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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 5/25/2014 and 7/25/2010

Click here to see Older Audits

Last updated: 7/24/2014 at 5:30:00 hrs




Medicaid Program: Medicaid Claims Processing Activity October 1, 2012 Through March 31, 2013

Agency: Department of Health
Issued 05/22/14   

Selected Employee Travel Expenses

Agency: Department of Health
Issued 05/22/14   

Inspecting Highway Bridges and Repairing Defects

Agency: Port Authority of New York and New Jersey
Issued 05/19/14   

LaSalle School, Compliance with the Reimbursable Cost Manual

Agency: State Education Department
Issued 05/19/14   

Medgar Evers College

Agency: Tuition Assistance Program - Higher Education Services Corporation
Issued 05/16/14   

Corcraft's Textile Procurement Practices

Agency: Department of Corrections and Community Supervision
Issued 05/16/14   

Procurement and Contracting Practices (Follow-Up)

Agency: Office of Information Technology Services
Issued 05/16/14   

Pratt Institute

Agency: Tuition Assistance Program - Higher Education Services Corporation
Issued 05/16/14   

Medicaid Program: Medicaid Payments Made Pursuant to Medicare Part C

Agency: Department of Health
Issued 05/09/14   

SUNY at Albany - Selected Employee Travel Expenses

Agency: State University of New York
Issued 05/07/14   

Sky Light Center Inc.: Supported Housing Program

Agency: Office of Mental Health
Issued 05/05/14   

New York City Transit Paratransit Division - Access-A-Ride Accident Claims

Agency: Metropolitan Transportation Authority
Issued 04/25/14   

Selected Personal Service Contracts

Agency: Empire State Development Corporation
Issued 04/16/14   

Controls and Accountability of Court, Trust and Bail Funds

Agency: New York City Department of Finance
Issued 04/16/14   

Personal Income Tax Refunds

Agency: Department of Taxation and Finance
Issued 4/16/2014   

Controls Over Cash Advance Accounts

Agency: Office of Children and Family Services
Issued 04/15/14   

Processing of Paper Tax Returns

Agency: Department of Taxation and Finance
Issued 04/09/14   

Medicaid Payments for Medicare Part A Beneficiaries (Follow-Up)

Agency: Department of Health
Issued 04/04/14   

Medicaid Program: Improper Payments for Ancillary Services Provided During Hospital Inpatient Admissions

Agency: Department of Health
Issued 04/03/14   

TheraCare Preschool Services, Inc., Compliance with the Reimbursable Cost Manual

Agency: State Education Department
Issued 04/02/14   

Real Estate Portfolio

Agency: Niagara Frontier Transportation Authority
Issued 03/27/14   

New York Psychiatric Center: Controls Over State Resources (Follow-Up)

Agency: Office of Mental Health
Issued 03/21/14   

Controls Over Computers (Follow-Up)

Agency: New York City Department of Environmental Protection
Issued 03/21/14   

Oversight of Grants (Follow-up)

Agency: Department of Transportation
Issued 03/21/14   

Examination of Superstorm Sandy Expenses

Agency: Division of Homeland Security and Emergency Services
Issued 3/21/14   

Medicaid Program: Oversight of Localities' Efforts to Coordinate Veterans' Health Care Benefits Under Medicaid and the U.S. Department of Veterans Affairs

Agency: Department of Health
Issued 03/19/14   

Long Island Rail Road - Service Diversions for Maintenance and Capital Projects

Agency: Metropolitan Transportation Authority - Long Island Rail Road
Issued 03/18/14   

Selected M/WBE Purchases by Various Facilities

Agency: Department of Corrections and Community Supervision
Issued 03/07/14   

Rebates and Discounts on Physician-Administered Drugs (Follow-Up)

Agency: Department of Health
Issued 03/06/14   

Overpayments for Services Also Covered by Medicare Part B (Follow-Up)

Agency: Department of Health
Issued 03/06/14   

Selected Aspects of Bus Procurement

Agency: Metropolitan Transportation Authority
Issued 03/03/14   

Compliance With State Arts Education Requirements

Agency: New York City Department of Education
Issued 2/28/14   

Samaritan Village, Inc.: Chemical Dependency Services Program

Agency: Office of Alcoholism and Substance Abuse Services
Issued 02/28/14   

American Academy of Pediatrics, District II

Agency: State Education Department
Issued 2/28/2014   

All Services for Kids, Inc., Compliance with the Reimbursable Cost Manual

Agency: State Education Department
Issued 02/25/14   

Selected Employee Travel Expenses

Agency: City University of New York
Issued 02/25/14   

Extended School Day Program

Agency: State Education Department
Issued 2/25/2014   

Selected Employee TravelExpenses

Agency: Department of Transportation
Issued 02/18/14   

New York Career Institute

Agency: Tuition Assistance Program - Higher Education Services Corporation
Issued 02/07/14   

Food Safety Monitoring

Agency: Department of Agriculture and Markets
Issued 01/30/14   

Capital One Bank Accounts

Agency: Metropolitan Transportation Authority
Issued 01/27/14   

Long Island Rail Road - Overtime and Other Time and Attendance Matters Found in the Use of Certain Federal Funds

Agency: Metropolitan Transportation Authority - Long Island Rail Road
Issued 01/24/14   

Overtime and Other Time and Attendance Matters Found in the Use of Certain Federal Funds

Agency: Metropolitan Transportation Authority Metro-North Railroad
Issued 01/24/14   

Selected Aspects of the Motor Carrier Safety Assistance Program

Agency: Department of Transportation
Issued 01/22/14   

Youth Facility Chargeback Rates to Localities - Follow-up (2013-F-28)

Agency: Office of Children and Family Services
Issued 01/16/14   

Management of General School Funds

Agency: New York City Department of Education
Issued 01/16/14   

Selected Payments for Special Items for the Period July 1, 2012 Through December 31, 2012 (Empire BlueCross and BlueShield)

Agency: New York State Health Insurance Program
Issued 01/16/14   

Review of Travel Card Expenses

Agency: Office of Mental Health
Issued 01/16/2014   

Allocation and Budgetary Controls Over Unrestricted Funds

Agency: Research Foundation of the State University of New York
Issued 01/07/14   

Contracts for Personal and Miscellaneous Services (Follow-Up )

Agency: Port Authority of New York and New Jersey
Issued 01/07/14   

Dual Employment

Agency: Office for People With Developmental Disabilities
Issued 12/19/13   

Forensic Audit of Dual Employment Approvals and Conflicts

Agency: Metropolitan Transportation Authority
Issued 12/19/13   

Dual Employment

Agency: Office of Mental Health
Issued 12/19/13   

Dual Employment

Agency: Office of Children and Family Services
Issued 12/19/13   

Dual Employment

Agency: Department of Corrections and Community Supervision
Issued 12/19/13   

Dual Employment

Agency: Office of Court Administration
Issued 12/19/13   

Managing Dual Employment - Agencies Can Strengthen Oversight Of Employee Time and Attendance

Agency: Multi-Agency
Issued 12/19/13   

Empire BlueCross and BlueShield: Selected Payments for Special Items for the Period January 1, 2012 through June 30, 2012

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

Medicaid Claims Processing Activity October 1, 2008 through March 31, 2009 (Follow-Up)

Agency: Department of Health
Issued 12/12/13   

Overpayments for Medicare Part C Coinsurance Charges - (Follow-Up)

Agency: Department of Health
Issued 12/12/13   

Reporting on Foreclosure of Real Property Funds - Kings County

Agency: Office of Court Administration
Issued 12/12/13   

Selected Aspects of Discretionary Spending

Agency: Battery Park City Authority
Issued 12/10/13   

Railroad Bridge Inspection Program

Agency: Department of Transportation
Issued 12/09/13   

State Agency Small-Dollar Purchases (Follow-Up)

Agency: Office of General Services
Issued 11/21/13   

Fire Prevention, Safety and Control

Agency: Office for People With Developmental Disabilities
Issued 11/21/13   

Fire Prevention, Safety and Control

Agency: Office of Alcoholism and Substance Abuse Services
Issued 11/21/13   

New York State Dental Program: Payments for Scaling and Root Planing Procedures (Follow-Up)

Agency: Department of Civil Service
Issued 11/12/13   

Inspecting Highway Bridges and Repairing Defects

Agency: Metropolitan Transportation Authority
Issued 11/08/13   

Overpayments to Cabrini Medical Center - Follow-Up (2013-F-19)

Agency: Department of Health
Issued 11/07/13   

Plaza College

Agency: Tuition Assistance Program - Higher Education Services Corporation
Issued 11/05/13   

Dowling College

Agency: Tuition Assistance Program - Higher Education Services Corporation
Issued 11/05/13   

Mercy College

Agency: Tuition Assistance Program - Higher Education Services Corporation
Issued 11/04/13   

Selected Employee Travel Expenses

Agency: State University of New York Farmingdale State College
Issued 11/01/13   

Selected Employee Travel Expenses

Agency: State Education Department
Issued 11/01/13   

Unnecessary Managed Care Payments for Medicaid Recipients with Medicare (Follow-Up )

Agency: Department of Health
Issued 11/01/13   

Compliance With Executive Order 111: Agency Energy Efficiency Goals and Practices

Agency: New York State Energy Research and Development Authority
Issued 10/17/13   

Administration of Fellowship Leaves

Agency: City University of New York
Issued 10/09/13   

Conservation Fund - Sources and Uses of Funds

Agency: Department of Environmental Conservation
Issued 10/09/13   

Medicaid Claims Processing Activity April 1, 2012 through September 30, 2012

Agency: Department of Health
Issued 10/09/13   

Costs to Administer the Insurance Division Operations for the Three Fiscal Years Ended March 31, 2012

Agency: Department of Financial Services
Issued 10/09/13   

Unnecessary and Potentially Illegal Consultant Contract With Former New York State Council on the Arts Executive Director

Agency: Empire State Development
Issued 09/26/13   

Assessment and Collection of Selected Penalties

Agency: Workers' Compensation Board
Issued 09/24/13   

Overpayments of Claims for Selected Professional Services (Follow-Up )

Agency: Department of Health
Issued 09/23/13   

Sexual Offender and Management Treatment Act

Agency: Office of Mental Health
Issued 09/23/13   

Enhanced Medicaid Payments to Selected Home Health Care Service Providers (Follow-Up )

Agency: Department of Health
Issued 09/05/13   

Upcoding of Selected Evaluation and Management Services (Follow-Up)

Agency: New York State Health Insurance Program
Issued 09/05/13   

Collection of Medicaid Accounts Receivable (Follow-Up)

Agency: Department of Health
Issued 09/05/13   

License Fee Revenues (Follow-Up)

Agency: New York City Department of Consumer Affairs
Issued 09/05/13   

Non-Emergency Patient Transportation (Follow-Up)

Agency: New York City Health and Hospitals Corporation
Issued 09/05/13   

Selected Employee Travel Expenses

Agency: State University of New York at Binghamton
Issued 09/04/13   

Disposal of Electronic Devices

Agency: State University of New York at Albany
Issued 09/04/13   

Selected Employee Travel Expenses

Agency: Office of Court Administration
Issued 09/04/13   

Disposition of Farm Assets

Agency: Department of Corrections and Community Supervision
Issued 09/04/13   

Medicaid Program: Overpayments of Ambulatory Patient Group Claims

Agency: Department of Health
Issued 08/20/13   

Under Reporting of Net Available Monthly Income for Nursing Home Residents Causes Medicaid Overpayments (Follow-Up)

Agency: Department of Health
Issued 08/16/13   

Reporting of Billboard Income

Agency: New York City Department of Finance
Issued 08/15/13   

Payments for Death-Related One-Day Inpatient Admissions

Agency: Department of Health
Issued 08/15/13   

Executive Order 111: Requirements to Purchase Renewable Energy Summary of Implementation of Recommendations at 15 Audited Entities (Follow-Up)

Agency: New York State Energy Research and Development Authority
Issued 8/13/13   

Adoption Subsidy Program (Follow-Up)

Agency: Office of Children and Family Services
Issued 8/13/13   

Use of Contract Funds (Follow-Up)

Agency: Office of Children and Family Services
Issued 8/13/13   

Use of Contract Funds (Follow-Up)

Agency: State Education Department
Issued 8/13/13   

Use of Contract Funds (Follow-Up)

Agency: Office of Children and Family Services
Issued 8/13/13   

United HealthCare:Payments for Fraudulent and Improper Claims Submitted by Davis Ethical Pharmacy

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

Medicaid Program: Payments for Fraudulent and Improper Claims Submitted by Davis Ethical Pharmacy

Agency: Department of Health
Issued 08/13/13   

Selected Aspects of Railcar Fleet Maintenance (Follow-Up)

Agency: Metropolitan Transportation Authority
Issued 08/13/13   

Oversight of Private Career Schools

Agency: State Education Department
Issued 08/07/13   

John A. Coleman School, Compliance with the Reimbursable Cost Manual

Agency: State Education Department
Issued 08/05/13   

System Administration Office - Selected Employee Travel Expenses

Agency: State University of New York
Issued 07/31/13   

College at Buffalo - Selected Employee Travel Expenses

Agency: State University of New York
Issued 07/31/13   

Uncollected Penalties

Agency: Department of Agriculture and Markets
Issued 07/31/13   

University at Albany - Sabbatical and Other Paid Leave

Agency: State University of New York
Issued 07/30/13   

Association for the Advancement of the Blind and Retarded: Options for People Through Services Program

Agency: Office for People With Developmental Disabilities
Issued 07/26/13   

Medicaid Program: Overpayments of Hospitals' Claimsfor Lengthy Acute Care Admissions

Agency: Department of Health
Issued 07/25/13   

The Norman Howard School, Compliance with the Reimbursable Cost Manual

Agency: State Education Department
Issued 07/15/13   

Medicaid Program: Improper Payments to a Dentist

Agency: Department of Health
Issued 07/15/13   

Collection and Use of the Motor Vehicle Law Enforcement Fee

Agency: Department of Financial Services
Issued 07/12/13   

Collection and Use of the Motor Vehicle Law Enforcement Fee

Agency: Division of Criminal Justice Services
Issued 07/12/13   

Collection and Use of the Motor Vehicle Law Enforcement Fee

Agency: Division of State Police
Issued 07/12/13   

Oversight and Collection of Snowmobile Registration Fees

Agency: Department of Motor Vehicles
Issued 07/11/13   

Selected Aspects of Bus Fleet Maintenance Report (Follow Up)

Agency: Metropolitan Transportation Authority
Issued 07/11/13   

Selected Employee Travel Expenses

Agency: State University of New York at Stony Brook
Issued 07/10/13   

Medicaid Claims Processing Activity October 1, 2011 Through March 31, 2012

Agency: Department of Health
Issued 07/09/13   

Overpayments for Services Also Covered by Medicare Part B

Agency: Department of Health
Issued 07/09/13   

Westchester School for Special Children, Compliance with the Reimbursable Cost Manual

Agency: State Education Department
Issued 07/02/13   

Oversight of International Offices

Agency: Empire State Development
Issued 06/28/13   

Rainbow Rhymes Learning Center (Follow-Up)

Agency: State Education Department
Issued 06/27/13   

Status of the Board-Approved Capital Plan For 2005-2011 (Follow Up)

Agency: New York State Thruway Authority
Issued 06/27/13   

Selected Travel Expenses

Agency: State University of New York Upstate Medical Center
Issued 06/26/13   

Disposal of Electronic Devices

Agency: Division of Housing and Community Renewal
Issued 06/25/13   

Unemployment Insurance Benefit Payments for 2012

Agency: Department of Labor
Issued 06/14/2013   

Bus Driver Licensing

Agency: Metropolitan Transportation Authority
Issued 06/13/13   

Violations of Law, Conflicts of Interest and Other Improprieties at the Department of Correctional Services' Food Production Center (Follow-Up)

Agency: Department of Corrections and Community Supervision
Issued 06/04/13   

Selected Employee Travel Expenses

Agency: Department of Labor
Issued 06/04/13   

Selected Employee Travel Expenses

Agency: Office of Mental Health
Issued 06/04/13   

Selected Employee Travel Expenses

Agency: Department of Corrections and Community Supervision
Issued 06/04/13   

Payments to John T. Mather Memorial Hospital (Follow-Up)

Agency: New York State Health Insurance Program
Issued 06/04/13   

Selected Aspects of the Dam Safety Program (Follow-Up)

Agency: Department of Environmental Conservation
Issued 06/04/13   

Assessment and Collection of Selected Fees and Penalties

Agency: Department of Labor
Issued 05/31/13   

Contract with EBSCO Subscription Services, Inc.(Follow-Up)

Agency: Office of General Services
Issued 05/13/13   

Workers' Compensation Program: Statement of Assessable Expenses for the Three Fiscal Years Ended March 31, 2011

Agency: Workers' Compensation Board
Issued 05/13/13   

Disposal of Electronic Devices

Agency: Department of State
Issued 5/13/13   

Management of Energy Consumption

Agency: Office of Children and Family Services
Issued 5/09/13   

College of Mount Saint Vincent

Agency: Tuition Assistance Program - Higher Education Services Corporation
Issued 05/09/13   

Quality of Internal Control Certification

Agency: Division of State Police
Issued 05/09/13   

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 05/9/13   

Maintenance and Tuition Payments to The Lake Grove School and Mountain Lake Children's Residence

Agency: Office of Children and Family Services
Issued 4/26/13   

Excessive Medicaid Payments for Services to Recipients Receiving Medicare Benefits (Follow-Up)

Agency: Department of Health
Issued 04/26/13   

Inspecting Highway Bridges and Repairing Defects

Agency: New York State Thruway Authority
Issued 04/26/13   

Real Estate Portfolio

Agency: Rochester-Genesee Regional Transportation Authority
Issued 04/26/13   

Real Estate Portfolio

Agency: Capital District Transportation Authority
Issued 04/26/13   

Pollution Testing on Exhaust Emissions from Heavy Duty Diesel Vehicles (Follow-Up)

Agency: Department of Environmental Conservation
Issued 04/26/13   

College at Plattsburgh - Selected Employee Travel Expenses

Agency: State University of New York
Issued 04/25/13   

College of Nanoscale Science and Engineering - Network Security Controls

Agency: State University of New York
Issued 04/25/13   

Disposal of Electronic Devices

Agency: Department of Agriculture and Markets
Issued 04/25/13   

Phoenix Houses of New York, Inc.

Agency: Office of Alcoholism and Substance Abuse Services
Issued 04/24/2013   

Chemical Dependency Program Payments to Selected Contractors in New York City (Follow-Up)

Agency: Office of Alcoholism and Substance Abuse Services
Issued 4/11/13   

Contract with Daytop Village, Inc (Follow-Up)

Agency: Office of Alcoholism and Substance Abuse Services
Issued 4/11/13   

United HealthCare: Compensation and Benefit Costs for the Empire Plan for the Period January 1, 2008 through December 31, 2010

Agency: New York State Health Insurance Program
Issued 04/10/13   

Medicaid Payments for Excessive Dental Services(Follow-Up)

Agency: Department of Health
Issued 04/10/13   

Selected Employee Travel Expenses

Agency: Division of Military and Naval Affairs
Issued 04/10/13   

University at Buffalo - Selected Employee Travel Expenses

Agency: State University of New York
Issued 04/10/13   

University at Buffalo - Selected Employee Travel Expenses

Agency: State University of New York
Issued 04/10/13   

Selected Employee Travel Expenses

Agency: Department of Financial Services
Issued 04/10/13   

Suspicious and Fraudulent Medicaid Payments to Affiliated Brooklyn Dentists

Agency: Department of Health
Issued 04/4/13   

Motor Vehicle Financial Security and Safety Responsibility Acts Statement of Assessable Expenses for the Three Fiscal Years Ended March 31, 2011

Agency: Department of Motor Vehicles
Issued 03/25/13   

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: 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 Supervision
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 of Information Technology Services
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 Supervision
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   

Contracts for Personal and Miscellaneous Services

Agency: State University of New York Upstate Medical Center
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   

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   

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 of Information Technology Services
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   


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