State Audits Issued in the Last 60 Days

Housing Trust Fund Corporation: Internal Controls Over and Maximization of Federal Funding for Community Development Block Grant & HOME Investment Partnerships Programs
Agency: Homes and Community Renewal
Issued: 09/16/22

New York City Department of Homeless Services – Oversight of Contract Expenditures of Institute for Community Living, Inc.
Agency: Social Services, New York City Department of
Issued: 09/16/22

Selected State Agencies’ Roles in Financial Literacy
Agency: Aging, Office for the
Issued: 09/14/22

Cost Saving Opportunities on Payments of Medicare Part C Claims (Follow-Up)
Agency: Health, Department of (Medicaid Program)
Issued: 09/08/22

Improper Medicaid Payments for Terminated Drugs (Follow-Up)
Agency: Health, Department of (Medicaid Program)
Issued: 09/08/22

Improper Medicaid Payments Involving Fee-for-Service Claims for Recipients With Multiple Client Identification Numbers (Follow-Up)
Agency: Health, Department of (Medicaid Program)
Issued: 09/08/22

Oversight of Construction Management Contracts (Follow-Up)
Agency: Parks, Recreation and Historic Preservation, Office of 
Issued: 09/08/22

Oversight of the Farm-to-School Program (Follow-Up)
Agency: Agriculture and Markets, Department of
Issued: 09/08/22

Oversight of Building Construction Site Safety
Agency: Buildings, New York City Department of
Issued: 09/01/22

Maximizing Incentives for Individuals With Disabilities
Agency: Mental Health, Office of 
Issued: 08/30/22

Internal Controls Over Selected Financial Operations (Follow-Up)
Agency: New York State Liquor Authority
Issued: 08/19/22

Medicaid Program – Claims Processing Activity April 1, 2021 Through September 30, 2021
Agency: Health, Department of (Medicaid Program)
Issued: 08/19/22

Medicaid Program – Improper Managed Care Payments for Misclassified Patient Discharges
Agency: Health, Department of (Medicaid Program)
Issued: 08/19/22

Mental Health Education, Supports, and Services in Schools
Agency: Education, New York City Department of
Issued: 08/18/22

Medicaid Program – Oversight of Managed Long-Term Care Member Eligibility
Agency: Health, Department of (Medicaid Program)
Issued: 08/05/22

Management of Indoor Air Quality for Individuals With Asthma
Agency: Health, Department of
Issued: 08/02/22