State Audits Issued Over 60 Days Ago

The Child School – Compliance With the Reimbursable Cost Manual
Agency: State Education Department (Preschool Special Education Audit Initiative)
Issued: 09/11/15

Contract Participation of Minority- and Women-Owned Business Enterprises
Agency: Metropolitan Transportation Authority
Issued: 09/10/15

Sunshine Developmental School – Compliance With the Reimbursable Cost Manual
Agency: State Education Department (Preschool Special Education Audit Initiative)
Issued: 09/10/15

Astor Services for Children & Families – Compliance With the Reimbursable Cost Manual
Agency: State Education Department (Preschool Special Education Audit Initiative)
Issued: 09/02/15

Collection of Electronic Waste Fees
Agency: Environmental Conservation, Department of
Issued: 09/02/15

Legal Aid Society
Agency: New York State Unified Court System
Issued: 08/26/15

Oversight and Monitoring of the Public Housing Modernization Program at the New York City Housing Authority
Agency: Homes and Community Renewal - Division of Housing and Community Renewal
Issued: 08/26/15

Review of the Local Development Corporation of Laurelton, Rosedale and Springfield Gardens (LDC)
Agency: Economic Development, Department of
Issued: 08/24/15

Maximus, Inc.
Agency: Health, Department of
Issued: 08/21/15

Collection and Use of Oil Spill Funds
Agency: Environmental Conservation, Department of
Issued: 08/13/15

Train On-Time Performance
Agency: Metropolitan Transportation Authority - New York City Transit
Issued: 08/12/15

Accountability for Traffic Ticket Surcharges
Agency: Motor Vehicles, Department of
Issued: 08/10/15

Accounts Receivable Collection and Reporting
Agency: New York State Energy Research and Development Authority
Issued: 08/05/15

Internal Control System Components
Agency: Temporary and Disability Assistance, Office of
Issued: 08/04/15

Oversight of Procurements and Loan Programs
Agency: Development Authority of the North Country
Issued: 08/04/15

Tuition Assistance Program – State Financial Aid Program at Barnard College
Agency: Higher Education Services Corporation
Issued: 08/03/15

Arrochar Meats, Inc.
Agency: Military and Naval Affairs, Division of
Issued: 07/29/15

The Mitchell-Lama Program – Awarding Housing Units and Maintaining Waiting Lists
Agency: Housing Preservation and Development, New York City Department of
Issued: 07/29/15

Clinical Associates of the Finger Lakes – Compliance With the Reimbursable Cost Manual
Agency: State Education Department (Preschool Special Education Audit Initiative)
Issued: 07/22/15

Hear 2 Learn PLLC – Compliance With the Reimbursable Cost Manual
Agency: State Education Department (Preschool Special Education Audit Initiative)
Issued: 07/22/15

Property Tax Freeze Credit
Agency: Taxation and Finance, Department of
Issued: 07/22/15

Summit Educational Resources – Compliance With the Reimbursable Cost Manual
Agency: State Education Department (Preschool Special Education Audit Initiative)
Issued: 07/22/15

Travel Card Transactions
Agency: Economic Development, Department of
Issued: 07/22/15

Milestone School for Child Development – Compliance With the Reimbursable Cost Manual
Agency: State Education Department (Preschool Special Education Audit Initiative)
Issued: 07/17/15

Contract Participation of Minority- and Women-Owned Business Enterprises
Agency: Dormitory Authority of the State of New York
Issued: 07/08/15

Overpayments of Hospitals’ Claims for Lengthy Acute Care Admissions (Follow-Up)
Agency: Health, Department of (Medicaid Program)
Issued: 07/07/15

Quality of Internal Control Certifications (Follow-Up)
Agency: Budget, Division of the
Issued: 07/07/15

Food Safety Monitoring (Follow-Up)
Agency: Agriculture and Markets, Department of
Issued: 07/06/15

Security Over Electronic Protected Health Information
Agency: Roswell Park Cancer Institute
Issued: 07/06/15

Selected Procurement and Contracting Practices
Agency: State University of New York
Issued: 07/06/15

Fuel and Services
Agency: Military and Naval Affairs, Division of
Issued: 06/30/15

Medicaid Program – Ambulatory Patient Groups Payments for Duplicate Claims and Services in Excess of Medicaid Service Limits
Agency: Health, Department of (Medicaid Program)
Issued: 06/29/15

Medicaid Program – Medicaid Claims Processing Activity April 1, 2014 Through September 30, 2014
Agency: Health, Department of (Medicaid Program)
Issued: 06/29/15

Overpayments for Services Also Covered by Medicare Part B (Follow-Up)
Agency: Health, Department of (Medicaid Program)
Issued: 06/26/15

Facility Structure, Safety, and Health Code Waivers
Agency: Health, Department of
Issued: 06/18/15

Administration of Non-Competitive and Limited-Competition Contracts
Agency: New York City Administration for Children's Services
Issued: 06/17/15

Uncollected Penalties (Follow-Up)
Agency: Agriculture and Markets, Department of
Issued: 06/17/15

Review of Credit Card Expenses at Finger Lakes DDSO
Agency: People With Developmental Disabilities, Office for
Issued: 06/12/15

School of Professional Studies – Controls Over Bank Accounts
Agency: City University of New York
Issued: 06/02/15

Whispering Pines Preschool, Inc. – Compliance With the Reimbursable Cost Manual
Agency: State Education Department (Preschool Special Education Audit Initiative)
Issued: 06/02/15

Infrastructure Inspection and Maintenance
Agency: New York State Canal Corporation
Issued: 05/26/15

Wage Theft Investigations (Follow-Up)
Agency: Labor, Department of
Issued: 05/22/15

Medicaid Program – Medicaid Claims Processing Activity October 1, 2013 Through March 31, 2014
Agency: Health, Department of (Medicaid Program)
Issued: 05/21/15

PSCH, Inc.
Agency: Mental Health, Office of 
Issued: 05/19/15

Selected Aspects of Travel Expenses
Agency: Metropolitan Transportation Authority - Bridges and Tunnels
Issued: 05/18/15

Selected Aspects of the Migrant Education Program
Agency: State Education Department
Issued: 05/15/15

Marketing Service Performance Monitoring
Agency: Empire State Development
Issued: 05/11/15

Annual Assessment of Market Orders for 2012, 2013, and 2014
Agency: Agriculture and Markets, Department of
Issued: 05/07/15

Assertive Community Treatment Program
Agency: Mental Health, Office of 
Issued: 05/06/15

Public School Safety – Incident Reporting and Unauthorized Student Departures
Agency: Education, New York City Department of
Issued: 04/29/15