State Audits Issued in the Last 60 Days

Selected Aspects of Parking Violations Operations to Collect Fines and Fees (Follow-Up)
Agency: Finance, New York City Department of
Issued: 01/06/22

Facility Planning Bureau Project Review (Follow-Up)
Agency: State Education Department
Issued: 01/05/22

Monitoring of Construction Management
Agency: General Services, Office of
Issued: 12/30/21

Oversight of Contract Expenditures of Bowery Residents’ Committee
Agency: Social Services, New York City Department of
Issued: 12/30/21

Oversight of the Clean Water State Revolving Fund
Agency: New York State Environmental Facilities Corporation
Issued: 12/30/21

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

Life Skills Home Training Tutorial Program for Preschoolers, Inc. – Compliance With the Reimbursable Cost Manual
Agency: State Education Department (Preschool Special Education Audit Initiative)
Issued: 12/17/21

Lead Contamination of State Armories (Follow-Up)
Agency: Military and Naval Affairs, Division of
Issued: 12/16/21

These Our Treasures, Inc. – Compliance With the Reimbursable Cost Manual
Agency: State Education Department (Preschool Special Education Audit Initiative)
Issued: 12/08/21

Oversight of Chemical Dependence Residential Services
Agency: Addiction Services and Supports, Office of
Issued: 12/03/21

Medicaid Program – Improper Payments of Medicare Buy-In Premiums for Ineligible Recipients
Agency: Health, Department of (Medicaid Program)
Issued: 11/29/21

Medicaid Program – Improper Supplemental Maternity Capitation Payments to Managed Care Organizations
Agency: Health, Department of (Medicaid Program)
Issued: 11/29/21

Overpayments for Therapy Services and Prescription Drugs Covered by Medicare (Follow-Up)
Agency: Health, Department of (Medicaid Program)
Issued: 11/29/21

Management of Invasive Species (Follow-Up)
Agency: Environmental Conservation, Department of
Issued: 11/19/21

Oversight of Adult Protective Services Programs
Agency: Children and Family Services, Office of
Issued: 11/17/21

CVS Health – Accuracy of Drug Rebate Revenue Remitted to the Department of Civil Service (Follow-Up)
Agency: New York State Health Insurance Program
Issued: 11/16/21

E&D Children Center, Inc. – Compliance With the Reimbursable Cost Manual
Agency: State Education Department (Preschool Special Education Audit Initiative)
Issued: 11/16/21

Monitoring and Administration of Public Protection Grant Programs (Follow-Up)
Agency: Criminal Justice Services, Division of
Issued: 11/16/21