State Audits Issued Over 60 Days Ago

Passenger Vehicle Fleet Management
Agency: General Services, Office of
Issued: 02/17/16

Administration of the Contract With the Center for Urban Community Services
Agency: Health and Mental Hygiene, New York City Department of
Issued: 02/16/16

Oversight of Homeless Shelters
Agency: Temporary and Disability Assistance, Office of
Issued: 02/12/16

College of Staten Island - Examination of Fast Track MK LLC
Agency: City University of New York
Issued: 02/05/16

Bus Driver Licensing (Follow-Up)
Agency: Metropolitan Transportation Authority
Issued: 01/21/16

Forensic Audit of Payments to On-Board Service Managers (Follow-Up)
Agency: Metropolitan Transportation Authority - Metro-North Railroad
Issued: 01/21/16

Medicaid Program – Optimizing Medicaid Drug Rebates
Agency: Health, Department of (Medicaid Program)
Issued: 01/07/16

Just Kids Early Childhood Learning Center – Compliance With the Reimbursable Cost Manual
Agency: State Education Department (Preschool Special Education Audit Initiative)
Issued: 12/31/15

Kew Gardens SEP, Inc. – Compliance With the Reimbursable Cost Manual
Agency: State Education Department (Preschool Special Education Audit Initiative)
Issued: 12/31/15

Mid Island Therapy Associates, LLC – Compliance With the Reimbursable Cost Manual
Agency: State Education Department (Preschool Special Education Audit Initiative)
Issued: 12/31/15

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

Yeled v’Yalda Early Childhood Center – Compliance With the Reimbursable Cost Manual
Agency: State Education Department (Preschool Special Education Audit Initiative)
Issued: 12/31/15

Kids-Centric, Inc. – Compliance With the Reimbursable Cost Manual
Agency: State Education Department (Preschool Special Education Audit Initiative)
Issued: 12/30/15

Suspicious and Fraudulent Medicaid Payments to Affiliated Brooklyn Dentists (Follow-Up)
Agency: Health, Department of (Medicaid Program)
Issued: 12/30/15

United Community Services, Inc. – Compliance With the Reimbursable Cost Manual
Agency: State Education Department (Preschool Special Education Audit Initiative)
Issued: 12/30/15

Words ‘N Motion Special Education Programs – Compliance With the Reimbursable Cost Manual
Agency: State Education Department (Preschool Special Education Audit Initiative)
Issued: 12/30/15

Inspire (Orange County Cerebral Palsy Association) – Compliance With the Reimbursable Cost Manual
Agency: State Education Department (Preschool Special Education Audit Initiative)
Issued: 12/29/15

Newmeadow, Inc. – Compliance With the Reimbursable Cost Manual
Agency: State Education Department (Preschool Special Education Audit Initiative)
Issued: 12/29/15

Story Place Preschool, Inc. – Compliance With the Reimbursable Cost Manual
Agency: State Education Department (Preschool Special Education Audit Initiative)
Issued: 12/29/15

Empire BlueCross BlueShield – Selected Payments for Special Items for the Period January 1, 2012 Through June 30, 2012 (Follow-Up)
Agency: New York State Health Insurance Program
Issued: 12/28/15

Empire BlueCross BlueShield – Selected Payments for Special Items for the Period July 1, 2012 Through December 31, 2012 (Follow-Up)
Agency: New York State Health Insurance Program
Issued: 12/28/15

Medicaid Program – Overpayments of Ambulatory Patient Group Claims (Follow-Up)
Agency: Health, Department of (Medicaid Program)
Issued: 12/28/15

Rivendell School – Compliance With the Reimbursable Cost Manual
Agency: State Education Department (Preschool Special Education Audit Initiative)
Issued: 12/28/15

United HealthCare – Empire Plan Drug Rebates
Agency: New York State Health Insurance Program
Issued: 12/28/15

Oversight of Sex Offenders Subject to Strict and Intensive Supervision and Treatment
Agency: Corrections and Community Supervision, Department of
Issued: 12/17/15

Starting Point Services for Children – Compliance With the Reimbursable Cost Manual
Agency: State Education Department (Preschool Special Education Audit Initiative)
Issued: 12/11/15

Medicaid Overpayments for Inpatient Transfer Claims Among Merged or Consolidated Facilities
Agency: Health, Department of (Medicaid Program)
Issued: 12/08/15

Medicaid Program – Medicaid Claims Processing Activity October 1, 2014 Through March 31, 2015
Agency: Health, Department of (Medicaid Program)
Issued: 12/08/15

Controls and Accountability of Court, Trust and Bail Funds (Follow-up)
Agency: Finance, New York City Department of
Issued: 12/03/15

United Cerebral Palsy Association of the Rochester Area, Inc. – Compliance With the Reimbursable Cost Manual
Agency: State Education Department (Preschool Special Education Audit Initiative)
Issued: 12/03/15

United Healthcare – Empire Plan Drug Rebate Revenue (Follow-Up)
Agency: New York State Health Insurance Program
Issued: 12/03/15

Social Adult Day Services
Agency: Aging, Office for the
Issued: 12/02/15

Compliance With State Arts Education Requirements (Follow-Up)
Agency: Education, New York City Department of
Issued: 11/06/15

Finger Lakes United Cerebral Palsy – Compliance With the Reimbursable Cost Manual
Agency: State Education Department (Preschool Special Education Audit Initiative)
Issued: 11/05/15

Select Financial Management Practices
Agency: Albany Port District Commission
Issued: 11/05/15

Unity House of Troy – Compliance With the Reimbursable Cost Manual
Agency: State Education Department (Preschool Special Education Audit Initiative)
Issued: 11/05/15

Upstate Cerebral Palsy – Compliance With the Reimbursable Cost Manual
Agency: State Education Department (Preschool Special Education Audit Initiative)
Issued: 11/05/15

Medicaid Program – Appropriateness of Medicaid Eligibility Determined by the New York State of Health System
Agency: Health, Department of (Medicaid Program)
Issued: 10/28/15

Capital Program Revenue and Expenses
Agency: New York Racing Association
Issued: 10/14/15

Examination of Unemployment Insurance Benefits
Agency: Labor, Department of
Issued: 10/07/15

Oversight of Persons Convicted of Driving While Intoxicated
Agency: Probation, New York City Department of 
Issued: 10/07/15

Internal Control System Components
Agency: Workers' Compensation Board
Issued: 10/01/15

Tuition Assistance Program – LIM College
Agency: Higher Education Services Corporation
Issued: 10/01/15

Improper Payments to a Dentist (Follow-Up)
Agency: Health, Department of (Medicaid Program)
Issued: 09/30/15

Review of the American Academy of Pediatrics
Agency: Health, Department of
Issued: 09/29/15

Selected Operating and Administrative Practices of the Bureau of Narcotic Enforcement (Follow-Up)
Agency: Health, Department of
Issued: 09/23/15

Trash Can Free Stations Pilot Program
Agency: Metropolitan Transportation Authority - New York City Transit
Issued: 09/22/15

Medicaid Program – Questionable Payments for Practitioner Services and Pharmacy Claims Pertaining to a Selected Physician
Agency: Health, Department of (Medicaid Program)
Issued: 09/18/15

Subway Service Diversions for Maintenance and Capital Projects (Follow-Up)
Agency: Metropolitan Transportation Authority - New York City Transit
Issued: 09/16/15

On-Time Performance
Agency: Metropolitan Transportation Authority - Staten Island Railway
Issued: 09/15/15