State Audits Issued Over 60 Days Ago

Selected Financial Management and Administrative Practices
Agency: Nassau County Public Administrator, Office of the
Issued: 04/28/15

Maximus, Inc.
Agency: Health, Department of
Issued: 04/23/15

Assessment of Costs to Administer the Workers’ Compensation Program for the Two Fiscal Years Ended March 31, 2013
Agency: Workers' Compensation Board
Issued: 04/15/15

Collection of Special Hauling and Divisible Load Overweight Permit Fees
Agency: Transportation, Department of
Issued: 04/15/15

Motor Vehicle Financial Security and Safety Responsibility Acts – Assessable Expenses for the Fiscal Year Ended March 31, 2014
Agency: Motor Vehicles, Department of
Issued: 04/15/15

Personal Income Tax Refunds
Agency: Taxation and Finance, Department of
Issued: 04/14/15

Collection of Lease and Permit Revenues (Follow-Up)
Agency: Transportation, Department of
Issued: 04/07/15

Review of Real Property Holdings for Disposal (Follow-Up)
Agency: Transportation, Department of
Issued: 04/07/15

Whitestone School for Child Development – Compliance With the Reimbursable Cost Manual
Agency: State Education Department (Preschool Special Education Audit Initiative)
Issued: 04/07/15

Controls Over Cash Advance Accounts
Agency: Motor Vehicles, Department of
Issued: 04/06/15

Tuition Assistance Program – DeVry College
Agency: Higher Education Services Corporation
Issued: 04/06/15

York College – Time and Attendance Practices for Public Safety Staff
Agency: City University of New York
Issued: 04/06/15

2014 Year End Report
Agency: Workers' Compensation Board
Issued: 03/30/15

Localities’ Procurements of Paper Ballots
Agency: New York State Board of Elections
Issued: 03/30/15

Selected Travel Expenses
Agency: Metropolitan Transportation Authority - Long Island Rail Road
Issued: 03/23/15

Motor Vehicle Financial Security and Safety Responsibility Acts – Assessable Expenses for the Two Fiscal Years Ended March 31, 2013
Agency: Motor Vehicles, Department of
Issued: 03/19/15

Fuel Purchases
Agency: Rochester - Genesee Regional Transportation Authority
Issued: 02/27/15

Performance Incentive Program
Agency: Rochester - Genesee Regional Transportation Authority
Issued: 02/27/15

School of Professional Studies – Procurement Card and Travel Card Purchases
Agency: City University of New York
Issued: 02/25/15

Security and Effectiveness of Division of Criminal Justice Services’ Core Systems
Agency: Information Technology Services, Office of 
Issued: 02/24/15

Security and Effectiveness of the Department of Labor’s Unemployment Insurance System
Agency: Information Technology Services, Office of 
Issued: 02/24/15

Medicaid Program – Medicaid Drug Rebate Program Under Managed Care
Agency: Health, Department of (Medicaid Program)
Issued: 02/18/15

Medicaid Program – Improper Payments for Controlled Substances That Exceed Allowed Dispensing Limits
Agency: Health, Department of (Medicaid Program)
Issued: 02/06/15

Assessment and Collection of Selected Fees and Penalties (Follow-Up)
Agency: Labor, Department of
Issued: 02/05/15

Medicaid Program – Medicaid Claims Processing Activity April 1, 2013 Through September 30, 2013
Agency: Health, Department of (Medicaid Program)
Issued: 02/05/15

MTA Headquarters and MTA Capital Construction – Travel and Entertainment Expenses
Agency: Metropolitan Transportation Authority
Issued: 02/02/15

Housing Preferences for Veterans (Follow-Up)
Agency: Housing Preservation and Development, New York City Department of
Issued: 01/29/15

Selected Aspects of Inactive Hazardous Waste Site Remediation Cost Recovery
Agency: Environmental Conservation, Department of
Issued: 01/22/15

Administration of Concession Services at Riverbank State Park - Tri-State Snacks & Concessions
Agency: Parks, Recreation and Historic Preservation, Office of 
Issued: 01/20/15

Improper Managed Care Payments for Certain Medicaid Recipients (Follow-Up)
Agency: Health, Department of (Medicaid Program)
Issued: 01/20/15

Medicaid Program - Medicaid Overpayments for Certain Medicare Part C Claims
Agency: Health, Department of (Medicaid Program)
Issued: 01/16/15

Compliance With the Safe Schools Against Violence in Education Act
Agency: State Education Department
Issued: 01/13/15

New York City School-Based Health Centers – Security and Controls Over Medications and Related Supplies
Agency: Health, Department of
Issued: 01/08/15

UnitedHealthcare – Improper Payments for Medical Services Designated By Modifier Code 59
Agency: New York State Health Insurance Program
Issued: 01/08/15

Contracts for Personal and Miscellaneous Services (Follow-Up)
Agency: Metropolitan Transportation Authority
Issued: 01/06/15

Management of Energy Consumption (Follow-Up)
Agency: Children and Family Services, Office of
Issued: 01/06/15

Safety of Infrastructure (Follow-Up)
Agency: Parks, Recreation and Historic Preservation, Office of 
Issued: 01/06/15

Medicaid Program – Improper Fee-for-Service Payments for Pharmacy Services Covered by Managed Care
Agency: Health, Department of (Medicaid Program)
Issued: 01/05/15

Functional MDS – Compliance With the Reimbursable Cost Manual
Agency: State Education Department (Preschool Special Education Audit Initiative)
Issued: 12/31/14

Institutes of Applied Human Dynamics – Compliance With the Reimbursable Cost Manual
Agency: State Education Department (Preschool Special Education Audit Initiative)
Issued: 12/31/14

Cost Reporting of Programs Operated by Gateway-Longview, Inc.
Agency: Children and Family Services, Office of
Issued: 12/30/14

Aspire of Western New York – Compliance With the Reimbursable Cost Manual
Agency: State Education Department (Preschool Special Education Audit Initiative)
Issued: 12/29/14

Bright Start Pediatric Services, LLC – Compliance With the Reimbursable Cost Manual
Agency: State Education Department (Preschool Special Education Audit Initiative)
Issued: 12/29/14

Children’s Center for Early Learning – Compliance With the Reimbursable Cost Manual
Agency: State Education Department (Preschool Special Education Audit Initiative)
Issued: 12/29/14

Circle of Friends – Compliance With the Reimbursable Cost Manual
Agency: State Education Department (Preschool Special Education Audit Initiative)
Issued: 12/29/14

Dynamic Center Inc. – Compliance With the Reimbursable Cost Manual
Agency: State Education Department (Preschool Special Education Audit Initiative)
Issued: 12/29/14

Early Childhood Education Center – Compliance With the Reimbursable Cost Manual
Agency: State Education Department (Preschool Special Education Audit Initiative)
Issued: 12/29/14

Metro Therapy, Inc. – Compliance With the Reimbursable Cost Manual
Agency: State Education Department (Preschool Special Education Audit Initiative)
Issued: 12/29/14

Audit of the Tuition Assistance Program at Stony Brook University
Agency: Higher Education Services Corporation
Issued: 12/26/14

Selected Financial Management Practices
Agency: Hudson River Park Trust
Issued: 12/26/14