jacob K. Javits Convention Center (Follow-Up Review)
Issued 7/15/96
New York City Economic Development Corporation
Downtown Manhattan Heliport: Safety and Security
Issued 9/13/07East 34th Street Heliport: Safety and Security
Issued 9/13/07Downtown Manhattan Heliport: Revenue Operations
Issued 12/21/07East 34th Street Heliport: Revenue Operations
Issued 12/27/07Issued 6/7/95
New York City Fire Department
Selected Vehicle Maintenance Practices
Issued 3/8/02Billing and Collection of Emergency Medical Services Fees
Issued 8/31/00
New York City Health and Hospitals Corporation
Collection Practices for Inpatient Bills (Follow-Up Review)
Issued 2/14/03Controls Over Major Movable Fixed Assets
Issued 10/1/03Controls Over Major Movable Fixed Assets
Issued 10/1/03Inventory Controls Over Controlled Substances
Issued 10/18/05Selected General Controls Over Data Center Security
Issued 7/19/06Inventory Controls Over Controlled Substances (Follow-Up Report)
Issued 1/17/07Fixed Assets are Not Properly Controlled and Accounted For (Follow-up Review)
Issued 10/27/95Second Follow-up Review of Planning For Disasters
Issued 9/12/96Actions To Address the Year 2000 Challenge
Issued 2/26/99Verification and Monitoring of Affiliation Contracts
Issued 1/12/00Collection Practices for Inpatient Bills
Issued 3/30/01
New York City Human Resources Administration
Office of Temporary and Disability Assistance
Issued 10/15/01Issued 3/14/02
Fair Hearing Process (Follow-Up Review)
Issued 12/2/02Contract with the Osborne Association: Billings for Job Placement Services
Issued 1/23/03Assessing and Meeting the Transportation Needs of TANF Recipients
Issued 4/29/03Welfare Management System: General and Application Controls Over New York City Data
Issued 9/26/03Contract with the Osborne Association: Billings for Job Placement Services (Follow-Up Review)
Issued 8/17/04Assessing and Meeting the Transportation Needs of TANF Recipients (Follow-Up Report)
Issued 3/1/05Issued 2/12/06
Informal Day Care Provider Wage Reporting
Issued 8/29/07Issued 3/6/96
A Status Report of Selected Aspects of the Implementation of Welfare Reform in New York City
Issued 8/21/00
New York City Off-Track Betting Corporation
Staff Study: Allocation of Administrative Overhead and Its Effect on Branch Profitability
Issued 4/3/97Issued 7/22/98
Issued 10/21/99
New York City Police Department
Action Needed to Make The "Safe Streets, Safe City" Program More Effective
Issued 6/8/94Follow-Up Review on Opportunities to Improve the Absence Control Program
Issued 4/6/96Fare Evasion on the New York City Subways
Issued 12/24/96Opportunities To Increase Efficiency and Reduce Costs of the Motor Vehicle Fleet Maintenance Program
Issued 1/10/97Safe Streets, Safe City Program (Follow-Up Review)
Issued 6/12/97Issued 9/19/00
Issued 9/27/00
Monitoring Drivers of Medallion Taxis and For-Hire Vehicles
Issued 11/1/00
New York City Public Administrators
Implementation of the Administrative Board's Guidelines
Issued 9/30/97
New York City Public Library Systems
Deployment and Utilization of Branch Library Service Staff
Issued 2/19/02
New York City School Construction Authority
Soliciting Bids and Awarding Contracts for Capital Improvement Projects (Follow-Up Review)
Issued 3/3/03Implementation of the Enterprise Resource Planning System
Issued 9/25/03Issued 3/23/94
Improvements Needed in Construction Contracting Practices
Issued 3/27/97Improvements Needed in Construction Contracting Practices (Follow-Up Review)
Issued 1/5/99Soliciting Bids and Awarding Contracts for Capital Improvement Projects
Issued 1/28/00
New York City Taxi and Limousine Commission
Monitoring Drivers of Medallion Taxis and For-Hire Vehicles
Issued 11/1/00
New York City Technology Steering Committee
New York City Agencies: Business Continuity and Information Technology Disaster Recovery Plans
Issued 8/9/07
New York Convention Center Operating Corporation
Contracting Practices (Follow-Up Report)
Issued 8/23/05Internal Controls Over Contracting and Procurement Practices
Issued 8/23/05Internal Controls Over Contracting and Procurement Practices (Follow-Up Report)
Issued 2/5/07Compliance with Freedom of Information Law Requirements
Issued 7/16/07Compliance with Freedom of Information Law Requirements
Issued 7/16/07Vehicle Acquisition, Use and Disposition
Issued 9/27/07
New York Power Authority
Management and Operations (Follow-Up Review)
Issued 11/29/01Power Generation in the New York City Area
Issued 5/12/04Power Generation in the New York City Area
Issued 5/12/04Internal Controls Over Procurement
Issued 7/31/06Niagara Power Project: Reported Revenues and Disbursements
Issued 10/30/06Compliance with Freedom of Information Law Requirements
Issued 7/16/07Vehicle Acquisition, Use and Disposition
Issued 9/27/07Long Island High Efficiency Lighting Program
Issued 2/15/95Commodity Procurement Practices
Issued 7/19/95Operations and Management Audit
Issued 7/31/96Issued 9/10/99
Issued 7/31/01
New York Public Library
Delivery of Services and Selected Financial Management Practices
Issued 11/23/99
New York Racing Association
Audit of the Annual Franchise Fee for Calendar Years 2000 and 2001
Issued 9/17/03Travel and Entertainment Expenses
Issued 1/11/05Contracting and Procurement Operations
Issued 6/15/05Audit of the Annual Franchise Fee for Calendar Years 2002 and 2003
Issued 2/17/06Issued 12/18/06
Contracting and Procurement Operations (Follow-Up Report)
Issued 2/5/07Issued 6/15/07
Travel and Entertainment Expenses (Follow-Up Report)
Issued 6/15/07Audit of the Annual Franchise Fee for Calendar Years 2004 and 2005
Issued 12/7/07Issued 10/27/94
Autotote Operations (Follow-Up)
Issued 12/12/96Issued 12/23/96
Capital Program Operations and Selected Contract Award Practices
Issued 10/24/97Issued 8/12/98
Audit of the Annual Franchise Fee
Issued 9/3/99Issued 9/23/99
Non-Gaming Revenue Operations (Follow-Up Review)
Issued 11/29/99Audit of the Annual Franchise Fee for 1995, 1996 and 1997 (Follow-Up Review)
Issued 3/21/01Audit of the Annual Franchise Fee for 1998 and 1999
Issued 3/21/01
New York State Board of Elections
Compliance with the National Voter Registration Act
Issued 12/4/02Maintenance and Repair of the Voting Equipment
Issued 12/4/02Issued 2/29/96
Compliance with the State's Election Law
Issued 1/21/00
New York State Bridge Authority
Selected Business Practices (Follow-Up Review)
Issued 2/10/03Internal Controls Over Contracting and Procurement Practices
Issued 2/16/05Internal Controls Over Contracting and Procurement Practices (Follow-Up Report)
Issued 6/5/07Compliance with Freedom of Information Law Requirements
Issued 7/16/07Capital Construction Program and Selected Operating Practices (Follow-Up Review)
Issued 7/14/95Y2K Compliance: Toll System and Accounting System
Issued 7/23/99Issued 4/25/00
New York State Canal Corporation
Board Governance and Controls Over Selected Financial Practices
Issued 1/27/08
New York State Energy Research and Development Authority
Internal Controls Over Financial Operations
Issued 11/4/04Administration of the System Benefits Charge
Issued 4/18/06Internal Controls Over Financial Operations (Follow-Up Report)
Issued 6/5/06Procurement of Energy Efficient Products
Issued 11/9/06
New York State Racing and Wagering Board
Issued 9/13/05 Horse 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
Issued 10/21/05Internal Controls Over Financial Operations (Follow-Up Report)
Issued 1/4/08Operating and Reporting Practices
Issued 7/18/97Operating and Reporting Practices (Follow-Up Review)
Issued 2/3/99
New York State Thoroughbred Racing Capital Investment Fund
Internal Controls Over Financial Operations
Issued 12/5/05
New York State Thruway Authority
Issued 6/26/03 Contract for the E-ZPass System
Issued 1/12/04Contract for the E-ZPass System
Issued 1/12/04Contract with Titan Armored Car, Inc.
Issued 12/27/04Contract for the E-ZPass System (Follow-Up Report)
Issued 3/24/05Debt Issuance Costs and Services
Issued 8/24/05Travel Plaza Operations (Follow-Up Report)
Issued 2/8/06Contract with Titan Armored Car, Inc. (Follow-Up Report)
Issued 3/8/06Compliance with Freedom of Information Law Requirements
Issued 6/26/07Vehicle Acquisition, Use and Disposition
Issued 11/6/07Uncollected E-ZPass Tolls and Fees
Issued 1/27/08Proposed Toll Increases for July 2008 through January 2010
Issued 1/27/08Implementation of the 1988 Capital Plan
Issued 11/22/95New York State Thruway Authority - Implementation of the E-Z Pass Toll Collection System
Issued 10/22/96Implementation of the E-Z Pass Toll Collection System (Follow-Up Review)
Issued 11/18/98Y2K Compliance: Computerized Toll Collection System
Issued 5/24/99Tappan Zee Corridor Congestion Relief Initiative
Issued 7/2/99Tappan Zee Corridor Congestion Relief Initiative (Follow-Up Review)
Issued 9/29/00
Niagara Falls Bridge Commission
Capital Development Efforts and Selected Financial Practices
Issued 9/7/95
Niagara Frontier Transportation Authority
Commuter Choice Programs at Four Upstate Public Transportation Authorities (Follow-Up Review)
Issued 9/20/04Internal Controls Over Financial Operations
Issued 1/19/05Internal Controls Over Financial Operations (Follow-Up Report)
Issued 10/4/06Compliance with Freedom of Information Law Requirements
Issued 6/26/07Selected Financial and Operating Practices (Follow-Up Review)
Issued 8/31/95Issued 5/14/98
Payroll Practices (Follow-Up Review)
Issued 6/28/99Y2K Compliance: Light-Rail and Bus Operations
Issued 7/23/99Metro Division: Bus Maintenance Operations
Issued 9/9/99Metro Division: Bus Maintenance Operations (Follow-Up Review)
Issued 9/29/00Buffalo Niagara International Airport: Selected Financial Management Practices
Issued 3/08/01
Not-For-Profit Health Insurance Companies
Health Insurance Plan of Greater New York: Claims Processed In-House
Issued 8/23/95
Ogdensburg Bridge and Port Authority
Certification of Compliance with Internal Control Provisions
Issued 11/30/06Vehicle Acquisition, Use and Disposition
Issued 6/5/07Compliance with Freedom of Information Law Requirements
Issued 7/16/07
Olympic Regional Development Authority
Time and Attendance Controls at Whiteface Mountain and Gore Mountain Ski Centers (Follow-Up Review)
Issued 4/24/03Internal Controls Over Financial Operations
Issued 1/27/05Internal Controls Over Financial Operations (Follow-Up Report)
Issued 11/9/06Compliance with Freedom of Information Law Requirements
Issued 7/16/07Selected Financial Management Practices
Issued 3/14/95Board of Directors' Governance, Guidance and Oversight
Issued 3/14/95Issued 1/18/96
Time and Attendance Controls at Whiteface Mountain and Gore Mountain Ski Centers
Issued 10/25/00
Parks and Recreation, New York City Department of
Oversight of Public-Private Partnerships
Issued 6/11/02Oversight of Public-Private Partnerships (Follow-Up Review)
Issued 4/26/04Oversight of Public-Private Partnerships (Follow-Up Review)
Issued 4/26/04Selected Management Practices of the Capital Projects Program (Follow-Up Review)
Issued 6/2/04Selected Management Practices of the Capital Projects Program (Follow-Up Review)
Issued 6/2/04Compliance with ADA Requirements
Issued 12/28/05Compliance with ADA Requirements (Follow-Up Report)
Issued 6/5/07Issued 3/3/98
Selected Management Practices of the Capital Project Program
Issued 8/15/01
Parks, Recreation and Historic Preservation, Office of
Contract with Global Golf, Inc.
Issued 6/5/02Selected Acquisition Practices Under the Open Space Conservation Plan
Issued 10/24/02Issued 11/25/02
Contract with Bethpage Associates, LLC
Issued 12/26/02Capital Projects Management (Follow-Up Review)
Issued 12/30/02Contract with Global Golf, Inc. (Follow-Up Review)
Issued 9/15/04Contract with Bethpage Associates, LLC (Follow-Up Review)
Issued 9/15/04Contract with Beach Concerts, Inc.
Issued 8/10/05Hiring, Training and Deployment of State Park Police Officers and Rangers
Issued 11/29/05Contract with Beach Concerts, Inc (Follow-Up Report)
Issued 12/19/06Jones Beach State Park: Food and Beverage Concession Contract
Issued 12/20/07State Parks Infrastructure Fund
Issued 7/18/95Long Island Region: Selected Financial Management and Administrative Practices
Issued 2/13/98Contract with Bayside Historical Society
Issued 2/20/98Review of Selected Financial Management Practices
Issued 3/31/98Efforts To Encourage Public/Private Partnerships
Issued 8/14/98Long Island Region: Selected Financial Management and Administrative Practices (Follow-Up Review)
Issued 9/29/98Y2K Compliance: Financial Management System and Revenue Attendance Accounting System
Issued 5/27/99Management of Capital Projects
Issued 12/2/99Riverbank State Park: Compliance with Mission Statement and Selected Financial Management Practices
Issued 8/31/00
Parole, Division of
Supervision of Shock Incarceration Program Parolees
Issued 3/27/02Contract Management (Follow-Up Review)
Issued 4/9/03Contract with the Center for Employment Opportunities: Neighborhood Work Project Program
Issued 8/19/04Contract with the Center for Employment Opportunities: Neighborhood Work Project Program
Issued 8/19/04Issued 9/28/05
Contract with Samaritan Village, Inc.
Issued 9/30/98Issued 5/26/00
Issued 1/11/01
Port Authority of New York and New Jersey
Tunnel Maintenance and Inspection Program (Follow-Up Review)
Issued 6/28/04Tunnel Maintenance and Inspection Program (Follow-Up Review)
Issued 6/28/04Contract for Temporary PATH Station
Issued 12/2/04Awarding and Monitoring of Consultant Contracts
Issued 5/2/05Awarding and Monitoring of Consultant Contracts (Follow-Up Report)
Issued 12/19/06Selected Procurement Practices
Issued 11/16/94Issued 12/1/94
Issued 5/22/96
Productivity of Toll Collection Operations
Issued 6/14/96Administration of the TransitChek Program
Issued 7/23/97Administration of Airport and Bus Terminal Concession Contracts
Issued 7/28/97Productivity of Toll Collection Operations (Follow-Up Review)
Issued 11/14/97Administration of Change Orders for Capital Programs
Issued 1/28/98Administration of the TransitChek Program (Follow-Up Review)
Issued 9/25/98Issued 9/30/98
Administration of Airport and Bus Terminal Concession Contracts (Follow-Up Review)
Issued 5/6/99Regional Development Program (Follow-Up Review)
Issued 8/24/99Issued 8/25/99
Administration of Change Orders for Capital Programs (Follow-Up Review)
Issued 9/30/99Tunnel Maintenance and Inspection Program
Issued 5/24/00
Port of Oswego Authority
Certification of Compliance with Internal Control Provisions
Issued 3/2/05Compliance with Freedom of Information Law Requirements
Issued 8/9/07
Probation and Correctional Alternatives, Division of
Oversight of Alternative-to-Incarceration Programs in New York City
Issued 9/8/04Oversight of Alternative-to-Incarceration Programs in New York City (Follow-Up Report)
Issued 9/28/05Oversight of Community Corrections Programs
Issued 9/30/96Contract with the Education and Assistance Corporation
Issued 7/31/98
Public Service Commission
Administration of the System Benefits Charge
Issued 4/18/06Pipeline Safety Program (Follow-Up Review)
Issued 2/15/95Use of Negotiated Settlements in the Rate Setting Process
Issued 2/22/95Customer Service Practices [NY]
Issued 10/14/97Issued 8/13/98
Y2K Compliance: Consumer Services Complaint Tracking System and HP Operating System
Issued 6/10/99Oversight of Utility Companies' Year 2000 Preparedness
Issued 8/4/99Customer Service Practices (Follow-Up Review)
Issued 6/27/01
Queens Borough Public Library System
Delivery of Services and Selected Financial Management Practices
Issued 4/28/99Delivery of Services and Selected Financial Management Practices (Follow-Up Review)
Issued 8/30/00
Real Property Services, Office of
Certification of Compliance with Internal Control Provisions
Issued 2/8/06Issued 8/18/95
Revenue Collection Practices and Procedures
Issued 4/12/96Local Assistance Incentive Payments
Issued 10/16/97Y2K Compliance: Real Property Assessment Systems
Issued 6/14/99Local Assistance Incentive Payments (Follow-Up Review)
Issued 9/6/00
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
Issued 6/6/06Procurement and Contracting Practices (Follow-Up Report)
Issued 09/27/07
Research Foundation of the State University of New York
Administrative and Discretionary Costs
Issued 6/9/05
Rochester - Genesee Regional Transportation Authority
Genesee Regional Transportation Authority - Compliance with Freedom of Information Law Requirements
Issued 6/26/07
Rochester-Genesee Regional Transportation Authority
Commuter Choice Programs at Four Upstate Public Transportation Authorities
Issued 12/17/02Capital Planning Practices: Rochester Central Station
Issued 3/26/04Selected Financial Management and Operating Practices
Issued 4/15/04Selected Financial Management and Operating Practices
Issued 4/15/04Commuter Choice Programs at Four Upstate Public Transportation Authorities (Follow-Up Review)
Issued 9/20/04Selected Financial Management and Operating Practices (Follow-Up Report)
Issued 2/8/06Capital Planning Practices: Rochester Central Station (Follow-Up Report)
Issued 3/8/06
Roosevelt Island Operating Corporation
Compliance with Freedom of Information Law Requirements
Issued 6/26/07Issued 3/15/96
Operating Practices (Follow-Up Review)
Issued 2/4/98Issued 6/8/98
Selected Operating Practices (Follow-Up Review)
Issued 7/8/99
Roslyn Garbage District
Issued 1/11/07
Roswell Park Cancer Institute Corporation
Internal Controls Over Procurement and Revenues
Issued 5/2/06
Sanitation, New York City Department of
Solid Waste Disposal Contracts
Issued 11/17/05Waste Disposal Contracts (Follow-Up Report)
Issued 1/4/08Recycling Program: Better Controls and Increased Commitment Are Needed to Ensure its Success
Issued 6/13/95Issued 9/13/96
Sisulu-Walker Charter School of Harlem
Financial Management Practices
Issued 7/16/07
Small Business Services, New York City Department of
Effectiveness of the Empire Zone Program in the East Harlem Empire Zone
Issued 3/16/04Effectiveness of the Empire Zone Program in the North Shore Empire Zone
Issued 3/16/04Effectiveness of the Empire Zone Program in the South Jamaica Empire Zone
Issued 3/16/04
Social Services, Department of
Job Opportunities and Basic Skills Program
Issued 10/7/94Issued 10/31/94
Medicaid Medical Service Limitation Program
Issued 11/1/94Emergency Assistance to Families Program
Issued 11/3/94Payment for Outpatient Services for Hospitalized Medicaid Recipients
Issued 11/3/94Medicaid Rates for Transporting Developmentally Disabled Persons to Day Treatment Programs
Issued 1/27/95Oversight of Job Opportunities and Basic Skills Program Providers
Issued 3/27/95Impact of Third-Party Insurance Coverage on Medicaid Payments
Issued 4/14/95Contract with Federation Employment and Guidance Service, Inc.
Issued 4/24/95Child Support Enforcement Program
Issued 5/25/95Medicaid Payments to Clinics Using Products of Ambulatory Surgery and Ambulatory Care Methodology
Issued 9/8/95Contract with America Works of New York, Inc.
Issued 9/13/95Medicaid Claims Processing Accuracy
Issued 9/27/95Identification of Third-Party Insurance for Medicaid Recipients
Issued 9/28/95Staff Study: Cost of Nursing Home Care to New York's Medicaid Program
Issued 9/29/95Job Opportunities and Basic Skills Program (Follow-Up Review)
Issued 10/16/95Medicaid Eligibility Determinations for Long-Term Care (Follow-Up Review)
Issued 10/16/95Contract with Adelphi University
Issued 10/31/95Emergency Assistance to Families Program (Follow-Up Review)
Issued 10/31/95Juvenile Delinquency Treatment Programs Operated by Nonprofit Agencies (Follow-Up Review)
Issued 11/29/95Commission for the Blind and Visually Handicapped, Performance of Selected Programs
Issued 1/11/96Medicaid Payments for Medicare Part B Services
Issued 2/1/96Monitoring of Multiple Medicaid Billings by Physicians
Issued 4/22/96Controls Over Certain Local District State Aid Claims
Issued 6/7/96Selected Aspects of the Foster Care Program
Issued 6/21/96Medicaid Drug Rebate Program (Follow-Up Review)
Issued 6/28/96Medicaid Claims Processing Accuracy
Issued 7/26/96Oversight of Job Opportunities and Basic Skills Program Providers (Follow-Up Review)
Issued 7/26/96Medicaid Transportation Payments
Issued 10/21/96Child Support Enforcement Program (Follow-Up Review)
Issued 10/25/96Evaluation of General Controls Over Processing of Electronic Data
Issued 11/7/96Issued 11/22/96
Issued 2/4/97
Issued 2/6/97
Department of Social Services and Department of Health - Long-Term Home Health Care Program
Issued 2/19/97Issued 2/28/97
Food Stamp Program, Administrative Costs
Issued 3/13/97Controls Over Certain Medicaid Payments to Managed Care Providers
Issued 4/4/97Department of Health & Department of Social Services - Medicaid Payments for Medicare Beneficiaries
Issued 5/21/97Issued 6/11/97
Issued 6/30/97
Impact of Third-Party Insurance Coverage on Medicaid Payments (Follow-Up Review)
Issued 7/10/97Selected Aspects of the Foster Care Program (Follow-Up Review)
Issued 7/16/97Medicaid Claims Processing Accuracy During Year Ended 3/31/97
Issued 8/20/97
State Education Department
Issued 11/1/01 Textbook Procurement (Follow-Up Review)
Issued 12/14/01School District Transportation Costs
Issued 2/25/02Student Enrollment Data Reported by School Districts (Follow-Up Review)
Issued 2/25/02Monitoring Improvement Efforts of Schools With Low Standardized Test Scores (Follow-Up Review)
Issued 3/8/02Tuition Reimbursement Account Financial Statements
Issued 3/22/02Issued 6/11/02
Controlling Medicaid Payments for School and Preschool Supportive Health Services (Follow-Up Review)
Issued 6/20/02School Violence Prevention and Response (Follow-Up Review)
Issued 6/28/02Policies and Practices for Reviewing Applications and Monitoring Operations for Charter Schools
Issued 10/24/02Cost-Effective Practices in Public Schools
Issued 12/3/02Issued 12/3/02
Instructional Technology Plans To Be Developed by School Districts
Issued 12/13/02Issued 4/14/03
Issued 4/21/03
Oversight of the Expansion of the Universal Pre-Kindergarten Program (Follow-Up Review)
Issued 8/21/03Administration and Oversight of the Early Grade Class Size Reduction Program
Issued 9/17/03Tuition Reimbursement Account Financial Statements
Issued 9/18/03Implementation of the RESCUE Program
Issued 9/19/03Issued 11/10/03
School District Transportation Costs (Follow-Up Review)
Issued 4/1/04Controls Over State Aid Processing
Issued 4/26/04Issued 4/28/04
Issued 6/24/04
Issued 6/24/04
School District Compliance with the No Child Left Behind Act
Issued 7/21/04Instructional Technology Plans To Be Developed by School Districts (Follow-Up Review)
Issued 8/13/04Implementation of the RESCUE Program (Follow-Up Report)
Issued 11/2/04Cost-Effective Practices in Public Schools (Follow-Up Report)
Issued 11/23/04Tuition Reimbursement Account Financial Statements
Issued 12/27/04East Bronx Day Care Center: Reporting Costs and Enrollments for Tuition Rate-Setting Purposes
Issued 9/29/05Issued 10/31/05
Reimbursement to Nonpublic Schools for State Mandated Services
Issued 2/7/06Tuition Reimbursement Account Financial Statements
Issued 2/7/06Controls Over State Aid Processing (Follow-Up Report)
Issued 4/24/06Reporting of Violent and Disruptive Incidents by Public Schools
Issued 5/22/06Issued 8/1/06
Written Support of Internal Controls Over the State Aid Management System
Issued 8/1/06Use of Information Technology for Professional Licensing and Renewal
Issued 12/14/06Issued 3/20/07
Security Over Regents Examinations
Issued 6/5/07Reimbursement to Nonpublic Schools for State Mandated Services (Follow-Up Report)
Issued 6/5/07Leake and Watts Services, Inc.: Reporting Costs and Enrollments for Tuition Rate-Setting Purposes
Issued 7/18/07Reporting of Violent and Disruptive Incidents by Public Schools (Follow-Up Report)
Issued 9/17/07Assessment of Selected Financial Management Practices
Issued 9/27/07Use of Information Technology for Professional Licensing and Renewal (Follow-Up Report)
Issued 12/20/07Oversight of School Districts' Cash Management and Investment Programs
Issued 10/11/94Oversight of District-Owned Bus Operations
Issued 10/18/94Achievement of Goals for Specific Computer Systems
Issued 3/27/95Administration of the Attendance Improvement and Dropout Prevention Program
Issued 4/24/95Issued 9/7/95
Audit of the State Education Department, Nonpublic School Aid Program
Issued 10/18/95Contract with Adelphi University
Issued 10/31/95School Districts' Casualty and Property Insurance Programs (Follow-Up Review)
Issued 11/28/95Audit of the State Education Department, Professional Licensing Operations
Issued 1/8/96State Education Department - Facilities Planning Unit
Issued 7/10/96Issued 7/12/96
Monitoring and Reporting the Fiscal Status of Department Operations
Issued 10/4/96Oversight of School Districts' Cash Management and Investment Programs (Follow-Up Review)
Issued 11/1/96Administration of the Attendance Improvement and Dropout Prevention Program (Follow-Up Review)
Issued 11/1/96School District Energy Conservation Activities
Issued 12/27/96Preschool Handicapped Education Program (Follow-Up Review)
Issued 3/7/97Tuition Reimbursement Fund Financial Statements
Issued 3/17/97Oversight of School Districts' Non-Instructional Activities
Issued 3/28/97Tuition Refunds to Former Students of the Court Reporting Institute
Issued 6/10/97Oversight of Unlicensed Trade Schools and Unregistered Business Schools
Issued 8/15/97Nonpublic School Aid Program (Follow-Up Review)
Issued 11/14/97School District Health Services
Issued 2/25/98State Aid Paid to New York City for School Health Services
Issued 2/25/98Professional Licensing Operations (Follow-Up Review)
Issued 3/5/98Staff Study: Oversight of the Performance of Special Education Programs
Issued 3/11/98The State Aid Estimating Process
Issued 4/21/98Monitoring and Reporting the Fiscal Status of Department Operations (Follow-Up Review)
Issued 4/22/98Issued 6/24/98
School District Energy Conservation Activities (Follow-Up Review)
Issued 6/29/98Putnam County Transportation Aid
Issued 10/5/98Accuracy of Selected School District Data
Issued 11/4/98Oversight of School Districts' Non-Instructional Activities (Follow-Up Review)
Issued 1/14/99Tuition Reimbursement Fund Financial Statements
Issued 1/26/99Transportation of Preschool Children With Disabilities
Issued 2/26/99Tuition Rate Setting Process for Schools Providing Special Education Programs
Issued 4/15/99School District Health Services (Follow-Up Review)
Issued 8/18/99Rome School for the Deaf and Batavia School for the Blind: Payroll Controls
Issued 11/15/99Accuracy of Selected School District Data (Follow-up Review)
Issued 12/23/99Textbook Procurement Practices
Issued 1/28/00The State Aid Estimating Process (Follow-Up Review)
Issued 4/18/00Student Enrollment Data Reported by School Districts
Issued 5/3/00Monitoring Improvement Efforts of Schools with Low Standardized Test Scores
Issued 5/10/00Transportation of Preschool Children with Disabilities (Follow-Up Review)
Issued 7/13/00Putnam County Transportation Aid (Follow-Up Review)
Issued 9/18/00Tuition Rate Setting Process for Schools Providing Special Education Programs (Follow-Up Review)
Issued 9/22/00Tuition Reimbursement Fund Financial Statements
Issued 9/28/00Issued 10/18/00
Monitoring Magnet School Grants
Issued 12/19/00Controlling Medicaid Payments for School and Preschool Supportive Health Services
Issued 1/18/01School Violence Prevention and Response
Issued 2/21/01Oversight of the Expansion of the Universal PreKindergarten Program
Issued 5/31/01
State Emergency Management Office
Managing Goods Donated in Response to Disasters
Issued 12/13/02Issued 8/31/99
State Inspector General, Office of the
Issued 6/27/00
State Insurance Fund
Internal Controls Over Selected Financial Operations
Issued 8/10/06Insurance Claim Payment Activities
Issued 3/30/95Administration of the Workers' Compensation Agreement (Follow-Up Review)
Issued 5/11/95Utilization of Computers (Follow-Up Review)
Issued 5/11/95Monitoring and Management of Payroll Expenditures (Follow-Up Review)
Issued 5/11/95Workers' Compensation Program Claims Fraud and Abuse
Issued 8/15/95Detecting the Unreported Deaths of Extended Payment Recipients
Issued 2/1/96Insurance Claim Payment Activities
Issued 2/29/96Insurance Claim Payment Activities
Issued 10/30/96Insurance Claim Payment Activities
Issued 12/9/96Insurance Claim Payment Activities
Issued 5/6/97Selected Financial Management Practices
Issued 5/11/97Insurance Claim Payment Activities
Issued 8/12/97Premium Audit Department: Performance Measurement and Audit Compliance
Issued 1/21/98Insurance Claim Payment Activities
Issued 6/9/98Excess Payments for Medical Services
Issued 6/15/98Detecting the Unreported Deaths of Extended Payment Recipients (Follow-Up Review)
Issued 10/28/98Issued 1/20/00
State Liquor Authority
Issued 8/1/06 Division of Alcoholic Beverage Control: Investigator Productivity
Issued 2/18/97Division of Alcoholic Beverage Control: Control Over Revenues (Follow-Up Review)
Issued 4/4/00Division of Alcoholic Beverage Control: Investigator Productivity (Follow-Up Review)
Issued 5/3/00
State Police, Division of
Issued 3/20/02 Controls Over Confidential Fund Accounts (Follow-Up Review)
Issued 5/24/02Security Measures Relating to the Transportation of Hazardous Materials
Issued 9/17/04Issued 11/7/94
Y2K Compliance: Criminal Justice Information Systems
Issued 6/17/99Issued 10/20/99
Controls Over Confidential Fund Accounts
Issued 6/30/00Administration of the Motor Vehicle Law Enforcement Fee
Issued 8/3/00Overtime Controls (Follow-Up Review)
Issued 7/19/01
State Racing and Wagering Board
Oversight of Regional Off-Track Betting Operations
Issued 4/5/99
State University Construction Fund
Issued 11/6/01 Selected Construction Contracting Practices (Follow-Up Review)
Issued 11/20/02Contract with Hudson Design (Follow-Up Review)
Issued 8/21/03Issued 9/19/05
Procurement of Consultants (Follow-Up Report)
Issued 12/19/06Y2K Compliance: Capital Planning System and Facility Inventory System
Issued 6/15/99Selected Construction Contracting Practices
Issued 7/9/01
State University SUNY Administration of New York
Selected Financial Management Practices
Issued 12/30/03Selected Financial Management Practices
Issued 12/30/03
State University of New York
Issued 9/19/01 Role and Operation of Auxiliary Services Corporations (Follow-Up Review)
Issued 9/19/01Staff Study: Private Fund Raising at SUNY and CUNY (Follow-Up Review)
Issued 11/16/01Utilization and Control of Selected Standardized Computer Systems (Follow-Up Review)
Issued 11/21/01College at Old Westbury: Services Provided by Hudson Design
Issued 4/8/02College of Optometry: Selected Financial Management Practices
Issued 5/16/02Financial Disclosure Reporting for Academic Employees (Follow-Up Review)
Issued 8/12/02Institute for Entrepreneurship: Financial Practices, Program Results and Ongoing Operations
Issued 10/23/02Policies and Practices for Reviewing Applications and Monitoring Operations for Charter Schools
Issued 10/24/02Maritime College: Faculty Student Association, Selected Financial Management Practices
Issued 12/5/02Student Computer Resources at University Colleges and Technology Colleges
Issued 12/31/02College at Old Westbury: Services Provided by Hudson Design (Follow-Up Review)
Issued 10/16/03College at Old Westbury: Services Provided by Hudson Design (Follow-Up Review)
Issued 10/16/03Issued 2/18/04
Issued 2/18/04
Student Computer Resources at University Colleges and Technology Colleges (Follow-Up Review)
Issued 4/26/04Student Computer Resources at University Colleges and Technology Colleges (Follow-Up Review)
Issued 4/26/04Issued 4/28/04
Health Science Center at Brooklyn: Controls Over Computer Network Security
Issued 5/10/04Determination of Student Residency Status for Assessing Tuition Charges
Issued 7/21/04Issued 8/13/04
Issued 9/8/04
Health Science Center at Stony Brook: Selected General Controls Over Computer Network Security
Issued 9/28/04Health Science Center at Stony Brook: Selected General Controls Over Computer Network Security
Issued 9/28/04University at Albany: Network Security Controls
Issued 3/1/05SUNY Administration: Selected Financial Management Practices (Follow-Up Report)
Issued 8/8/05Issued 11/17/05
University at Albany: Network Security Controls (Follow-Up Report)
Issued 12/20/05Health Science Center at Brooklyn: Controls Over Computer Network Security (Follow-Up Report)
Issued 1/17/06Issued 2/6/06
Health Science Center at Brooklyn: Emergency Power Supply Systems
Issued 3/8/06Contracting Practices at Selected Campuses
Issued 4/7/06Determination of Student Residency Status for Assessing Tuition Charges (Follow-Up Report)
Issued 6/6/06Empire State College: Internal Controls Over Selected Financial Management Practices
Issued 8/1/06Issued 8/22/06
Upstate Medical Center: Selected General Security and Wireless Access Controls
Issued 12/19/06Health Science Center at Stony Brook: Contract with Cannon Design
Issued 1/17/07System Administration Network Security Controls
Issued 1/17/07Dormitory Self-Sufficiency (Follow-Up Report)
Issued 03/20/07Contracting Practices at Selected Campuses (Follow-Up Report)
Issued 6/5/07Fire Safety at Dormitories (Follow-Up Report)
Issued 9/13/07Issued 9/27/07
Fashion Institute of Technology: Selected Financial Management Practices
Issued 10/10/07Issued 10/10/07
Issued 12/20/07
University at Stony Brook: Controls Over Selected Payroll Practices
Issued 1/17/08Issued 10/19/94
Health Science Center at Brooklyn: Contract with the Roselli Moving Corporation
Issued 2/24/95University at Albany: Financial Management Practices
Issued 4/25/95Faculty Utilization (Follow-Up Review)
Issued 4/26/95Health Science Center at Brooklyn: On-Call and Re-Call Payroll Costs (Follow-Up Review)
Issued 7/14/95Health Science Center at Stony Brook: Clinical Practice Management Plan
Issued 8/29/95Controls Over Paid Leaves and Faculty Outside Activities (Follow-Up Review)
Issued 9/1/95Audit of the State University of New York, Student Food Services
Issued 11/15/95Issued 12/29/95
Issued 3/28/96
State University of New York - Health Science Center at Syracuse: Leasing Practices
Issued 5/30/96College at Brockport: Selected Financial Management Practices
Issued 6/4/96State University of New York - Report on Performance Indicators
Issued 7/30/96State University of New York - Personnel Practices Under Flexibility (Follow-Up Review)
Issued 8/15/96Issued 8/15/96
Issued 8/22/96
Controls Over Telephone Systems at Selected Campuses
Issued 10/7/96College at Buffalo: Selected Financial Management Practices
Issued 10/15/96Issued 11/4/96
Health Science Center at Syracuse: Clinical Practice Management Plan (Follow-Up Review)
Issued 1/28/97University at Buffalo: Potential Conflict of Interest in the School of Pharmacy
Issued 2/3/97Study of the Cost of Telephone Services at Selected Campuses
Issued 3/26/97Health Science Center at Brooklyn: Selected Contracting and Expenditure Controls (Follow-Up Review)
Issued 4/18/97Research Foundation: Controls Over Direct Costs (Follow-Up Review)
Issued 4/18/97Student Food Services (Follow-Up Review)
Issued 9/3/97] [NY]Health Science Center at Stony Brook: Clinical Practice Management Plan (Follow-Up Review)
Issued 9/12/97Controls Over Public Safety Staffing at Selected Campuses
Issued 9/24/97College at Old Westbury: Selected Financial Management Practices (Follow-Up Review)
Issued 10/29/97University of Stony Brook Hospital: Selected Expenditure Controls (Follow-Up Review)
Issued 2/9/98Issued 4/22/98
Staff Study: Private Fund Raising at SUNY and CUNY
Issued 5/12/98University at Stony Brook: University and Clinical Practice Management Plan Space Leasing Practices
Issued 5/29/98Health Science Center at Syracuse: Leasing Practices (Follow-Up Review)
Issued 7/24/98Staff Study: SUNY Hospitals and the Competitive Managed Care Environment
Issued 7/30/98College at Buffalo: Selected Financial Management Practices (Follow-Up Review)
Issued 8/27/98University at Buffalo: Potential Conflict of Interest in the School of Pharmacy (Follow-Up Review)
Issued 9/1/98Report on Performance Indicators (Follow-Up Review)
Issued 9/3/98Use of Advance Accounts (Follow-Up Review)
Issued 9/24/98College at Brockport: Auxiliary Service Corporation, Selected Financial Management Practices
Issued 10/30/98College at Potsdam: Selected Financial Management Practices
Issued 11/12/98College at Plattsburgh Auxiliary Services, Incorporated: Selected Financial Management Practices
Issued 12/11/98College at Purchase: Selected Financial Management Practices
Issued 2/16/99University at Albany: Financial Management Practices (Follow-Up Review)
Issued 3/11/99Controls Over Telephone Systems at Selected Campuses (Follow-Up Review)
Issued 3/24/99Health Science Center at Brooklyn: Clinical Practice Management Plan (Follow-Up Review)
Issued 4/29/99Maritime College: Selected Financial Management Practices
Issued 5/27/99Controls Over Public Safety Staffing at Selected Campuses (Follow-Up Review)
Issued 7/16/99Health Science Center at Syracuse: Y2K Compliance
Issued 7/20/99Agency Accounts (Follow-Up Review)
Issued 7/21/99Reimbursement of Hospital Costs by Clinical Practice Management Plans
Issued 8/6/99Health Science Center at Stony Brook: Year 2000 Compliance Progress
Issued 10/20/99College at Brockport: Selected Financial Management Practices (Follow-Up Review)
Issued 11/22/99College at Cortland -Selected Financial Management Practices
Issued 12/30/99Role and Operation of Auxiliary Services at SUNY Campuses
Issued 12/31/99Issued 1/18/00
Issued 2/28/00
Teaching Workload (Follow-Up Review)
Issued 3/21/00Staff Study: Graduate Medical Education
Issued 5/11/00College of Agriculture and Technology at Morrisville: Selected Financial Management Practices
Issued 5/11/00College at Purchase: Selected Financial Management Practices (Follow-Up Review)
Issued 6/30/00Utilization and Control of Selected Standardized Computer Systems
Issued 8/7/00Issued 8/18/00
College at Potsdam: Selected Financial Management Practices (Follow-Up Review)
Issued 8/30/00Financial Disclosure Reporting for Academic Employees
Issued 11/3/00Contract with Nissequogue Cogen Partners
Issued 3/02/01College at Cortland: Selected Financial Management Practices (Follow-Up Review)
Issued 4/27/01
State of New York Mortgage Agency
Internal Controls Over Financial Operations
Issued 3/3/05Internal Controls Over Financial Operations (Follow-Up Report)
Issued 6/5/07Issued 7/20/99
State, Department of
Computer Network Security Controls
Issued 6/13/02Computer Network Security Controls (Follow-Up Review)
Issued 7/3/03Issued 11/18/04
Oversight of the Enhanced Wireless 911 Program
Issued 12/21/06Operation of the Division of Licensing Services
Issued 9/13/07Contract with the Hellenic American Neighborhood Action Committee, Inc.
Issued 6/30/95Issued 9/8/95
Y2K Compliance: Corporation Information System and Security Guard Licensing System
Issued 3/12/99
Tax Appeals, Division of
Management of the System to Resolve Taxpayer Disputes
Issued 11/9/06
Taxation and Finance, Department of
Administration of the Offers in Compromise Program (Follow-Up Review)
Issued 10/15/01Selected Internal Controls Over Taxpayer Estimated Tax Accounts (Follow-Up Review)
Issued 3/8/02Issued 5/31/02
Administration of Selected Components of the Wage Reporting System
Issued 11/26/02Processing of Quarterly Fuel Use Tax Returns
Issued 5/27/03Selected Controls Over Cigarette Licensing and Excise Taxes
Issued 10/21/03Selected Controls Over Cigarette Licensing and Excise Taxes
Issued 10/21/03Issued 2/18/04
Information Technology Controls Over the Personal Income Tax System
Issued 3/29/04Processing of Quarterly Fuel Use Tax Returns (Follow-Up Review)
Issued 9/28/04Administration and Oversight of the Tax Protest Resolution Process
Issued 11/2/04Call Center Services Unit (Follow-Up Report)
Issued 11/23/04Administration of Selected Components of the Wage Reporting System (Follow-Up Report)
Issued 11/23/04Selected Controls Over Cigarette Licensing and Excise Taxes (Follow-Up Report)
Issued 11/23/04Sales Tax Distribution Process
Issued 12/27/04Methods Used to Settle Outstanding Tax Liabilities
Issued 6/29/05Information Technology Controls Over the Personal Income Tax System (Follow-Up Report)
Issued 11/4/05Administration and Oversight of the Tax Protest Resolution Process (Follow-Up Report)
Issued 8/22/06Written Support of Internal Controls Over Financial Reporting for Personal Income Tax Revenue
Issued 9/6/06Sales Tax Distribution Process (Follow-Up Report)
Issued 10/4/06Progress in the Implementation of e-Mpire
Issued 12/14/06Controls Over Selected Aspects of Payroll
Issued 8/29/07Security Over Personal Information
Issued 8/29/07Designation of Cases as Uncollectible
Issued 9/27/07Progress in the Implementation of e-MPIRE (Follow-Up Report)
Issued 1/4/08Payroll Practices (Follow-Up Review)
Issued 4/24/95Designation of Delinquent Tax Cases as Uncollectible
Issued 4/25/95Implementation of the Governmental Accountability, Audit and Internal Control Act of 1987
Issued 5/15/95Internal Controls Over Petroleum Business Tax Refunds
Issued 9/12/95Office of Tax Enforcement: Management of Seized Assets
Issued 9/29/95Personal Income Tax Refund Processing
Issued 11/15/95Corporation Tax Refund Processing
Issued 11/28/95Office of Tax Enforcement: Performance Measurement
Issued 2/21/96Administration and Oversight of Taxpayer Protests (Follow-Up Review)
Issued 3/15/96Designation of Delinquent Tax Cases as Uncollectible (Follow-Up Review)
Issued 3/15/96Performance of Tax Compliance Agents (Follow-Up Review)
Issued 4/30/96Issued 8/21/96
Tax Compliance Division: Installment Payment Agreement Program
Issued 12/3/96Issued 2/4/97
Corporation Tax Refund Processing
Issued 2/20/97Office of Tax Enforcement: Management of Seized Assets (Follow-Up Review)
Issued 4/10/97Maintaining Employer Withholding Tax Accounts
Issued 7/10/97Corporation Tax Refund Processing
Issued 9/22/97Personal Income Tax Refund Processing
Issued 9/29/97Division of Tax Compliance: Seizure and Sale of Assets
Issued 10/14/97A Study of Employer Satisfaction with the Withholding Tax Process
Issued 11/5/97Systems Modernization Program (Follow-Up Review)
Issued 12/23/97Issued 3/6/98
Sales Tax Enforcement (Follow-Up Review)
Issued 4/30/98Controls Over Equipment (Follow-Up Review)
Issued 5/1/98Assessment Receivable Overpayments
Issued 6/10/98Compliance Efforts for the Withholding Tax Program
Issued 8/17/98Privatization of Personal Income Tax Return Processing: Contract Administration and Monitoring
Issued 8/24/98Office of Tax Enforcement: Performance Measurement (Follow-Up Review)
Issued 9/1/98Withholding Tax Revenues (Follow-Up Review)
Issued 9/18/98A Study of Employer Satisfaction with the Withholding Tax Process (Follow-Up Review)
Issued 1/6/99Tax Compliance Division: Installment Payment Agreement Program (Follow-Up Review)
Issued 2/22/99Administration of the Offers in Compromise Program
Issued 4/14/99Issued 5/13/99
Maintaining Employer Withholding Tax Accounts (Follow-Up Review)
Issued 5/18/99Issued 8/11/99
Selected Internal Controls Over Taxpayer Estimated Tax Accounts
Issued 3/14/00Tax Processing Division: Results of the 1996-97 Tax Amnesty Program
Issued 6/30/00Issued 7/18/01
Technology, Office for
Security of the CONNECTIONS System Supporting Child Welfare Services
Issued 3/6/02Issued 8/18/03
General Controls at the Consolidated State Data Centers
Issued 10/20/03General Controls at the Consolidated State Data Centers
Issued 10/20/03Implementation of the NYeNET (Follow-Up Review)
Issued 9/8/04General Controls at the Consolidated State Data Centers (Follow-Up Review)
Issued 9/21/04Issued 10/15/04
Welfare Management System: General and Application Controls (Follow-Up Report)
Issued 8/23/05Contract with UNISYS Corporation for Enterprise Help Desk Services
Issued 12/14/06Statewide Wireless Network Outreach and Training Activities
Issued 8/29/07New York's Preparation for the Year 2000: A Second Look
Issued 4/5/99New York's Preparation for the Year 2000: A Second Look (Follow-Up Review)
Issued 12/21/99
Temporary and Disability Assistance, Office of
Office of Temporary and Disability Assistance
Issued 10/15/01Overseeing Access to Food Stamp Benefits (Follow-Up Review)
Issued 3/14/02Service Referral Process for Victims of Domestic Violence (Follow-Up Review)
Issued 9/19/02Fair Hearing Process (Follow-Up Review)
Issued 12/2/02Issued 1/23/03
Issued 3/4/03
Welfare Management System: General and Application Controls
Issued 3/14/03Electronic Benefit Transfer System (Follow-Up Review)
Issued 3/27/03Monitoring the Services Provided to Pregnant and Parenting Teens (Follow-Up Review)
Issued 4/8/03Selected Access Controls Related to the Electronic Benefit Transfer System (Follow-Up Review)
Issued 4/9/03Disability Advocacy Program: Contract with Legal Services for New York City
Issued 7/24/03Medicaid Eligibility Under TANF Assistance (Follow-Up Review)
Issued 10/16/03Medicaid Eligibility Under TANF Assistance (Follow-Up Review)
Issued 10/16/03TANF Eligibility Determinations
Issued 6/24/04Undistributed Child Support (Follow-Up Review)
Issued 9/28/04Internal Controls Over Employee Time and Attendance
Issued 11/23/04Disability Advocacy Program: Contract with Legal Services for New York City (Follow-Up Report)
Issued 3/23/05Issued 6/7/05
Contract with the New York Association for New Americans
Issued 6/29/05Welfare Management System: General and Application Controls (Follow-Up Report)
Issued 8/23/05TANF Eligibility Determinations (Follow-Up Report)
Issued 9/28/05Written Support of Internal Controls Over the Automated Claiming System
Issued 9/6/06Barriers to Self-Sufficiency (Follow-Up Report)
Issued 10/18/06Supplemental Security Income Maximization
Issued 11/30/06Contract with the New York Association for New Americans (Follow-Up Report)
Issued 12/19/06Issued 6/26/07
Controls Over Certain Local District State Aid Claims (Follow-Up Review)
Issued 10/30/97Medicaid Claims Paid for Medicare Part A Eligible Recipients
Issued 11/7/97Implementation of Welfare Reform in New York State: A Status Report [NY]
Issued 12/8/97Medicaid Claims Processing Accuracy, Year Ended March 31, 1996 (Follow-Up Review)
Issued 1/7/98Welfare Fraud Detection Programs
Issued 2/12/98Accuracy of Managed Care Claims Processing
Issued 2/13/98Fee-for-Service Claims Paid for Recipients Enrolled in Managed Care Plans
Issued 6/15/98Accuracy of Medicare Information for Medicaid Recipients
Issued 7/21/98Issued 9/23/98
Food Stamp Program: Administrative Costs (Follow-Up Review)
Issued 12/8/98Issued 5/24/99
Homeless Housing Assistance Program
Issued 8/23/99Adjustments to AFDC and Food Stamp Benefits Resulting From Foster Care Placements (Follow-Up Review)
Issued 9/28/99Welfare Fraud Detection Programs (Follow-Up Review)
Issued 2/2/00Monitoring the Services Provided to Pregnant and Parenting Teens
Issued 2/15/00Contract with the New York Association for New Americans
Issued 2/16/00Alcohol and Substance Abuse Screening, Assessment and Treatment of Family Assistance Recipients
Issued 5/26/00Welfare Reform: Assessing Education and Training Needs of TANF Recipients
Issued 8/11/00Follow-Up on Implementation of Welfare Reform in New York State
Issued 8/24/00Implementation of Welfare Reform in New York State: A Status Report
Issued 8/24/00Overseeing Access to Food Stamp Benefits
Issued 9/29/00Homeless Housing Assistance Program (Follow-Up Review)
Issued 11/30/00Service Referral Process for Victims of Domestic Violence
Issued 1/31/01Medicaid Eligibility Under TANF Assistance
Issued 4/10/01Selected Access Controls Related to the Electronic Benefit Transfer System
Issued 6/25/01Electronic Benefit Transfer System
Issued 7/26/01
The Renaissance Charter School
Financial Management Practices
Issued 2/28/07
Thousand Islands Bridge Authority
Internal Controls Over Selected Financial Operations
Issued 1/19/05Internal Controls Over Selected Financial Operations (Follow-Up Report)
Issued 8/10/06Compliance with Freedom of Information Law Requirements
Issued 8/9/07
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
Oversight of Equipment Repair and Maintenance Activities (Follow-Up Review)
Issued 1/16/02Status of Railroad Bridge Inspection Program (Follow-Up Review)
Issued 2/28/02School Bus Safety Inspection Program (Follow-Up Review)
Issued 5/16/03Turboliner Modernization Project: Payment Verification
Issued 6/10/03Turboliner Modernization Project: Project Delays
Issued 6/10/03Turboliner Modernization Project: Monitoring and Inspection
Issued 6/10/03Privatization of Stewart International Airport: Monitoring of Lease Agreement
Issued 5/20/04Privatization of Stewart International Airport: Monitoring of Capital Construction Projects
Issued 5/20/04Privatization of Stewart International Airport: Monitoring of Lease Agreement
Issued 5/20/04Selected Truck Inspection Practices
Issued 9/17/04Security Measures Relating to the Transportation of Hazardous Materials
Issued 9/17/04Contract with Grace Industries, Inc. for Construction on the West Side Highway
Issued 1/24/05Turboliner Modernization Project: Payment Verification and Close-out Costs
Issued 2/9/05Issued 2/8/06
Privatization of Stewart International Airport: Monitoring of Lease Agreement (Follow-Up Report)
Issued 2/8/06Contract with Dejana Industries, Inc.
Issued 7/19/06Written Support of Internal Controls Over Financial Reporting of Capital Assets
Issued 10/4/06Issued 12/19/06
Contract with Applied Technology Corporation
Issued 6/5/07Construction Contract Payments
Issued 12/20/07Implementation of a Comprehensive Bridge Management System
Issued 12/9/94Issued 3/29/95
Construction Inspection Program (Follow-Up Review)
Issued 5/5/95Capital Program at Stewart Airport
Issued 5/30/95Implementation of a Comprehensive Bridge Management System (Follow-Up Review)
Issued 9/19/95Staff Study: The Purchase and Use of Compressed Natural Gas Buses by Public Transit Systems
Issued 10/11/96Capital Program at Stewart Airport (Follow-Up Review)
Issued 2/3/97Staff Study: The Viability of the Oak Point Link and Harlem River Yard Projects
Issued 2/5/97Issued 4/9/98
Oversight of Paratransit Services in New York State
Issued 10/8/98The Purchase and Use of Compressed Natural Gas Buses by Public Transit Systems (Follow-Up Review)
Issued 1/25/99Study of Future Use: Republic Airport
Issued 2/10/99Y2K Compliance: Bridge Monitoring System and Contract Management System
Issued 3/17/99Nighttime Construction Program
Issued 4/29/99Oversight of Equipment Repair and Maintenance Activities
Issued 4/25/00Nighttime Construction Program (Follow-Up Review)
Issued 5/18/00Status of Railroad Bridge Inspection Program
Issued 8/31/00Study of Future Use: Republic Airport (Follow-Up Review)
Issued 9/28/00Use of Consultant Engineers (Follow-Up Review)
Issued 3/23/01School Bus Safety Inspection Program
Issued 8/22/01
Transportation, New York City Department of
Follow-up Review of Improvement Needed in Street Re-paving Program
Issued 1/22/96Bridge and Roadway Division: Improvements Needed in Emergency Bridge Repair Program
Issued 1/30/97Improvements Needed in Emergency Bridge Repair Program (Follow-Up Review)
Issued 2/11/00Street Arterial Maintenance Division: Selected Time and Attendance Practices
Issued 7/19/01
United Nations Development Corporation
Internal Controls Over Financial Operations
Issued 5/3/05
Urban Development Corporation
Internal Controls Over Financial Operations
Issued 4/27/05Staff Study: Consolidation of the State's Economic Development Entities and Programs
Issued 12/24/97
Various
Follow-up Review of Intra-city Compliance Procedures Regarding Summonsable Offenses
Issued 2/16/95Follow-up Review of Medicaid Managed Care
Issued 4/26/95Issued 3/17/98
Veterans' Affairs, Division of
Y2K Compliance: Data Collection for Federal Fund Reimbursement System
Issued 4/15/99Administration and Coordination of Veterans' Services
Issued 12/13/99Administration and Coordination of Veterans' Services (Follow-Up Review)
Issued 6/27/01
Veterans’ Affairs, Division of
Certification of Compliance with Internal Control Provisions
Issued 8/8/05
Village of Avon
Selected Financial Management Practices
Issued 9/3/99
Waterfront Commission of New York Harbor
Registration of Dockworkers and Employers
Issued 1/4/05
Welfare Research, Inc.
Internal Controls Over Financial Operations
Issued 12/20/05
Westchester County
A Review of the Westchester County Courthouse Renovation and Construction Project
Issued 9/22/03
Workers Compensation Board
Costs To Administer the Workers' Compensation Program
Issued 11/26/07
Workers' Compensation Board
Issued 1/11/02 Costs To Administer the Workers’ Compensation Program
Issued 5/6/02Office of Fraud Inspector General: Management of Fraud Investigations
Issued 8/8/02Selected Hearing Process Activities (Follow-Up Review)
Issued 10/31/94Issued 12/30/94
Issued 11/30/95
Issued 12/9/96
Issued 6/26/97
Issued 12/8/97
Staff Study on Performance Measurement for the Workers' Compensation Reform of 1996
Issued 4/28/98Y2K Compliance: Carrier Assessment and Reimbursement System
Issued 2/19/99