State Audits by Agency or Authority

Medgar Evers College – Controls Over Bank Accounts (Follow-Up)
Issued: 11/29/17

Controls Over CUNY Fully Integrated Resources and Services Tool
Issued: 09/02/16

Borough of Manhattan Community College – Controls Over Bank Accounts
Issued: 08/10/16

Medgar Evers College – Controls Over Bank Accounts
Issued: 06/03/16

Lehman College – Controls Over Bank Accounts
Issued: 04/21/16

Administration of Fellowship Leaves (Follow-Up)
Issued: 02/17/16

College of Staten Island - Examination of Fast Track MK LLC
Issued: 02/05/16

School of Professional Studies – Controls Over Bank Accounts
Issued: 06/02/15

York College – Time and Attendance Practices for Public Safety Staff
Issued: 04/06/15

School of Professional Studies – Procurement Card and Travel Card Purchases
Issued: 02/25/15

Selected Employee Travel Expenses
Issued: 02/25/14

Administration of Fellowship Leaves
Issued: 10/09/13

New York State Health Insurance Program – Incorrect Payments by CVS Caremark for Medicare Rx Drug Claims That Were Improperly Paid Under the Commercial Plan
Issued: 09/13/23

New York State Health Insurance Program – Payments by UnitedHealthcare for Medical/Surgical Services for Ineligible Members (Follow-Up)
Issued: 01/18/23

New York State Health Insurance Program – Payments by CVS Health for Pharmacy Services for Ineligible Members (Follow-Up)
Issued: 01/04/23

New York State Health Insurance Program – Empire Plan Members With Dual Family Coverage (Follow-Up)
Issued: 09/26/22

Payments by Beacon Health Options for Mental Health and Substance Abuse Services for Ineligible Members
Issued: 05/13/22

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

New York State Health Insurance Program – Payments by CVS Health for Pharmacy Services for Ineligible Members
Issued: 09/29/21

New York State Health Insurance Program – Payments by UnitedHealthcare for Medical/Surgical Services for Ineligible Members
Issued: 09/29/21

New York State Health Insurance Program - Empire Plan Members With Dual Family Coverage
Issued: 01/07/21

New York State Health Insurance Program – Payments by Empire BlueCross for Hospital Services for Ineligible Members
Issued: 08/18/20

New York State Dental Program – Payments for Scaling and Root Planing Procedures (Follow-Up)
Issued: 11/12/13

Empire BlueCross BlueShield – Payments to John T. Mather Memorial Hospital (Follow-Up)
Issued: 06/04/13

Empire BlueCross BlueShield Selected Payments for Special Items for the Period January 1, 2011 Through March 31, 2011
Issued: 05/09/13

Empire BlueCross BlueShield Selected Payments for Special Items for the Period January 1, 2011 Through March 31, 2011
Issued: 02/01/13

Facility Oversight and Timeliness of Response to Complaints and Inmate Grievances (Follow-Up)
Issued: 06/18/19

Facility Oversight and Timeliness of Response to Complaints and Inmate Grievances
Issued: 01/19/18

License Fee Revenues (Follow-Up)
Issued: 09/05/13

Controls Over Tablet and Kiosk Usage by Incarcerated Individuals
Issued: 05/11/23

Oversight of Transportation Services and Expenses
Issued: 06/29/22

Compliance With Executive Order 88 – Energy Efficiency in State Buildings
Issued: 01/30/20

Oversight of Sex Offenders Subject to Strict and Intensive Supervision and Treatment (Follow-Up)
Issued: 12/27/18

Inmate Sentence Calculation and Release Practices
Issued: 04/07/17

Selected Aspects of the Pay for Success Program
Issued: 03/21/17

Oversight of Sex Offenders Subject to Strict and Intensive Supervision and Treatment
Issued: 12/17/15

Corcraft's Textile Procurement Practices
Issued: 05/16/14

Selected M/WBE Purchases by Various Facilities
Issued: 03/07/14

Dual Employment
Issued: 12/19/13

Disposition of Farm Assets
Issued: 09/04/13

Selected Employee Travel Expenses
Issued: 06/04/13

Violations of Law, Conflicts of Interest and Other Improprieties at the Department of Correctional Services' Food Production Center (Follow-Up)
Issued: 06/04/13

Court Facilities Aid and Assistance Program
Issued: 12/18/19

Reporting on Foreclosure of Real Property Funds – Kings County (Follow-Up)
Issued: 12/31/15

Dual Employment
Issued: 12/18/13

Selected Employee Travel Expenses
Issued: 09/04/13

Motor Vehicle Theft and Insurance Fraud Prevention Program
Issued: 04/11/24

Monitoring and Administration of Public Protection Grant Programs (Follow-Up)
Issued: 11/16/21

Monitoring and Administration of Public Protection Grant Programs
Issued: 04/24/20

Hate Crime Reporting
Issued: 09/25/14