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Office of the New York State Comptroller

Agency Audits Issued By The Comptroller

Following is a list of all available audits issued between 3/20/2013 and 5/20/2009

Click here to see Older Audits

Last updated: 5/19/2013 at 5:10:00 hrs



Mill Neck Manor School for the Deaf, Compliance with the Reimbursable Cost Manual

Agency: State Education Department
Issued 03/14/13   

Accounts Receivable Collections

Agency: Office of the Attorney General
Issued 03/13/13   

Medicaid Claims Submitted by Accordis Inc. on Behalf of HHC

Agency: Department of Health
Issued 03/12/13   

Collection of Lease and Permit Revenues

Agency: Department of Transportation
Issued 03/12/13   

Medicaid Overpayments for Non-Emergency Out-of-State Inpatient Services (Follow-Up)

Agency: Department of Health
Issued 03/11/13   

The College of Fredonia - Selected Employee Travel Expenses

Agency: State University of New York
Issued 02/28/13   

College at Geneseo - Selected Employee Travel Expenses

Agency: State University of New York
Issued 02/28/13   

Selected Employee Travel Expenses

Agency: Institute of Technology at Utica/Rome
Issued 02/28/13   

The College at Brockport - Selected Employee Travel Expenses

Agency: State University of New York
Issued 02/28/13   

Oversight of Child Protective Services Outside New York City (Follow-Up)

Agency: Office of Children and Family Services
Issued 2/19/13   

Housing Preferences for Disabled Veterans (Follow-Up)

Agency: Division of Housing and Community Renewal
Issued 2/19/13   

Alfred State College of Technology - Selected Employee Travel Expenses

Agency: State University of New York
Issued 02/14/13   

College at Cortland - Selected Employee Travel Expenses

Agency: State University of New York
Issued 02/14/13   

Selected Employee Travel Expenses

Agency: State University of New York
Issued 02/14/13   

College at Purchase - Selected Employee Travel Expenses

Agency: State University of New York
Issued 02/14/13   

Management of Cash and Investments

Agency: Metropolitan Transportation Authority
Issued 02/13/13   

Assemblyman William F. Boyland, Jr. Travel Expenses

Agency: New York State Assembly
Issued 02/07/13   

Kids Quality Care, Inc., Compliance with the Reimbursable Cost Manual

Agency: State Education Department
Issued 02/07/13   

Kids & the Training Institute, Inc., Compliance with the Reimbursable Cost Manual

Agency: State Education Department
Issued 02/07/13   

Empire BlueCross BlueShield Selected Payments for Special Items for the Period January 1, 2011 through March 31, 2011

Agency: New York State Health Insurance Program
Issued 02/01/13   

Empire BlueCross BlueShield Selected Payments for Special Items Made to Stony Brook University Hospital from January 1, 2011 through March 31, 2011

Agency: New York State Health Insurance Program
Issued 02/01/13   

Empire BlueCross BlueShield Selected Payments for Special Items Made to Arden Hill Hospital from January 1, 2011 through March 31, 2011

Agency: New York State Health Insurance Program
Issued 02/01/13   

Empire BlueCross BlueShield Selected Payments for Special Items Made to Saratoga Hospital from January 1, 2011 through March 31, 2011

Agency: New York State Health Insurance Program
Issued 02/01/13   

Empire BlueCross BlueShield Special Items Made to Englewood Hospital and Medical Center from January 1, 2011 through March 31, 2011

Agency: New York State Health Insurance Program
Issued 02/01/13   

Empire BlueCross BlueShield Selected Payments for Special Items Made to St. Mary's Hospital from January 1, 2011 through March 31, 2011

Agency: New York State Health Insurance Program
Issued 02/01/13   

Empire BlueCross BlueShield Selected Payments for Special Items Made to St. Luke's Cornwall Hospital from January 1, 2011 through March 31, 2011

Agency: New York State Health Insurance Program
Issued 02/01/13   

Empire BlueCross BlueShield Selected Payments for Special Items Made to Albany Medical Center from January 1, 2011 through March 31, 2011

Agency: New York State Health Insurance Program
Issued 02/01/13   

Empire BlueCross BlueShield Selected Payments for Special Items Made to Mount Sinai Hospital from January 1, 2011 through March 31, 2011

Agency: New York State Health Insurance Program
Issued 02/01/13   

Empire BlueCross BlueShield Selected Payments for Special Items Made to Mary Imogene Bassett Hospital from January 1, 2011 through March 31, 2011

Agency: New York State Health Insurance Program
Issued 02/01/13   

Empire BlueCross BlueShield Selected Payments for Special Items Made to St. Peter's Hospital from January 1, 2011 through March 31, 2011

Agency: New York State Health Insurance Program
Issued 02/01/13   

Empire BlueCross BlueShield Selected Payments for Special Items Made to St. Francis Hospital of Poughkeepsie from January 1, 2011 through March 31, 2011

Agency: New York State Health Insurance Program
Issued 02/01/13   

Management of Internal Controls

Agency: Fuller Road Management Corporation
Issued 01/23/13   

Downstate Medical Center University Hospital of Brooklyn Financial Condition and Outlook

Agency: State University of New York Downstate Medical Center University Hospital of Brooklyn
Issued 01/17/13   

Overpayments of Certain Medicare Crossover Claims

Agency: Department of Health
Issued 01/10/13   

Medicaid Claims Processing Activity April 1, 2011 Through September 30, 2011

Agency: Department of Health
Issued 01/10/13   

Medicaid Overpayments for Out-of-State Ambulatory Surgery Services (Follow-Up)

Agency: Department of Health
Issued 01/10/13   

Monitoring of Medicaid Payments for Nursing Home Bed Reserve Days (Follow-Up)

Agency: Department of Health
Issued 01/10/13   

Selected Employee Travel Expenses

Agency: Office of General Services
Issued 01/10/13   

Selected Employee Travel Expenses

Agency: New York State Department of Taxation and Finance
Issued 01/10/13   

Use of New York State Snowmobile Trail Development and Maintenance Funds

Agency: Office of Parks, Recreation and Historic Preservation
Issued 01/02/13   

Quality of Internal Control Certification

Agency: Department of Agriculture and Markets
Issued 12/19/12   

Fiscal and Program Oversight of Special Education Providers

Agency: State Education Department
Issued 12/18/12   

Pace University

Agency: Tuition Assistance Program - Higher Education Services Corporation
Issued 12/18/12   

21st Century Community Learning Center

Agency: State Education Department
Issued 12/13/2012   

Brooklyn Excelsior Charter School Oversight of Financial Operations

Agency: Charter Schools
Issued 12/7/12   

Empire BlueCross BlueShield Selected Payments for Special Items for the Period April 1 Through June 30, 2011

Agency: New York State Health Insurance Program
Issued 12/6/12   

New Paltz - Selected Employee Travel Expenses

Agency: State University of New York
Issued 12/06/12   

Disposal of Electronic Devices

Agency: Office of General Services
Issued 12/6/12   

Quality of Internal Control Certification

Agency: Department of Economic Development
Issued 12/6/12   

Payments for Inmate Health Care Services

Agency: Department of Corrections and Community Supervison
Issued 12/5/12   

City University of New York - Questionable Timekeeping Practices Relating to the Dual Employment of Stationary Engineers

Agency: New York City Department of Parks and Recreation
Issued 11/27/12   

Medicaid Payments for Dental Consultations (Follow-Up)

Agency: Department of Health
Issued 11/27/12   

Selected Operating and Administrative Practices of the Bureau of Narcotic Enforcement

Agency: Department of Health
Issued 11/21/12   

Achievements, PLLC Compliance with the Reimbursable Cost Manual

Agency: State Education Department
Issued 11/20/12   

Controls Over Overtime Costs

Agency: Office of Court Administration
Issued 11/15/12   

Empire BlueCross BlueShield Coordination of Benefits With Medicare Part A Payments

Agency: New York State Health Insurance Program
Issued 11/14/12   

Selected Operating Practices

Agency: Thoroughbred Breeding and Development Fund
Issued 11/14/12   

College at Cobleskill - Selected Employee Travel Expenses

Agency: State University of New York
Issued 11/14/12   

College at Oneonta - Selected Employee Travel Expenses

Agency: State University of New York
Issued 11/14/12   

Disposal of Electronic Devices

Agency: Office for the Aging
Issued 11/14/12   

Improper Payments Related to the Medicare Buy-In Program

Agency: Department of Health
Issued 10/26/12   

Overpayments for Hospital Readmissions (Follow-Up)

Agency: Department of Health
Issued 10/26/12   

Quality of Internal Control Certification

Agency: Division of Housing and Community Renewal
Issued 10/26/12   

Quality of Internal Control Certification

Agency: Office of Mental Health
Issued 10/26/12   

Quality of Internal Control Certification

Agency: Office of Parks, Recreation and Historic Preservation
Issued 10/26/12   

Selected Human Resource Controls and Potential Conflicts of Interest

Agency: Research Foundation of the State University of New York
Issued 10/22/12   

Use of Employees and Employees' Relatives as Vendors (Follow-Up)

Agency: Office for People With Developmental Disabilities
Issued 9/28/12   

Quality of Internal Control Certification

Agency: Office of the Medicaid Inspector General
Issued 9/28/12   

Quality of Internal Control Certification

Agency: Office for People With Developmental Disabilities
Issued 9/28/12   

Quality of Internal Control Certification

Agency: State Education Department
Issued 9/28/12   

Quality of Internal Control Certification

Agency: Department of State
Issued 9/28/12   

The New School

Agency: Tuition Assistance Program - Higher Education Services Corporation
Issued 9/27/12   

Access-A-Ride Safety Issues (Follow-Up)

Agency: Metropolitan Transportation Authority
Issued 9/27/12   

High Overtime Payments (Follow-Up)

Agency: Office for People With Developmental Disabilities
Issued 9/27/12   

Overpayments for Medicare Part C Coinsurance Charges

Agency: Department of Health
Issued 9/26/12   

Mobile Devices with Sensitive Information are not Secure

Agency: Office of Children and Family Services
Issued 9/26/12   

Medicaid Claims Processing Activity for April 1, 2009 through September 30, 2009 (Follow-Up)

Agency: Department of Health
Issued 9/26/12   

Quality of Internal Control Certification

Agency: Office for the Prevention of Domestic Violence
Issued 9/26/12   

Quality of Internal Control Certification

Agency: Office of the Medicaid Inspector General
Issued 9/26/12   

Internal Controls Over Revenue Collection (Follow-up)

Agency: Department of Motor Vehicles
Issued 09/21/12   

Management and Oversight of Structural Defects on Highway Bridges (Follow-up)

Agency: Department of Transportation
Issued 09/21/12   

Unnecessary Medicaid Payments for Children at Voluntary Agencies

Agency: Department of Health
Issued 9/19/12   

Improper Medicaid Payments for Misclassified Patient Discharges (Follow-Up)

Agency: Department of Health
Issued 9/19/12   

Overpayments for Claims Submitted by Albany Multi-Medicine Group (Follow-Up)

Agency: New York State Health Insurance Program
Issued 09/19/12   

United HealthCare - Overpayments for Claims Submitted by TotalCare Medical PC (Follow-Up)

Agency: New York State Health Insurance Program
Issued 09/19/12   

Selected Aspects of Alternative Fuel Vehicles: Purchases and Fueling

Agency: New York State Thruway Authority
Issued 9/7/12   

Selected Aspects of Multi-Modal Program Projects and Payments

Agency: Department of Transportation
Issued 9/6/12   

Network Security Controls

Agency: Office for the Aging
Issued 9/6/12   

Medicaid Payments to Selected Providers for Services to Recipients with Medicare Part C Coverage (Follow-Up)

Agency: Department of Health
Issued 9/6/12   

Safety of Infrastructure

Agency: Office of Parks, Recreation and Historic Preservation
Issued 9/6/12   

Uncollected E-ZPass Tolls and Fees (Follow-Up)

Agency: New York State Thruway Authority
Issued 08/14/12   

Inappropriate Medicaid Payments for Recipients With Multiple Identification Numbers (Follow-Up)

Agency: Department of Health
Issued 08/13/12   

Hudson Valley DDSO: Administration of Preservation Funds (Follow-Up)

Agency: Office for People With Developmental Disabilities
Issued 08/13/12   

Empire Blue Cross and Blue Shield Payments Made to Stony Brook University Hospital (Follow-Up)

Agency: New York State Health Insurance Program
Issued 08/13/12   

United HealthCare's Payments for Repackaged Drugs Dispensed Under the Empire Plan (Follow-Up)

Agency: New York State Health Insurance Program
Issued 08/13/12   

Empire Blue Cross and Blue Shield Payments Made to Stony Brook University Hospital (Follow-Up)

Agency: New York State Health Insurance Program
Issued 08/13/12   

Oversight of Revenue Contracts (Follow-Up)

Agency: Department of Motor Vehicles
Issued 08/13/12   

Unemployment Insurance Payment

Agency: Department of Labor
Issued 07/30/12   

Pilgrim Psychiatric Center Elevator Maintenance Services

Agency: Office of Mental Health
Issued 07/30/12   

Elevator Maintenance Services

Agency: Office of General Services
Issued 07/30/12   

Real Estate Portfolio (Follow-Up)

Agency: Metropolitan Transportation Authority
Issued 7/27/12   

Inappropriate Medicaid Payments for Recipients with Multiple Identification Numbers and no Social Security Numbers

Agency: Department of Health
Issued 7/24/12   

Improper Managed Care Payments for Certain Medicaid Recipients

Agency: Department of Health
Issued 7/24/12   

Rebates and Discounts on Physician-Administered Drugs

Agency: Department of Health
Issued 7/24/12   

IncludED Educational Services, Inc. Compliance with the Reimbursable Cost Manual

Agency: State Education Department
Issued 7/20/12   

Herbert H. Lehman High School: Management of General School Funds

Agency: New York City Department of Education
Issued 7/12/12   

Administration of Video Lottery Terminal Revenues

Agency: Division of the Lottery
Issued 7/12/12   

James Madison High School: Management of General School Funds

Agency: New York City Department of Education
Issued 7/12/12   

Bilingual SEIT & Preschool, Inc. Compliance with the Reimbursable Cost Manual

Agency: State Education Department
Issued 7/12/12   

Non Recoverable Overpayments

Agency: Department of Labor
Issued 07/09/12   

SBI Campus

Agency: Tuition Assistance Program - Higher Education Services Corporation
Issued 7/02/12   

Special Education Associates, Inc. Compliance with the Reimbursable Cost Manual

Agency: State Education Department
Issued 6/22/12   

Important Steps, Inc. Compliance with the Reimbursable Cost Manual

Agency: State Education Department
Issued 6/22/12   

Capital District Beginnings, Inc. Compliance with the Reimbursable Cost Manual

Agency: State Education Department
Issued 6/22/12   

Overpayments for Services Also Covered by Medicare Part B

Agency: Department of Health
Issued 6/20/12   

Electronic Ticket Sales at the 2011 New York State Fair

Agency: Department of Agriculture and Markets
Issued 6/20/12   

Cash Discounts

Agency:
Issued 06/18/12   

Cash Discounts

Agency:
Issued 06/18/12   

Cash Discounts

Agency:
Issued 06/18/12   

Year End Report

Agency: Workers' Compensation Board
Issued 06/14/12   

Forensic Audit of Payments to On-Board Services Managers

Agency: Metropolitan Transportation Authority/Metro-North Railroad
Issued 6/14/12   

Environmentally Sensitive Cleaning and Maintenance in New York City Public Schools (Follow-Up)

Agency: New York City Department of Education
Issued 6/12/12   

Housing Preferences for Veterans

Agency: New York City Department of Housing Preservation and Development
Issued 6/6/12   

Administration of Contingency Contracts

Agency: Office for People With Developmental Disabilities
Issued 5/31/12   

Touro College

Agency: Tuition Assistance Program - Higher Education Services Corporation
Issued 5/30/12   

Security Controls over National Directory of New Hires Data

Agency: Office of Temporary and Disability Assistance
Issued 5/30/12   

Management and Control of Overtime Costs

Agency: New York City Health and Hospitals Corporation
Issued 5/7/12   

SUNY Fashion Institute of Technology

Agency: Tuition Assistance Program - Higher Education Services Corporation
Issued 5/7/12   

Inmate Match

Agency: State Insurance Fund
Issued 05/04/12   

Inmate Match

Agency: Workers' Compensation Board
Issued 05/04/12   

Revenue Collection and Reporting

Agency: Department of Motor Vehicles
Issued 5/4/12   

Payments to John T. Mather Memorial Hospital

Agency: New York State Health Insurance Program
Issued 4/23/12   

Overpayments of Claims for Selected Professional Services

Agency: Department of Health
Issued 4/23/12   

William Alexander Middle School: Management of General School Funds

Agency: New York City Department of Education
Issued 4/19/12   

Michelangelo Middle School: Management of General School Funds

Agency: New York City Department of Education
Issued 4/19/12   

Dr. Daniel Hale Williams Middle School: Management of General School Funds

Agency: New York City Department of Education
Issued 4/19/12   

Medicaid Claims Processing Activity October 1, 2010 through March 31, 2011

Agency: Department of Health
Issued 4/18/12   

Unnecessary Managed Care Payments for Medicaid Recipients with Medicare

Agency: Department of Health
Issued 4/18/12   

Allegations of Procurement Fraud, Waste and Abuse at State University of New York

Agency: State University of New York
Issued 4/09/12   

United HealthCare: Certain Claim Payments for Evaluation and Management Services

Agency: New York State Health Insurance Program
Issued 4/6/12   

Empire Blue Cross and Blue Shield: Payments for Selected Items to Selected Hospitals

Agency: New York State Health Insurance Program
Issued 4/6/12   

Overpayments to Cabrini Medical Center

Agency: Department of Health
Issued 4/03/12   

Youth Facility Chargeback Rates to Localities

Agency: Office of Children and Family Services
Issued 3/21/12   

Higher Education Services Corporation - Effective Oversight of the Tuition Assistance Program: Schools Can Avoid Disallowances by Ensuing Eligibility

Agency: Tuition Assistance Program - Higher Education Services Corporation
Issued 3/09/12   

Review of Real Property Holdings for Disposal

Agency: Department of Transportation
Issued 3/5/12   

Procurement and Contracting Practices

Agency: Office for Technology
Issued 2/28/12   

Network Security Controls

Agency: Department of Civil Service
Issued 2/17/12   

Catering with a Flair Contract

Agency: Department of Agriculture and Markets
Issued 2/8/12   

Network Security Controls (Follow-Up)

Agency: New York State Workers' Compensation Board
Issued 2/8/12   

Cost Savings Actions (Follow-Up)

Agency: New York Racing Association
Issued 1/24/12   

Controls Over Computers

Agency: New York City Department of Environmental Protection
Issued 1/10/12   

Sale and Disposal of Surplus Assets (Follow-Up)

Agency: New York City Department of Citywide Administrative Services
Issued 1/10/12   

Overpayments for Claims Submitted by Nanuet Medical Services (Follow-Up)

Agency: New York State Health Insurance Program
Issued 1/10/12   

New York Institute for Special Education: Selected Financial and Management Practices (Follow-Up)

Agency: State Education Department
Issued 12/27/11   

Contracts for Personal and Miscellaneous Services

Agency: Office of Children and Family Services
Issued 12/24/11   

Outstanding Violations

Agency: New York City Department of Buildings
Issued 12/1/11   

Sales Tax Audit Practices

Agency: Department of Taxation and Finance
Issued 12/1/11   

Distribution of Sales Tax Revenues to Localities

Agency: Department of Taxation and Finance
Issued 12/1/11   

St. Joseph's School for the Deaf (Follow-Up)

Agency: State Education Department
Issued 12/1/11   

United HealthCare, New York State Health Insurance Program: Payments of Non-Participating Provider's Facility Fee Claims (Follow-Up)

Agency: United HealthCare
Issued 12/1/11   

EmblemHealth, Inc: Accounting for Voided Dental Claims and Voided Checks (Follow-Up)

Agency: New York State Health Insurance Program
Issued 12/1/11   

Phase Piggy Back, Inc.

Agency: Office of Alcoholism and Substance Abuse Services
Issued 11/21/11   

Forensic Audit of Select Payroll and Overtime Practices and Related Transactions

Agency: Metropolitan Transportation Authority/Metro-North Railroad
Issued 11/9/11   

Unemployment Insurance Benefits

Agency: Department of Labor
Issued 11/1/11   

Unemployment Insurance Benefits

Agency: Department of Labor
Issued 11/1/11   

Sex Offender Registry Program (Follow-Up)

Agency: Division of Criminal Justice Services
Issued 10/20/11   

Homebuyer Selection and Approval (Follow-Up)

Agency: New York State Homes and Community Renewal
Issued 10/13/11   

Oversight of Vehicle Use

Agency: Office of Parks, Recreation and Historic Preservation
Issued 10/4/11   

Under Reporting of Net Available Monthly Income for Nursing Home Residents Causes Medicaid Overpayments

Agency: Department of Health
Issued 9/28/11   

Selected Aspects of Railcar Fleet Maintenance

Agency: Metropolitan Transportation Authority - New York City Transit/Staten Island Railway
Issued 9/15/11   

Health Insurance Premiums

Agency: Department of Civil Service
Issued 9/15/11   

Oversight of Criminal History Record Checks for Service Provider Employees (Follow-Up)

Agency: Office of Mental Health
Issued 9/15/11   

Medicaid Overpayments of Coinsurance Fees for Medicare Beneficiaries (Follow-Up)

Agency: Department of Health
Issued 9/15/11   

Medicaid Claims Processing Activity: April 1, 2010 through September 30, 2010

Agency: Department of Health
Issued 8/22/11   

Mobile Devices With Sensitive Information are Not Secure

Agency: Office of Children and Family Services
Issued 8/22/11   

Higher Education Services Corporation - Professional Business College

Agency: Tuition Assistance Program - Higher Education Services Corporation
Issued 8/18/11   

Vacancies at Selected Mitchell-Lama Housing Developments (Follow-Up)

Agency: Division of Housing and Community Renewal
Issued 8/18/11   

Lavelle School for the Blind: Selected Financial Management Practices (Follow-Up

Agency: State Education Department
Issued 8/18/11   

Management and Control of Employee Overtime Costs

Agency: Port Authority of New York and New Jersey
Issued 8/17/11   

Title V Operating Permit Program Consolidated Statements

Agency: Department of Environmental Conservation
Issued 8/17/11   

Maintenance and Escalator Services

Agency: State University of New York at Stony Brook
Issued 08/15/11   

Consolidation of Services

Agency: Division of Criminal Justice Services
Issued 8/15/11   

Controls Over eMedNY Edit Changes (Follow-Up)

Agency: Department of Health
Issued 8/09/11   

Oversight of Scoring Practices on Regents Examinations (Follow Up)

Agency: State Education Department
Issued 8/09/11   

Subway Service Diversions for Maintenance and Capital Projects

Agency: Metropolitan Transportation Authority
Issued 7/29/11   

Selected Management and Operating Practices

Agency: New York Power Authority
Issued 7/28/11   

Oversight of Grants

Agency: Department of Transportation
Issued 7/22/11   

Selected Aspects of the Procurement of Pharmaceuticals (Follow-Up)

Agency: Department of Corrections and Community Supervison
Issued 7/22/11   

Oversight of Criminal History Record Checks for Employees of Voluntary Agencies and Registered Providers (Follow-Up)

Agency: Office for People With Developmental Disabilities
Issued 7/22/11   

Lexington School for the Deaf - Review of Procurement Practices (Follow-Up)

Agency: State Education Department
Issued 7/22/11   

Contracts for Personal and Miscellaneous Services

Agency: Port Authority of New York and New Jersey
Issued 7/19/11   

License Fee Revenue

Agency: New York City Department of Consumer Affairs
Issued 7/11/11   

Tuition Assistance Program - Berkeley College

Agency: Higher Education Services Corporation - Tuition Assistance Program
Issued 7/11/11   

Security Controls Over Computer Network

Agency: Office for the Aging
Issued 6/9/11   

Controls Over Overtime Costs (Follow-Up)

Agency: Office of General Services
Issued 6/9/11   

Bid Deposit Accounts

Agency: New York City College of Technology
Issued 06/02/11   

Housing Preference for Disabled Veterans

Agency: Division of Housing and Community Renewal
Issued 5/26/11   

Controls Over State Fair Revenues

Agency: Department of Agriculture and Markets
Issued 5/12/11   

Inappropriate Payment Requests

Agency: Workers' Compensation Board
Issued 05/02/11   

Controls Over Prescription Drugs (Follow-Up)

Agency: Office of Mental Health
Issued 4/21/11   

United Healthcare: Payments for High-Cost Wheelchairs

Agency: New York State Health Insurance Program
Issued 4/21/11   

Medicaid Payments for Diabetic Testing Supplies (Follow-Up)

Agency: Department of Health
Issued 04/14/11   

Inappropriate Payments for Vision Care Services Claimed by Dr. Horowitz (Follow-Up)

Agency: Department of Health
Issued 04/14/11   

Medicaid Reimbursement of Synagis (Follow-Up)

Agency: Department of Health
Issued 4/7/11   

Barns Grant Program

Agency: Natural Heritage Trust
Issued 4/7/11   

Compliance With the Reimburseable Cost Manual

Agency: State Education Department
Issued 04/06/11   

Accuracy of Reported Discharge Data

Agency: New York City Department of Education
Issued 3/29/11   

Inappropriate Medicaid Claims for Newborn Services (Follow-Up)

Agency: Department of Health
Issued 3/17/11   

Tuition Reimbursement Account

Agency: State Education Department
Issued 3/17/11   

Physical Access and Wireless Controls at Colleges (Follow-Up)

Agency: City University of New York
Issued 3/3/11   

Contracts for Personal and Miscellaneous Services

Agency: Department of Health
Issued 3/3/11   

Upstate Medical University - Contracts for Personal and Miscellaneous Services

Agency: State University of New York
Issued 2/26/11   

Monitoring of Supplemental Educational Services Providers (Follow-Up)

Agency: New York City Department of Education
Issued 2/17/11   

College at Oneonta: Network Security Controls (Follow-Up)

Agency: State University of New York
Issued 2/17/11   

New York State Health Insurance Program: Payments for Repackaged Brand Name Drugs Dispensed Under the Empire Plan

Agency: Department of Civil Service
Issued 2/17/11   

Region 4 Management of Selected Transportation Maintenance Activities

Agency: Department of Transportation
Issued 2/9/11   

New York State Psychiatric Institute: Control Over State Resources

Agency: Office of Mental Health
Issued 1/28/11   

Flu Pandemic Preparedness (Follow-Up)

Agency: New York City Department of Health and Mental Hygiene
Issued 1/28/11   

New York State Health Insurance Program: Payments for Prescription Drugs Dispensed by Kings Pharmacy

Agency: Department of Civil Service
Issued 1/27/11   

Minority and Women's Business Enterprise Reporting

Agency: Metropolitan Transportation Authority
Issued 1/25/11   

Sources of Trust Revenues

Agency: Office of Parks, Recreation and Historic Preservation
Issued 1/21/11   

Non-Competitively Awarded Contracts Follow-Up

Agency: New York City Department of Education
Issued 1/21/11   

Inappropriate Medicaid Payments for Dental Services Provided to Patients With Dentures (Follow-Up)

Agency: Department of Health
Issued 1/21/11   

Kingsborough Community College: Selected Financial Management Practices (Follow-Up)

Agency: City University of New York
Issued 1/21/11   

St. Francis de Sales School for the Deaf: Selected Financial Management Practices (Follow-Up)

Agency: State Education Department
Issued 1/21/11   

FlexTech Program

Agency: New York State Energy Research and Development Authority
Issued 1/13/11   

Medicaid Claims Processing Activity: October 1, 2009 through March 31, 2010

Agency: Department of Health
Issued 1/6/11   

Accuracy of Graduation and Dropout Data in Annual Report Cards for Selected High Schools (Follow-Up)

Agency: State Education Department
Issued 12/30/10   

Contracts for Personal and Miscellaneous Services

Agency: Office of Temporary and Disability Assistance
Issued 12/23/10   

Vehicle and Heavy Equipment Purchase Program

Agency: Port Authority of New York and New Jersey
Issued 12/23/10   

Selected Aspects of Bus Fleet Maintenance

Agency: Metropolitan Transportation Authority
Issued 12/23/10   

Medicaid Payments to Selected Providers for Services to Recipients with Medicare Part C Coverage

Agency: Department of Health
Issued 12/23/10   

St. Mary's School for the Deaf: Procurement and Contracting Practices (Follow-up)

Agency: State Education Department
Issued 12/9/10   

Monitoring of Medicaid Payments for Nursing Home Bed Reserve Days

Agency: Department of Health
Issued 12/9/10   

Genesee Regional Transportation Authority - Management of Employee Overtime

Agency: Rochester - Genesee Regional Transportation Authority
Issued 12/01/10   

Contracts for Personal and Miscellaneous Services

Agency: Department of Transportation
Issued 11/18/10   

Creedmoor Psychiatric Center Continuing Medical Education Credits (Follow-up)

Agency: Office of Mental Health
Issued 11/18/10   

Contracts for Personal and Miscellaneous Services

Agency: Division of Human Rights
Issued 11/10/10   

Contracts for Personal and Miscellaneous Services

Agency: New York City Department of Health and Mental Hygiene
Issued 11/4/10   

Tuition Assistance Program - New York Institute of Technology

Agency: Higher Education Services Corporation - Tuition Assistance Program
Issued 11/4/10   

Tuition Assistance Program - Long Island Business Institute

Agency: Higher Education Services Corporation - Tuition Assistance Program
Issued 10/29/10]   

New York State Health Insurance Program: Payments Made to Stony Brook University Medical Center

Agency: Department of Civil Service
Issued 10/28/10   

New York State Health Insurance Program: Payments Made to Hudson Valley Hospital Center

Agency: Department of Civil Service
Issued 10/28/10   

Affiliation Agreement with the State University of New York Downstate Medical Center

Agency: New York City Health and Hospitals Corporation
Issued 10/28/10   

Personal and Miscellaneous Service Contracts

Agency: New York City Human Resources Administration
Issued 10/28/10]   

Oversight of Grants

Agency: Office of Temporary and Disability Assistance
Issued 10/21/10   

Kingsboro Psychiatric Center Controls Over Late Separations (Follow-Up Report)

Agency: Office of Mental Health
Issued 10/21/10   

Contracts for Personal and Miscellaneous Services

Agency: New York City Department of Transportation
Issued 10/21/10   

Voting-Related Problems - September 2010 Primary Election

Agency: New York City Board of Elections
Issued 10/19/10   

Inappropriate Payments for Medicaid Recipients Residing and Enrolled in Other States

Agency: Department of Health
Issued 10/14/10   

Avaya - CAPNET Maintenance

Agency: Office for Technology
Issued 10/14/10   

Oversight of Operating Revenue Contracts

Agency: Office of Children and Family Services
Issued 10/7/10   

Oversight of Revenue Contracts

Agency: Department of Health
Issued 9/30/10   

Medicaid Payments for Dental Consultations

Agency: Department of Health
Issued 9/30/10   

Elevator Maintenance Services

Agency: State University of New York at Binghamton
Issued 09/27/10   

Years of Double Dipping by Transit Police Officers

Agency: Niagara Frontier Transportation Authority
Issued 9/27/10   

Otis Elevator - Maintenance

Agency: State University of New York at Binghamton
Issued 9/27/10   

Enhanced Medicaid Payments to Selected Home Health Care Service Providers

Agency: Department of Health
Issued 9/24/10   

Real Estate Portfolio

Agency: Metropolitan Transportation Authority
Issued 9/23/10   

Medicaid Claims Processing for the Six Months Ended September 30, 2009

Agency: Department of Health
Issued 9/23/10   

Contracts for Personal and Miscellaneous Services

Agency: Office for People With Developmental Disabilities
Issued 9/23/10   

Contracts for Personal and Miscellaneous Services

Agency: Department of Correctional Services
Issued 9/23/10   

Management of Overtime Costs

Agency: New York State Thruway Authority
Issued 9/23/10   

Medicaid Payments for Medicare Part A Beneficiaries

Agency: Department of Health
Issued 9/20/10   

Excessive Medicaid Payments for Services to Recipients Receiving Medicare Benefits

Agency: Department of Health
Issued 9/20/10   

Medicaid Overpayments for Medicare Part B Beneficiaries (Follow-Up Report)

Agency: Department of Health
Issued 9/20/10   

Compliance with the Clery Act (Follow-Up Report)

Agency: City University of New York
Issued 9/17/10   

Contracts for Personal and Miscellaneous Services

Agency: New York City Health and Hospitals Corporation
Issued 9/16/10   

University at Buffalo: Oversight of Revenue Contracts

Agency: State University of New York
Issued 9/16/10   

Tuition Assistance Program - Bramson ORT

Agency: Higher Education Services Corporation - Tuition Assistance Program
Issued 9/16/10   

Preservation Fund Procurement Practices at Springbrook NY, Inc. (Follow-Up Report)

Agency: Office for People With Developmental Disabilities
Issued 9/16/10   

Elevator Inspections and Tests (Follow-Up Report)

Agency: New York City Department of Buildings
Issued 9/16/10   

State Agency Small-Dollar Purchases

Agency: Office of General Services
Issued 9/10/10   

Collections of Medicaid Accounts Receivable

Agency: Department of Health
Issued 9/10/10   

School Nutrition (Follow-Up Report)

Agency: New York City Department of Education
Issued 9/10/10   

Bus Driver Licensing and Oversight (Follow-Up Report)

Agency: Department of Motor Vehicles
Issued 9/9/10   

New York State Health Insurance Program: Cost of Out-of-Network Benefits

Agency: Department of Civil Service
Issued 9/2/10   

Food Production Center: Violations of Law, Conflicts of Interest and Other Improprieties

Agency: Department of Correctional Services
Issued 8/31/10   

Financial Condition and Operating Practices: First Interim Report

Agency: New York Racing Association
Issued 8/31/10   

New York City Transit: Recycling Program

Agency: Metropolitan Transportation Authority
Issued 8/26/10   

Oversight of Revenue Contracts

Agency: Department of Labor
Issued 8/26/10   

Oversight of Revenue Contracts

Agency: Division of Homeland Security and Emergency Services
Issued 8/26/10   

Contracts for Personal and Miscellaneous Services

Agency: Office of Mental Health
Issued 8/26/10   

Long Island Rail Road: Recycling Program

Agency: Metropolitan Transportation Authority
Issued 8/26/10   

Metro-North Railroad: Recycling Program

Agency: Metropolitan Transportation Authority
Issued 8/26/10   

Grants and Contracts Awarded to Educators for Children, Youth and Families, Inc.

Agency: Office of Children and Family Services
Issued 8/20/10   

Oversight of Revenue Contracts

Agency: Department of Correctional Services
Issued 8/19/10   

Compliance with Executive Order 111 Requirements to Purchase Power from Renewable Energy Sources (Follow-Up Report)

Agency: State University of New York
Issued 8/19/10   

New York State Dental Program: Accounting for Voided Dental Claims and Voided Checks

Agency: Department of Civil Service
Issued 8/19/10   

Adoption Subsidy Program

Agency: Office of Children and Family Services
Issued 8/18/10   

Medicaid Payments for Excessive Dental Services

Agency: Department of Health
Issued 8/17/10   

Contract with EBSCO Subscription Services, Inc.

Agency: Office of General Services
Issued 8/12/10   

Rainbow Rhymes Learning Center

Agency: State Education Department
Issued 8/6/10   

Management of Overtime

Agency: Capital District Transportation Authority
Issued 8/5/10   

Management and Control of Employee Overtime Costs

Agency: Metropolitan Transportation Authority
Issued 8/5/10   

Space Leasing Practices at Selected Campuses (Follow-Up Report)

Agency: State University of New York
Issued 7/30/10   

Contracts for Personal and Miscellaneous Services

Agency: New York City Department of Parks and Recreation
Issued 7/29/10   

Minority and Women's Business Enterprise Reporting

Agency: Office of Children and Family Services
Issued 7/29/10   

Unemployment Insurance Benefits

Agency: Department of Labor
Issued 07/29/10   

New York State Dental Program: Payments for Scaling and Root Planing Procedures

Agency: Department of Civil Service
Issued 7/28/10   

Minority and Women's Business Enterprise Reporting

Agency: Office for Technology
Issued 7/22/10   

Controls Over Overtime

Agency: Niagara Frontier Transportation Authority
Issued 7/22/10   

Network Security Controls

Agency: Workers' Compensation Board
Issued 7/22/10   

Contracts for Personal and Miscellaneous Services

Agency: Empire State Development Corporation
Issued 7/22/10   

Assessment of Costs To Administer Insurance Department Operations

Agency: Insurance Department
Issued 7/22/10   

Oversight of Contracts with National Grid

Agency: Long Island Power Authority
Issued 7/22/10   

Use of Grant Funds Provided to ComLinks, Inc.

Agency: Multi-Agency
Issued 7/21/10   

Minority and Women's Business Enterprise Reporting

Agency: Office of Temporary and Disability Assistance
Issued 7/15/10   

Controls Over Overtime

Agency: New York Power Authority
Issued 7/15/10   

Interagency Consolidation of Administrative and Support Services

Agency: Office of General Services
Issued 7/15/10   

Costs To Administer the Workers' Compensation Program

Agency: Workers' Compensation Board
Issued 7/15/10   

Procurement and Payments

Agency: State Insurance Fund
Issued 07/15/10   

Financial Condition and Selected Governance Activities

Agency: New York Racing Association
Issued 7/12/10   

Wireless Security Controls

Agency: Department of Taxation and Finance
Issued 7/9/10   

Contracts for Personal and Miscellaneous Services

Agency: Department of Taxation and Finance
Issued 7/7/10   

Collection of Petroleum Bulk Storage Fees

Agency: Department of Environmental Conservation
Issued 7/6/10   

Gas Prices at Thruway Travel Plazas (Follow-Up Report)

Agency: New York State Thruway Authority
Issued 7/2/10   

Oversight of Revenue Contracts and Fees

Agency: Department of Transportation
Issued 7/1/10   

Contracts for Personal and Miscellaneous Services

Agency: Department of Motor Vehicles
Issued 7/1/10   

Drawdown of Federal Funds

Agency: Department of Transportation
Issued 7/1/10   

Consulting Services

Agency: Office for Technology
Issued 06/30/10   

Contracts for Personal and Miscellaneous Services

Agency: New York City Department of Youth and Community Development
Issued 6/29/10   

Minority and Women's Business Enterprise Reporting

Agency: Department of Taxation and Finance
Issued 6/29/10   

University at Stony Brook: Controls Over Selected Payroll Practices (Follow-Up Report)

Agency: State University of New York
Issued 6/29/10   

Borough of Manhattan Community College: Selected Financial Management Practices (Follow-Up Report)

Agency: City University of New York
Issued 6/29/10   

John F. Kennedy High School: Management of General School Funds

Agency: New York City Department of Education
Issued 6/24/10   

Accountability Over Court, Trust and Bail Funds (Follow-Up Report)

Agency: New York City Department of Finance
Issued 6/22/10   

Tuition Assistance Program - College of New Rochelle

Agency: Higher Education Services Corporation - Tuition Assistance Program
Issued 6/22/10   

Criminal History Background Checks for School Employees (Follow-Up Report)

Agency: State Education Department
Issued 6/22/10   

Division of Municipal Supply Services: Central Storehouse Inventory (Follow-Up Report)

Agency: New York City Department of Citywide Administrative Services
Issued 6/22/10   

Accuracy of Employee Retirement Reporting (Follow-Up Report)

Agency: New York State Thruway Authority
Issued 6/22/10   

Selected Payroll Practices at the Long Island Region (Follow-Up Report)

Agency: Office of Parks, Recreation and Historic Preservation
Issued 6/22/10   

Use of State Funding for Research into Emerging Technologies at the State University of New York at Albany: Life Sciences

Agency: State University Construction Fund
Issued 6/17/10   

Use of State Funding for Research into Emerging Technologies at the State University of New York at Albany: Cancer Genomics

Agency: Research Foundation of the State University of New York
Issued 6/17/10   

2010 Prompt Payment

Agency: Multi-Agency
Issued 5/28/10   

Marketing Order Revenue, Expenses and Changes in Fund Balance

Agency: Department of Agriculture and Markets
Issued 5/26/10   

John F. Kennedy Educational Campus: Management of General School Funds

Agency: New York City Department of Education
Issued 5/25/10   

Tuition Assistance Program - Hunter College

Agency: Higher Education Services Corporation - Tuition Assistance Program
Issued 5/25/10   

Integrated Treatment Services, Inc.: Compliance with the Reimbursable Cost Manual

Agency: State Education Department
Issued 5/24/10   

Minority and Women's Business Enterprise Reporting

Agency: Division of State Police
Issued 5/24/10   

Bernard Fineson Developmental Disabilities Services Office: Internal Controls Over Employee Separations (Follow-Up Report)

Agency: Office of Mental Retardation and Developmental Disabilities
Issued 5/24/10   

Downstate Medical Center: Practices Related to Payroll Overpayments (Follow-Up Report)

Agency: State University of New York
Issued 5/24/10   

Maritime College: Controls Over Selected Payroll Practices (Follow-Up Report)

Agency: State University of New York
Issued 5/24/10   

MTA Bus Company and New York City Transit: Selected Aspects of Vehicle Fuel Procurement and Use

Agency: Metropolitan Transportation Authority
Issued 5/20/10   

Chemical Dependency Program Payments to Selected Contractors in New York City

Agency: Office of Alcoholism and Substance Abuse Services
Issued 5/6/10   

Contract with Daytop Village, Inc.

Agency: Office of Alcoholism and Substance Abuse Services
Issued 5/6/10   

Medicaid Payments for Hospital Readmissions

Agency: Department of Health
Issued 5/3/10   

Medicaid Payments for Out-of-State Ambulatory Surgery Services

Agency: Department of Health
Issued 5/3/10   

Medicaid Overpayments for Non-Emergency Out-of-State Inpatient Services

Agency: Department of Health
Issued 5/3/10   

Use of State Funding for Research into Emerging Technologies at the State University of New York at Albany: Nanotechnology

Agency: Research Foundation of the State University of New York
Issued 4/22/10   

Inappropriate Medicaid Payments for Community-Based Services While Recipients Resided in Nursing Homes (Follow-Up Report)

Agency: Department of Health
Issued 4/19/10   

Health, Safety and Fiscal Issues Relating to Legally-Exempt Child Care in New York City (Follow-Up Report)

Agency: New York City Human Resources Administration
Issued 4/19/10   

Medicaid Payments for Human Immunodeficiency Virus (HIV) Drug Resistance Testing (Follow-Up Report)

Agency: Department of Health
Issued 4/19/10   

Potential Overpayments of Medicaid Provider Claims for Human Immunodeficiency Virus (HIV) Primary Care Services (Follow-Up Report)

Agency: Department of Health
Issued 4/19/10   

New York State Health Insurance Program: Overpayments for Services at the Endoscopy Center of Long Island (Follow-Up Report)

Agency: Department of Civil Service
Issued 4/19/10   

New York State Health Insurance Program: Overpayments for Services at the Capital Region Ambulatory Surgery Center (Follow-Up Report)

Agency: Department of Civil Service
Issued 4/19/10   

New York State Health Insurance Program: Overpayments for Services at the Digestive Health Center of Huntington (Follow-Up Report)

Agency: Department of Civil Service
Issued 4/19/10   

New York State Health Insurance Program: Overpayments for Services at the Day-Op Center of North Nassau (Follow-Up Report)

Agency: Department of Civil Service
Issued 4/19/10   

New York State Health Insurance Program: Overpayments for Services at the Day-Op Center of Long Island (Follow-Up Report)

Agency: Department of Civil Service
Issued 4/19/10   

Food Production Center: Seventeen Years of Fraud by the Former Director

Agency: Department of Correctional Services
Issued 4/13/10   

Interest Earned on Seized Assets

Agency: Division of State Police
Issued 3/24/10   

Environmental Protection Fund

Agency: Department of Environmental Conservation
Issued 3/22/10   

Insurance Carrier Assessments for the Three Years Ended March 31, 2008

Agency: Department of Motor Vehicles
Issued 3/22/10   

Pollution Testing on Exhaust Emissions from Heavy-Duty Vehicles

Agency: Department of Environmental Conservation
Issued 3/22/10   

High Overtime Payments to Individuals at Hudson River Psychiatric Center (Follow-Up Report)

Agency: Office of Mental Health
Issued 3/22/10   

Internal Controls Over Selected Financial Operations (Follow-Up Report)

Agency: Division of Human Rights
Issued 3/22/10   

Medicaid Fee-for-Service Payments for Managed Care Recipients (Follow-Up Report)

Agency: Department of Health
Issued 3/22/10   

Compliance with Executive Order 111 Requirements to Purchase Power from Renewable Energy Sources (Follow-Up Report)

Agency: Division of Military and Naval Affairs
Issued 3/22/10   

Recycling Program (Follow-Up Report)

Agency: Empire State Development Corporation
Issued 3/22/10   

James Monroe Educational Campus: Management of General School Funds

Agency: New York City Department of Education
Issued 3/22/10   

Equipment Controls and Compliance with Reporting Requirements (Follow-Up Report)

Agency: State University of New York
Issued 3/22/10   

Eligibility for Health Insurance Coverage (Follow-Up Report)

Agency: Housing Finance Agency
Issued 3/22/10   

Accuracy of Employee Retirement Reporting (Follow-Up Report)

Agency: Housing Finance Agency
Issued 3/22/10   

Elevator Maintenance Services

Agency: Buffalo State College
Issued 03/01/10   

Baruch College - Elevator and Escalator Maintenance

Agency: Baruch College
Issued 03/01/10   

Setting Special Education Itinerant Teacher Services Rates

Agency: State Education Department
Issued 2/26/10   

Environmental Protection Fund [Issue 12/31/09] [NY]

Agency: Office of Parks, Recreation and Historic Preservation
Issued 2/26/10   

Selected Child Nutrition Program Payments

Agency: State Education Department
Issued 2/11/10   

Day Care Complaints Outside of New York City (Follow-Up Report)

Agency: Office of Children and Family Services
Issued 2/10/10   

Sale and Disposal of Surplus Assets

Agency: New York City Department of Citywide Administrative Services
Issued 2/10/10   

Non-Emergency Patient Transportation Services

Agency: New York City Health and Hospitals Corporation
Issued 2/10/10   

Security Over Online Registration Renewal and Teacher Certification

Agency: State Education Department
Issued 2/10/10   

Financial Statements for the Title V Operating Permit Program for the Two Years Ended March 31, 2007

Agency: Department of Environmental Conservation
Issued 2/10/10   

Controls Over Information Systems (Follow-Up Report)

Agency: New York City Financial Information Services Agency
Issued 2/10/10   

Division of Alcoholic Beverage Control: Network Security Controls (Follow-Up Report)

Agency: State Liquor Authority
Issued 2/10/10   

Compliance with the Clery Act (Follow-Up Report)

Agency: State University of New York
Issued 2/10/10   

Compliance with Executive Order 111 Requirements to Purchase Power from Renewable Energy Sources (Follow-Up Report)

Agency: Dormitory Authority of the State of New York
Issued 2/10/10   

Oversight of Revenue Contracts

Agency: Department of Motor Vehicles
Issued 2/10/10   

College at Oneonta: Network Security Controls

Agency: State University of New York
Issued 2/10/10   

New York and Queens County Clerk's Offices: Control and Accountability Over Court and Trust Funds

Agency: Office of Court Administration
Issued 2/10/10   

New York State Health Insurance Program: Payments for Services Provided by Weill Cornell Medical College

Agency: Department of Civil Service
Issued 2/10/10   

New York State Health Insurance Program: Payments of Non-Participating Provider's Facility Fee Claims

Agency: Department of Civil Service
Issued 1/26/10   

Oversight of the Childhood Lead Poisoning Prevention Program (Follow-Up Report)

Agency: Department of Health
Issued 1/14/10   

Travel Plaza Revenues and Capital Improvements

Agency: New York State Thruway Authority
Issued 1/14/10   

Lexington School for the Deaf - Review of Procurement Practices

Agency: State Education Department
Issued 1/14/10   

New York Institute for Special Education Selected Financial Management Practices

Agency: State Education Department
Issued 1/14/10   

Oversight of Adult Care Facilities (Follow-Up Report)

Agency: Department of Health
Issued 1/14/10   

Rikers Island Central Cashiers Office: Control and Accountability Over Bail Funds

Agency: New York City Department of Correction
Issued 1/14/10   

Lavelle School for the Blind: Selected Financial Management Practices

Agency: State Education Department
Issued 1/14/10   

St. Joseph's School for the Deaf

Agency: State Education Department
Issued 1/14/10   

Management and Oversight of Structural Defects on Highway Bridges

Agency: Department of Transportation
Issued 1/12/10   

Student Participation in the Supplemental Education Services Program (Follow-Up Report)

Agency: New York City Department of Education
Issued 12/31/09   

Accountability Over Administrative Tribunal Revenues (Follow-Up Report)

Agency: New York City Department of Health and Mental Hygiene
Issued 12/31/09   

Controls over Equipment and Vehicles (Follow-Up Report)

Agency: Roosevelt Island Operating Corporation
Issued 12/31/09   

Controls Over Equipment and Vehicles (Follow-Up Report)

Agency: Banking Department
Issued 12/31/09   

Vendor Payment Practices (Follow-Up Report)

Agency: Department of State
Issued 12/31/09   

Compliance with Executive Order 134 (Follow-Up Report)

Agency: New York Convention Center Operating Corporation
Issued 12/31/09   

Tuition Assistance Program - St. John’s University

Agency: Higher Education Services Corporation - Tuition Assistance Program
Issued 12/31/09   

Medicaid Claims Processing Activity

Agency: Department of Health
Issued 12/22/09   

Inappropriate Medicaid Payments for Recipients with Multiple Identification Numbers

Agency: Department of Health
Issued 12/22/09   

Improper Medicaid Payments for Misclassified Patient Discharges

Agency: Department of Health
Issued 12/22/09   

Controls Over Prescription Drugs

Agency: Office of Mental Health
Issued 12/17/09   

Complaints Against Regulated Entities (Follow-Up Report)

Agency: Department of Motor Vehicles
Issued 12/17/09   

Recycling Program

Agency: Department of Environmental Conservation
Issued 12/17/09   

Environmental Protection Fund

Agency: Department of State
Issued 12/17/09   

Medicaid Claims Processing Activity October 1, 2007 through March 31, 2008

Agency: Department of Health
Issued 12/17/09   

Compliance With FOIL Requirements (Follow-Up Report)

Agency: New York Convention Center Operating Corporation
Issued 12/17/09   

Oversight of Revenue Contracts

Agency: New York Convention Center Operating Corporation
Issued 12/17/09   

Siemens Buseness Technology - Equipment Maintenance

Agency: CUNY Queens College
Issued 12/11/09   

Tuition Assistance Program - ASA Institute of Business and Computer Technology

Agency: Higher Education Services Corporation - Tuition Assistance Program
Issued 12/7/09   

New York State Health Insurance Program: Payments Made to Albany Medical Center Hospital Under the Empire Plan

Agency: Department of Civil Service
Issued 12/4/09   

Vacancies at Selected Mitchell-Lama Housing Developments

Agency: Division of Housing and Community Renewal
Issued 12/3/09   

Funding Commitments for Economic Development Projects

Agency: Empire State Development Corporation
Issued 12/3/09   

Higher Education Opportunity Program (Follow-Up Report)

Agency: State Education Department
Issued 12/3/09   

Oversight of the Spinal Cord Injury Research Trust Fund (Follow-Up Report)

Agency: Department of Health
Issued 12/3/09   

Oversight of Scoring Practices on Regents Examinations

Agency: State Education Department
Issued 11/19/09   

Fashion Institute of Technology: Selected Financial Management Practices (Follow-Up Report)

Agency: State University of New York
Issued 11/19/09   

Network Security Controls (Follow-Up Report)

Agency: Division of Parole
Issued 11/19/09   

Duplicate Medicaid Payments for Outpatient Services (Follow-Up Report)

Agency: Department of Health
Issued 11/19/09   

New York State Health Insurance Program: Overpayments for Services Provided by the Mount Kisco Medical Group, PC

Agency: Department of Civil Service
Issued 11/19/09   

New York State Health Insurance Program: Overpayments for Services Provided by Dr. Handler and Dr. Moschetto

Agency: Department of Civil Service
Issued 11/19/09   

New York State Health Insurance Program: Overpayments for Services Provided by Long Island Digestive Disease Consultants

Agency: Department of Civil Service
Issued 11/19/09   

Compliance with the Clery Act

Agency: City University of New York
Issued 11/18/09   

HomeWorks Program: Compliance with Selected Program Requirements

Agency: New York City Department of Housing Preservation and Development
Issued 11/10/09   

Oversight of Selected Purchasing Practices at Rochdale Village (Follow-Up Report)

Agency: Division of Housing and Community Renewal
Issued 11/5/09   

Oversight of Campus-Related Foundations (Follow-Up Report)

Agency: State University of New York
Issued 11/5/09   

Manhattan Detention Complex: Control and Accountability Over Bail Funds

Agency: New York City Department of Correction
Issued 11/5/09   

Tenant Selection Practices at Rochdale Village (Follow-Up Report)

Agency: Division of Housing and Community Renewal
Issued 10/22/09   

Educational Opportunity Program (Follow-Up Report)

Agency: State University of New York
Issued 10/22/09   

Medicaid Reimbursement of Synagis

Agency: Department of Health
Issued 10/15/09   

Taconic Developmental Disabilities Services Office: Controls Over Employee Overtime

Agency: Office of Mental Retardation and Developmental Disabilities
Issued 10/8/09   

Collection of Assessed Tax Liabilities

Agency: Department of Taxation and Finance
Issued 10/8/09   

Vehicle Emissions Testing Program

Agency: Department of Motor Vehicles
Issued 10/8/09   

Clinical Laboratory Evaluation Program

Agency: Department of Health
Issued 10/8/09   

Tuition Assistance Program - Technical Career Institutes

Agency: Higher Education Services Corporation - Tuition Assistance Program
Issued 10/8/09   

Oversight of the ATM Safety Act (Follow-Up Report)

Agency: Banking Department
Issued 10/8/09   

Inappropriate Medicaid Billings for Dental Services (Follow-Up Report)

Agency: Department of Health
Issued 10/8/09   

Homebuyer Selection and Approval

Agency: New York State Affordable Housing Corporation
Issued 9/29/09   

Inappropriate Payments for Vision Care Services Claimed by Dr. Horowitz

Agency: Department of Health
Issued 9/29/09   

West 30th Street Heliport: Safety and Security (Follow-Up Report)

Agency: Hudson River Park Trust
Issued 9/24/09   

Rockland Psychiatric Center: Internal Controls Over Overtime Practices (Follow-Up Report)

Agency: Office of Mental Health
Issued 9/24/09   

Mid-Hudson Forensic Psychiatric Center: Internal Controls Over Overtime Practices (Follow-Up Report)

Agency: Office of Mental Health
Issued 9/24/09   

School District Compliance with RESCUE Act Provisions for Building Assessment and Planning (Follow-Up Report)

Agency: State Education Department
Issued 9/24/09   

Management of the Health Insurance Fund Balance

Agency: Department of Civil Service
Issued 9/22/09   

Contracts for Personal and Miscellaneous Services

Agency: Metropolitan Transportation Authority
Issued 9/14/09   

Kingsborough Community College: Selected Financial Management Practices

Agency: City University of New York
Issued 9/10/09   

Enhanced Medicaid Payments to Selected Nursing Service Agencies That Provide Care for Medically Fragile Children

Agency: Department of Health
Issued 9/10/09   

Recycling Program

Agency: New York Convention Center Operating Corporation
Issued 9/10/09   

Inappropriate Medicaid Claims for Newborn Services

Agency: Department of Health
Issued 9/10/09   

St. Francis de Sales School for the Deaf: Selected Financial Management Practices

Agency: State Education Department
Issued 9/10/09   

National Directory of New Hires: Data Security (Follow-Up Report)

Agency: Office of Temporary and Disability Assistance
Issued 9/10/09   

West 30th Street Heliport: Revenue Operations (Follow-Up Report)

Agency: Hudson River Park Trust
Issued 9/10/09   

Medicaid Payments to Office of Mental Health and Office of Mental Retardation and Developmental Disabilities Providers While Recipients Were Hospitalized (Follow-Up Report)

Agency: Department of Health
Issued 8/28/09   

Health Science Center at Stony Brook: Contract with Cannon Design (Follow-Up Report)

Agency: State University of New York
Issued 8/28/09   

Recycling Program

Agency: New York City Human Resources Administration
Issued 8/28/09   

Inappropriate Medicaid Payments for Durable Medical Equipment While Recipients Resided in Nursing Homes (Follow-Up Report)

Agency: Department of Health
Issued 8/28/09   

State Forest Timber Sales (Follow-Up Report)

Agency: Department of Environmental Conservation
Issued 8/28/09   

Hudson Valley DDSO Administration of Preservation Funds

Agency: Office of Mental Retardation and Developmental Disabilities
Issued 8/14/09   

Compliance with Executive Order 111 Requirements to Purchase Power from Renewable Energy Sources

Agency: Metropolitan Transportation Authority
Issued 8/14/09   

Flu Pandemic Preparedness

Agency: New York City Department of Health and Mental Hygiene
Issued 8/13/09   

Downtown Manhattan Heliport: Safety and Security (Follow-Up Report)

Agency: New York City Economic Development Corporation
Issued 8/13/09   

Assessments of Academic Majors for Undergraduate Programs at Selected Campuses

Agency: State University of New York
Issued 8/13/09   

Financial Condition and Governance

Agency: New York City Off-Track Betting Corporation
Issued 8/13/09   

Procurement

Agency: Office for Technology
Issued 08/13/09   

Correcting Hazardous Conditions Identified by the Parks Inspection Program

Agency: New York City Department of Parks and Recreation
Issued 8/12/09   

Unemployment Insurance Benefits to Inmates

Agency: Multi-Agency
Issued 8/11/09   

Tuition Assistance Program - Globe Institute of Technology

Agency: Higher Education Services Corporation - Tuition Assistance Program
Issued 8/6/09   

System Benefits Charge Achievements

Agency: New York State Energy Research and Development Authority
Issued 8/5/09   

Debt Issuance Costs and Services (Follow-Up Report)

Agency: New York State Thruway Authority
Issued 7/30/09   

Environmental Protection Fund

Agency: Department of Agriculture and Markets
Issued 7/30/09   

Neighborhood Homes Program: Compliance with Requirements Relating to Building Sales (Follow-Up Report)

Agency: New York City Department of Housing Preservation and Development
Issued 7/30/09   

New York State Health Insurance Program: Overpayments for Claims Submitted by Albany Multi-Medicine Group

Agency: Department of Civil Service
Issued 7/28/09   

New York State Health Insurance Program: Overpayments for Claims Submitted by TotalCare Medical PC

Agency: Department of Civil Service
Issued 7/28/09   

New York State Health Insurance Program: Overpayments for Claims Submitted by Nanuet Medical Services

Agency: Department of Civil Service
Issued 7/28/09   

Medicaid Claims Processing for the Six Months Ended September 30, 2008

Agency: Department of Health
Issued 7/21/09   

Oversight of Computer Resources

Agency: City University of New York
Issued 7/16/09   

Section 8 Program Participant Eligibility (Follow-Up Report)

Agency: Division of Housing and Community Renewal
Issued 7/16/09   

Neighborhood Homes Program: Compliance with Requirements Relating to Profits on Building Sales (Follow-Up Report)

Agency: New York City Department of Housing Preservation and Development
Issued 7/16/09   

Monitoring of Supplemental Educational Services Providers

Agency: New York City Department of Education
Issued 7/14/09   

Eligibility of Children Enrolled in Child Health Plus B (Follow-Up Report)

Agency: Department of Health
Issued 7/2/09   

Office of Professional Medical Conduct: Complaints and Investigations Process (Follow-Up Report)

Agency: Department of Health
Issued 7/2/09   

New York State Health Insurance Program: Payments for Mental Health and Substance Abuse Services (Follow-Up Report)

Agency: Department of Civil Service
Issued 7/2/09   

Inappropriate Medicaid Billings for Dental Services (Follow-Up Report)

Agency: Department of Health
Issued 7/2/09   

Sibling Placement in Foster Care in New York City (Follow-Up Report)

Agency: Office of Children and Family Services
Issued 7/2/09   

Recycling Program

Agency: Department of Transportation
Issued 7/2/09   

Oversight of Criminal History Record Checks for Service Provider Employees

Agency: Office of Mental Health
Issued 7/2/09   

Contracted Health Care Services for New York City Prison Inmates (Follow-Up Report)

Agency: New York City Department of Health and Mental Hygiene
Issued 7/2/09   

Ombudsman Program (Follow-Up Report)

Agency: Office for the Aging
Issued 7/2/09   

Flu Pandemic Preparedness (Follow-Up Report)

Agency: Department of Health
Issued 7/2/09   

School Nutrition

Agency: New York City Department of Education
Issued 6/10/09   

Oversight of Child Protective Services Outside New York City

Agency: Office of Children and Family Services
Issued 6/5/09   

Oversight of Criminal History Record Checks for Employees of Voluntary Agencies and Registered Providers

Agency: Office of Mental Retardation and Developmental Disabilities
Issued 6/4/09   

East 34th Street Heliport: Safety and Security (Follow-Up Report)

Agency: New York City Economic Development Corporation
Issued 6/4/09   

Medicaid Overpayments for Mental Health Services (Follow-Up Report)

Agency: Department of Health
Issued 6/4/09   

Immunization Program (Follow-Up Report)

Agency: Department of Health
Issued 6/4/09   

Borough of Manhattan Community College: Selected Financial Management Practices

Agency: City University of New York
Issued 6/4/09   

Recycling Program

Agency: Capital District Transportation Authority
Issued 6/4/09   

Administration of the Individual Direct Payment Health Insurance Program

Agency: Insurance Department
Issued 6/4/09   

Medicaid Payments for Pharmacy Services While Recipients Resided in Nursing Homes (Follow-Up Report)

Agency: Department of Health
Issued 6/4/09   

Grant Funds from the Center for Disease Control and Prevention (Follow-Up Report)

Agency: New York City Department of Health and Mental Hygiene
Issued 6/4/09   

Internal Controls Over Fiscal Operations

Agency: Long Island Power Authority
Issued 6/1/09   

Sagem Morpho - SAFIS Maintenance

Agency: Division of Criminal Justice Services
Issued 6/01/09   

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