State Audits by Agency or Authority

Selected Management and Operations Practices
Issued: 02/04/22

Real Estate Portfolio (Follow-Up)
Issued: 12/28/18

Selected Management and Operations Practices (Follow-Up)
Issued: 12/11/18

Selected Management and Operations Practices
Issued: 08/01/16

Real Estate Portfolio
Issued: 06/20/14

Purchasing and Procurement Practices (Follow-Up)
Issued: 01/18/24

Purchasing and Procurement Practices
Issued: 03/16/22

Capital Program Revenue and Expenses (Follow-Up)
Issued: 01/24/18

Financial Condition and Selected Expenses (Follow-Up)
Issued: 01/24/18

Financial Condition and Selected Expenses
Issued: 06/10/16

Capital Program Revenue and Expenses
Issued: 10/14/15

Use of Federal Funding for Election Technology and Security (Follow-Up)
Issued: 06/22/23

Use of Federal Funding for Election Technology and Security
Issued: 09/17/21

Localities’ Procurements of Paper Ballots
Issued: 03/30/15

Infrastructure Inspection and Maintenance (Follow-Up)
Issued: 01/12/17

Infrastructure Inspection and Maintenance
Issued: 05/26/15

Unnecessary and Potentially Illegal Consultant Contract With Former New York State Council on the Arts Executive Director
Issued: 09/26/13

EmblemHealth Plan, Inc.: Overpayments for Services Requiring Coordination of Benefits
Issued: 01/08/24

NY-Sun Incentive Program (Follow-Up)
Issued: 06/20/18

NY-Sun Incentive Program
Issued: 09/02/16

Accounts Receivable Collection and Reporting
Issued: 08/05/15

Contract Award and Performance
Issued: 12/22/14

Selected Aspects of Discretionary Spending
Issued: 09/30/14

Compliance With Executive Order 111 – Agency Energy Efficiency Goals and Practices
Issued: 10/17/13

Executive Order 111 – Requirements to Purchase Renewable Energy Summary of Implementation of Recommendations at 15 Audited Entities (Follow-Up)
Issued: 08/13/13

Oversight of the Clean Water State Revolving Fund
Issued: 12/30/21

Monitoring the Green Innovation Grant Program
Issued: 06/20/18

Selected Aspects of Discretionary Spending
Issued: 09/29/14

Oversight of Casino Revenues and Regulatory Oversight Reimbursement Collections (Follow-Up)
Issued: 05/05/21

Equine Health and Safety (Follow-Up)
Issued: 05/06/20

Oversight of Casino Revenues and Regulatory Oversight Reimbursement Collections
Issued: 01/10/20

Equine Health and Safety
Issued: 11/13/18

Empire BlueCross – Overpayments for Physician-Administered Drugs
Issued: 09/27/23

UnitedHealthcare Insurance Company of New York – Overpayments for Physician-Administered Drugs
Issued: 09/13/23

UnitedHealthcare Insurance Company of New York: Improper Payments for Acupuncture and Acupuncture-Related Services (Follow-Up)
Issued: 07/20/23

CVS Health – Accuracy of Empire Plan Medicare Rx Drug Rebate Revenue Remitted to the Department of Civil Service
Issued: 06/21/23

CVS Health – Accuracy of Drug Rebate Revenue Remitted to the Department of Civil Service (Follow-Up)
Issued: 11/16/21

UnitedHealthcare: Improper Payments for Acupuncture and Acupuncture-Related Services
Issued: 10/27/21

CVS Health – Accuracy of Drug Rebate Revenue Remitted to the Department of Civil Service (Follow-Up)
Issued: 02/08/21

CVS Health - Accuracy of Drug Rebate Revenue Remitted to the Department of Civil Service (Follow-Up)
Issued: 12/29/20

CVS Health – Temporary Holding Account Rebate Revenue (Follow-Up)
Issued: 10/15/20

CVS Health – Accuracy of Drug Rebate Revenue Remitted to the Department of Civil Service
Issued: 08/21/20

An Analysis of Reasonable and Customary Out-of-Network Reimbursement Rates for Medical/Surgical Services in the New York State Health Insurance Program
Issued: 04/01/20

Empire BlueCross – Controls Over Payments for Special Items (Follow-Up)
Issued: 02/25/20

UnitedHealthcare – Out-of-Network Providers Upcoding Selected Evaluation and Management Services (Follow-Up)
Issued: 01/03/20

Empire BlueCross – Improper Payments for Intraocular Lens Claims Billed by Hospitals
Issued: 12/20/19

UnitedHealthcare – Reasonable and Customary Reimbursement Rates for Delayed Claims
Issued: 12/12/19

Empire BlueCross – Improper Payments for Special Items Billed by Hospitals Within Long Island Health Network
Issued: 11/29/19

UnitedHealthcare – Overpayments for Out-of-Network Anesthesia Services Provided at In-Network Ambulatory Surgery Centers (Follow-Up)
Issued: 11/18/19

CVS Health – Temporary Holding Account Rebate Revenue
Issued: 10/17/19