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Office of the New York State Comptroller

Agency Audits Issued By The Comptroller

Audits issued between 1/13/2012 and 2/13/2008
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Sorted By Most Recent Issue Date
Last updated: 2/12/2012 at 5:10:02 hrs



Outstanding Violations

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

Office of the New York State Comptroller: Local Government and School Accountability

Agency:
Issued 12/1/11   

Sales Tax Audit Practices

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

Office of the New York State Comptroller: Local Government and School Accountability

Agency:
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   

Office of the New York State Comptroller: Local Government and School Accountability

Agency:
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   

Sex Offender Registry Program (Follow-Up)

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

Office of the New York State Comptroller: Local Government and School Accountability

Agency:
Issued 10/20/11   

Homebuyer Selection and Approval (Follow-Up)

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

Office of the New York State Comptroller: Local Government and School Accountability

Agency:
Issued 10/13/11   

Office of the New York State Comptroller: Local Government and School Accountability

Agency:
Issued 10/13/11   

Office of the New York State Comptroller: Local Government and School Accountability

Agency:
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   

Tuition Assistance Program - Professional Business College

Agency: Higher Education Services Corporation - Tuition Assistance Program
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   

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   

Office of the New York State Comptroller: Local Government and School Accountability

Agency:
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   

Contracts for Personal and Miscellaneous Services

Agency: State University of New York Upstate Medical University
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   

Years of Double Dipping by Transit Police Officers

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

Otis Elevator - Maintenance

Agency: SUNY 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   

Office of the New York State Comptroller: Local Government and School Accountability

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   

Otis and DCB Elevator Maintenance

Agency: Buffalo State College
Issued 3/01/10   

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   

Non-Competitively Awarded Contracts

Agency: New York City Department of Education
Issued 5/19/09   

Lease of State Land for Gas and Oil Exploration and Production (Follow-Up Report)

Agency: Department of Environmental Conservation
Issued 5/14/09   

Food Program Payments to Selected Child Care Centers in New York City

Agency: Department of Health
Issued 5/12/09   

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

Agency: Department of Health
Issued 5/7/09   

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

Agency: Department of Health
Issued 5/7/09   

St. Mary's School for the Deaf: Procurement and Contracting Practices

Agency: State Education Department
Issued 5/6/09   

New York State Health Insurance Program: Overpayments for Services Provided by South Island Orthopaedic Group, PC

Agency: Department of Civil Service
Issued 5/5/09   

Creedmoor Psychiatric Center: Continuing Medical Education Credits

Agency: Office of Mental Health
Issued 5/5/09   

2009 Prompt Payment

Agency: Multi-Agency
Issued 5/4/09   

New York City Transit: Access-A-Ride Safety Issues

Agency: Metropolitan Transportation Authority
Issued 5/4/09   

Arthur Kill Correctional Facility: Late Vendor Payments

Agency: Department of Correctional Services
Issued 4/23/09   

Selected Practices Regarding Payroll Overtime

Agency: Department of Environmental Conservation
Issued 4/23/09   

Security Over Community Water Supply Systems (Follow-Up Report)

Agency: Department of Health
Issued 4/23/09   

Controls Over the FairTax System (Follow-Up Report)

Agency: New York City Department of Finance
Issued 4/23/09   

East 34th Street Heliport: Revenue Operations (Follow-Up Report)

Agency: New York City Economic Development Corporation
Issued 4/23/09   

Downtown Manhattan Heliport: Revenue Operations (Follow-Up Report)

Agency: New York City Economic Development Corporation
Issued 4/23/09   

Recycling Program

Agency: Office of Alcoholism and Substance Abuse Services
Issued 4/23/09   

Bernard Fineson Developmental Disabilities Service Office: Coastline Transportation, Inc. d/b/a L & L Transportation - Contract C650246

Agency: Office of Mental Retardation and Developmental Disabilities
Issued 4/11/09   

Assessment of Selected Financial Management Practices (Follow-Up Report)

Agency: State Education Department
Issued 4/9/09   

Recycling Program

Agency: Roosevelt Island Operating Corporation
Issued 4/9/09   

Montrose Veterans Home: Vendor Interest Payments (Follow-Up Report)

Agency: Department of Health
Issued 4/9/09   

Gas Prices at Thruway Travel Plazas

Agency: New York State Thruway Authority
Issued 4/3/09   

Accuracy of Graduation and Dropout Data in Annual Report Cards for Selected High Schools

Agency: State Education Department
Issued 3/26/09   

Tuition Assistance Program - Mandl School

Agency: Higher Education Services Corporation - Tuition Assistance Program
Issued 3/26/09   

Inappropriate Medicaid Payments for Dental Services Provided to Patients with Dentures

Agency: Department of Health
Issued 3/25/09   

Medicaid Payments for Diabetic Testing Supplies

Agency: Department of Health
Issued 3/18/09   

Contract with the Motorcycle Association of New York State, Inc.

Agency: Department of Motor Vehicles
Issued 3/12/09   

New York City Agencies: Business Continuity and Information Technology Disaster Recovery Plans (Follow-Up Report)

Agency: New York City Technology Steering Committee
Issued 03/12/09   

State Agency Compliance with the Prompt Contracting Law

Agency: Multi-Agency
Issued 3/10/09   

Absentee Voting

Agency: New York State Board of Elections
Issued 3/6/09   

Inappropriate Payments for Medicaid Recipients Residing and Enrolled in Other States

Agency: Department of Health
Issued 3/3/09   

Use of New Hires Database (Follow-Up Report)

Agency: Department of Labor
Issued 2/27/09   

Recycling Program

Agency: Office of General Services
Issued 2/27/09   

Recycling Program

Agency: Empire State Development Corporation
Issued 2/27/09   

Recycling Program

Agency: Department of Economic Development
Issued 2/27/09   

Genesee Regional Transportation Authority - Compliance with Executive Order 111 Requirements to Purchase Power from Renewable Energy Sources

Agency: Rochester - Genesee Regional Transportation Authority
Issued 2/27/09   

Kingsboro Psychiatric Center: Controls Over Late Separations

Agency: Office of Mental Health
Issued 2/12/09   

Criminal History Background Checks for School Employees

Agency: State Education Department
Issued 2/12/09   

Space Leasing Practices at Selected Campuses

Agency: State University of New York
Issued 2/12/09   

Medicaid Payments to Referred Ambulatory and Laboratory Providers While Recipients Were Hospitalized (Follow-Up Report)

Agency: Department of Health
Issued 2/12/09   

Informal Day Care Provider Wage Reporting (Follow-Up Report)

Agency: New York City Administration for Children's Services
Issued 2/12/09   

Recycling Program

Agency: Department of Agriculture and Markets
Issued 2/12/09   

Recycling Program

Agency: Office of Parks, Recreation and Historic Preservation
Issued 2/12/09   

Recycling Program

Agency: Division of Parole
Issued 2/12/09   

New York State Health Insurance Program: United HealthCare: Calculation of Risk Charge Costs

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

Board Governance

Agency: New York City Housing Development Corporation
Issued 2/5/09   

South Beach Psychiatric Center: Facility Security (Follow-Up Report)

Agency: Office of Mental Health
Issued 1/29/09   

Division of Alcoholic Beverage Control: Network Security Controls

Agency: State Liquor Authority
Issued 1/29/09   

Recycling Program

Agency: Long Island Power Authority
Issued 1/29/09   

Questionable Payroll Transactions Involving the Executive Director

Agency: New York State Racing and Wagering Board
Issued 1/26/09   

Contract with Crown Communications, New York

Agency: Division of State Police
Issued 1/16/09   

Network Security Controls (Follow-Up Report)

Agency: Office of Alcoholism and Substance Abuse Services
Issued 1/16/09   

Procurement of Electricity (Follow-Up Report)

Agency: State University of New York
Issued 1/16/09   

Quality of Internal Control Certification

Agency: Department of Transportation
Issued 1/16/09   

Medicaid Overpayments of Coinsurance Fees for Medicare Beneficiaries

Agency: Department of Health
Issued 1/16/09   

Equipment Controls and Compliance with Reporting Requirements

Agency: State University of New York
Issued 1/16/09   

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

Agency: New York State Energy Research and Development Authority
Issued 1/16/09   

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

Agency: Department of Environmental Conservation
Issued 1/16/09   

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

Agency: Department of Correctional Services
Issued 1/16/09   

Controls Over Trade Agreements

Agency: Industrial Exhibit Authority
Issued 1/16/09   

Issuance of Commercial Driver’s Licenses

Agency: Department of Motor Vehicles
Issued 1/14/09   

Central New York Developmental Disabilities Services Office: Physical Plant Procurement Practices

Agency: Office of Mental Retardation and Developmental Disabilities
Issued 01/06/09   

Elevator Inspections and Tests

Agency: New York City Department of Buildings
Issued 01/02/09   

Downstate Medical Center: Practices Related to Payroll Overpayments.

Agency: State University of New York
Issued 12/24/08   

Accuracy of Employee Retirement Reporting

Agency: Olympic Regional Development Authority
Issued 12/19/08   

Medicaid Payments to Transportation Providers While Recipients Were Hospitalized (Follow-Up Report)

Agency: Department of Health
Issued 12/18/08   

Medicaid Payments to Signature Health Center, LLC (Follow-Up Report)

Agency: Department of Health
Issued 12/18/08   

Medicaid Overpayments of Medicare Part B Deductibles (Follow-Up Report)

Agency: Department of Health
Issued 12/18/08   

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

Agency: Department of Transportation
Issued 12/18/08   

Tuition Assistance Program - Baruch College

Agency: Higher Education Services Corporation - Tuition Assistance Program
Issued 12/12/08   

Tuition Assistance Program - Molloy College

Agency: Higher Education Services Corporation - Tuition Assistance Program
Issued 12/11/08   

Controls Over eMedNY Edit Changes

Agency: Department of Health
Issued 12/10/08   

Medicaid Overpayments for Medicare Part B Beneficiaries

Agency: Department of Health
Issued 12/10/08   

Bridges and Tunnels: Capital Project Planning and Cost Estimation (Follow-Up Report)

Agency: Metropolitan Transportation Authority
Issued 12/5/08   

Status of the Action Plan to Protect Children

Agency: New York City Administration for Children's Services
Issued 12/4/08   

Administration of Government Funds Awarded to Dor Yeshorim

Agency: Department of Health
Issued 12/4/08   

Tryon Limited Secure Residential Center: Selected Facility Costs

Agency: Office of Children and Family Services
Issued 12/4/08   

Edgecombe Correctional Facility: Selected Late Vendor Payments

Agency: Department of Correctional Services
Issued 12/4/08   

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

Agency: Office of General Services
Issued 12/4/08   

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

Agency: Olympic Regional Development Authority
Issued 12/4/08   

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

Agency: Office of Mental Health
Issued 12/4/08   

Late Vendor Payments

Agency: Division of Military and Naval Affairs
Issued 11/20/08   

Green Haven Correctional Facility: Selected Payroll Practices

Agency: Department of Correctional Services
Issued 11/20/08   

Medicaid Payments to Home Care Providers While Recipients Were Hospitalized (Follow-Up Report)

Agency: Department of Health
Issued 11/20/08   

New York State Health Insurance Program: Inappropriate Reimbursement Claims From Island Medical Associates (Follow-Up Report)

Agency: Department of Civil Service
Issued 11/20/08   

Selected Financial and Management Practices

Agency: New York City Municipal Water Finance Authority
Issued 11/10/08   

Green Haven Correctional Facility: Late Vendor Payments

Agency: Department of Correctional Services
Issued 11/10/08   

Mid-Orange Correctional Facility: Selected Late Vendor Payments

Agency: Department of Correctional Services
Issued 11/10/08   

Environmentally Sensitive Cleaning and Maintenance in New York City Public Schools

Agency: New York City Department of Education
Issued 11/7/08   

Internal Controls Over Park Use Permits at the Long Island Region

Agency: Office of Parks, Recreation and Historic Preservation
Issued 11/7/08   

Quality of Internal Control Certification

Agency: Division of Probation and Correctional Alternatives
Issued 11/7/08   

Quality of Internal Control Certification

Agency: Division of Veterans' Affairs
Issued 11/7/08   

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

Agency: Office of Parks, Recreation and Historic Preservation
Issued 11/7/08   

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

Agency: Niagara Frontier Transportation Authority
Issued 11/7/08   

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

Agency: State University of New York
Issued 11/6/08   

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

Agency: Dormitory Authority of the State of New York
Issued 11/6/08   

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

Agency: Division of Military and Naval Affairs
Issued 11/6/08   

Status of the Board-Approved Capital Plan for 2005-2011

Agency: New York State Thruway Authority
Issued 10/23/08   

Compliance with the Clery Act

Agency: State University of New York
Issued 10/22/08   

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

Agency: New York City Health and Hospitals Corporation
Issued 10/9/08   

Bernard Fineson Developmental Disabilities Services Office: Internal Controls Over Employee Separations

Agency: Office of Mental Retardation and Developmental Disabilities
Issued 10/9/08   

Otisville Correctional Facility: Selected Fiscal Operations

Agency: Department of Correctional Services
Issued 10/9/08   

Medicaid Payments to Clinics When the Patients Were Hospitalized (Follow-Up Report)

Agency: Department of Health
Issued 10/9/08   

Medicaid Claims Processing for the Six Months Ended March 31, 2007 (Follow-Up Report)

Agency: Department of Health
Issued 10/9/08   

Oversight of the Enhanced Wireless 911 Program (Follow-Up Report)

Agency: Department of State
Issued 10/9/08   

Physical Therapy Services Provided by Clinics to Medicaid Recipients (Follow-Up Report)

Agency: Department of Health
Issued 10/9/08   

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

Agency: Division of Criminal Justice Services
Issued 10/9/08   

Universal Water Metering Program

Agency: New York City Department of Environmental Protection
Issued 9/30/08   

New York State Health Insurance Program: Overpayments for Services Provided by Dr. Constantinides

Agency: Department of Civil Service
Issued 9/30/08   

Compliance with Executive Order 134 - Environmental Impact of Cleaning of Facilities

Agency: Office of General Services
Issued 9/30/08   

Compliance with Executive Order 134 - Environmental Impact of Cleaning of Facilities

Agency: Battery Park City Authority
Issued 9/30/08   

Compliance with Executive Order 134 - Environmental Impact of Cleaning of Facilities

Agency: State Insurance Fund
Issued 9/30/08   

Compliance with Executive Order 134 - Environmental Impact of Cleaning of Facilities

Agency: New York Convention Center Operating Corporation
Issued 9/30/08   

Compliance with Executive Order 134 - Environmental Impact of Cleaning of Facilities

Agency: Department of Correctional Services
Issued 9/30/08   

Compliance with Executive Order 134 - Environmental Impact of Cleaning of Facilities

Agency: Central New York Regional Transportation Authority
Issued 9/30/08   

College at Purchase: Compliance with Executive Order 134 - Environmental Impact of Cleaning of Facilities

Agency: State University of New York
Issued 9/30/08   

Compliance with Executive Order 134 - Environmental Impact of Cleaning of Facilities

Agency: Office of Mental Health
Issued 9/30/08   

Compliance with Executive Order 134 - Environmental Impact of Cleaning of Facilities

Agency: Office of Children and Family Services
Issued 9/30/08   

Compliance with Executive Order 134 - Environmental Impact of Cleaning of Facilities

Agency: Department of Health
Issued 9/30/08   

Compliance with Executive Order 134 - Environmental Impact of Cleaning of Facilities

Agency: Office of Mental Retardation and Developmental Disabilities
Issued 9/30/08   

Compliance with Executive Order 134 - Environmental Impact of Cleaning of Facilities

Agency: Department of Motor Vehicles
Issued 9/30/08   

New York City Transit: Compliance with Executive Order 134-Environmental Impact of Cleaning of Facilities

Agency: Metropolitan Transportation Authority
Issued 9/30/08   

Long Island Rail Road: Compliance with Executive Order 134-Environmental Impact of Cleaning of Facilities

Agency: Metropolitan Transportation Authority
Issued 9/30/08   

New York State Health Insurance Program: Overpayments for Services at the Long Island Center for Digestive Health

Agency: Department of Civil Service
Issued 9/30/08   

New York State Health Insurance Program - Payments for Services at the Mackool Eye Institute and Laser Center

Agency: United HealthCare
Issued 9/30/08   

New York State Health Insurance Program: Overpayments for Services at the Eye Surgery Center of Westchester

Agency: Department of Civil Service
Issued 9/30/08   

New York State Health Insurance Program: Payments for Services at the Surgicare Ambulatory Surgery Center of New York

Agency: Department of Civil Service
Issued 9/30/08   

New York State Health Insurance Program: Overpayments for Services at the Guthrie Same Day Surgery Center

Agency: Department of Civil Service
Issued 9/30/08   

New York State Health Insurance Program: Overpayments for Services at the Kips Bay Endoscopy Center

Agency: Department of Civil Service
Issued 9/30/08   

New York State Health Insurance Program - Overpayments for Services at the Fifth Avenue Surgery Center

Agency: United HealthCare
Issued 9/30/08   

New York State Health Insurance Program: Overpayments for Services Provided by Ambulatory Surgery Center of Westchester

Agency: Department of Civil Service
Issued 9/30/08   

New York State Health Insurance Program: Overpayments for Services at the Westfall Surgery Center

Agency: Department of Civil Service
Issued 9/30/08   

New York State Health Insurance Program: Overpayments for Services at the Center for Specialty Care, Inc.

Agency: Department of Civil Service
Issued 9/30/08   

New York State Health Insurance Program: Overpayments for Services Provided by HealthMark Medical, Inc.

Agency: Department of Civil Service
Issued 9/30/08   

New York State Health Insurance Program: Overpayments for Services at the Mid-Manhattan Surgi-Center

Agency: Department of Civil Service
Issued 9/30/08   

New York State Health Insurance Program: Overpayments for Services at the Brooklyn Endoscopy and Ambulatory Surgery Center

Agency: Department of Civil Service
Issued 9/30/08   

New York State Health Insurance Program: Overpayments for Services Provided by Ambulatory Surgery Center of Brooklyn

Agency: Department of Civil Service
Issued 9/30/08   

New York State Health Insurance Program: Overpayments for Services by Dr. Anker and Dr. Cussatti, P.C.

Agency: Department of Civil Service
Issued 9/30/08   

New York State Health Insurance Program: Overpayments for Services Provided by Dr. Edward Fryman, DPM

Agency: Department of Civil Service
Issued 9/30/08   

Controls Over Information Systems

Agency: New York City Financial Information Services Agency
Issued 9/25/08   

Contract with Lawyers for Children

Agency: Office of Court Administration
Issued 9/25/08   

Tuition Reimbursement Account Financial Statements

Agency: State Education Department
Issued 9/25/08   

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

Agency: State Insurance Fund
Issued 9/25/08   

System Administration Network Security Controls (Follow-Up Report)

Agency: State University of New York
Issued 9/25/08   

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

Agency: Office of Children and Family Services
Issued 9/25/08   

Quality of Internal Control Certification

Agency: Division of Criminal Justice Services
Issued 9/25/08   

Quality of Internal Control Certification

Agency: Division of Military and Naval Affairs
Issued 9/25/08   

Quality of Internal Control Certification

Agency: Banking Department
Issued 9/25/08   

Quality of Internal Control Certification

Agency: State University Construction Fund
Issued 9/25/08   

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

Agency: Department of Health
Issued 9/25/08   

Accuracy of Employee Retirement Reporting

Agency: Roswell Park Cancer Institute
Issued 9/18/08   

Oversight of Campus-Related Foundations

Agency: State University of New York
Issued 9/17/08   

Homeland Security Grant (Follow-Up Report)

Agency: State Office of Homeland Security
Issued 9/11/08   

Time and Attendance Operations for Selected Field Staff

Agency: New York State Racing and Wagering Board
Issued 9/11/08   

Security Over Regents Examinations (Follow-Up Report)

Agency: State Education Department
Issued 9/11/08   

Division of Alcoholic Beverage Control: Oversight of Wholesalers’ Compliance with the Alcoholic Beverage Control Law (Follow-Up Report)

Agency: State Liquor Authority
Issued 9/11/08   

Ensuring Employer Coverage (Follow-Up Report)

Agency: Workers Compensation Board
Issued 9/11/08   

Implementation of eMedNY (Follow-Up Report)

Agency: Department of Health
Issued 9/11/08   

Quality of Internal Control Certification

Agency: Office for the Aging
Issued 9/11/08   

Quality of Internal Control Certification

Agency: New York State Racing and Wagering Board
Issued 9/11/08   

Eligibility for Health Insurance Coverage

Agency: Roswell Park Cancer Institute
Issued 9/11/08   

Accuracy of Employee Retirement Reporting

Agency: Housing Finance Agency
Issued 9/11/08   

Accuracy of Employee Retirement Reporting

Agency: Erie County Medical Center Corporation
Issued 9/11/08   

Accuracy of Employee Retirement Reporting

Agency: Hudson River-Black River Regulating District
Issued 9/11/08   

Accuracy of Employee Retirement Reporting

Agency: New York State Bridge Authority
Issued 9/11/08   

A Starting Place: Reporting Costs and Enrollments for Tuition Rate-Setting Purposes

Agency: State Education Department
Issued 9/11/08   

Implementation of eMedNY (Follow-Up Report)

Agency: Department of Health
Issued 9/11/08   

Medicaid Payments for Human Immunodeficiency Virus (HIV) Drug Resistance Testing

Agency: Department of Health
Issued 9/8/08   

Controls Over Equipment and Vehicles

Agency: Banking Department
Issued 8/27/08   

Accountability Over Court, Trust and Bail Funds

Agency: New York City Department of Finance
Issued 8/26/08   

Statewide Wireless Network: Phase One Development

Agency: Office for Technology
Issued 8/21/08   

Oversight of Correctional Facilities and Handling of Grievances and Complaints

Agency: State Commission of Correction
Issued 8/20/08   

Higher Education Opportunity Program

Agency: State Education Department
Issued 8/14/08   

Selected Operating Practices Regarding Correction Officer Training and Facility Planning

Agency: State Commission of Correction
Issued 8/14/08   

Controls Over Overtime Costs

Agency: Office of General Services
Issued 8/14/08   

Tuition Assistance Program - Interboro Institute

Agency: Higher Education Services Corporation - Tuition Assistance Program
Issued 8/14/08   

Cemetery Maintenance Fund (Follow-Up Report)

Agency: Department of State
Issued 8/14/08   

Quality of Internal Control Certification

Agency: Higher Education Services Corporation
Issued 8/14/08   

Medicaid Claims Processing for the Six Months Ended March 31, 2008

Agency: Department of Health
Issued 7/31/08   

Selected Payroll Practices at the Long Island Region

Agency: Office of Parks, Recreation and Historic Preservation
Issued 7/31/08   

Monitoring of New York City Mitchell-Lama Waiting Lists (Follow-Up Report)

Agency: New York City Department of Housing Preservation and Development
Issued 7/31/08   

Eligibility for Health Insurance Coverage

Agency: New York State Thruway Authority
Issued 7/31/08   

Eligibility for Health Insurance Coverage

Agency: Housing Finance Agency
Issued 7/31/08   

Eligibility for Health Insurance Coverage

Agency: Olympic Regional Development Authority
Issued 7/31/08   

Accuracy of Employee Retirement Reporting

Agency: New York State Thruway Authority
Issued 7/31/08   

Eligibility for Health Insurance Coverage

Agency: Hudson River-Black River Regulating District
Issued 7/17/08   

Eligibility for Health Insurance Coverage

Agency: New York State Bridge Authority
Issued 7/17/08   

Inappropriate Medicaid Billings for Dental Services

Agency: Department of Health
Issued 7/9/08   

New York State Health Insurance Program: Health Insurance Premiums for Participating Employers

Agency: Department of Civil Service
Issued 7/3/08   

Educational Opportunity Program

Agency: State University of New York
Issued 7/3/08   

Senior Housing Finance Program (Follow-Up Report)

Agency: Housing Finance Agency
Issued 7/3/08   

Use of Funds to Create and Preserve Child Care Slots in New York City

Agency: Office of Children and Family Services
Issued 7/2/08   

Selected Aspects of the Waste Tire Abatement Program

Agency: Department of Environmental Conservation
Issued 7/1/08   

Emergency Preparedness at Selected State Agencies

Agency: Multi-Agency
Issued 6/25/08   

Oversight of the Spinal Cord Injury Research Trust Fund

Agency: Department of Health
Issued 6/25/08   

National Directory of New Hires: Data Security

Agency: Office of Temporary and Disability Assistance
Issued 6/25/08   

Immunization Program for Public School Children

Agency: New York City Department of Health and Mental Hygiene
Issued 6/23/08   

Selected General Controls Over Data Center Security (Follow-Up Report)

Agency: New York City Health and Hospitals Corporation
Issued 6/19/08   

Vendor Payment Practices

Agency: Department of State
Issued 6/19/08   

Revenue Collection and Reporting

Agency: Department of Motor Vehicles
Issued 6/19/08   

Small-Dollar Purchases

Agency: Multi-Agency
Issued 6/16/08   

Controls Over Restaurant and Food Vendor Licenses and Permits

Agency: New York City Department of Consumer Affairs
Issued 6/5/08   

Compliance with Executive Order 134-Environmental Impact of Cleaning Facilities

Agency: New York State Bridge Authority
Issued 6/5/08   

Health, Safety and Fiscal Issues Relating To Legally-Exempt Child Care In New York City

Agency: New York City Human Resources Administration
Issued 5/29/08   

Office of Children and Family Services

Agency: Office of Children and Family Services
Issued 5/22/08   

Controls Over Equipment and Vehicles

Agency: Roosevelt Island Operating Corporation
Issued 5/22/08   

Fuel Credit Card Audit

Agency: Department of Environmental Conservation
Issued 5/16/08   

Medicaid Fee-for-Service Payments for Managed Care Recipients

Agency: Department of Health
Issued 5/16/08   

Pyramids Child Development Center: Reporting Costs and Enrollments for Tuition Rate-Setting Purposes

Agency: State Education Department
Issued 5/15/08   

Student Participation in the Supplemental Educational Services Program

Agency: New York City Department of Education
Issued 5/14/08   

Office of Alcoholism and Substance Abuse Services, Office of Mental Retardation and Developmental Disabilities = Unlicensed Nursing Services

Agency: Office of Mental Retardation and Developmental Disabilities
Issued 5/13/08   

Controls Over Gifts and Contributions

Agency: Natural Heritage Trust
Issued 5/8/08   

Mid-Hudson Forensic Psychiatric Center: Internal Controls Over Overtime Practices

Agency: Office of Mental Health
Issued 5/8/08   

Network Security Controls

Agency: Division of Parole
Issued 5/8/08   

Accountability Over Administrative Tribunal Revenues

Agency: New York City Department of Health and Mental Hygiene
Issued 5/7/08   

Tenant Selection Practices at Rochdale Village

Agency: Division of Housing and Community Renewal
Issued 4/29/08   

Internal Controls Over Revenue Collection

Agency: Department of Motor Vehicles
Issued 4/25/08   

Network Security Controls (Follow-Up Report)

Agency: Department of Transportation
Issued 4/24/08   

New York State Health Insurance Program: Overpayments for Services at the South Shore Ambulatory Surgery Center

Agency: Department of Civil Service
Issued 4/24/08   

Controls Over State Fair Payroll

Agency: Department of Agriculture and Markets
Issued 4/10/08   

School District Compliance with RESCUE Act Provisions for Building Assessment and Planning

Agency: State Education Department
Issued 4/10/08   

Internal Controls Over Selected Financial Operations

Agency: Division of Human Rights
Issued 4/10/08   

Financial Management Practices

Agency: Our World Neighbor Charter School
Issued 4/10/08   

Overtime Controls for Work During the New York State Fair

Agency: Industrial Exhibit Authority
Issued 4/10/08   

Medicaid Prescription Drug Rebates (Follow-Up Report)

Agency: Department of Health
Issued 4/10/08   

Capital District Developmental Disabilities Services Office: Selected Financial Management Practices (Follow-Up Report)

Agency: Office of Mental Retardation and Developmental Disabilities
Issued 3/27/08   

Metro New York Developmental Disabilities Services Office: Internal Controls Over Payroll and Purchasing Practices (Follow-Up Report)

Agency: Office of Mental Retardation and Developmental Disabilities
Issued 3/27/08   

Financial Management Practices

Agency: Amber Charter School
Issued 3/27/08   

Security Over Personal Information

Agency: Office of Temporary and Disability Assistance
Issued 3/27/08   

Selected Aspects of the Dam Safety Program

Agency: Department of Environmental Conservation
Issued 3/25/08   

Financial Management Practices

Agency: Brooklyn Charter School
Issued 3/5/08   

Oversight of Adult Care Facilities

Agency: Department of Health
Issued 3/5/08   

Internal Controls Over Contracting (Follow-Up Report)

Agency: Battery Park City Authority
Issued 3/5/08   

Safety of Grade Level Railroad Crossings (Follow-Up Report)

Agency: Metropolitan Transportation Authority
Issued 3/5/08   

Determining Medicaid Eligibility (Follow-Up Report)

Agency: Department of Health
Issued 3/5/08   

Oversight of Subsidiary Operations (Follow-Up Report)

Agency: Empire State Development Corporation
Issued 3/5/08   

Division of Municipal Supply Services: Central Storehouse Inventory

Agency: New York City Department of Citywide Administrative Services
Issued 3/5/08   

Maritime College: Controls Over Selected Payroll Practices

Agency: State University of New York
Issued 3/5/08   

Assessment of Costs To Administer Insurance Department Operations

Agency: Insurance Department
Issued 3/5/08   

New York State Health Insurance Program: Duplicate Payments for Inpatient Professional Fees

Agency: Department of Civil Service
Issued 3/5/08   

Tuition Assistance Program - Brooklyn Institute of Business Technology

Agency: Higher Education Services Corporation - Tuition Assistance Program
Issued 3/5/08   

Controls Over the Selection and Licensing of Lottery Retailers (Follow-Up Report)

Agency: Division of the Lottery
Issued 3/5/08   

Upstate Medical Center: Selected General Security and Wireless Access Controls (Follow-Up Report)

Agency: State University of New York
Issued 3/4/08   

Financial Management Practices

Agency: Family Life Academy Charter School
Issued 2/21/08   

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