State Audits Issued Over 60 Days Ago

Management and Control of Overtime Costs (Follow-Up)
Agency: New York City Health and Hospitals Corporation
Issued: 12/23/14

Seized Assets Program
Agency: State Police, Division of
Issued: 12/23/14

Contract Award and Performance
Agency: New York State Energy Research and Development Authority
Issued: 12/22/14

Controls Over Cash Advance Accounts
Agency: Parks, Recreation and Historic Preservation, Office of 
Issued: 12/22/14

Overpayments of Certain Medicare Crossover Claims (Follow-Up)
Agency: Health, Department of (Medicaid Program)
Issued: 12/22/14

Management and Control of Employee Overtime Costs (Follow-Up)
Agency: Port Authority of New York and New Jersey 
Issued: 12/19/14

Medicaid Program – Improper Payments to a Physical Therapist
Agency: Health, Department of (Medicaid Program)
Issued: 12/15/14

Administration of Tenant Complaints
Agency: Homes and Community Renewal - Office of Rent Administration
Issued: 12/11/14

Tuition Assistance Program – LaGuardia Community College
Agency: Higher Education Services Corporation
Issued: 12/04/14

Financial Management Practices
Agency: Hudson River-Black River Regulating District 
Issued: 11/25/14

Riverbank State Park – Administration of the Concession Contract With Riverbank Restaurant Group
Agency: Parks, Recreation and Historic Preservation, Office of 
Issued: 11/24/14

Improper Payments Related to the Medicare Buy-In Program (Follow-Up)
Agency: Health, Department of (Medicaid Program)
Issued: 11/18/14

Medicaid Program – Excessive Medicaid Payments to Federally Qualified Health Centers for Group Therapy Services
Agency: Health, Department of (Medicaid Program)
Issued: 11/18/14

MTA-NYC Transit Medical Assessment Centers
Agency: Metropolitan Transportation Authority
Issued: 11/10/14

Vehicle and Heavy Equipment Purchase Program (Follow-Up)
Agency: Port Authority of New York and New Jersey 
Issued: 11/03/14

Empire BlueCross BlueShield – Selected Payments for Special Items for the Period April 1, 2011 Through June 30, 2011 (Follow-Up)
Agency: New York State Health Insurance Program
Issued: 10/30/14

Contract With Shorefront Mental Health Board – Compliance With Prevailing Wage Law
Agency: Mental Health, Office of 
Issued: 10/28/14

Unnecessary Medicaid Payments for Children at Voluntary Agencies (Follow-Up)
Agency: Health, Department of (Medicaid Program)
Issued: 10/23/14

Outstanding Violations (Follow-Up)
Agency: Buildings, New York City Department of
Issued: 10/15/14

Driver Responsibility Assessment Program
Agency: Motor Vehicles, Department of
Issued: 10/09/14

Affordable Home Ownership Development Program
Agency: Homes and Community Renewal - Affordable Housing Corporation
Issued: 10/06/14

Amusement Park and Fair Ride Safety
Agency: Labor, Department of
Issued: 10/06/14

Dairy Inspections
Agency: Agriculture and Markets, Department of
Issued: 10/06/14

Medicaid Program – Overpayments to Managed Care Organizations and Hospitals for Low Birth Weight Newborns
Agency: Health, Department of (Medicaid Program)
Issued: 10/02/14

Long Island Association for AIDS Care, Inc.
Agency: Health, Department of
Issued: 09/30/14

Management of General School Funds (Follow-Up)
Agency: Education, New York City Department of
Issued: 09/30/14

Selected Aspects of Discretionary Spending
Agency: New York State Energy Research and Development Authority
Issued: 09/30/14

Selected Aspects of Discretionary Spending
Agency: Roosevelt Island Operating Corporation
Issued: 09/30/14

Selected Aspects of Discretionary Spending
Agency: Niagara Frontier Transportation Authority
Issued: 09/30/14

Selected Aspects of Discretionary Spending
Agency: Rochester - Genesee Regional Transportation Authority
Issued: 09/30/14

Selected Aspects of Discretionary Spending
Agency: Central New York Regional Transportation Authority
Issued: 09/30/14

Selected Aspects of Discretionary Spending
Agency: Capital District Transportation Authority
Issued: 09/29/14

Selected Aspects of Discretionary Spending
Agency: New York State Environmental Facilities Corporation
Issued: 09/29/14

Selected Aspects of Discretionary Spending
Agency: New York State Thruway Authority
Issued: 09/29/14

Empire Plan Drug Rebate Revenue
Agency: United HealthCare Insurance Company of New York
Issued: 09/26/14

Hate Crime Reporting
Agency: Criminal Justice Services, Division of
Issued: 09/25/14

Reporting and Utilization of Bias Incident Data
Agency: New York City Police Department
Issued: 09/25/14

Cancer Service Network, Inc.
Agency: Health, Department of
Issued: 09/24/14

Security and Effectiveness of Department of Motor Vehicles’ Licensing and Registration Systems
Agency: Information Technology Services, Office of 
Issued: 09/19/14

Selected Aspects of Discretionary Spending
Agency: State University Construction Fund
Issued: 09/19/14

Administration of the Article 8-A Loan Program
Agency: Housing Preservation and Development, New York City Department of
Issued: 09/18/14

Health Information Management Department – Selected Procurement and Human Resources Practices
Agency: State University of New York at Stony Brook
Issued: 09/16/14

Accuracy of Reported Discharge Data (Follow-Up)
Agency: Education, New York City Department of
Issued: 09/09/14

ReStacking Occupancy Initiative
Agency: General Services, Office of
Issued: 09/09/14

Controls Over Cash Advance Accounts
Agency: State Education Department
Issued: 09/08/14

Low-Income Housing Trust Fund Program
Agency: Homes and Community Renewal
Issued: 08/28/14

Compliance With the Clery Act
Agency: State University of New York
Issued: 08/22/14

Child Care Licensing and Inspection
Agency: Children and Family Services, Office of
Issued: 08/14/14

Travel Plaza Revenues and Capital Improvements (Follow-Up)
Agency: New York State Thruway Authority
Issued: 08/14/14

Amusement Park and Fair Ride Safety
Agency: Labor, Department of
Issued: 08/12/14