State Audits Issued Over 60 Days Ago

New NY Broadband Program
Agency: Empire State Development
Issued: 07/01/22

Oversight and Enforcement of the Rechargeable Battery Law
Agency: Environmental Conservation, Department of
Issued: 06/29/22

Oversight of Transportation Services and Expenses
Agency: Corrections and Community Supervision, Department of
Issued: 06/29/22

Internal Controls Over Selected Financial Operations (Follow-Up)
Agency: Military and Naval Affairs, Division of
Issued: 06/22/22

Oversight of Pupil Transportation Services (Follow-Up)
Agency: State Education Department
Issued: 06/22/22

Street Construction-Related Permits
Agency: Transportation, New York City Department of
Issued: 06/13/22

All My Children Day Care – Compliance With the Reimbursable Cost Manual
Agency: State Education Department (Preschool Special Education Audit Initiative)
Issued: 06/08/22

Collection of Petroleum Business Tax and Motor Fuel Excise Tax (Follow-Up)
Agency: Taxation and Finance, Department of
Issued: 06/08/22

United Cerebral Palsy Association of Nassau County, Inc. – Compliance With the Reimbursable Cost Manual
Agency: State Education Department (Preschool Special Education Audit Initiative)
Issued: 06/08/22

Identifying, Reporting, and Providing Services for Youth at Risk of Sexual Human Trafficking in New York City
Agency: New York City Administration for Children's Services
Issued: 06/06/22

Compliance With the Sewage Pollution Right to Know Act and Monitoring and Enforcement of State Pollutant Discharge Elimination System Permit Requirements (Follow-Up)
Agency: Environmental Conservation, Department of
Issued: 05/26/22

Determination of Residency for Tuition Purposes
Agency: State University of New York
Issued: 05/26/22

Assessable Expenses of Administering the Motor Vehicle Financial Security Act and the Motor Vehicle Safety Responsibility Act for the Three State Fiscal Years Ended March 31, 2021
Agency: Motor Vehicles, Department of
Issued: 05/25/22

Efficiency of Warehouse Space (Follow-Up)
Agency: General Services, Office of
Issued: 05/25/22

Overlap, Duplication, Gaps, and/or Fragmentation in Workforce Development Programs and Services
Agency: Labor, Department of
Issued: 05/19/22

Oversight of Runaway and Homeless Youth (Follow-Up)
Agency: Children and Family Services, Office of
Issued: 05/17/22

Controls Over Revocable Consents (Follow-Up)
Agency: Transportation, New York City Department of
Issued: 05/13/22

Payments by Beacon Health Options for Mental Health and Substance Abuse Services for Ineligible Members
Agency: Civil Service, Department of
Issued: 05/13/22

Oversight of New York State Forest Tax Programs
Agency: Environmental Conservation, Department of
Issued: 04/20/22

Medicaid Program – Claims Processing Activity October 1, 2020 Through March 31, 2021
Agency: Health, Department of (Medicaid Program)
Issued: 04/19/22

Medicaid Program – Improper Medicaid Managed Care Payments for Durable Medical Equipment, Prosthetics, Orthotics, and Supplies on Behalf of Recipients in Nursing Homes
Agency: Health, Department of (Medicaid Program)
Issued: 04/19/22

Medicaid Program – Improper Payments for Services Related to Ordering, Prescribing, Referring, or Attending Providers No Longer Participating in the Medicaid Program
Agency: Health, Department of (Medicaid Program)
Issued: 04/19/22

Compliance With Executive Order 95 (Open Data) (Follow-Up)
Agency: Olympic Regional Development Authority
Issued: 04/13/22

Oversight of Mental Health Education in Schools
Agency: State Education Department
Issued: 04/11/22

Custodial Service Contract Procurement and Oversight
Agency: Education, New York City Department of
Issued: 04/08/22

Empowering Minds Therapy Inc. – Compliance With the Reimbursable Cost Manual
Agency: State Education Department (Preschool Special Education Audit Initiative)
Issued: 04/08/22

Selected Performance Measures (Follow-Up)
Agency: Metropolitan Transportation Authority
Issued: 04/08/22

Adult Career and Continuing Education Services – Vocational Rehabilitation Supported Employment Program
Agency: State Education Department
Issued: 03/30/22

Rolling Stock Programs Department – Selected Aspects of the M9 Rail Car Project Management
Agency: Metropolitan Transportation Authority - Long Island Rail Road
Issued: 03/25/22

Purchasing and Procurement Practices
Agency: New York Racing Association
Issued: 03/16/22

Use, Collection, and Reporting of Infection Control Data
Agency: Health, Department of
Issued: 03/15/22

Kids in Action of Long Island, Inc. – Compliance With the Reimbursable Cost Manual
Agency: State Education Department (Preschool Special Education Audit Initiative)
Issued: 03/04/22

Kids First Evaluation & Advocacy Center – Compliance with the Reimbursable Cost Manual
Agency: State Education Department (Preschool Special Education Audit Initiative)
Issued: 03/02/22

Reimbursement of Homeless Shelter Providers – Westhab Inc.’s Coachman Family Center
Agency: Temporary and Disability Assistance, Office of
Issued: 03/01/22

Selected Management and Operations Practices
Agency: New York Power Authority
Issued: 02/04/22

Canarsie Childhood Center, Inc. – Compliance With the Reimbursable Cost Manual
Agency: State Education Department (Preschool Special Education Audit Initiative)
Issued: 02/01/22

Compliance With Executive Order 95 (Open Data) (Follow-Up)
Agency: Parks, Recreation and Historic Preservation, Office of 
Issued: 02/01/22

Franziska Racker Centers, Inc.: Compliance With the Reimbursable Cost Manual
Agency: State Education Department (Preschool Special Education Audit Initiative)
Issued: 02/01/22

Monitoring of Select Programs
Agency: Aging, Office for the
Issued: 01/21/22

Oversight of the Home Delivered Meals Program
Agency: Aging, New York City Department for the
Issued: 01/20/22

Selected Aspects of Parking Violations Operations to Collect Fines and Fees (Follow-Up)
Agency: Finance, New York City Department of
Issued: 01/06/22

Facility Planning Bureau Project Review (Follow-Up)
Agency: State Education Department
Issued: 01/05/22

Monitoring of Construction Management
Agency: General Services, Office of
Issued: 12/30/21

Oversight of Contract Expenditures of Bowery Residents’ Committee
Agency: Social Services, New York City Department of
Issued: 12/30/21

Oversight of the Clean Water State Revolving Fund
Agency: New York State Environmental Facilities Corporation
Issued: 12/30/21

New York State Health Insurance Program – Payments by Empire BlueCross for Hospital Services for Ineligible Members (Follow-Up)
Agency: Civil Service, Department of
Issued: 12/27/21

Life Skills Home Training Tutorial Program for Preschoolers, Inc. – Compliance With the Reimbursable Cost Manual
Agency: State Education Department (Preschool Special Education Audit Initiative)
Issued: 12/17/21

Lead Contamination of State Armories (Follow-Up)
Agency: Military and Naval Affairs, Division of
Issued: 12/16/21

These Our Treasures, Inc. – Compliance With the Reimbursable Cost Manual
Agency: State Education Department (Preschool Special Education Audit Initiative)
Issued: 12/08/21

Oversight of Chemical Dependence Residential Services
Agency: Addiction Services and Supports, Office of
Issued: 12/03/21