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NYS Comptroller

THOMAS P. DiNAPOLI

Agency Audits Issued By The Comptroller


You can bulk download agency audits issued between 2009 to present.

Following is a list of all available audits issued prior to 12/19/2013

Last updated: 12/18/2017 at 6:00:01 hrs




Dual Employment

Agency: Office for People With Developmental Disabilities
Issued 12/19/13   

Forensic Audit of Dual Employment Approvals and Conflicts

Agency: Metropolitan Transportation Authority
Issued 12/19/13   

Dual Employment

Agency: Office of Mental Health
Issued 12/19/13   

Dual Employment

Agency: Office of Children and Family Services
Issued 12/19/13   

Dual Employment

Agency: Department of Corrections and Community Supervision
Issued 12/19/13   

Dual Employment

Agency: Office of Court Administration
Issued 12/19/13   

Managing Dual Employment - Agencies Can Strengthen Oversight Of Employee Time and Attendance

Agency: Multi-Agency
Issued 12/19/13   

Empire BlueCross and BlueShield: Selected Payments for Special Items for the Period January 1, 2012 through June 30, 2012

Agency: New York State Health Insurance Program
Issued 12/13/13   

Medicaid Claims Processing Activity October 1, 2008 through March 31, 2009 (Follow-Up)

Agency: Department of Health
Issued 12/12/13   

Overpayments for Medicare Part C Coinsurance Charges - (Follow-Up)

Agency: Department of Health
Issued 12/12/13   

Reporting on Foreclosure of Real Property Funds - Kings County

Agency: Office of Court Administration
Issued 12/12/13   

Selected Aspects of Discretionary Spending

Agency: Battery Park City Authority
Issued 12/10/13   

Railroad Bridge Inspection Program

Agency: Department of Transportation
Issued 12/09/13   

State Agency Small-Dollar Purchases (Follow-Up)

Agency: Office of General Services
Issued 11/21/13   

Fire Prevention, Safety and Control

Agency: Office for People With Developmental Disabilities
Issued 11/21/13   

Fire Prevention, Safety and Control

Agency: Office of Alcoholism and Substance Abuse Services
Issued 11/21/13   

New York State Dental Program: Payments for Scaling and Root Planing Procedures (Follow-Up)

Agency: Department of Civil Service
Issued 11/12/13   

Inspecting Highway Bridges and Repairing Defects

Agency: Metropolitan Transportation Authority
Issued 11/08/13   

Overpayments to Cabrini Medical Center - Follow-Up (2013-F-19)

Agency: Department of Health
Issued 11/07/13   

Plaza College

Agency: Tuition Assistance Program - Higher Education Services Corporation
Issued 11/05/13   

Dowling College

Agency: Tuition Assistance Program - Higher Education Services Corporation
Issued 11/05/13   

Mercy College

Agency: Tuition Assistance Program - Higher Education Services Corporation
Issued 11/04/13   

Selected Employee Travel Expenses

Agency: State University of New York Farmingdale State College
Issued 11/01/13   

Selected Employee Travel Expenses

Agency: State Education Department
Issued 11/01/13   

Unnecessary Managed Care Payments for Medicaid Recipients with Medicare (Follow-Up )

Agency: Department of Health
Issued 11/01/13   

Compliance With Executive Order 111: Agency Energy Efficiency Goals and Practices

Agency: New York State Energy Research and Development Authority
Issued 10/17/13   

Administration of Fellowship Leaves

Agency: City University of New York
Issued 10/09/13   

Conservation Fund - Sources and Uses of Funds

Agency: Department of Environmental Conservation
Issued 10/09/13   

Medicaid Claims Processing Activity April 1, 2012 through September 30, 2012

Agency: Department of Health
Issued 10/09/13   

Costs to Administer the Insurance Division Operations for the Three Fiscal Years Ended March 31, 2012

Agency: Department of Financial Services
Issued 10/09/13   

Unnecessary and Potentially Illegal Consultant Contract With Former New York State Council on the Arts Executive Director

Agency: Empire State Development
Issued 09/26/13   

Assessment and Collection of Selected Penalties

Agency: Workers' Compensation Board
Issued 09/24/13   

Overpayments of Claims for Selected Professional Services (Follow-Up )

Agency: Department of Health
Issued 09/23/13   

Sexual Offender and Management Treatment Act

Agency: Office of Mental Health
Issued 09/23/13   

Enhanced Medicaid Payments to Selected Home Health Care Service Providers (Follow-Up )

Agency: Department of Health
Issued 09/05/13   

Upcoding of Selected Evaluation and Management Services (Follow-Up)

Agency: New York State Health Insurance Program
Issued 09/05/13   

Collection of Medicaid Accounts Receivable (Follow-Up)

Agency: Department of Health
Issued 09/05/13   

License Fee Revenues (Follow-Up)

Agency: New York City Department of Consumer Affairs
Issued 09/05/13   

Non-Emergency Patient Transportation (Follow-Up)

Agency: New York City Health and Hospitals Corporation
Issued 09/05/13   

Selected Employee Travel Expenses

Agency: State University of New York at Binghamton
Issued 09/04/13   

Disposal of Electronic Devices

Agency: State University of New York at Albany
Issued 09/04/13   

Selected Employee Travel Expenses

Agency: Office of Court Administration
Issued 09/04/13   

Disposition of Farm Assets

Agency: Department of Corrections and Community Supervision
Issued 09/04/13   

Medicaid Program: Overpayments of Ambulatory Patient Group Claims

Agency: Department of Health
Issued 08/20/13   

Under Reporting of Net Available Monthly Income for Nursing Home Residents Causes Medicaid Overpayments (Follow-Up)

Agency: Department of Health
Issued 08/16/13   

Reporting of Billboard Income

Agency: New York City Department of Finance
Issued 08/15/13   

Payments for Death-Related One-Day Inpatient Admissions

Agency: Department of Health
Issued 08/15/13   

Executive Order 111: Requirements to Purchase Renewable Energy Summary of Implementation of Recommendations at 15 Audited Entities (Follow-Up)

Agency: New York State Energy Research and Development Authority
Issued 8/13/13   

Adoption Subsidy Program (Follow-Up)

Agency: Office of Children and Family Services
Issued 8/13/13   

Use of Contract Funds (Follow-Up)

Agency: Office of Children and Family Services
Issued 8/13/13   

Use of Contract Funds (Follow-Up)

Agency: State Education Department
Issued 8/13/13   

Use of Contract Funds (Follow-Up)

Agency: Office of Children and Family Services
Issued 8/13/13   

United HealthCare:Payments for Fraudulent and Improper Claims Submitted by Davis Ethical Pharmacy

Agency: New York State Health Insurance Program
Issued 08/13/13   

Medicaid Program: Payments for Fraudulent and Improper Claims Submitted by Davis Ethical Pharmacy

Agency: Department of Health
Issued 08/13/13   

Selected Aspects of Railcar Fleet Maintenance (Follow-Up)

Agency: Metropolitan Transportation Authority
Issued 08/13/13   

Oversight of Private Career Schools

Agency: State Education Department
Issued 08/07/13   

John A. Coleman School, Compliance with the Reimbursable Cost Manual

Agency: State Education Department
Issued 08/05/13   

System Administration Office - Selected Employee Travel Expenses

Agency: State University of New York
Issued 07/31/13   

College at Buffalo - Selected Employee Travel Expenses

Agency: State University of New York
Issued 07/31/13   

Uncollected Penalties

Agency: Department of Agriculture and Markets
Issued 07/31/13   

University at Albany - Sabbatical and Other Paid Leave

Agency: State University of New York
Issued 07/30/13   

Association for the Advancement of the Blind and Retarded: Options for People Through Services Program

Agency: Office for People With Developmental Disabilities
Issued 07/26/13   

Medicaid Program: Overpayments of Hospitals' Claimsfor Lengthy Acute Care Admissions

Agency: Department of Health
Issued 07/25/13   

The Norman Howard School, Compliance with the Reimbursable Cost Manual

Agency: State Education Department
Issued 07/15/13   

Medicaid Program: Improper Payments to a Dentist

Agency: Department of Health
Issued 07/15/13   

Collection and Use of the Motor Vehicle Law Enforcement Fee

Agency: Department of Financial Services
Issued 07/12/13   

Collection and Use of the Motor Vehicle Law Enforcement Fee

Agency: Division of Criminal Justice Services
Issued 07/12/13   

Collection and Use of the Motor Vehicle Law Enforcement Fee

Agency: Division of State Police
Issued 07/12/13   

Oversight and Collection of Snowmobile Registration Fees

Agency: Department of Motor Vehicles
Issued 07/11/13   

Selected Aspects of Bus Fleet Maintenance Report (Follow Up)

Agency: Metropolitan Transportation Authority
Issued 07/11/13   

Selected Employee Travel Expenses

Agency: State University of New York at Stony Brook
Issued 07/10/13   

Medicaid Claims Processing Activity October 1, 2011 Through March 31, 2012

Agency: Department of Health
Issued 07/09/13   

Overpayments for Services Also Covered by Medicare Part B

Agency: Department of Health
Issued 07/09/13   

Westchester School for Special Children, Compliance with the Reimbursable Cost Manual

Agency: State Education Department
Issued 07/02/13   

Oversight of International Offices

Agency: Empire State Development
Issued 06/28/13   

Rainbow Rhymes Learning Center (Follow-Up)

Agency: State Education Department
Issued 06/27/13   

Status of the Board-Approved Capital Plan For 2005-2011 (Follow Up)

Agency: New York State Thruway Authority
Issued 06/27/13   

Selected Travel Expenses

Agency: State University of New York Upstate Medical Center
Issued 06/26/13   

Disposal of Electronic Devices

Agency: Division of Housing and Community Renewal
Issued 06/25/13   

Unemployment Insurance Benefit Payments for 2012

Agency: Department of Labor
Issued 06/14/2013   

Bus Driver Licensing

Agency: Metropolitan Transportation Authority
Issued 06/13/13   

Violations of Law, Conflicts of Interest and Other Improprieties at the Department of Correctional Services' Food Production Center (Follow-Up)

Agency: Department of Corrections and Community Supervision
Issued 06/04/13   

Selected Employee Travel Expenses

Agency: Department of Labor
Issued 06/04/13   

Selected Employee Travel Expenses

Agency: Office of Mental Health
Issued 06/04/13   

Selected Employee Travel Expenses

Agency: Department of Corrections and Community Supervision
Issued 06/04/13   

Payments to John T. Mather Memorial Hospital (Follow-Up)

Agency: New York State Health Insurance Program
Issued 06/04/13   

Selected Aspects of the Dam Safety Program (Follow-Up)

Agency: Department of Environmental Conservation
Issued 06/04/13   

Assessment and Collection of Selected Fees and Penalties

Agency: Department of Labor
Issued 05/31/13   

Contract with EBSCO Subscription Services, Inc.(Follow-Up)

Agency: Office of General Services
Issued 05/13/13   

Workers' Compensation Program: Statement of Assessable Expenses for the Three Fiscal Years Ended March 31, 2011

Agency: Workers' Compensation Board
Issued 05/13/13   

Disposal of Electronic Devices

Agency: Department of State
Issued 5/13/13   

Management of Energy Consumption

Agency: Office of Children and Family Services
Issued 5/09/13   

Tuition Assistance Program - College of Mount Saint Vincent

Agency: Higher Education Services Corporation - Tuition Assistance Program
Issued 05/09/13   

Quality of Internal Control Certification

Agency: Division of State Police
Issued 05/09/13   

Empire BlueCross BlueShield Selected Payments for Special Items for the Period January 1, 2011 through March 31, 2011

Agency: New York State Health Insurance Program
Issued 05/9/13   

Maintenance and Tuition Payments to The Lake Grove School and Mountain Lake Children's Residence

Agency: Office of Children and Family Services
Issued 4/26/13   

Excessive Medicaid Payments for Services to Recipients Receiving Medicare Benefits (Follow-Up)

Agency: Department of Health
Issued 04/26/13   

Inspecting Highway Bridges and Repairing Defects

Agency: New York State Thruway Authority
Issued 04/26/13   

Real Estate Portfolio

Agency: Rochester-Genesee Regional Transportation Authority
Issued 04/26/13   

Real Estate Portfolio

Agency: Capital District Transportation Authority
Issued 04/26/13   

Pollution Testing on Exhaust Emissions from Heavy Duty Diesel Vehicles (Follow-Up)

Agency: Department of Environmental Conservation
Issued 04/26/13   

College at Plattsburgh - Selected Employee Travel Expenses

Agency: State University of New York
Issued 04/25/13   

State University of New York - College of Nanoscale Science and Engineering

Agency: State University of New York
Issued 04/25/13   

Disposal of Electronic Devices

Agency: Department of Agriculture and Markets
Issued 04/25/13   

Phoenix Houses of New York, Inc.

Agency: Office of Alcoholism and Substance Abuse Services
Issued 04/24/2013   

Chemical Dependency Program Payments to Selected Contractors in New York City (Follow-Up)

Agency: Office of Alcoholism and Substance Abuse Services
Issued 4/11/13   

Contract with Daytop Village, Inc (Follow-Up)

Agency: Office of Alcoholism and Substance Abuse Services
Issued 4/11/13   

United HealthCare: Compensation and Benefit Costs for the Empire Plan for the Period January 1, 2008 through December 31, 2010

Agency: New York State Health Insurance Program
Issued 04/10/13   

Medicaid Payments for Excessive Dental Services(Follow-Up)

Agency: Department of Health
Issued 04/10/13   

Selected Employee Travel Expenses

Agency: Division of Military and Naval Affairs
Issued 04/10/13   

University at Buffalo - Selected Employee Travel Expenses

Agency: State University of New York
Issued 04/10/13   

University at Buffalo - Selected Employee Travel Expenses

Agency: State University of New York
Issued 04/10/13   

Selected Employee Travel Expenses

Agency: Department of Financial Services
Issued 04/10/13   

Suspicious and Fraudulent Medicaid Payments to Affiliated Brooklyn Dentists

Agency: Department of Health
Issued 04/4/13   

Motor Vehicle Financial Security and Safety Responsibility Acts Statement of Assessable Expenses for the Three Fiscal Years Ended March 31, 2011

Agency: Department of Motor Vehicles
Issued 03/25/13   

Mill Neck Manor School for the Deaf, Compliance with the Reimbursable Cost Manual

Agency: State Education Department
Issued 03/14/13   

Accounts Receivable Collections

Agency: Office of the Attorney General
Issued 03/13/13   

Medicaid Claims Submitted by Accordis Inc. on Behalf of HHC

Agency: Department of Health
Issued 03/12/13   

Collection of Lease and Permit Revenues

Agency: Department of Transportation
Issued 03/12/13   

Medicaid Overpayments for Non-Emergency Out-of-State Inpatient Services (Follow-Up)

Agency: Department of Health
Issued 03/11/13   

The College of Fredonia - Selected Employee Travel Expenses

Agency: State University of New York
Issued 02/28/13   

College at Geneseo - Selected Employee Travel Expenses

Agency: State University of New York
Issued 02/28/13   

Selected Employee Travel Expenses

Agency: Institute of Technology at Utica/Rome
Issued 02/28/13   

The College at Brockport - Selected Employee Travel Expenses

Agency: State University of New York
Issued 02/28/13   

Oversight of Child Protective Services Outside New York City (Follow-Up)

Agency: Office of Children and Family Services
Issued 2/19/13   

Housing Preferences for Disabled Veterans (Follow-Up)

Agency: Division of Housing and Community Renewal
Issued 2/19/13   

Alfred State College of Technology - Selected Employee Travel Expenses

Agency: State University of New York
Issued 02/14/13   

College at Cortland-Selected Employee Travel Expenses

Agency: State University of New York
Issued 02/14/13   

Selected Employee Travel Expenses

Agency: State University of New York
Issued 02/14/13   

College at Purchase - Selected Employee Travel Expenses

Agency: State University of New York
Issued 02/14/13   

Management of Cash and Investments

Agency: Metropolitan Transportation Authority
Issued 02/13/13   

Assemblyman William F. Boyland, Jr. Travel Expenses

Agency: New York State Assembly
Issued 02/07/13   

Kids Quality Care, Inc., Compliance with the Reimbursable Cost Manual

Agency: State Education Department
Issued 02/07/13   

Kids & the Training Institute, Inc., Compliance with the Reimbursable Cost Manual

Agency: State Education Department
Issued 02/07/13   

Empire BlueCross BlueShield Selected Payments for Special Items for the Period January 1, 2011 through March 31, 2011

Agency: New York State Health Insurance Program
Issued 02/01/13   

Empire BlueCross BlueShield Selected Payments for Special Items Made to Stony Brook University Hospital from January 1, 2011 through March 31, 2011

Agency: New York State Health Insurance Program
Issued 02/01/13   

Empire BlueCross BlueShield Selected Payments for Special Items Made to Arden Hill Hospital from January 1, 2011 through March 31, 2011

Agency: New York State Health Insurance Program
Issued 02/01/13   

Empire BlueCross BlueShield Selected Payments for Special Items Made to Saratoga Hospital from January 1, 2011 through March 31, 2011

Agency: New York State Health Insurance Program
Issued 02/01/13   

Empire BlueCross BlueShield Special Items Made to Englewood Hospital and Medical Center from January 1, 2011 through March 31, 2011

Agency: New York State Health Insurance Program
Issued 02/01/13   

Empire BlueCross BlueShield Selected Payments for Special Items Made to St. Mary's Hospital from January 1, 2011 through March 31, 2011

Agency: New York State Health Insurance Program
Issued 02/01/13   

Empire BlueCross BlueShield Selected Payments for Special Items Made to St. Luke's Cornwall Hospital from January 1, 2011 through March 31, 2011

Agency: New York State Health Insurance Program
Issued 02/01/13   

Empire BlueCross BlueShield Selected Payments for Special Items Made to Albany Medical Center from January 1, 2011 through March 31, 2011

Agency: New York State Health Insurance Program
Issued 02/01/13   

Empire BlueCross BlueShield Selected Payments for Special Items Made to Mount Sinai Hospital from January 1, 2011 through March 31, 2011

Agency: New York State Health Insurance Program
Issued 02/01/13   

Empire BlueCross BlueShield Selected Payments for Special Items Made to Mary Imogene Bassett Hospital from January 1, 2011 through March 31, 2011

Agency: New York State Health Insurance Program
Issued 02/01/13   

Empire BlueCross BlueShield Selected Payments for Special Items Made to St. Peter's Hospital from January 1, 2011 through March 31, 2011

Agency: New York State Health Insurance Program
Issued 02/01/13   

Empire BlueCross BlueShield Selected Payments for Special Items Made to St. Francis Hospital of Poughkeepsie from January 1, 2011 through March 31, 2011

Agency: New York State Health Insurance Program
Issued 02/01/13   

Management of Internal Controls

Agency: Fuller Road Management Corporation
Issued 01/23/13   

Downstate Medical Center University Hospital of Brooklyn Financial Condition and Outlook

Agency: State University of New York Downstate Medical Center University Hospital of Brooklyn
Issued 01/17/13   

Overpayments of Certain Medicare Crossover Claims

Agency: Department of Health
Issued 01/10/13   

Medicaid Claims Processing Activity April 1, 2011 Through September 30, 2011

Agency: Department of Health
Issued 01/10/13   

Medicaid Overpayments for Out-of-State Ambulatory Surgery Services (Follow-Up)

Agency: Department of Health
Issued 01/10/13   

Monitoring of Medicaid Payments for Nursing Home Bed Reserve Days (Follow-Up)

Agency: Department of Health
Issued 01/10/13   

Selected Employee Travel Expenses

Agency: Office of General Services
Issued 01/10/13   

Selected Employee Travel Expenses

Agency: Department of Taxation and Finance
Issued 01/10/13   

Use of New York State Snowmobile Trail Development and Maintenance Funds

Agency: Office of Parks, Recreation and Historic Preservation
Issued 01/02/13   

Quality of Internal Control Certification

Agency: Department of Agriculture and Markets
Issued 12/19/12   

Fiscal and Program Oversight of Special Education Providers

Agency: State Education Department
Issued 12/18/12   

Tuition Assistance Program - Pace University

Agency: Higher Education Services Corporation - Tuition Assistance Program
Issued 12/18/12   

21st Century Community Learning Center

Agency: State Education Department
Issued 12/13/2012   

Brooklyn Excelsior Charter School Oversight of Financial Operations

Agency: Charter Schools
Issued 12/7/12   

Empire BlueCross BlueShield Selected Payments for Special Items for the Period April 1 Through June 30, 2011

Agency: New York State Health Insurance Program
Issued 12/6/12   

New Paltz - Selected Employee Travel Expenses

Agency: State University of New York
Issued 12/06/12   

Disposal of Electronic Devices

Agency: Office of General Services
Issued 12/6/12   

Quality of Internal Control Certification

Agency: Department of Economic Development
Issued 12/6/12   

Payments for Inmate Health Care Services

Agency: Department of Corrections and Community Supervision
Issued 12/5/12   

City University of New York - Questionable Timekeeping Practices Relating to the Dual Employment of Stationary Engineers

Agency: New York City Department of Parks and Recreation
Issued 11/27/12   

Medicaid Payments for Dental Consultations (Follow-Up)

Agency: Department of Health
Issued 11/27/12   

Selected Operating and Administrative Practices of the Bureau of Narcotic Enforcement

Agency: Department of Health
Issued 11/21/12   

Achievements, PLLC Compliance with the Reimbursable Cost Manual

Agency: State Education Department
Issued 11/20/12   

Controls Over Overtime Costs

Agency: Office of Court Administration
Issued 11/15/12   

Empire BlueCross BlueShield Coordination of Benefits With Medicare Part A Payments

Agency: New York State Health Insurance Program
Issued 11/14/12   

Selected Operating Practices

Agency: Thoroughbred Breeding and Development Fund
Issued 11/14/12   

College at Cobleskill - Selected Employee Travel Expenses

Agency: State University of New York
Issued 11/14/12   

College at Oneonta - Selected Employee Travel Expenses

Agency: State University of New York
Issued 11/14/12   

Disposal of Electronic Devices

Agency: Office for the Aging
Issued 11/14/12   

Improper Payments Related to the Medicare Buy-In Program

Agency: Department of Health
Issued 10/26/12   

Overpayments for Hospital Readmissions (Follow-Up)

Agency: Department of Health
Issued 10/26/12   

Quality of Internal Control Certification

Agency: Division of Housing and Community Renewal
Issued 10/26/12   

Quality of Internal Control Certification

Agency: Office of Mental Health
Issued 10/26/12   

Quality of Internal Control Certification

Agency: Office of Parks, Recreation and Historic Preservation
Issued 10/26/12   

Selected Human Resource Controls and Potential Conflicts of Interest

Agency: Research Foundation of the State University of New York
Issued 10/22/12   

Use of Employees and Employees' Relatives as Vendors (Follow-Up)

Agency: Office for People With Developmental Disabilities
Issued 9/28/12   

Quality of Internal Control Certification

Agency: Office of the Welfare Inspector General
Issued 9/28/12   

Quality of Internal Control Certification

Agency: Office for People With Developmental Disabilities
Issued 9/28/12   

Quality of Internal Control Certification

Agency: State Education Department
Issued 9/28/12   

Quality of Internal Control Certification

Agency: Department of State
Issued 9/28/12   

Tuition Assistance Program - The New School

Agency: Higher Education Services Corporation - Tuition Assistance Program
Issued 9/27/12   

Access-A-Ride Safety Issues (Follow-Up)

Agency: Metropolitan Transportation Authority
Issued 9/27/12   

High Overtime Payments (Follow-Up)

Agency: Office for People With Developmental Disabilities
Issued 9/27/12   

Overpayments for Medicare Part C Coinsurance Charges

Agency: Department of Health
Issued 9/26/12   

Mobile Devices with Sensitive Information are not Secure

Agency: Office of Children and Family Services
Issued 9/26/12   

Medicaid Claims Processing Activity for April 1, 2009 through September 30, 2009 (Follow-Up)

Agency: Department of Health
Issued 9/26/12   

Quality of Internal Control Certification

Agency: Office for the Prevention of Domestic Violence
Issued 9/26/12   

Quality of Internal Control Certification

Agency: Office of the Medicaid Inspector General
Issued 9/26/12   

Internal Controls Over Revenue Collection (Follow-up)

Agency: Department of Motor Vehicles
Issued 09/21/12   

Management and Oversight of Structural Defects on Highway Bridges (Follow-up)

Agency: Department of Transportation
Issued 09/21/12   

Unnecessary Medicaid Payments for Children at Voluntary Agencies

Agency: Department of Health
Issued 9/19/12   

Improper Medicaid Payments for Misclassified Patient Discharges (Follow-Up)

Agency: Department of Health
Issued 9/19/12   

Overpayments for Claims Submitted by Albany Multi-Medicine Group (Follow-Up)

Agency: New York State Health Insurance Program
Issued 09/19/12   

United HealthCare - Overpayments for Claims Submitted by TotalCare Medical PC (Follow-Up)

Agency: New York State Health Insurance Program
Issued 09/19/12   

Selected Aspects of Alternative Fuel Vehicles: Purchases and Fueling

Agency: New York State Thruway Authority
Issued 9/7/12   

Selected Aspects of Multi-Modal Program Projects and Payments

Agency: Department of Transportation
Issued 9/6/12   

Network Security Controls

Agency: Office for the Aging
Issued 9/6/12   

Medicaid Payments to Selected Providers for Services to Recipients with Medicare Part C Coverage (Follow-Up)

Agency: Department of Health
Issued 9/6/12   

Safety of Infrastructure

Agency: Office of Parks, Recreation and Historic Preservation
Issued 9/6/12   

Uncollected E-ZPass Tolls and Fees (Follow-Up)

Agency: New York State Thruway Authority
Issued 08/14/12   

Inappropriate Medicaid Payments for Recipients With Multiple Identification Numbers (Follow-Up)

Agency: Department of Health
Issued 08/13/12   

Hudson Valley DDSO: Administration of Preservation Funds (Follow-Up)

Agency: Office for People With Developmental Disabilities
Issued 08/13/12   

Empire Blue Cross and Blue Shield Payments Made to Stony Brook University Hospital (Follow-Up)

Agency: New York State Health Insurance Program
Issued 08/13/12   

United HealthCare's Payments for Repackaged Drugs Dispensed Under the Empire Plan (Follow-Up)

Agency: New York State Health Insurance Program
Issued 08/13/12   

Empire Blue Cross and Blue Shield Payments Made to Stony Brook University Hospital (Follow-Up)

Agency: New York State Health Insurance Program
Issued 08/13/12   

Oversight of Revenue Contracts (Follow-Up)

Agency: Department of Motor Vehicles
Issued 08/13/12   

Unemployment Insurance Payment

Agency: Department of Labor
Issued 07/30/12   

Pilgrim Psychiatric Center Elevator Maintenance Services

Agency: Office of Mental Health
Issued 07/30/12   

Elevator Maintenance Services

Agency: Office of General Services
Issued 07/30/12   

Real Estate Portfolio (Follow-Up)

Agency: Metropolitan Transportation Authority
Issued 7/27/12   

Inappropriate Medicaid Payments for Recipients with Multiple Identification Numbers and no Social Security Numbers

Agency: Department of Health
Issued 7/24/12   

Improper Managed Care Payments for Certain Medicaid Recipients

Agency: Department of Health
Issued 7/24/12   

Rebates and Discounts on Physician-Administered Drugs

Agency: Department of Health
Issued 7/24/12   

IncludED Educational Services, Inc. Compliance with the Reimbursable Cost Manual

Agency: State Education Department
Issued 7/20/12   

Herbert H. Lehman High School: Management of General School Funds

Agency: New York City Department of Education
Issued 7/12/12   

Administration of Video Lottery Terminal Revenues

Agency: Division of the Lottery
Issued 7/12/12   

James Madison High School: Management of General School Funds

Agency: New York City Department of Education
Issued 7/12/12   

Bilingual SEIT & Preschool, Inc. Compliance with the Reimbursable Cost Manual

Agency: State Education Department
Issued 7/12/12   

Non Recoverable Overpayments

Agency: Department of Labor
Issued 07/09/12   

Tuition Assistance Program - SBI Campus

Agency: Higher Education Services Corporation - Tuition Assistance Program
Issued 7/02/12   

Special Education Associates, Inc. Compliance with the Reimbursable Cost Manual

Agency: State Education Department
Issued 6/22/12   

Important Steps, Inc. Compliance with the Reimbursable Cost Manual

Agency: State Education Department
Issued 6/22/12   

Capital District Beginnings, Inc. Compliance with the Reimbursable Cost Manual

Agency: State Education Department
Issued 6/22/12   

Overpayments for Services Also Covered by Medicare Part B

Agency: Department of Health
Issued 6/20/12   

Electronic Ticket Sales at the 2011 New York State Fair

Agency: Department of Agriculture and Markets
Issued 6/20/12   

Cash Discounts

Agency:
Issued 06/18/12   

Cash Discounts

Agency:
Issued 06/18/12   

Cash Discounts

Agency:
Issued 06/18/12   

Year End Report

Agency: Workers' Compensation Board
Issued 06/14/12   

Forensic Audit of Payments to On-Board Services Managers

Agency: Metropolitan Transportation Authority Metro-North Railroad
Issued 6/14/12   

Environmentally Sensitive Cleaning and Maintenance in New York City Public Schools (Follow-Up)

Agency: New York City Department of Education
Issued 6/12/12   

Housing Preferences for Veterans

Agency: New York City Department of Housing Preservation and Development
Issued 6/6/12   

Administration of Contingency Contracts

Agency: Office for People With Developmental Disabilities
Issued 5/31/12   

Tuition Assistance Program - Touro College

Agency: Higher Education Services Corporation - Tuition Assistance Program
Issued 5/30/12   

Security Controls over National Directory of New Hires Data

Agency: Office of Temporary and Disability Assistance
Issued 5/30/12   

Management and Control of Overtime Costs

Agency: New York City Health and Hospitals Corporation
Issued 5/7/12   

Tuition Assistance Program - SUNY Fashion Institute of Technology

Agency: Higher Education Services Corporation - Tuition Assistance Program
Issued 5/7/12   

Inmate Match

Agency: State Insurance Fund
Issued 05/04/12   

Inmate Match

Agency: Workers' Compensation Board
Issued 05/04/12   

Revenue Collection and Reporting (Follow-Up)

Agency: Department of Motor Vehicles
Issued 5/4/12   

Payments to John T. Mather Memorial Hospital

Agency: New York State Health Insurance Program
Issued 4/23/12   

Overpayments of Claims for Selected Professional Services

Agency: Department of Health
Issued 4/23/12   

William Alexander Middle School: Management of General School Funds

Agency: New York City Department of Education
Issued 4/19/12   

Michelangelo Middle School: Management of General School Funds

Agency: New York City Department of Education
Issued 4/19/12   

Dr. Daniel Hale Williams Middle School: Management of General School Funds

Agency: New York City Department of Education
Issued 4/19/12   

Medicaid Claims Processing Activity October 1, 2010 through March 31, 2011

Agency: Department of Health
Issued 4/18/12   

Unnecessary Managed Care Payments for Medicaid Recipients with Medicare

Agency: Department of Health
Issued 4/18/12   

Allegations of Procurement Fraud, Waste and Abuse at State University of New York

Agency: State University of New York
Issued 4/09/12   

United HealthCare: Certain Claim Payments for Evaluation and Management Services

Agency: New York State Health Insurance Program
Issued 4/6/12   

Empire Blue Cross and Blue Shield: Payments for Selected Items to Selected Hospitals

Agency: New York State Health Insurance Program
Issued 4/6/12   

Overpayments to Cabrini Medical Center

Agency: Department of Health
Issued 4/03/12   

Youth Facility Chargeback Rates to Localities

Agency: Office of Children and Family Services
Issued 3/21/12   

Tuition Assistance Program - Effective Oversight of the Tuition Assistance Program: Schools Can Avoid Disallowances by Ensuing Eligibility

Agency: Higher Education Services Corporation - Tuition Assistance Program
Issued 3/09/12   

Review of Real Property Holdings for Disposal

Agency: Department of Transportation
Issued 3/5/12   

Procurement and Contracting Practices

Agency: Office of Information Technology Services
Issued 2/28/12   

Network Security Controls

Agency: Department of Civil Service
Issued 2/17/12   

Catering with a Flair Contract

Agency: Department of Agriculture and Markets
Issued 2/8/12   

Network Security Controls (Follow-Up)

Agency: Workers' Compensation Board
Issued 2/8/12   

Cost Savings Actions (Follow-Up)

Agency: New York Racing Association
Issued 1/24/12   

Controls Over Computers

Agency: New York City Department of Environmental Protection
Issued 1/10/12   

Sale and Disposal of Surplus Assets (Follow-Up)

Agency: New York City Department of Citywide Administrative Services
Issued 1/10/12   

Overpayments for Claims Submitted by Nanuet Medical Services (Follow-Up)

Agency: New York State Health Insurance Program
Issued 1/10/12   

New York Institute for Special Education: Selected Financial and Management Practices (Follow-Up)

Agency: State Education Department
Issued 12/27/11   

Contracts for Personal and Miscellaneous Services

Agency: Office of Children and Family Services
Issued 12/24/11   

Outstanding Violations

Agency: New York City Department of Buildings
Issued 12/1/11   

Sales Tax Audit Practices

Agency: Department of Taxation and Finance
Issued 12/1/11   

Distribution of Sales Tax Revenues to Localities

Agency: Department of Taxation and Finance
Issued 12/1/11   

St. Joseph's School for the Deaf (Follow-Up)

Agency: State Education Department
Issued 12/1/11   

United HealthCare, New York State Health Insurance Program: Payments of Non-Participating Provider's Facility Fee Claims (Follow-Up)

Agency: United HealthCare
Issued 12/1/11   

EmblemHealth, Inc: Accounting for Voided Dental Claims and Voided Checks (Follow-Up)

Agency: New York State Health Insurance Program
Issued 12/1/11   

Phase Piggy Back, Inc.

Agency: Office of Alcoholism and Substance Abuse Services
Issued 11/21/11   

Forensic Audit of Select Payroll and Overtime Practices and Related Transactions

Agency: Metropolitan Transportation Authority Metro-North Railroad
Issued 11/9/11   

Unemployment Insurance Benefits

Agency: Department of Labor
Issued 11/1/11   

Unemployment Insurance Benefits

Agency: Department of Labor
Issued 11/1/11   

Sex Offender Registry Program (Follow-Up)

Agency: Division of Criminal Justice Services
Issued 10/20/11   

Homebuyer Selection and Approval (Follow-Up)

Agency: New York State Homes and Community Renewal
Issued 10/13/11   

Oversight of Vehicle Use

Agency: Office of Parks, Recreation and Historic Preservation
Issued 10/4/11   

Under Reporting of Net Available Monthly Income for Nursing Home Residents Causes Medicaid Overpayments

Agency: Department of Health
Issued 9/28/11   

Selected Aspects of Railcar Fleet Maintenance

Agency: Metropolitan Transportation Authority - New York City Transit/Staten Island Railway
Issued 9/15/11   

Health Insurance Premiums

Agency: Department of Civil Service
Issued 9/15/11   

Oversight of Criminal History Record Checks for Service Provider Employees (Follow-Up)

Agency: Office of Mental Health
Issued 9/15/11   

Medicaid Overpayments of Coinsurance Fees for Medicare Beneficiaries (Follow-Up)

Agency: Department of Health
Issued 9/15/11   

Medicaid Claims Processing Activity: April 1, 2010 through September 30, 2010

Agency: Department of Health
Issued 8/22/11   

Mobile Devices With Sensitive Information are Not Secure

Agency: Office of Children and Family Services
Issued 8/22/11   

Tuition Assistance Program - Professional Business College

Agency: Higher Education Services Corporation - Tuition Assistance Program
Issued 8/18/11   

Vacancies at Selected Mitchell-Lama Housing Developments (Follow-Up)

Agency: Division of Housing and Community Renewal
Issued 8/18/11   

Lavelle School for the Blind: Selected Financial Management Practices (Follow-Up

Agency: State Education Department
Issued 8/18/11   

Management and Control of Employee Overtime Costs

Agency: Port Authority of New York and New Jersey
Issued 8/17/11   

Title V Operating Permit Program Consolidated Statements

Agency: Department of Environmental Conservation
Issued 8/17/11   

Maintenance and Escalator Services

Agency: State University of New York at Stony Brook
Issued 08/15/11   

Consolidation of Services

Agency: Division of Criminal Justice Services
Issued 8/15/11   

Controls Over eMedNY Edit Changes (Follow-Up)

Agency: Department of Health
Issued 8/09/11   

Oversight of Scoring Practices on Regents Examinations (Follow Up)

Agency: State Education Department
Issued 8/09/11   

Subway Service Diversions for Maintenance and Capital Projects

Agency: Metropolitan Transportation Authority
Issued 7/29/11   

Selected Management and Operating Practices

Agency: New York Power Authority
Issued 7/28/11   

Oversight of Grants

Agency: Department of Transportation
Issued 7/22/11   

Selected Aspects of the Procurement of Pharmaceuticals (Follow-Up)

Agency: Department of Corrections and Community Supervision
Issued 7/22/11   

Oversight of Criminal History Record Checks for Employees of Voluntary Agencies and Registered Providers (Follow-Up)

Agency: Office for People With Developmental Disabilities
Issued 7/22/11   

Lexington School for the Deaf - Review of Procurement Practices (Follow-Up)

Agency: State Education Department
Issued 7/22/11   

Contracts for Personal and Miscellaneous Services

Agency: Port Authority of New York and New Jersey
Issued 7/19/11   

License Fee Revenue

Agency: New York City Department of Consumer Affairs
Issued 7/11/11   

Tuition Assistance Program - Berkeley College

Agency: Higher Education Services Corporation - Tuition Assistance Program
Issued 7/11/11   

Security Controls Over Computer Network

Agency: Office for the Aging
Issued 6/9/11   

Controls Over Overtime Costs (Follow-Up)

Agency: Office of General Services
Issued 6/9/11   

Bid Deposit Accounts

Agency: New York City College of Technology
Issued 06/02/11   

Housing Preference for Disabled Veterans

Agency: Division of Housing and Community Renewal
Issued 5/26/11   

Controls Over State Fair Revenues

Agency: Department of Agriculture and Markets
Issued 5/12/11   

Inappropriate Payment Requests

Agency: Workers' Compensation Board
Issued 05/02/11   

Controls Over Prescription Drugs (Follow-Up)

Agency: Office of Mental Health
Issued 4/21/11   

United Healthcare: Payments for High-Cost Wheelchairs

Agency: New York State Health Insurance Program
Issued 4/21/11   

Medicaid Payments for Diabetic Testing Supplies (Follow-Up)

Agency: Department of Health
Issued 04/14/11   

Inappropriate Payments for Vision Care Services Claimed by Dr. Horowitz (Follow-Up)

Agency: Department of Health
Issued 04/14/11   

Medicaid Reimbursement of Synagis (Follow-Up)

Agency: Department of Health
Issued 4/7/11   

Barns Grant Program

Agency: Natural Heritage Trust
Issued 4/7/11   

Compliance With the Reimburseable Cost Manual

Agency: State Education Department
Issued 04/06/11   

Accuracy of Reported Discharge Data

Agency: New York City Department of Education
Issued 3/29/11   

Inappropriate Medicaid Claims for Newborn Services (Follow-Up)

Agency: Department of Health
Issued 3/17/11   

Tuition Reimbursement Account

Agency: State Education Department
Issued 3/17/11   

Physical Access and Wireless Controls at Colleges (Follow-Up)

Agency: City University of New York
Issued 3/3/11   

Contracts for Personal and Miscellaneous Services

Agency: Department of Health
Issued 3/3/11   

Contracts for Personal and Miscellaneous Services

Agency: State University of New York Upstate Medical Center
Issued 2/26/11   

Monitoring of Supplemental Educational Services Providers (Follow-Up)

Agency: New York City Department of Education
Issued 2/17/11   

College at Oneonta: Network Security Controls (Follow-Up)

Agency: State University of New York
Issued 2/17/11   

New York State Health Insurance Program: Payments for Repackaged Brand Name Drugs Dispensed Under the Empire Plan

Agency: Department of Civil Service
Issued 2/17/11   

Region 4 Management of Selected Transportation Maintenance Activities

Agency: Department of Transportation
Issued 2/9/11   

New York State Psychiatric Institute: Control Over State Resources

Agency: Office of Mental Health
Issued 1/28/11   

Flu Pandemic Preparedness (Follow-Up)

Agency: New York City Department of Health and Mental Hygiene
Issued 1/28/11   

New York State Health Insurance Program: Payments for Prescription Drugs Dispensed by Kings Pharmacy

Agency: Department of Civil Service
Issued 1/27/11   

Minority and Women's Business Enterprise Reporting

Agency: Metropolitan Transportation Authority
Issued 1/25/11   

Sources of Trust Revenues

Agency: Office of Parks, Recreation and Historic Preservation
Issued 1/21/11   

Non-Competitively Awarded Contracts Follow-Up

Agency: New York City Department of Education
Issued 1/21/11   

Inappropriate Medicaid Payments for Dental Services Provided to Patients With Dentures (Follow-Up)

Agency: Department of Health
Issued 1/21/11   

Kingsborough Community College: Selected Financial Management Practices (Follow-Up)

Agency: City University of New York
Issued 1/21/11   

St. Francis de Sales School for the Deaf: Selected Financial Management Practices (Follow-Up)

Agency: State Education Department
Issued 1/21/11   

FlexTech Program

Agency: New York State Energy Research and Development Authority
Issued 1/13/11   

Medicaid Claims Processing Activity: October 1, 2009 through March 31, 2010

Agency: Department of Health
Issued 1/6/11   

Accuracy of Graduation and Dropout Data in Annual Report Cards for Selected High Schools (Follow-Up)

Agency: State Education Department
Issued 12/30/10   

Contracts for Personal and Miscellaneous Services

Agency: Office of Temporary and Disability Assistance
Issued 12/23/10   

Vehicle and Heavy Equipment Purchase Program

Agency: Port Authority of New York and New Jersey
Issued 12/23/10   

Selected Aspects of Bus Fleet Maintenance

Agency: Metropolitan Transportation Authority
Issued 12/23/10   

Medicaid Payments to Selected Providers for Services to Recipients with Medicare Part C Coverage

Agency: Department of Health
Issued 12/23/10   

St. Mary's School for the Deaf: Procurement and Contracting Practices (Follow-up)

Agency: State Education Department
Issued 12/9/10   

Monitoring of Medicaid Payments for Nursing Home Bed Reserve Days

Agency: Department of Health
Issued 12/9/10   

Management of Employee Overtime

Agency: Rochester-Genesee Regional Transportation Authority
Issued 12/01/10   

Contracts for Personal and Miscellaneous Services

Agency: Department of Transportation
Issued 11/18/10   

Creedmoor Psychiatric Center Continuing Medical Education Credits (Follow-up)

Agency: Office of Mental Health
Issued 11/18/10   

Contracts for Personal and Miscellaneous Services

Agency: Division of Human Rights
Issued 11/10/10   

Contracts for Personal and Miscellaneous Services

Agency: New York City Department of Health and Mental Hygiene
Issued 11/4/10   

Tuition Assistance Program - New York Institute of Technology

Agency: Higher Education Services Corporation - Tuition Assistance Program
Issued 11/4/10   

Tuition Assistance Program - Long Island Business Institute

Agency: Higher Education Services Corporation - Tuition Assistance Program
Issued 10/29/10]   

New York State Health Insurance Program: Payments Made to Stony Brook University Medical Center

Agency: Department of Civil Service
Issued 10/28/10   

New York State Health Insurance Program: Payments Made to Hudson Valley Hospital Center

Agency: Department of Civil Service
Issued 10/28/10   

Affiliation Agreement with the State University of New York Downstate Medical Center

Agency: New York City Health and Hospitals Corporation
Issued 10/28/10   

Oversight of Grants

Agency: Office of Temporary and Disability Assistance
Issued 10/21/10   

Kingsboro Psychiatric Center Controls Over Late Separations (Follow-Up Report)

Agency: Office of Mental Health
Issued 10/21/10   

Contracts for Personal and Miscellaneous Services

Agency: New York City Department of Transportation
Issued 10/21/10   

Voting-Related Problems - September 2010 Primary Election

Agency: New York City Board of Elections
Issued 10/19/10   

Inappropriate Payments for Medicaid Recipients Residing and Enrolled in Other States

Agency: Department of Health
Issued 10/14/10   

Avaya - CAPNET Maintenance

Agency: Office of Information Technology Services
Issued 10/14/10   

Oversight of Operating Revenue Contracts

Agency: Office of Children and Family Services
Issued 10/7/10   

Oversight of Revenue Contracts

Agency: Department of Health
Issued 9/30/10   

Medicaid Payments for Dental Consultations

Agency: Department of Health
Issued 9/30/10   

Elevator Maintenance Services

Agency: State University of New York at Binghamton
Issued 09/27/10   

Years of Double Dipping by Transit Police Officers

Agency: Niagara Frontier Transportation Authority
Issued 9/27/10   

Otis Elevator - Maintenance

Agency: State University of New York at Binghamton
Issued 9/27/10   

Enhanced Medicaid Payments to Selected Home Health Care Service Providers

Agency: Department of Health
Issued 9/24/10   

Real Estate Portfolio

Agency: Metropolitan Transportation Authority
Issued 9/23/10   

Medicaid Claims Processing for the Six Months Ended September 30, 2009

Agency: Department of Health
Issued 9/23/10   

Contracts for Personal and Miscellaneous Services

Agency: Office for People With Developmental Disabilities
Issued 9/23/10   

Contracts for Personal and Miscellaneous Services

Agency: Department of Correctional Services
Issued 9/23/10   

Management of Overtime Costs

Agency: New York State Thruway Authority
Issued 9/23/10   

Medicaid Payments for Medicare Part A Beneficiaries

Agency: Department of Health
Issued 9/20/10   

Excessive Medicaid Payments for Services to Recipients Receiving Medicare Benefits

Agency: Department of Health
Issued 9/20/10   

Medicaid Overpayments for Medicare Part B Beneficiaries (Follow-Up Report)

Agency: Department of Health
Issued 9/20/10   

Compliance with the Clery Act (Follow-Up Report)

Agency: City University of New York
Issued 9/17/10   

Contracts for Personal and Miscellaneous Services

Agency: New York City Health and Hospitals Corporation
Issued 9/16/10   

University at Buffalo: Oversight of Revenue Contracts

Agency: State University of New York
Issued 9/16/10   

Tuition Assistance Program - Bramson ORT

Agency: Higher Education Services Corporation - Tuition Assistance Program
Issued 9/16/10   

Preservation Fund Procurement Practices at Springbrook NY, Inc. (Follow-Up Report)

Agency: Office for People With Developmental Disabilities
Issued 9/16/10   

Elevator Inspections and Tests (Follow-Up Report)

Agency: New York City Department of Buildings
Issued 9/16/10   

State Agency Small-Dollar Purchases

Agency: Office of General Services
Issued 9/10/10   

Collections of Medicaid Accounts Receivable

Agency: Department of Health
Issued 9/10/10   

School Nutrition (Follow-Up Report)

Agency: New York City Department of Education
Issued 9/10/10   

Bus Driver Licensing and Oversight (Follow-Up Report)

Agency: Department of Motor Vehicles
Issued 9/9/10   

New York State Health Insurance Program: Cost of Out-of-Network Benefits

Agency: Department of Civil Service
Issued 9/2/10   

Food Production Center: Violations of Law, Conflicts of Interest and Other Improprieties

Agency: Department of Correctional Services
Issued 8/31/10   

Financial Condition and Operating Practices: First Interim Report

Agency: New York Racing Association
Issued 8/31/10   

New York City Transit: Recycling Program

Agency: Metropolitan Transportation Authority
Issued 8/26/10   

Oversight of Revenue Contracts

Agency: Department of Labor
Issued 8/26/10   

Oversight of Revenue Contracts

Agency: Division of Homeland Security and Emergency Services
Issued 8/26/10   

Contracts for Personal and Miscellaneous Services

Agency: Office of Mental Health
Issued 8/26/10   

Long Island Rail Road: Recycling Program

Agency: Metropolitan Transportation Authority
Issued 8/26/10   

Metro-North Railroad: Recycling Program

Agency: Metropolitan Transportation Authority
Issued 8/26/10   

Grants and Contracts Awarded to Educators for Children, Youth and Families, Inc.

Agency: Office of Children and Family Services
Issued 8/20/10   

Oversight of Revenue Contracts

Agency: Department of Correctional Services
Issued 8/19/10   

Compliance with Executive Order 111 Requirements to Purchase Power from Renewable Energy Sources (Follow-Up Report)

Agency: State University of New York
Issued 8/19/10   

New York State Dental Program: Accounting for Voided Dental Claims and Voided Checks

Agency: Department of Civil Service
Issued 8/19/10   

Adoption Subsidy Program

Agency: Office of Children and Family Services
Issued 8/18/10   

Medicaid Payments for Excessive Dental Services

Agency: Department of Health
Issued 8/17/10   

Contract with EBSCO Subscription Services, Inc.

Agency: Office of General Services
Issued 8/12/10   

Rainbow Rhymes Learning Center

Agency: State Education Department
Issued 8/6/10   

Management of Overtime

Agency: Capital District Transportation Authority
Issued 8/5/10   

Management and Control of Employee Overtime Costs

Agency: Metropolitan Transportation Authority
Issued 8/5/10   

Space Leasing Practices at Selected Campuses (Follow-Up Report)

Agency: State University of New York
Issued 7/30/10   

Contracts for Personal and Miscellaneous Services

Agency: New York City Department of Parks and Recreation
Issued 7/29/10   

Minority and Women's Business Enterprise Reporting

Agency: Office of Children and Family Services
Issued 7/29/10   

Unemployment Insurance Benefits

Agency: Department of Labor
Issued 07/29/10   

New York State Dental Program: Payments for Scaling and Root Planing Procedures

Agency: Department of Civil Service
Issued 7/28/10   

Minority and Women's Business Enterprise Reporting

Agency: Office of Information Technology Services
Issued 7/22/10   

Controls Over Overtime

Agency: Niagara Frontier Transportation Authority
Issued 7/22/10   

Network Security Controls

Agency: Workers' Compensation Board
Issued 7/22/10   

Contracts for Personal and Miscellaneous Services

Agency: Empire State Development Corporation
Issued 7/22/10   

Assessment of Costs To Administer Insurance Department Operations

Agency: Insurance Department
Issued 7/22/10   

Oversight of Contracts with National Grid

Agency: Long Island Power Authority
Issued 7/22/10   

Use of Grant Funds Provided to ComLinks, Inc.

Agency: Multi-Agency
Issued 7/21/10   

Minority and Women's Business Enterprise Reporting

Agency: Office of Temporary and Disability Assistance
Issued 7/15/10   

Controls Over Overtime

Agency: New York Power Authority
Issued 7/15/10   

Interagency Consolidation of Administrative and Support Services

Agency: Office of General Services
Issued 7/15/10   

Costs To Administer the Workers' Compensation Program

Agency: Workers' Compensation Board
Issued 7/15/10   

Procurement and Payments

Agency: State Insurance Fund
Issued 07/15/10   

Financial Condition and Selected Governance Activities

Agency: New York Racing Association
Issued 7/12/10   

Wireless Security Controls

Agency: Department of Taxation and Finance
Issued 7/9/10   

Contracts for Personal and Miscellaneous Services

Agency: Department of Taxation and Finance
Issued 7/7/10   

Collection of Petroleum Bulk Storage Fees

Agency: Department of Environmental Conservation
Issued 7/6/10   

Gas Prices at Thruway Travel Plazas (Follow-Up Report)

Agency: New York State Thruway Authority
Issued 7/2/10   

Oversight of Revenue Contracts and Fees

Agency: Department of Transportation
Issued 7/1/10   

Contracts for Personal and Miscellaneous Services

Agency: Department of Motor Vehicles
Issued 7/1/10   

Drawdown of Federal Funds

Agency: Department of Transportation
Issued 7/1/10   

Consulting Services

Agency: Office of Information Technology Services
Issued 06/30/10   

Contracts for Personal and Miscellaneous Services

Agency: New York City Department of Youth and Community Development
Issued 6/29/10   

Minority and Women's Business Enterprise Reporting

Agency: Department of Taxation and Finance
Issued 6/29/10   

University at Stony Brook: Controls Over Selected Payroll Practices (Follow-Up Report)

Agency: State University of New York
Issued 6/29/10   

Borough of Manhattan Community College: Selected Financial Management Practices (Follow-Up Report)

Agency: City University of New York
Issued 6/29/10   

John F. Kennedy High School: Management of General School Funds

Agency: New York City Department of Education
Issued 6/24/10   

Accountability Over Court, Trust and Bail Funds (Follow-Up Report)

Agency: New York City Department of Finance
Issued 6/22/10   

Tuition Assistance Program - College of New Rochelle

Agency: Higher Education Services Corporation - Tuition Assistance Program
Issued 6/22/10   

Criminal History Background Checks for School Employees (Follow-Up Report)

Agency: State Education Department
Issued 6/22/10   

Division of Municipal Supply Services: Central Storehouse Inventory (Follow-Up Report)

Agency: New York City Department of Citywide Administrative Services
Issued 6/22/10   

Accuracy of Employee Retirement Reporting (Follow-Up Report)

Agency: New York State Thruway Authority
Issued 6/22/10   

Selected Payroll Practices at the Long Island Region (Follow-Up Report)

Agency: Office of Parks, Recreation and Historic Preservation
Issued 6/22/10   

Use of State Funding for Research into Emerging Technologies at the State University of New York at Albany: Life Sciences

Agency: State University Construction Fund
Issued 6/17/10   

Use of State Funding for Research into Emerging Technologies at the State University of New York at Albany: Cancer Genomics

Agency: Research Foundation of the State University of New York
Issued 6/17/10   

2010 Prompt Payment

Agency: Multi-Agency
Issued 5/28/10   

Marketing Order Revenue, Expenses and Changes in Fund Balance

Agency: Department of Agriculture and Markets
Issued 5/26/10   

John F. Kennedy Educational Campus: Management of General School Funds

Agency: New York City Department of Education
Issued 5/25/10   

Tuition Assistance Program - Hunter College

Agency: Higher Education Services Corporation - Tuition Assistance Program
Issued 5/25/10   

Integrated Treatment Services, Inc.: Compliance with the Reimbursable Cost Manual

Agency: State Education Department
Issued 5/24/10   

Minority and Women's Business Enterprise Reporting

Agency: Division of State Police
Issued 5/24/10   

Bernard Fineson Developmental Disabilities Services Office: Internal Controls Over Employee Separations (Follow-Up Report)

Agency: Office of Mental Retardation and Developmental Disabilities
Issued 5/24/10   

Downstate Medical Center: Practices Related to Payroll Overpayments (Follow-Up Report)

Agency: State University of New York
Issued 5/24/10   

Maritime College: Controls Over Selected Payroll Practices (Follow-Up Report)

Agency: State University of New York
Issued 5/24/10   

MTA Bus Company and New York City Transit: Selected Aspects of Vehicle Fuel Procurement and Use

Agency: Metropolitan Transportation Authority
Issued 5/20/10   

Chemical Dependency Program Payments to Selected Contractors in New York City

Agency: Office of Alcoholism and Substance Abuse Services
Issued 5/6/10   

Contract with Daytop Village, Inc.

Agency: Office of Alcoholism and Substance Abuse Services
Issued 5/6/10   

Medicaid Payments for Hospital Readmissions

Agency: Department of Health
Issued 5/3/10   

Medicaid Payments for Out-of-State Ambulatory Surgery Services

Agency: Department of Health
Issued 5/3/10   

Medicaid Overpayments for Non-Emergency Out-of-State Inpatient Services

Agency: Department of Health
Issued 5/3/10   

Use of State Funding for Research into Emerging Technologies at the State University of New York at Albany: Nanotechnology

Agency: Research Foundation of the State University of New York
Issued 4/22/10   

Inappropriate Medicaid Payments for Community-Based Services While Recipients Resided in Nursing Homes (Follow-Up Report)

Agency: Department of Health
Issued 4/19/10   

Health, Safety and Fiscal Issues Relating to Legally-Exempt Child Care in New York City (Follow-Up Report)

Agency: New York City Human Resources Administration
Issued 4/19/10   

Medicaid Payments for Human Immunodeficiency Virus (HIV) Drug Resistance Testing (Follow-Up Report)

Agency: Department of Health
Issued 4/19/10   

Potential Overpayments of Medicaid Provider Claims for Human Immunodeficiency Virus (HIV) Primary Care Services (Follow-Up Report)

Agency: Department of Health
Issued 4/19/10   

New York State Health Insurance Program: Overpayments for Services at the Endoscopy Center of Long Island (Follow-Up Report)

Agency: Department of Civil Service
Issued 4/19/10   

New York State Health Insurance Program: Overpayments for Services at the Capital Region Ambulatory Surgery Center (Follow-Up Report)

Agency: Department of Civil Service
Issued 4/19/10   

New York State Health Insurance Program: Overpayments for Services at the Digestive Health Center of Huntington (Follow-Up Report)

Agency: Department of Civil Service
Issued 4/19/10   

New York State Health Insurance Program: Overpayments for Services at the Day-Op Center of North Nassau (Follow-Up Report)

Agency: Department of Civil Service
Issued 4/19/10   

New York State Health Insurance Program: Overpayments for Services at the Day-Op Center of Long Island (Follow-Up Report)

Agency: Department of Civil Service
Issued 4/19/10   

Food Production Center: Seventeen Years of Fraud by the Former Director

Agency: Department of Correctional Services
Issued 4/13/10   

Interest Earned on Seized Assets

Agency: Division of State Police
Issued 3/24/10   

Environmental Protection Fund

Agency: Department of Environmental Conservation
Issued 3/22/10   

Insurance Carrier Assessments for the Three Years Ended March 31, 2008

Agency: Department of Motor Vehicles
Issued 3/22/10   

Pollution Testing on Exhaust Emissions from Heavy-Duty Vehicles

Agency: Department of Environmental Conservation
Issued 3/22/10   

High Overtime Payments to Individuals at Hudson River Psychiatric Center (Follow-Up Report)

Agency: Office of Mental Health
Issued 3/22/10   

Internal Controls Over Selected Financial Operations (Follow-Up Report)

Agency: Division of Human Rights
Issued 3/22/10   

Medicaid Fee-for-Service Payments for Managed Care Recipients (Follow-Up Report)

Agency: Department of Health
Issued 3/22/10   

Compliance with Executive Order 111 Requirements to Purchase Power from Renewable Energy Sources (Follow-Up Report)

Agency: Division of Military and Naval Affairs
Issued 3/22/10   

Recycling Program (Follow-Up Report)

Agency: Empire State Development Corporation
Issued 3/22/10   

James Monroe Educational Campus: Management of General School Funds

Agency: New York City Department of Education
Issued 3/22/10   

Equipment Controls and Compliance with Reporting Requirements (Follow-Up Report)

Agency: State University of New York
Issued 3/22/10   

Eligibility for Health Insurance Coverage (Follow-Up Report)

Agency: Housing Finance Agency
Issued 3/22/10   

Accuracy of Employee Retirement Reporting (Follow-Up Report)

Agency: Housing Finance Agency
Issued 3/22/10   

Elevator Maintenance Services

Agency: Buffalo State College
Issued 03/01/10   

Baruch College - Elevator and Escalator Maintenance

Agency: Baruch College
Issued 03/01/10   

Setting Special Education Itinerant Teacher Services Rates

Agency: State Education Department
Issued 2/26/10   

Environmental Protection Fund [Issue 12/31/09] [NY]

Agency: Office of Parks, Recreation and Historic Preservation
Issued 2/26/10   

Selected Child Nutrition Program Payments

Agency: State Education Department
Issued 2/11/10   

Day Care Complaints Outside of New York City (Follow-Up Report)

Agency: Office of Children and Family Services
Issued 2/10/10   

Sale and Disposal of Surplus Assets

Agency: New York City Department of Citywide Administrative Services
Issued 2/10/10   

Non-Emergency Patient Transportation Services

Agency: New York City Health and Hospitals Corporation
Issued 2/10/10   

Security Over Online Registration Renewal and Teacher Certification

Agency: State Education Department
Issued 2/10/10   

Financial Statements for the Title V Operating Permit Program for the Two Years Ended March 31, 2007

Agency: Department of Environmental Conservation
Issued 2/10/10   

Controls Over Information Systems (Follow-Up Report)

Agency: New York City Financial Information Services Agency
Issued 2/10/10   

Division of Alcoholic Beverage Control: Network Security Controls (Follow-Up Report)

Agency: State Liquor Authority
Issued 2/10/10   

Compliance with the Clery Act (Follow-Up Report)

Agency: State University of New York
Issued 2/10/10   

Compliance with Executive Order 111 Requirements to Purchase Power from Renewable Energy Sources (Follow-Up Report)

Agency: Dormitory Authority of the State of New York
Issued 2/10/10   

Oversight of Revenue Contracts

Agency: Department of Motor Vehicles
Issued 2/10/10   

College at Oneonta: Network Security Controls

Agency: State University of New York
Issued 2/10/10   

New York and Queens County Clerk's Offices: Control and Accountability Over Court and Trust Funds

Agency: Office of Court Administration
Issued 2/10/10   

New York State Health Insurance Program: Payments for Services Provided by Weill Cornell Medical College

Agency: Department of Civil Service
Issued 2/10/10   

New York State Health Insurance Program: Payments of Non-Participating Provider's Facility Fee Claims

Agency: Department of Civil Service
Issued 1/26/10   

Oversight of the Childhood Lead Poisoning Prevention Program (Follow-Up Report)

Agency: Department of Health
Issued 1/14/10   

Travel Plaza Revenues and Capital Improvements

Agency: New York State Thruway Authority
Issued 1/14/10   

Lexington School for the Deaf - Review of Procurement Practices

Agency: State Education Department
Issued 1/14/10   

New York Institute for Special Education Selected Financial Management Practices

Agency: State Education Department
Issued 1/14/10   

Oversight of Adult Care Facilities (Follow-Up Report)

Agency: Department of Health
Issued 1/14/10   

Rikers Island Central Cashiers Office: Control and Accountability Over Bail Funds

Agency: New York City Department of Correction
Issued 1/14/10   

Lavelle School for the Blind: Selected Financial Management Practices

Agency: State Education Department
Issued 1/14/10   

St. Joseph's School for the Deaf

Agency: State Education Department
Issued 1/14/10   

Management and Oversight of Structural Defects on Highway Bridges

Agency: Department of Transportation
Issued 1/12/10   

Student Participation in the Supplemental Education Services Program (Follow-Up Report)

Agency: New York City Department of Education
Issued 12/31/09   

Accountability Over Administrative Tribunal Revenues (Follow-Up Report)

Agency: New York City Department of Health and Mental Hygiene
Issued 12/31/09   

Controls over Equipment and Vehicles (Follow-Up Report)

Agency: Roosevelt Island Operating Corporation
Issued 12/31/09   

Controls Over Equipment and Vehicles (Follow-Up Report)

Agency: Banking Department
Issued 12/31/09   

Vendor Payment Practices (Follow-Up Report)

Agency: Department of State
Issued 12/31/09   

Compliance with Executive Order 134 (Follow-Up Report)

Agency: New York Convention Center Operating Corporation
Issued 12/31/09   

Tuition Assistance Program - St. John’s University

Agency: Higher Education Services Corporation - Tuition Assistance Program
Issued 12/31/09   

Medicaid Claims Processing Activity

Agency: Department of Health
Issued 12/22/09   

Inappropriate Medicaid Payments for Recipients with Multiple Identification Numbers

Agency: Department of Health
Issued 12/22/09   

Improper Medicaid Payments for Misclassified Patient Discharges

Agency: Department of Health
Issued 12/22/09   

Controls Over Prescription Drugs

Agency: Office of Mental Health
Issued 12/17/09   

Complaints Against Regulated Entities (Follow-Up Report)

Agency: Department of Motor Vehicles
Issued 12/17/09   

Recycling Program

Agency: Department of Environmental Conservation
Issued 12/17/09   

Environmental Protection Fund

Agency: Department of State
Issued 12/17/09   

Medicaid Claims Processing Activity October 1, 2007 through March 31, 2008

Agency: Department of Health
Issued 12/17/09   

Compliance With FOIL Requirements (Follow-Up Report)

Agency: New York Convention Center Operating Corporation
Issued 12/17/09   

Oversight of Revenue Contracts

Agency: New York Convention Center Operating Corporation
Issued 12/17/09   

Siemens Buseness Technology - Equipment Maintenance

Agency: CUNY Queens College
Issued 12/11/09   

Tuition Assistance Program - ASA Institute of Business and Computer Technology

Agency: Higher Education Services Corporation - Tuition Assistance Program
Issued 12/7/09   

New York State Health Insurance Program: Payments Made to Albany Medical Center Hospital Under the Empire Plan

Agency: Department of Civil Service
Issued 12/4/09   

Vacancies at Selected Mitchell-Lama Housing Developments

Agency: Division of Housing and Community Renewal
Issued 12/3/09   

Funding Commitments for Economic Development Projects

Agency: Empire State Development Corporation
Issued 12/3/09   

Higher Education Opportunity Program (Follow-Up Report)

Agency: State Education Department
Issued 12/3/09   

Oversight of the Spinal Cord Injury Research Trust Fund (Follow-Up Report)

Agency: Department of Health
Issued 12/3/09   

Oversight of Scoring Practices on Regents Examinations

Agency: State Education Department
Issued 11/19/09   

Fashion Institute of Technology: Selected Financial Management Practices (Follow-Up Report)

Agency: State University of New York
Issued 11/19/09   

Network Security Controls (Follow-Up Report)

Agency: Division of Parole
Issued 11/19/09   

Duplicate Medicaid Payments for Outpatient Services (Follow-Up Report)

Agency: Department of Health
Issued 11/19/09   

New York State Health Insurance Program: Overpayments for Services Provided by the Mount Kisco Medical Group, PC

Agency: Department of Civil Service
Issued 11/19/09   

New York State Health Insurance Program: Overpayments for Services Provided by Dr. Handler and Dr. Moschetto

Agency: Department of Civil Service
Issued 11/19/09   

New York State Health Insurance Program: Overpayments for Services Provided by Long Island Digestive Disease Consultants

Agency: Department of Civil Service
Issued 11/19/09   

Compliance with the Clery Act

Agency: City University of New York
Issued 11/18/09   

HomeWorks Program: Compliance with Selected Program Requirements

Agency: New York City Department of Housing Preservation and Development
Issued 11/10/09   

Oversight of Selected Purchasing Practices at Rochdale Village (Follow-Up Report)

Agency: Division of Housing and Community Renewal
Issued 11/5/09   

Oversight of Campus-Related Foundations (Follow-Up Report)

Agency: State University of New York
Issued 11/5/09   

Manhattan Detention Complex: Control and Accountability Over Bail Funds

Agency: New York City Department of Correction
Issued 11/5/09   

Tenant Selection Practices at Rochdale Village (Follow-Up Report)

Agency: Division of Housing and Community Renewal
Issued 10/22/09   

Educational Opportunity Program (Follow-Up Report)

Agency: State University of New York
Issued 10/22/09   

Medicaid Reimbursement of Synagis

Agency: Department of Health
Issued 10/15/09   

Taconic Developmental Disabilities Services Office: Controls Over Employee Overtime

Agency: Office of Mental Retardation and Developmental Disabilities
Issued 10/8/09   

Collection of Assessed Tax Liabilities

Agency: Department of Taxation and Finance
Issued 10/8/09   

Vehicle Emissions Testing Program

Agency: Department of Motor Vehicles
Issued 10/8/09   

Clinical Laboratory Evaluation Program

Agency: Department of Health
Issued 10/8/09   

Tuition Assistance Program - Technical Career Institutes

Agency: Higher Education Services Corporation - Tuition Assistance Program
Issued 10/8/09   

Oversight of the ATM Safety Act (Follow-Up Report)

Agency: Banking Department
Issued 10/8/09   

Inappropriate Medicaid Billings for Dental Services (Follow-Up Report)

Agency: Department of Health
Issued 10/8/09   

Homebuyer Selection and Approval

Agency: New York State Affordable Housing Corporation
Issued 9/29/09   

Inappropriate Payments for Vision Care Services Claimed by Dr. Horowitz

Agency: Department of Health
Issued 9/29/09   

West 30th Street Heliport: Safety and Security (Follow-Up Report)

Agency: Hudson River Park Trust
Issued 9/24/09   

Rockland Psychiatric Center: Internal Controls Over Overtime Practices (Follow-Up Report)

Agency: Office of Mental Health
Issued 9/24/09   

Mid-Hudson Forensic Psychiatric Center: Internal Controls Over Overtime Practices (Follow-Up Report)

Agency: Office of Mental Health
Issued 9/24/09   

School District Compliance with RESCUE Act Provisions for Building Assessment and Planning (Follow-Up Report)

Agency: State Education Department
Issued 9/24/09   

Management of the Health Insurance Fund Balance

Agency: Department of Civil Service
Issued 9/22/09   

Contracts for Personal and Miscellaneous Services

Agency: Metropolitan Transportation Authority
Issued 9/14/09   

Kingsborough Community College: Selected Financial Management Practices

Agency: City University of New York
Issued 9/10/09   

Enhanced Medicaid Payments to Selected Nursing Service Agencies That Provide Care for Medically Fragile Children

Agency: Department of Health
Issued 9/10/09   

Recycling Program

Agency: New York Convention Center Operating Corporation
Issued 9/10/09   

Inappropriate Medicaid Claims for Newborn Services

Agency: Department of Health
Issued 9/10/09   

St. Francis de Sales School for the Deaf: Selected Financial Management Practices

Agency: State Education Department
Issued 9/10/09   

National Directory of New Hires: Data Security (Follow-Up Report)

Agency: Office of Temporary and Disability Assistance
Issued 9/10/09   

West 30th Street Heliport: Revenue Operations (Follow-Up Report)

Agency: Hudson River Park Trust
Issued 9/10/09   

Medicaid Payments to Office of Mental Health and Office of Mental Retardation and Developmental Disabilities Providers While Recipients Were Hospitalized (Follow-Up Report)

Agency: Department of Health
Issued 8/28/09   

Health Science Center at Stony Brook: Contract with Cannon Design (Follow-Up Report)

Agency: State University of New York
Issued 8/28/09   

Recycling Program

Agency: New York City Human Resources Administration
Issued 8/28/09   

Inappropriate Medicaid Payments for Durable Medical Equipment While Recipients Resided in Nursing Homes (Follow-Up Report)

Agency: Department of Health
Issued 8/28/09   

State Forest Timber Sales (Follow-Up Report)

Agency: Department of Environmental Conservation
Issued 8/28/09   

Hudson Valley DDSO Administration of Preservation Funds

Agency: Office of Mental Retardation and Developmental Disabilities
Issued 8/14/09   

Compliance with Executive Order 111 Requirements to Purchase Power from Renewable Energy Sources

Agency: Metropolitan Transportation Authority
Issued 8/14/09   

Flu Pandemic Preparedness

Agency: New York City Department of Health and Mental Hygiene
Issued 8/13/09   

Downtown Manhattan Heliport: Safety and Security (Follow-Up Report)

Agency: New York City Economic Development Corporation
Issued 8/13/09   

Assessments of Academic Majors for Undergraduate Programs at Selected Campuses

Agency: State University of New York
Issued 8/13/09   

Financial Condition and Governance

Agency: New York City Off-Track Betting Corporation
Issued 8/13/09   

Procurement

Agency: Office for Technology
Issued 08/13/09   

Correcting Hazardous Conditions Identified by the Parks Inspection Program

Agency: New York City Department of Parks and Recreation
Issued 8/12/09   

Unemployment Insurance Benefits to Inmates

Agency: Multi-Agency
Issued 8/11/09   

Tuition Assistance Program - Globe Institute of Technology

Agency: Higher Education Services Corporation - Tuition Assistance Program
Issued 8/6/09   

System Benefits Charge Achievements

Agency: New York State Energy Research and Development Authority
Issued 8/5/09   

Debt Issuance Costs and Services (Follow-Up Report)

Agency: New York State Thruway Authority
Issued 7/30/09   

Environmental Protection Fund

Agency: Department of Agriculture and Markets
Issued 7/30/09   

Neighborhood Homes Program: Compliance with Requirements Relating to Building Sales (Follow-Up Report)

Agency: New York City Department of Housing Preservation and Development
Issued 7/30/09   

New York State Health Insurance Program: Overpayments for Claims Submitted by Albany Multi-Medicine Group

Agency: Department of Civil Service
Issued 7/28/09   

New York State Health Insurance Program: Overpayments for Claims Submitted by TotalCare Medical PC

Agency: Department of Civil Service
Issued 7/28/09   

New York State Health Insurance Program: Overpayments for Claims Submitted by Nanuet Medical Services

Agency: Department of Civil Service
Issued 7/28/09   

Medicaid Claims Processing for the Six Months Ended September 30, 2008

Agency: Department of Health
Issued 7/21/09   

Oversight of Computer Resources

Agency: City University of New York
Issued 7/16/09   

Section 8 Program Participant Eligibility (Follow-Up Report)

Agency: Division of Housing and Community Renewal
Issued 7/16/09   

Neighborhood Homes Program: Compliance with Requirements Relating to Profits on Building Sales (Follow-Up Report)

Agency: New York City Department of Housing Preservation and Development
Issued 7/16/09   

Monitoring of Supplemental Educational Services Providers

Agency: New York City Department of Education
Issued 7/14/09   

Eligibility of Children Enrolled in Child Health Plus B (Follow-Up Report)

Agency: Department of Health
Issued 7/2/09   

Office of Professional Medical Conduct: Complaints and Investigations Process (Follow-Up Report)

Agency: Department of Health
Issued 7/2/09   

New York State Health Insurance Program: Payments for Mental Health and Substance Abuse Services (Follow-Up Report)

Agency: Department of Civil Service
Issued 7/2/09   

Inappropriate Medicaid Billings for Dental Services (Follow-Up Report)

Agency: Department of Health
Issued 7/2/09   

Sibling Placement in Foster Care in New York City (Follow-Up Report)

Agency: Office of Children and Family Services
Issued 7/2/09   

Recycling Program

Agency: Department of Transportation
Issued 7/2/09   

Oversight of Criminal History Record Checks for Service Provider Employees

Agency: Office of Mental Health
Issued 7/2/09   

Contracted Health Care Services for New York City Prison Inmates (Follow-Up Report)

Agency: New York City Department of Health and Mental Hygiene
Issued 7/2/09   

Ombudsman Program (Follow-Up Report)

Agency: Office for the Aging
Issued 7/2/09   

Flu Pandemic Preparedness (Follow-Up Report)

Agency: Department of Health
Issued 7/2/09   

School Nutrition

Agency: New York City Department of Education
Issued 6/10/09   

Oversight of Child Protective Services Outside New York City

Agency: Office of Children and Family Services
Issued 6/5/09   

Oversight of Criminal History Record Checks for Employees of Voluntary Agencies and Registered Providers

Agency: Office of Mental Retardation and Developmental Disabilities
Issued 6/4/09   

East 34th Street Heliport: Safety and Security (Follow-Up Report)

Agency: New York City Economic Development Corporation
Issued 6/4/09   

Medicaid Overpayments for Mental Health Services (Follow-Up Report)

Agency: Department of Health
Issued 6/4/09   

Immunization Program (Follow-Up Report)

Agency: Department of Health
Issued 6/4/09   

Borough of Manhattan Community College: Selected Financial Management Practices

Agency: City University of New York
Issued 6/4/09   

Recycling Program

Agency: Capital District Transportation Authority
Issued 6/4/09   

Administration of the Individual Direct Payment Health Insurance Program

Agency: Insurance Department
Issued 6/4/09   

Medicaid Payments for Pharmacy Services While Recipients Resided in Nursing Homes (Follow-Up Report)

Agency: Department of Health
Issued 6/4/09   

Grant Funds from the Center for Disease Control and Prevention (Follow-Up Report)

Agency: New York City Department of Health and Mental Hygiene
Issued 6/4/09   

Internal Controls Over Fiscal Operations

Agency: Long Island Power Authority
Issued 6/1/09   

Sagem Morpho - SAFIS Maintenance

Agency: Division of Criminal Justice Services
Issued 6/01/09   

Non-Competitively Awarded Contracts

Agency: New York City Department of Education
Issued 5/19/09   

Lease of State Land for Gas and Oil Exploration and Production (Follow-Up Report)

Agency: Department of Environmental Conservation
Issued 5/14/09   

Food Program Payments to Selected Child Care Centers in New York City

Agency: Department of Health
Issued 5/12/09   

Inappropriate Medicaid Billings for Dental Sealants (Follow-Up Report)

Agency: Department of Health
Issued 5/7/09   

Inappropriate Medicaid Billings for Dental Restorations (Follow-Up Report)

Agency: Department of Health
Issued 5/7/09   

St. Mary's School for the Deaf: Procurement and Contracting Practices

Agency: State Education Department
Issued 5/6/09   

New York State Health Insurance Program: Overpayments for Services Provided by South Island Orthopaedic Group, PC

Agency: Department of Civil Service
Issued 5/5/09   

Creedmoor Psychiatric Center: Continuing Medical Education Credits

Agency: Office of Mental Health
Issued 5/5/09   

2009 Prompt Payment

Agency: Multi-Agency
Issued 5/4/09   

New York City Transit: Access-A-Ride Safety Issues

Agency: Metropolitan Transportation Authority
Issued 5/4/09   

Arthur Kill Correctional Facility: Late Vendor Payments

Agency: Department of Correctional Services
Issued 4/23/09   

Selected Practices Regarding Payroll Overtime

Agency: Department of Environmental Conservation
Issued 4/23/09   

Security Over Community Water Supply Systems (Follow-Up Report)

Agency: Department of Health
Issued 4/23/09   

Controls Over the FairTax System (Follow-Up Report)

Agency: New York City Department of Finance
Issued 4/23/09   

East 34th Street Heliport: Revenue Operations (Follow-Up Report)

Agency: New York City Economic Development Corporation
Issued 4/23/09   

Downtown Manhattan Heliport: Revenue Operations (Follow-Up Report)

Agency: New York City Economic Development Corporation
Issued 4/23/09   

Recycling Program

Agency: Office of Alcoholism and Substance Abuse Services
Issued 4/23/09   

Bernard Fineson Developmental Disabilities Service Office: Coastline Transportation, Inc. d/b/a L & L Transportation - Contract C650246

Agency: Office of Mental Retardation and Developmental Disabilities
Issued 4/11/09   

Assessment of Selected Financial Management Practices (Follow-Up Report)

Agency: State Education Department
Issued 4/9/09   

Recycling Program

Agency: Roosevelt Island Operating Corporation
Issued 4/9/09   

Montrose Veterans Home: Vendor Interest Payments (Follow-Up Report)

Agency: Department of Health
Issued 4/9/09   

Gas Prices at Thruway Travel Plazas

Agency: New York State Thruway Authority
Issued 4/3/09   

Accuracy of Graduation and Dropout Data in Annual Report Cards for Selected High Schools

Agency: State Education Department
Issued 3/26/09   

Tuition Assistance Program - Mandl School

Agency: Higher Education Services Corporation - Tuition Assistance Program
Issued 3/26/09   

Inappropriate Medicaid Payments for Dental Services Provided to Patients with Dentures

Agency: Department of Health
Issued 3/25/09   

Medicaid Payments for Diabetic Testing Supplies

Agency: Department of Health
Issued 3/18/09   

Contract with the Motorcycle Association of New York State, Inc.

Agency: Department of Motor Vehicles
Issued 3/12/09   

New York City Agencies: Business Continuity and Information Technology Disaster Recovery Plans (Follow-Up Report)

Agency: New York City Technology Steering Committee
Issued 03/12/09   

State Agency Compliance with the Prompt Contracting Law

Agency: Multi-Agency
Issued 3/10/09   

Absentee Voting

Agency: New York State Board of Elections
Issued 3/6/09   

Inappropriate Payments for Medicaid Recipients Residing and Enrolled in Other States

Agency: Department of Health
Issued 3/3/09   

Use of New Hires Database (Follow-Up Report)

Agency: Department of Labor
Issued 2/27/09   

Recycling Program

Agency: Office of General Services
Issued 2/27/09   

Recycling Program

Agency: Empire State Development Corporation
Issued 2/27/09   

Recycling Program

Agency: Department of Economic Development
Issued 2/27/09   

Compliance with Executive Order 111 Requirements to Purchase Power from Renewable Energy Sources

Agency: Rochester-Genesee Regional Transportation Authority
Issued 2/27/09   

Kingsboro Psychiatric Center: Controls Over Late Separations

Agency: Office of Mental Health
Issued 2/12/09   

Criminal History Background Checks for School Employees

Agency: State Education Department
Issued 2/12/09   

Space Leasing Practices at Selected Campuses

Agency: State University of New York
Issued 2/12/09   

Medicaid Payments to Referred Ambulatory and Laboratory Providers While Recipients Were Hospitalized (Follow-Up Report)

Agency: Department of Health
Issued 2/12/09   

Informal Day Care Provider Wage Reporting (Follow-Up Report)

Agency: New York City Administration for Children's Services
Issued 2/12/09   

Recycling Program

Agency: Department of Agriculture and Markets
Issued 2/12/09   

Recycling Program

Agency: Office of Parks, Recreation and Historic Preservation
Issued 2/12/09   

Recycling Program

Agency: Division of Parole
Issued 2/12/09   

New York State Health Insurance Program: United HealthCare: Calculation of Risk Charge Costs

Agency: Department of Civil Service
Issued 2/09/09   

Board Governance

Agency: New York City Housing Development Corporation
Issued 2/5/09   

South Beach Psychiatric Center: Facility Security (Follow-Up Report)

Agency: Office of Mental Health
Issued 1/29/09   

Division of Alcoholic Beverage Control: Network Security Controls

Agency: State Liquor Authority
Issued 1/29/09   

Recycling Program

Agency: Long Island Power Authority
Issued 1/29/09   

Questionable Payroll Transactions Involving the Executive Director

Agency: New York State Racing and Wagering Board
Issued 1/26/09   

Contract with Crown Communications, New York

Agency: Division of State Police
Issued 1/16/09   

Network Security Controls (Follow-Up Report)

Agency: Office of Alcoholism and Substance Abuse Services
Issued 1/16/09   

Procurement of Electricity (Follow-Up Report)

Agency: State University of New York
Issued 1/16/09   

Quality of Internal Control Certification

Agency: Department of Transportation
Issued 1/16/09   

Medicaid Overpayments of Coinsurance Fees for Medicare Beneficiaries

Agency: Department of Health
Issued 1/16/09   

Equipment Controls and Compliance with Reporting Requirements

Agency: State University of New York
Issued 1/16/09   

Compliance with Executive Order 111 Requirements to Purchase Power from Renewable Energy Sources

Agency: New York State Energy Research and Development Authority
Issued 1/16/09   

Compliance with Executive Order 111 Requirements to Purchase Power from Renewable Energy Sources

Agency: Department of Environmental Conservation
Issued 1/16/09   

Compliance with Executive Order 111 Requirements to Purchase Power from Renewable Energy Sources

Agency: Department of Correctional Services
Issued 1/16/09   

Controls Over Trade Agreements

Agency: Industrial Exhibit Authority
Issued 1/16/09   

Issuance of Commercial Driver's Licenses

Agency: Department of Motor Vehicles
Issued 1/14/09   

Central New York Developmental Disabilities Services Office: Physical Plant Procurement Practices

Agency: Office of Mental Retardation and Developmental Disabilities
Issued 01/06/09   

Elevator Inspections and Tests

Agency: New York City Department of Buildings
Issued 01/02/09   

Downstate Medical Center: Practices Related to Payroll Overpayments.

Agency: State University of New York
Issued 12/24/08   

Accuracy of Employee Retirement Reporting

Agency: Olympic Regional Development Authority
Issued 12/19/08   

Medicaid Payments to Transportation Providers While Recipients Were Hospitalized (Follow-Up Report)

Agency: Department of Health
Issued 12/18/08   

Medicaid Payments to Signature Health Center, LLC (Follow-Up Report)

Agency: Department of Health
Issued 12/18/08   

Medicaid Overpayments of Medicare Part B Deductibles (Follow-Up Report)

Agency: Department of Health
Issued 12/18/08   

Compliance with Executive Order 111 Requirements to Purchase Power from Renewable Energy Sources

Agency: Department of Transportation
Issued 12/18/08   

Tuition Assistance Program - Baruch College

Agency: Higher Education Services Corporation - Tuition Assistance Program
Issued 12/12/08   

Tuition Assistance Program - Molloy College

Agency: Higher Education Services Corporation - Tuition Assistance Program
Issued 12/11/08   

Controls Over eMedNY Edit Changes

Agency: Department of Health
Issued 12/10/08   

Medicaid Overpayments for Medicare Part B Beneficiaries

Agency: Department of Health
Issued 12/10/08   

Bridges and Tunnels: Capital Project Planning and Cost Estimation (Follow-Up Report)

Agency: Metropolitan Transportation Authority
Issued 12/5/08   

Status of the Action Plan to Protect Children

Agency: New York City Administration for Children's Services
Issued 12/4/08   

Administration of Government Funds Awarded to Dor Yeshorim

Agency: Department of Health
Issued 12/4/08   

Tryon Limited Secure Residential Center: Selected Facility Costs

Agency: Office of Children and Family Services
Issued 12/4/08   

Edgecombe Correctional Facility: Selected Late Vendor Payments

Agency: Department of Correctional Services
Issued 12/4/08   

Compliance with Executive Order 111 Requirements to Purchase Power from Renewable Energy Sources

Agency: Office of General Services
Issued 12/4/08   

Compliance with Executive Order 111 Requirements to Purchase Power from Renewable Energy Sources

Agency: Olympic Regional Development Authority
Issued 12/4/08   

Compliance with Executive Order 111 Requirements to Purchase Power from Renewable Energy Sources

Agency: Office of Mental Health
Issued 12/4/08   

Late Vendor Payments

Agency: Division of Military and Naval Affairs
Issued 11/20/08   

Green Haven Correctional Facility: Selected Payroll Practices

Agency: Department of Correctional Services
Issued 11/20/08   

Medicaid Payments to Home Care Providers While Recipients Were Hospitalized (Follow-Up Report)

Agency: Department of Health
Issued 11/20/08   

New York State Health Insurance Program: Inappropriate Reimbursement Claims From Island Medical Associates (Follow-Up Report)

Agency: Department of Civil Service
Issued 11/20/08   

Selected Financial and Management Practices

Agency: New York City Municipal Water Finance Authority
Issued 11/10/08   

Green Haven Correctional Facility: Late Vendor Payments

Agency: Department of Correctional Services
Issued 11/10/08   

Mid-Orange Correctional Facility: Selected Late Vendor Payments

Agency: Department of Correctional Services
Issued 11/10/08   

Environmentally Sensitive Cleaning and Maintenance in New York City Public Schools

Agency: New York City Department of Education
Issued 11/7/08   

Internal Controls Over Park Use Permits at the Long Island Region

Agency: Office of Parks, Recreation and Historic Preservation
Issued 11/7/08   

Quality of Internal Control Certification

Agency: Division of Probation and Correctional Alternatives
Issued 11/7/08   

Quality of Internal Control Certification

Agency: Division of Veterans' Affairs
Issued 11/7/08   

Compliance with Executive Order 111 Requirements to Purchase Power from Renewable Energy Sources

Agency: Office of Parks, Recreation and Historic Preservation
Issued 11/7/08   

Compliance with Executive Order 111 Requirements to Purchase Power from Renewable Energy Sources

Agency: Niagara Frontier Transportation Authority
Issued 11/7/08   

Compliance with Executive Order 111 Requirements to Purchase Power from Renewable Energy Sources

Agency: State University of New York
Issued 11/6/08   

Compliance with Executive Order 111 Requirements to Purchase Power from Renewable Energy Sources

Agency: Dormitory Authority of the State of New York
Issued 11/6/08   

Compliance with Executive Order 111 Requirements to Purchase Power from Renewable Energy Sources

Agency: Division of Military and Naval Affairs
Issued 11/6/08   

Status of the Board-Approved Capital Plan for 2005-2011

Agency: New York State Thruway Authority
Issued 10/23/08   

Compliance with the Clery Act

Agency: State University of New York
Issued 10/22/08   

Affiliation Agreement with the State University of New York Downstate Medical Center

Agency: New York City Health and Hospitals Corporation
Issued 10/9/08   

Bernard Fineson Developmental Disabilities Services Office: Internal Controls Over Employee Separations

Agency: Office of Mental Retardation and Developmental Disabilities
Issued 10/9/08   

Otisville Correctional Facility: Selected Fiscal Operations

Agency: Department of Correctional Services
Issued 10/9/08   

Medicaid Payments to Clinics When the Patients Were Hospitalized (Follow-Up Report)

Agency: Department of Health
Issued 10/9/08   

Medicaid Claims Processing for the Six Months Ended March 31, 2007 (Follow-Up Report)

Agency: Department of Health
Issued 10/9/08   

Oversight of the Enhanced Wireless 911 Program (Follow-Up Report)

Agency: Department of State
Issued 10/9/08   

Physical Therapy Services Provided by Clinics to Medicaid Recipients (Follow-Up Report)

Agency: Department of Health
Issued 10/9/08   

Compliance with Executive Order 111 Requirements to Purchase Power from Renewable Energy Sources

Agency: Division of Criminal Justice Services
Issued 10/9/08   

Universal Water Metering Program

Agency: New York City Department of Environmental Protection
Issued 9/30/08   

New York State Health Insurance Program: Overpayments for Services Provided by Dr. Constantinides

Agency: Department of Civil Service
Issued 9/30/08   

Compliance with Executive Order 134 - Environmental Impact of Cleaning of Facilities

Agency: Office of General Services
Issued 9/30/08   

Compliance with Executive Order 134 - Environmental Impact of Cleaning of Facilities

Agency: Battery Park City Authority
Issued 9/30/08   

Compliance with Executive Order 134 - Environmental Impact of Cleaning of Facilities

Agency: State Insurance Fund
Issued 9/30/08   

Compliance with Executive Order 134 - Environmental Impact of Cleaning of Facilities

Agency: New York Convention Center Operating Corporation
Issued 9/30/08   

Compliance with Executive Order 134 - Environmental Impact of Cleaning of Facilities

Agency: Department of Correctional Services
Issued 9/30/08   

Compliance with Executive Order 134 - Environmental Impact of Cleaning of Facilities

Agency: Central New York Regional Transportation Authority
Issued 9/30/08   

College at Purchase: Compliance with Executive Order 134 - Environmental Impact of Cleaning of Facilities

Agency: State University of New York
Issued 9/30/08   

Compliance with Executive Order 134 - Environmental Impact of Cleaning of Facilities

Agency: Office of Mental Health
Issued 9/30/08   

Compliance with Executive Order 134 - Environmental Impact of Cleaning of Facilities

Agency: Office of Children and Family Services
Issued 9/30/08   

Compliance with Executive Order 134 - Environmental Impact of Cleaning of Facilities

Agency: Department of Health
Issued 9/30/08   

Compliance with Executive Order 134 - Environmental Impact of Cleaning of Facilities

Agency: Office of Mental Retardation and Developmental Disabilities
Issued 9/30/08   

Compliance with Executive Order 134 - Environmental Impact of Cleaning of Facilities

Agency: Department of Motor Vehicles
Issued 9/30/08   

New York City Transit: Compliance with Executive Order 134-Environmental Impact of Cleaning of Facilities

Agency: Metropolitan Transportation Authority
Issued 9/30/08   

Long Island Rail Road: Compliance with Executive Order 134-Environmental Impact of Cleaning of Facilities

Agency: Metropolitan Transportation Authority
Issued 9/30/08   

New York State Health Insurance Program: Overpayments for Services at the Long Island Center for Digestive Health

Agency: Department of Civil Service
Issued 9/30/08   

New York State Health Insurance Program - Payments for Services at the Mackool Eye Institute and Laser Center

Agency: United HealthCare
Issued 9/30/08   

New York State Health Insurance Program: Overpayments for Services at the Eye Surgery Center of Westchester

Agency: Department of Civil Service
Issued 9/30/08   

New York State Health Insurance Program: Payments for Services at the Surgicare Ambulatory Surgery Center of New York

Agency: Department of Civil Service
Issued 9/30/08   

New York State Health Insurance Program: Overpayments for Services at the Guthrie Same Day Surgery Center

Agency: Department of Civil Service
Issued 9/30/08   

New York State Health Insurance Program: Overpayments for Services at the Kips Bay Endoscopy Center

Agency: Department of Civil Service
Issued 9/30/08   

New York State Health Insurance Program - Overpayments for Services at the Fifth Avenue Surgery Center

Agency: United HealthCare
Issued 9/30/08   

New York State Health Insurance Program: Overpayments for Services Provided by Ambulatory Surgery Center of Westchester

Agency: Department of Civil Service
Issued 9/30/08   

New York State Health Insurance Program: Overpayments for Services at the Westfall Surgery Center

Agency: Department of Civil Service
Issued 9/30/08   

New York State Health Insurance Program: Overpayments for Services at the Center for Specialty Care, Inc.

Agency: Department of Civil Service
Issued 9/30/08   

New York State Health Insurance Program: Overpayments for Services Provided by HealthMark Medical, Inc.

Agency: Department of Civil Service
Issued 9/30/08   

New York State Health Insurance Program: Overpayments for Services at the Mid-Manhattan Surgi-Center

Agency: Department of Civil Service
Issued 9/30/08   

New York State Health Insurance Program: Overpayments for Services at the Brooklyn Endoscopy and Ambulatory Surgery Center

Agency: Department of Civil Service
Issued 9/30/08   

New York State Health Insurance Program: Overpayments for Services Provided by Ambulatory Surgery Center of Brooklyn

Agency: Department of Civil Service
Issued 9/30/08   

New York State Health Insurance Program: Overpayments for Services by Dr. Anker and Dr. Cussatti, P.C.

Agency: Department of Civil Service
Issued 9/30/08   

New York State Health Insurance Program: Overpayments for Services Provided by Dr. Edward Fryman, DPM

Agency: Department of Civil Service
Issued 9/30/08   

Controls Over Information Systems

Agency: New York City Financial Information Services Agency
Issued 9/25/08   

Contract with Lawyers for Children

Agency: Office of Court Administration
Issued 9/25/08   

Tuition Reimbursement Account Financial Statements

Agency: State Education Department
Issued 9/25/08   

Internal Controls Over Selected Financial Operations (Follow-Up Report)

Agency: State Insurance Fund
Issued 9/25/08   

System Administration Network Security Controls (Follow-Up Report)

Agency: State University of New York
Issued 9/25/08   

New York City Day Care Complaints (Follow-Up Report)

Agency: Office of Children and Family Services
Issued 9/25/08   

Quality of Internal Control Certification

Agency: Division of Criminal Justice Services
Issued 9/25/08   

Quality of Internal Control Certification

Agency: Division of Military and Naval Affairs
Issued 9/25/08   

Quality of Internal Control Certification

Agency: Banking Department
Issued 9/25/08   

Quality of Internal Control Certification

Agency: State University Construction Fund
Issued 9/25/08   

Potential Overpayments of Medicaid Provider Claims for Human Immunodeficiency Virus (HIV) Primary Care Services

Agency: Department of Health
Issued 9/25/08   

Accuracy of Employee Retirement Reporting

Agency: Roswell Park Cancer Institute
Issued 9/18/08   

Oversight of Campus-Related Foundations

Agency: State University of New York
Issued 9/17/08   

Homeland Security Grant (Follow-Up Report)

Agency: State Office of Homeland Security
Issued 9/11/08   

Time and Attendance Operations for Selected Field Staff

Agency: New York State Racing and Wagering Board
Issued 9/11/08   

Security Over Regents Examinations (Follow-Up Report)

Agency: State Education Department
Issued 9/11/08   

Division of Alcoholic Beverage Control: Oversight of Wholesalers' Compliance with the Alcoholic Beverage Control Law (Follow-Up Report)

Agency: State Liquor Authority
Issued 9/11/08   

Ensuring Employer Coverage (Follow-Up Report)

Agency: Workers' Compensation Board
Issued 9/11/08   

Implementation of eMedNY (Follow-Up Report)

Agency: Department of Health
Issued 9/11/08   

Quality of Internal Control Certification

Agency: Office for the Aging
Issued 9/11/08   

Quality of Internal Control Certification

Agency: New York State Racing and Wagering Board
Issued 9/11/08   

Eligibility for Health Insurance Coverage

Agency: Roswell Park Cancer Institute
Issued 9/11/08   

Accuracy of Employee Retirement Reporting

Agency: Housing Finance Agency
Issued 9/11/08   

Accuracy of Employee Retirement Reporting

Agency: Erie County Medical Center Corporation
Issued 9/11/08   

Accuracy of Employee Retirement Reporting

Agency: Hudson River-Black River Regulating District
Issued 9/11/08   

Accuracy of Employee Retirement Reporting

Agency: New York State Bridge Authority
Issued 9/11/08   

A Starting Place: Reporting Costs and Enrollments for Tuition Rate-Setting Purposes

Agency: State Education Department
Issued 9/11/08   

Implementation of eMedNY (Follow-Up Report)

Agency: Department of Health
Issued 9/11/08   

Medicaid Payments for Human Immunodeficiency Virus (HIV) Drug Resistance Testing

Agency: Department of Health
Issued 9/8/08   

Controls Over Equipment and Vehicles

Agency: Banking Department
Issued 8/27/08   

Accountability Over Court, Trust and Bail Funds

Agency: New York City Department of Finance
Issued 8/26/08   

Statewide Wireless Network: Phase One Development

Agency: Office for Technology
Issued 8/21/08   

Oversight of Correctional Facilities and Handling of Grievances and Complaints

Agency: State Commission of Correction
Issued 8/20/08   

Higher Education Opportunity Program

Agency: State Education Department
Issued 8/14/08   

Selected Operating Practices Regarding Correction Officer Training and Facility Planning

Agency: State Commission of Correction
Issued 8/14/08   

Controls Over Overtime Costs

Agency: Office of General Services
Issued 8/14/08   

Tuition Assistance Program - Interboro Institute

Agency: Higher Education Services Corporation - Tuition Assistance Program
Issued 8/14/08   

Cemetery Maintenance Fund (Follow-Up Report)

Agency: Department of State
Issued 8/14/08   

Quality of Internal Control Certification

Agency: Higher Education Services Corporation
Issued 8/14/08   

Medicaid Claims Processing for the Six Months Ended March 31, 2008

Agency: Department of Health
Issued 7/31/08   

Selected Payroll Practices at the Long Island Region

Agency: Office of Parks, Recreation and Historic Preservation
Issued 7/31/08   

Monitoring of New York City Mitchell-Lama Waiting Lists (Follow-Up Report)

Agency: New York City Department of Housing Preservation and Development
Issued 7/31/08   

Eligibility for Health Insurance Coverage

Agency: New York State Thruway Authority
Issued 7/31/08   

Eligibility for Health Insurance Coverage

Agency: Housing Finance Agency
Issued 7/31/08   

Eligibility for Health Insurance Coverage

Agency: Olympic Regional Development Authority
Issued 7/31/08   

Accuracy of Employee Retirement Reporting

Agency: New York State Thruway Authority
Issued 7/31/08   

Eligibility for Health Insurance Coverage

Agency: Hudson River-Black River Regulating District
Issued 7/17/08   

Eligibility for Health Insurance Coverage

Agency: New York State Bridge Authority
Issued 7/17/08   

Inappropriate Medicaid Billings for Dental Services

Agency: Department of Health
Issued 7/9/08   

New York State Health Insurance Program: Health Insurance Premiums for Participating Employers

Agency: Department of Civil Service
Issued 7/3/08   

Educational Opportunity Program

Agency: State University of New York
Issued 7/3/08   

Senior Housing Finance Program (Follow-Up Report)

Agency: Housing Finance Agency
Issued 7/3/08   

Use of Funds to Create and Preserve Child Care Slots in New York City

Agency: Office of Children and Family Services
Issued 7/2/08   

Selected Aspects of the Waste Tire Abatement Program

Agency: Department of Environmental Conservation
Issued 7/1/08   

Emergency Preparedness at Selected State Agencies

Agency: Multi-Agency
Issued 6/25/08   

Oversight of the Spinal Cord Injury Research Trust Fund

Agency: Department of Health
Issued 6/25/08   

National Directory of New Hires: Data Security

Agency: Office of Temporary and Disability Assistance
Issued 6/25/08   

Immunization Program for Public School Children

Agency: New York City Department of Health and Mental Hygiene
Issued 6/23/08   

Selected General Controls Over Data Center Security (Follow-Up Report)

Agency: New York City Health and Hospitals Corporation
Issued 6/19/08   

Vendor Payment Practices

Agency: Department of State
Issued 6/19/08   

Revenue Collection and Reporting

Agency: Department of Motor Vehicles
Issued 6/19/08   

Small-Dollar Purchases

Agency: Multi-Agency
Issued 6/16/08   

Controls Over Restaurant and Food Vendor Licenses and Permits

Agency: New York City Department of Consumer Affairs
Issued 6/5/08   

Compliance with Executive Order 134-Environmental Impact of Cleaning Facilities

Agency: New York State Bridge Authority
Issued 6/5/08   

Health, Safety and Fiscal Issues Relating To Legally-Exempt Child Care In New York City

Agency: New York City Human Resources Administration
Issued 5/29/08   

Office of Children and Family Services

Agency: Office of Children and Family Services
Issued 5/22/08   

Controls Over Equipment and Vehicles

Agency: Roosevelt Island Operating Corporation
Issued 5/22/08   

Fuel Credit Card Audit

Agency: Department of Environmental Conservation
Issued 5/16/08   

Medicaid Fee-for-Service Payments for Managed Care Recipients

Agency: Department of Health
Issued 5/16/08   

Pyramids Child Development Center: Reporting Costs and Enrollments for Tuition Rate-Setting Purposes

Agency: State Education Department
Issued 5/15/08   

Student Participation in the Supplemental Educational Services Program

Agency: New York City Department of Education
Issued 5/14/08   

Office of Alcoholism and Substance Abuse Services, Office of Mental Retardation and Developmental Disabilities = Unlicensed Nursing Services

Agency: Office of Mental Retardation and Developmental Disabilities
Issued 5/13/08   

Controls Over Gifts and Contributions

Agency: Natural Heritage Trust
Issued 5/8/08   

Mid-Hudson Forensic Psychiatric Center: Internal Controls Over Overtime Practices

Agency: Office of Mental Health
Issued 5/8/08   

Network Security Controls

Agency: Division of Parole
Issued 5/8/08   

Accountability Over Administrative Tribunal Revenues

Agency: New York City Department of Health and Mental Hygiene
Issued 5/7/08   

Tenant Selection Practices at Rochdale Village

Agency: Division of Housing and Community Renewal
Issued 4/29/08   

Internal Controls Over Revenue Collection

Agency: Department of Motor Vehicles
Issued 4/25/08   

Network Security Controls (Follow-Up Report)

Agency: Department of Transportation
Issued 4/24/08   

New York State Health Insurance Program: Overpayments for Services at the South Shore Ambulatory Surgery Center

Agency: Department of Civil Service
Issued 4/24/08   

Controls Over State Fair Payroll

Agency: Department of Agriculture and Markets
Issued 4/10/08   

School District Compliance with RESCUE Act Provisions for Building Assessment and Planning

Agency: State Education Department
Issued 4/10/08   

Internal Controls Over Selected Financial Operations

Agency: Division of Human Rights
Issued 4/10/08   

Financial Management Practices

Agency: Our World Neighbor Charter School
Issued 4/10/08   

Overtime Controls for Work During the New York State Fair

Agency: Industrial Exhibit Authority
Issued 4/10/08   

Medicaid Prescription Drug Rebates (Follow-Up Report)

Agency: Department of Health
Issued 4/10/08   

Capital District Developmental Disabilities Services Office: Selected Financial Management Practices (Follow-Up Report)

Agency: Office of Mental Retardation and Developmental Disabilities
Issued 3/27/08   

Metro New York Developmental Disabilities Services Office: Internal Controls Over Payroll and Purchasing Practices (Follow-Up Report)

Agency: Office of Mental Retardation and Developmental Disabilities
Issued 3/27/08   

Financial Management Practices

Agency: Amber Charter School
Issued 3/27/08   

Security Over Personal Information

Agency: Office of Temporary and Disability Assistance
Issued 3/27/08   

Selected Aspects of the Dam Safety Program

Agency: Department of Environmental Conservation
Issued 3/25/08   

Financial Management Practices

Agency: Brooklyn Charter School
Issued 3/5/08   

Oversight of Adult Care Facilities

Agency: Department of Health
Issued 3/5/08   

Internal Controls Over Contracting (Follow-Up Report)

Agency: Battery Park City Authority
Issued 3/5/08   

Safety of Grade Level Railroad Crossings (Follow-Up Report)

Agency: Metropolitan Transportation Authority
Issued 3/5/08   

Determining Medicaid Eligibility (Follow-Up Report)

Agency: Department of Health
Issued 3/5/08   

Oversight of Subsidiary Operations (Follow-Up Report)

Agency: Empire State Development Corporation
Issued 3/5/08   

Division of Municipal Supply Services: Central Storehouse Inventory

Agency: New York City Department of Citywide Administrative Services
Issued 3/5/08   

Maritime College: Controls Over Selected Payroll Practices

Agency: State University of New York
Issued 3/5/08   

Assessment of Costs To Administer Insurance Department Operations

Agency: Insurance Department
Issued 3/5/08   

New York State Health Insurance Program: Duplicate Payments for Inpatient Professional Fees

Agency: Department of Civil Service
Issued 3/5/08   

Tuition Assistance Program - Brooklyn Institute of Business Technology

Agency: Higher Education Services Corporation - Tuition Assistance Program
Issued 3/5/08   

Controls Over the Selection and Licensing of Lottery Retailers (Follow-Up Report)

Agency: Division of the Lottery
Issued 3/5/08   

Upstate Medical Center: Selected General Security and Wireless Access Controls (Follow-Up Report)

Agency: State University of New York
Issued 3/4/08   

Financial Management Practices

Agency: Family Life Academy Charter School
Issued 2/21/08   

Internal Controls Over Employee Compensation, Travel and Entertainment, and Community Event Expenditures (Follow-Up Report)

Agency: Battery Park City Authority
Issued 2/8/08   

New York State Health Insurance Program: Overpayments for Services at the Day Op Center of North Nassau

Agency: Department of Civil Service
Issued 2/8/08   

Oversight of Selected Purchasing Practices at Rochdale Village

Agency: Division of Housing and Community Renewal
Issued 2/8/08   

Employee Access to the Student Information Management System at Selected Campuses

Agency: City University of New York
Issued 2/8/08   

Montrose Veterans Home: Vendor Interest Payments

Agency: Department of Health
Issued 2/8/08   

Financial Management Practices

Agency: Carl C. Icahn Charter School
Issued 2/8/08   

Board Governance and Controls Over Selected Financial Practices

Agency: New York State Canal Corporation
Issued 1/27/08   

Uncollected E-ZPass Tolls and Fees

Agency: New York State Thruway Authority
Issued 1/27/08   

Proposed Toll Increases for July 2008 through January 2010

Agency: New York State Thruway Authority
Issued 1/27/08   

New York State Cattle Health Assurance Program (Follow-Up Report)

Agency: Department of Agriculture and Markets
Issued 1/17/08   

New York State Health Insurance Program: Accuracy of the Interest Credit for 2006

Agency: Department of Civil Service
Issued 1/17/08   

Inappropriate Medicaid Payments for Durable Medical Equipment While Recipients Resided in Nursing Homes

Agency: Department of Health
Issued 1/17/08   

University at Stony Brook: Controls Over Selected Payroll Practices

Agency: State University of New York
Issued 1/17/08   

Building Security Services

Agency: Office of General Services
Issued 1/4/08   

Internal Controls Over Financial Operations (Follow-Up Report)

Agency: New York State Thoroughbred Breeding and Development Fund
Issued 1/4/08   

Internal Controls Over Procurement Operations and Equipment Asset Management (Follow-Up Report)

Agency: Department of Health
Issued 1/4/08   

Revenue, Selected Expenses and Accounting System (Follow-Up Report)

Agency: Development Authority of the North Country
Issued 1/4/08   

Board Governance, Procurement and Disbursement Practices (Follow-Up Report)

Agency: Development Authority of the North Country
Issued 1/4/08   

Waste Disposal Contracts (Follow-Up Report)

Agency: New York City Department of Sanitation
Issued 1/4/08   

Progress in the Implementation of e-MPIRE (Follow-Up Report)

Agency: Department of Taxation and Finance
Issued 1/4/08   

Selected Aspects of the Procurement of Pharmaceuticals

Agency: Department of Correctional Services
Issued 12/27/07   

Sex Offender Registry Program

Agency: Division of Criminal Justice Services
Issued 12/27/07   

Investigation of Nursing Home Complaints

Agency: Department of Health
Issued 12/27/07   

Medicaid Payments to Office of Mental Health and Office of Mental Retardation and Developmental Disabilities Providers While Recipients Were Hospitalized

Agency: Department of Health
Issued 12/27/07   

High Overtime Payments by the Central New York Developmental Disabilities Services Office

Agency: Office of Mental Retardation and Developmental Disabilities
Issued 12/27/07   

East 34th Street Heliport: Revenue Operations

Agency: New York City Economic Development Corporation
Issued 12/27/07   

New York State Health Insurance Program: Inappropriate Billings for Outpatient Consultation Services

Agency: Department of Civil Service
Issued 12/27/07   

Preservation Fund Procurement Practices at Springbrook NY, Inc.

Agency: Office of Mental Retardation and Developmental Disabilities
Issued 12/27/07   

Inappropriate Medicaid Billings for Dental Restorations

Agency: Department of Health
Issued 12/27/07   

Medicaid Payments for Pharmacy Services While Recipients Reside in Nursing Homes

Agency: Department of Health
Issued 12/27/07   

West 30th Street Heliport: Revenue Operations

Agency: Hudson River Park Trust
Issued 12/21/07   

Downtown Manhattan Heliport: Revenue Operations

Agency: New York City Economic Development Corporation
Issued 12/21/07   

Jones Beach State Park: Food and Beverage Concession Contract

Agency: Office of Parks, Recreation and Historic Preservation
Issued 12/20/07   

Rockland Psychiatric Center: Internal Controls Over Overtime Practices

Agency: Office of Mental Health
Issued 12/20/07   

Financial Management Practices

Agency: Merrick Academy Charter School
Issued 12/20/07   

Construction Contract Payments

Agency: Department of Transportation
Issued 12/20/07   

Office of Radiological Health: Licensing and Inspection of Facilities Using Radioactive Materials (Follow-Up Report)

Agency: New York City Department of Health and Mental Hygiene
Issued 12/20/07   

York College: Selected Financial Management Practices (Follow-Up Report)

Agency: City University of New York
Issued 12/20/07   

New York State Health Insurance Program: Upcoding of Selected Evaluation and Management Services (Follow-Up Report)

Agency: Department of Civil Service
Issued 12/20/07   

New York State Health Insurance Program: Duplicate Payments for Evaluation and Management Procedures (Follow-Up Report)

Agency: Department of Civil Service
Issued 12/20/07   

Use of Information Technology for Professional Licensing and Renewal (Follow-Up Report)

Agency: State Education Department
Issued 12/20/07   

Financial Management Practices

Agency: Community Partnership Charter School
Issued 12/20/07   

Downstate Medical Center: Controls Over Retroactive Payroll Transactions and Physician Assistant Work Hours

Agency: State University of New York
Issued 12/20/07   

Central New York Developmental Disabilities Services Office: Use of Employees and Employees Relatives as Vendors

Agency: Office of Mental Retardation and Developmental Disabilities
Issued 12/20/07   

Medicaid Overpayments for Mental Health Services

Agency: Department of Health
Issued 12/17/07   

Financial Management Practices

Agency: Harbor Science and Arts Charter School
Issued 12/17/07   

Inappropriate Medicaid Payments for Community-Based Services While Recipients Resided in Nursing Homes

Agency: Department of Health
Issued 12/10/07   

Medicaid Payments to Referred Ambulatory and Laboratory Providers While Recipients Were Hospitalized

Agency: Department of Health
Issued 12/10/07   

Audit of the Annual Franchise Fee for Calendar Years 2004 and 2005

Agency: New York Racing Association
Issued 12/7/07   

Childrens Mental Health Single Point of Access (Follow-Up Report)

Agency: Office of Mental Health
Issued 12/07/07   

Pilgrim Psychiatric Center: Selected Financial Management Practices (Follow-Up Report)

Agency: Office of Mental Health
Issued 12/07/07   

Tuition Assistance Program - Canisius College

Agency: Higher Education Services Corporation - Tuition Assistance Program
Issued 12/07/07   

Financial Management Practices

Agency: KIPP Academy Charter School
Issued 12/6/07   

New York State Health Insurance Program: Overpayments for Services at the Capital Region Ambulatory Surgery Center

Agency: Department of Civil Service
Issued 12/3/07   

New York State Health Insurance Program: Overpayments for Services at the Endoscopy Center of Long Island

Agency: Department of Civil Service
Issued 12/3/07   

New York State Health Insurance Program: Overpayments for Services at the Day-Op Center of Long Island

Agency: Department of Civil Service
Issued 12/3/07   

New York State Health Insurance Program: Overpayments for Services at the Digestive Health Center of Huntington

Agency: Department of Civil Service
Issued 12/3/07   

Metro North Railroad: Railcar Air Conditioning

Agency: Metropolitan Transportation Authority
Issued 11/26/07   

Tuition Assistance Program - Manhattanville College

Agency: Higher Education Services Corporation - Tuition Assistance Program
Issued 11/26/07   

Costs To Administer the Workers' Compensation Program

Agency: Workers' Compensation Board
Issued 11/26/07   

Inappropriate Medicaid Billings for Dental Sealants

Agency: Department of Health
Issued 11/26/07   

Security Over Personal Information

Agency: Department of Environmental Conservation
Issued 11/26/07   

Controls Over the FairTax System

Agency: New York City Department of Finance
Issued 11/6/07   

Vehicle Acquisition, Use and Disposition

Agency: New York State Thruway Authority
Issued 11/6/07   

Section 8 Program Participant Eligibility

Agency: Division of Housing and Community Renewal
Issued 11/6/07   

Network Security Controls

Agency: Office of Alcoholism and Substance Abuse Services
Issued 11/6/07   

John Jay College of Criminal Justice: Student Accounts Receivable (Follow-Up Report)

Agency: City University of New York
Issued 11/6/07   

New York State Health Insurance Program: Payments for Mental Health and Substance Abuse Services

Agency: Department of Civil Service
Issued 11/6/07   

Medicaid Claims Processing for the Six Months Ended September 30, 2007

Agency: Department of Health
Issued 11/6/07   

Flu Pandemic Preparedness

Agency: Department of Health
Issued 11/6/07   

Medicaid Overpayments of Medicare Part B Deductibles

Agency: Department of Health
Issued 10/16/07   

Expenditure of Bioterrorism Grant Funds from the Centers for Disease Control and Prevention

Agency: New York City Department of Health and Mental Hygiene
Issued 10/10/07   

New York City Transit: Compliance with Freedom of Information Law Requirements

Agency: Metropolitan Transportation Authority
Issued 10/10/07   

Fashion Institute of Technology: Selected Financial Management Practices

Agency: State University of New York
Issued 10/10/07   

Electronic Transfer of Medicaid Payments (Follow-Up Report)

Agency: Department of Health
Issued 10/10/07   

Medicaid Claims Processing for the Six Months Ended September 30, 2005 (Follow-Up Report)

Agency: Department of Health
Issued 10/10/07   

Duplicate Medicaid Payments to Fulton County Ambulance (Follow-Up Report)

Agency: Department of Health
Issued 10/10/07   

Duplicate Medicaid Payments to Clinics (Follow-Up Report)

Agency: Department of Health
Issued 10/10/07   

Education Programs at Residential Facilities (Follow-Up Report)

Agency: Office of Children and Family Services
Issued 10/10/07   

Empire State College: Internal Controls Over Selected Financial Management Practices (Follow-Up Report)

Agency: State University of New York
Issued 10/10/07   

Sibling Placement in Foster Care in New York City

Agency: Office of Children and Family Services
Issued 10/10/07   

Oversight of the ATM Safety Act

Agency: Banking Department
Issued 10/04/07   

Inappropriate Medicaid Billings for Dental Services

Agency: Department of Health
Issued 9/28/07   

Designation of Cases as Uncollectible

Agency: Department of Taxation and Finance
Issued 9/27/07   

Vehicle Acquisition, Use and Disposition

Agency: New York Convention Center Operating Corporation
Issued 9/27/07   

Vehicle Acquisition, Use and Disposition

Agency: New York Power Authority
Issued 9/27/07   

Assessment of Selected Financial Management Practices

Agency: State Education Department
Issued 9/27/07   

Procurement and Contracting Practices (Follow-Up Report)

Agency: Research Foundation for the City University of New York
Issued 09/27/07   

Procurement of Electricity

Agency: State University of New York
Issued 9/27/07   

Security Over Personal Information

Agency: Department of Motor Vehicles
Issued 9/27/07   

Neighborhood Homes Program Compliance with Requirements

Agency: New York City Department of Housing Preservation and Development
Issued 9/26/07   

New York State Health Insurance Program: Inappropriate Reimbursement Claims From Island Medical Associates

Agency: Department of Civil Service
Issued 9/20/07   

Monitoring of Charter School Performance

Agency: New York City Department of Education
Issued 9/19/07   

Helen Hayes Hospital: Selected Financial Management Practices

Agency: Department of Health
Issued 9/18/07   

Reporting of Violent and Disruptive Incidents by Public Schools (Follow-Up Report)

Agency: State Education Department
Issued 9/17/07   

Lease of State Land for Gas and Oil Exploration and Production

Agency: Department of Environmental Conservation
Issued 9/13/07   

Operation of the Division of Licensing Services

Agency: Department of State
Issued 9/13/07   

Medicaid Payments for HIV Pre-test Counseling Services (Follow-Up Report)

Agency: Department of Health
Issued 9/13/07   

Fire Safety at Dormitories (Follow-Up Report)

Agency: State University of New York
Issued 9/13/07   

Downtown Manhattan Heliport: Safety and Security

Agency: New York City Economic Development Corporation
Issued 9/13/07   

East 34th Street Heliport: Safety and Security

Agency: New York City Economic Development Corporation
Issued 9/13/07   

Bus Driver Licensing and Oversight

Agency: Department of Motor Vehicles
Issued 9/4/07   

Informal Day Care Provider Wage Reporting

Agency: New York City Administration for Children's Services
Issued 8/29/07   

Financial Management Practices

Agency: Explore Charter School
Issued 8/29/07   

Statewide Wireless Network Outreach and Training Activities

Agency: Office for Technology
Issued 8/29/07   

Compliance with Freedom of Information Law Requirements

Agency: Empire State Development Corporation
Issued 8/29/07   

New York Transit Museum: Selected Financial Management Practices of the Nostalgia Train Program

Agency: Metropolitan Transportation Authority
Issued 8/29/07   

West 30th Street Heliport: Safety and Security

Agency: Hudson River Park Trust
Issued 8/29/07   

Medicaid Claims Processing for the Six Months Ended March 31, 2007

Agency: Department of Health
Issued 8/29/07   

Network Security Controls (Follow-Up Report)

Agency: Department of Correctional Services
Issued 8/29/07   

Sibling Placement in Foster Care (Follow-Up Report)

Agency: Office of Children and Family Services
Issued 8/29/07   

Internal Controls Over Procurement (Follow-Up Report)

Agency: Natural Heritage Trust
Issued 8/29/07   

Bridges and Tunnels: Compliance with Freedom of Information Law Requirements

Agency: Metropolitan Transportation Authority
Issued 8/29/07   

Controls Over Selected Aspects of Payroll

Agency: Department of Taxation and Finance
Issued 8/29/07   

Security Over Personal Information

Agency: Department of Taxation and Finance
Issued 8/29/07   

Medicaid Payments to Home Care Providers While Recipients Were Hospitalized

Agency: Department of Health
Issued 8/28/07   

Medicaid Payments to Transportation Providers While Recipients Were Hospitalized

Agency: Department of Health
Issued 8/28/07   

Ombudsman Program

Agency: Office for the Aging
Issued 8/16/07   

Delaware Aqueduct System: Water Leak Detection and Repair Program

Agency: New York City Department of Environmental Protection
Issued 8/15/07   

South Beach Psychiatric Center: Facility Security

Agency: Office of Mental Health
Issued 8/10/07   

Office of Professional Medical Conduct: Complaints and Investigations Process

Agency: Department of Health
Issued 8/9/07   

New York City Agencies: Business Continuity and Information Technology Disaster Recovery Plans

Agency: New York City Technology Steering Committee
Issued 8/9/07   

Security Over Community Water Supply Systems

Agency: Department of Health
Issued 8/9/07   

New York State Health Insurance Program: Duplicate Payments for Extracorporeal Shock Wave Therapy (Follow-Up Report)

Agency: Department of Civil Service
Issued 8/9/07   

Compliance with Freedom of Information Law Requirements

Agency: Central New York Regional Transportation Authority
Issued 8/9/07   

Compliance with Freedom of Information Law Requirements

Agency: Hudson River-Black River Regulating District
Issued 8/9/07   

Compliance with Freedom of Information Law Requirements

Agency: Port of Oswego Authority
Issued 8/9/07   

Compliance with Freedom of Information Law Requirements

Agency: Thousand Islands Bridge Authority
Issued 8/9/07   

Day Care Complaints Outside of New York City

Agency: Office of Children and Family Services
Issued 7/30/07   

Leake and Watts Services, Inc.: Reporting Costs and Enrollments for Tuition Rate-Setting Purposes

Agency: State Education Department
Issued 7/18/07   

Expenditure of Bio-Terrorism Hospital Preparedness Grant Funds

Agency: New York City Department of Health and Mental Hygiene
Issued 7/16/07   

Financial Management Practices

Agency: Sisulu-Walker Charter School of Harlem
Issued 7/16/07   

Medicaid Payments to Pharmacy Providers While Recipients Were Hospitalized

Agency: Department of Health
Issued 7/16/07   

Compliance with Freedom of Information Law Requirements

Agency: New York State Bridge Authority
Issued 7/16/07   

Compliance with Freedom of Information Law Requirements

Agency: New York Convention Center Operating Corporation
Issued 7/16/07   

Compliance with Freedom of Information Law Requirements

Agency: Environmental Facilities Corporation
Issued 7/16/07   

Compliance with Freedom of Information Law Requirements

Agency: New York Power Authority
Issued 7/16/07   

Compliance with Freedom of Information Law Requirements

Agency: Ogdensburg Bridge and Port Authority
Issued 7/16/07   

Compliance with Freedom of Information Law Requirements

Agency: Olympic Regional Development Authority
Issued 7/16/07   

Neighborhood Homes Program: Compliance with Requirements Relating to Building Sales

Agency: New York City Department of Housing Preservation and Development
Issued 07/12/07   

Hazard Abatement Board: Grant Application Procedures

Agency: Department of Labor
Issued 6/26/07   

Compliance with Freedom of Information Law Requirements

Agency: New York State Thruway Authority
Issued 6/26/07   

Compliance with Freedom of Information Law Requirements

Agency: Long Island Power Authority
Issued 6/26/07   

Vehicle Acquisition, Use and Disposition

Agency: Long Island Power Authority
Issued 6/26/07   

Internal Controls Over Financial Operations

Agency: Foundation for Science, Technology and Innovation
Issued 6/26/07   

Compliance with Selected Reporting Requirements

Agency: Division of Housing and Community Renewal
Issued 6/26/07   

Marketing Order Revenue and Expenditures

Agency: Department of Agriculture and Markets
Issued 6/26/07   

High Overtime Payments to Individuals at Hudson River Psychiatric Center

Agency: Office of Mental Health
Issued 6/26/07   

Compliance with Freedom of Information Law Requirements

Agency: Battery Park City Authority
Issued 6/26/07   

Compliance with Freedom of Information Law Requirements

Agency: Development Authority of the North Country
Issued 6/26/07   

Compliance with Freedom of Information Law Requirements

Agency: Dormitory Authority of the State of New York
Issued 6/26/07   

Compliance with Freedom of Information Law Requirements

Agency: Housing Finance Agency
Issued 6/26/07   

Compliance with Freedom of Information Law Requirements

Agency: Niagara Frontier Transportation Authority
Issued 6/26/07   

Compliance with Freedom of Information Law Requirements

Agency: Rochester-Genesee Regional Transportation Authority
Issued 6/26/07   

Compliance with Freedom of Information Law Requirements

Agency: Roosevelt Island Operating Corporation
Issued 6/26/07   

Use of New Hires Database

Agency: Office of Temporary and Disability Assistance
Issued 6/26/07   

Contracted Health Care Services for New York City Prison Inmates

Agency: New York City Department of Health and Mental Hygiene
Issued 6/25/07   

Capital Program Operations

Agency: New York Racing Association
Issued 6/15/07   

Travel and Entertainment Expenses (Follow-Up Report)

Agency: New York Racing Association
Issued 6/15/07   

Financial Management Practices

Agency: Beginning with Children Charter School
Issued 6/15/07   

Financial Management Practices

Agency: Bronx Preparatory Charter School
Issued 6/15/07   

Administration of the Public Work Enforcement Fund (Follow-Up Report)

Agency: Department of Labor
Issued 6/15/07   

Western Regional Emergency Medical System, Inc. Grant Expenditures (Follow-Up Report)

Agency: Department of Health
Issued 6/15/07   

Oversight of the Family Health Plus Program (Follow-Up Report)

Agency: Department of Health
Issued 6/15/07   

Multiple Medicaid Payments for Managed Care Recipients (Follow-Up Report)

Agency: Department of Health
Issued 6/15/07   

Workforce Investment Act Performance Data Accuracy (Follow-Up Report)

Agency: Department of Labor
Issued 6/15/07   

Oversight of the Childhood Lead Poisoning Prevention Program

Agency: Department of Health
Issued 6/14/07   

Vehicle Acquisition, Use and Disposition

Agency: Albany Port District Commission
Issued 6/5/07   

Management of the Governors Island Redevelopment Process

Agency: Governors Island Preservation and Education Corporation
Issued 6/5/07   

Maintaining Information on Adverse Patient Incidents at Hospitals and Clinics (Follow-Up Report)

Agency: Department of Health
Issued 6/5/07   

Compliance with ADA Requirements (Follow-Up Report)

Agency: New York City Department of Parks and Recreation
Issued 6/5/07   

Contract with Applied Technology Corporation

Agency: Department of Transportation
Issued 6/5/07   

Security Over Regents Examinations

Agency: State Education Department
Issued 6/5/07   

Vehicle Acquisition, Use and Disposition

Agency: Ogdensburg Bridge and Port Authority
Issued 6/5/07   

Contract with Alicare Inc.

Agency: Insurance Department
Issued 6/5/07   

Physical Therapy Services Provided by Clinics to Medicaid Recipients

Agency: Department of Health
Issued 6/5/07   

Use of New Hires Database

Agency: Department of Labor
Issued 6/5/07   

Internal Controls Over Financial Operations (Follow-Up Report)

Agency: Housing Finance Agency
Issued 6/5/07   

Reimbursement to Nonpublic Schools for State Mandated Services (Follow-Up Report)

Agency: State Education Department
Issued 6/5/07   

Internal Controls Over Contracting and Procurement Practices (Follow-Up Report)

Agency: New York State Bridge Authority
Issued 6/5/07   

Contracting Practices at Selected Campuses (Follow-Up Report)

Agency: State University of New York
Issued 6/5/07   

State Forest Timber Sales

Agency: Department of Environmental Conservation
Issued 4/17/07   

Eligibility of Children Enrolled in Child Health Plus B

Agency: Department of Health
Issued 4/4/07   

Medicaid Payments to Clinics When the Patients Were Hospitalized

Agency: Department of Health
Issued 4/4/07   

New York State Health Insurance Program: Waiving Out-of-Pocket Expenses

Agency: Department of Civil Service
Issued 3/22/07   

Brooklyn College: Payroll Practices

Agency: City University of New York
Issued 3/20/07   

Dormitory Self-Sufficiency (Follow-Up Report)

Agency: State University of New York
Issued 03/20/07   

Small Business Technology Investment Fund

Agency: Foundation for Science, Technology and Innovation
Issued 3/20/07   

Home Therapy Associates of New York, Inc.: Reimbursable Costs for Preschool Special Education Services

Agency: State Education Department
Issued 3/20/07   

Oversight of Grants Awarded to the Suffolk-Nassau Chamber of Commerce at Huntington

Agency: Department of Economic Development
Issued 3/13/07   

Immunization Program

Agency: Department of Health
Issued 2/28/07   

Financial Management Practices

Agency: The Renaissance Charter School
Issued 2/28/07   

Contracts with the Consortium for Worker Education

Agency: Department of Labor
Issued 2/28/07   

Services Rendered to Special Education Students (Follow-Up Report)

Agency: New York City Department of Education
Issued 2/5/07   

Internal Controls Over Contracting and Procurement Practices (Follow-Up Report)

Agency: New York Convention Center Operating Corporation
Issued 2/5/07   

Contracting and Procurement Operations (Follow-Up Report)

Agency: New York Racing Association
Issued 2/5/07   

Complaints Against Regulated Entities

Agency: Department of Motor Vehicles
Issued 2/5/07   

Need for Continuing Operations

Agency: New York State Sports Authority
Issued 1/18/07   

Health Science Center at Stony Brook: Contract with Cannon Design

Agency: State University of New York
Issued 1/17/07   

Selected Controls Over Licensing of Cigarette Retailers and Wholesalers (Follow-Up Report)

Agency: New York City Department of Consumer Affairs
Issued 1/17/07   

Developmental Disabilities Institute: Contract Services and Billings (Follow-Up Report)

Agency: Office of Mental Retardation and Developmental Disabilities
Issued 1/17/07   

Inventory Controls Over Controlled Substances (Follow-Up Report)

Agency: New York City Health and Hospitals Corporation
Issued 1/17/07   

Textbook Inventory Practices (Follow-Up Report)

Agency: New York City Department of Education
Issued 1/17/07   

New York State Psychiatric Institute: Selected Financial Management Practices

Agency: Office of Mental Health
Issued 1/17/07   

System Administration Network Security Controls

Agency: State University of New York
Issued 1/17/07   

Internal Controls Over Financial Operations

Agency: Adirondack Park Institute
Issued 1/17/07   

Sanitary District Number One: Internal Controls Over Financial Operations

Agency: Town of Hempstead
Issued 1/11/07   

Sanitary District Number Two: Retirement Reporting

Agency: Town of Hempstead
Issued 1/11/07   

Sanitary District Number Six: Retirement Reporting

Agency: Town of Hempstead
Issued 1/11/07   

Sanitary District Number Seven: Retirement Reporting

Agency: Town of Hempstead
Issued 1/11/07   

Sanitary District Number Fourteen: Retirement Reporting

Agency: Town of Hempstead
Issued 1/11/07   

Retirement Reporting

Agency: Roslyn Garbage District
Issued 1/11/07   

Use of Homeland Security Funds (Follow-Up Report)

Agency: State Office of Homeland Security
Issued 12/26/06   

Oversight of the Enhanced Wireless 911 Program

Agency: Department of State
Issued 12/21/06   

Network Security Controls

Agency: Department of Transportation
Issued 12/19/06   

Contract with Beach Concerts, Inc (Follow-Up Report)

Agency: Office of Parks, Recreation and Historic Preservation
Issued 12/19/06   

Awarding and Monitoring of Consultant Contracts (Follow-Up Report)

Agency: Port Authority of New York and New Jersey
Issued 12/19/06   

Contract with the New York Association for New Americans (Follow-Up Report)

Agency: Office of Temporary and Disability Assistance
Issued 12/19/06   

Inmate Application Systems Security Controls (Follow-Up Report)

Agency: Department of Correctional Services
Issued 12/19/06   

Internal Controls Over Financial Operations (Follow-Up Report)

Agency: Archives Partnership Trust
Issued 12/19/06   

Procurement of Consultants (Follow-Up Report)

Agency: State University Construction Fund
Issued 12/19/06   

Ensuring Employer Coverage

Agency: Workers' Compensation Board
Issued 12/19/06   

Upstate Medical Center: Selected General Security and Wireless Access Controls

Agency: State University of New York
Issued 12/19/06   

Internal Controls Over Selected Financial Management Practices

Agency: Nassau County Interim Finance Authority
Issued 12/19/06   

Duplicate Medicaid Payments for Outpatient Services

Agency: Department of Health
Issued 12/19/06   

Tuition Assistance Program - Manhattan School of Computer Technology

Agency: Higher Education Services Corporation - Tuition Assistance Program
Issued 12/19/06   

Tuition Assistance Program - St Josephs College

Agency: Higher Education Services Corporation - Tuition Assistance Program
Issued 12/19/06   

Backstretch Operations

Agency: New York Racing Association
Issued 12/18/06   

New York City Day Care Complaints

Agency: Office of Children and Family Services
Issued 12/18/06   

New York State Health Insurance Program: Coordination of Medicare Coverage for Mental Health and Substance Abuse Services in 2003 (Follow-Up Report)

Agency: Department of Civil Service
Issued 12/18/06   

Network Security Controls (Follow-Up Report)

Agency: Office of General Services
Issued 12/18/06   

Medicaid Claims Processing for the Six Months Ended September 30, 2006

Agency: Department of Health
Issued 12/18/06   

Implementation of eMedNY

Agency: Department of Health
Issued 12/14/06   

Contract with UNISYS Corporation for Enterprise Help Desk Services

Agency: Office for Technology
Issued 12/14/06   

Progress in the Implementation of e-Mpire

Agency: Department of Taxation and Finance
Issued 12/14/06   

Use of Information Technology for Professional Licensing and Renewal

Agency: State Education Department
Issued 12/14/06   

Horse Racing Enforcement Activities

Agency: New York State Racing and Wagering Board
Issued 11/30/06   

Oversight of Indian Casino Gaming Activities

Agency: New York State Racing and Wagering Board
Issued 11/30/06   

Insurance Carrier Assessments for the Two Years Ended March 31, 2005

Agency: Department of Motor Vehicles
Issued 11/30/06   

Certification of Compliance with Internal Control Provisions

Agency: Ogdensburg Bridge and Port Authority
Issued 11/30/06   

Tuition Assistance Program - Boricua College

Agency: Higher Education Services Corporation - Tuition Assistance Program
Issued 11/30/06   

Administration of Payments for Preschool-Related Services and Special Education Itinerant Teachers (Follow-Up Report)

Agency: Erie County
Issued 11/30/06   

Selected General Controls Over Data Center Security (Follow-Up Report)

Agency: New York City Department of Information Technology and Telecommunications
Issued 11/30/06   

Selected Aspects of Claims Processing (Follow-Up Report)

Agency: Workers' Compensation Board
Issued 11/30/06   

Internal Controls Over Financial Operations (Follow-Up Report)

Agency: Central New York Regional Transportation Authority
Issued 11/30/06   

New York State Health Insurance Program: Upcoding of Selected Evaluation and Management Services

Agency: Department of Civil Service
Issued 11/30/06   

Supplemental Security Income Maximization

Agency: Office of Temporary and Disability Assistance
Issued 11/30/06   

Medicaid Payments to Signature Health Center, LLC

Agency: Department of Health
Issued 11/27/06   

Determining Medicaid Eligibility

Agency: Department of Health
Issued 11/15/06   

Tuition Assistance Program - Long Island Business Institute

Agency: Higher Education Services Corporation - Tuition Assistance Program
Issued 11/9/06   

Internal Controls Over Financial Operations (Follow-Up Report)

Agency: Olympic Regional Development Authority
Issued 11/9/06   

Controls Over Documents Used To Establish Identity (Follow-Up Report)

Agency: Department of Health
Issued 11/9/06   

New York State Health Insurance Program: Duplicate Outpatient Claim Payments (Follow-Up Report)

Agency: Department of Civil Service
Issued 11/9/06   

Procurement of Energy Efficient Products

Agency: New York State Energy Research and Development Authority
Issued 11/9/06   

Senior Housing Finance Program

Agency: Housing Finance Agency
Issued 11/9/06   

Management of the System to Resolve Taxpayer Disputes

Agency: Division of Tax Appeals
Issued 11/9/06   

Electronic Transfer of Medicaid Payments

Agency: Department of Health
Issued 11/9/06   

Niagara Power Project: Reported Revenues and Disbursements

Agency: New York Power Authority
Issued 10/30/06   

Barriers to Self-Sufficiency (Follow-Up Report)

Agency: Office of Temporary and Disability Assistance
Issued 10/18/06   

Controls Over the Issuance of Driver's Licenses and Non-Driver Identifications (Follow-Up Report)

Agency: Department of Motor Vehicles
Issued 10/18/06   

Written Support of Internal Controls Over the Financial Reporting of Payroll

Agency: Office of Court Administration
Issued 10/18/06   

Written Support of Internal Controls Over Financial Reporting of Payroll Expenditures

Agency: Department of Correctional Services
Issued 10/18/06   

Controls Over Supplemental Maternity Payments (Follow-Up Report)

Agency: Department of Health
Issued 10/10/06   

New York State Health Insurance Program: Coordination of Medicare Coverage for Hospital Services in 2003 (Follow-Up Report)

Agency: Department of Civil Service
Issued 10/10/06   

Sales Tax Distribution Process (Follow-Up Report)

Agency: Department of Taxation and Finance
Issued 10/4/06   

Public Communication, Board Governance, Real Estate Acquisitions, and Procurement Practices (Follow-Up Report)

Agency: Buffalo and Fort Erie Public Bridge Authority
Issued 10/4/06   

Internal Controls Over Financial Operations (Follow-Up Report)

Agency: Niagara Frontier Transportation Authority
Issued 10/4/06   

Incident Management Practices at Selected Psychiatric Centers (Follow-Up Report)

Agency: Office of Mental Health
Issued 10/4/06   

Resolution of Taxpayer Disagreements and Protests

Agency: New York City Department of Finance
Issued 10/4/06   

Written Support of Internal Controls Over the eMedNY System

Agency: Department of Health
Issued 10/4/06   

Written Support of Internal Controls Over the Financial Reporting of Unemployment Insurance

Agency: Department of Labor
Issued 10/4/06   

Written Support of Internal Controls Over Financial Reporting of Capital Assets

Agency: Department of Transportation
Issued 10/4/06   

Division of State Police, Department of Transportation, Department of Correctional Services = Lease Acquisition and Maintenance Costs for M/A-Com Equipment

Agency: Department of Correctional Services
Issued 9/29/06   

Oversight of Public Water Supply Systems (Follow-Up Report)

Agency: Department of Health
Issued 9/21/06   

Selected Aspects of the Bond Issuance Process (Follow-Up Report)

Agency: Dormitory Authority of the State of New York
Issued 9/21/06   

Medicaid Managed Care Payments for Newborn Services (Follow-Up Report)

Agency: Department of Health
Issued 9/21/06   

Metro New York Developmental Disabilities Services Office: Internal Controls Over Payroll and Purchasing Practices

Agency: Office of Mental Retardation and Developmental Disabilities
Issued 9/21/06   

Board Governance, Procurement and Disbursement Practices

Agency: Development Authority of the North Country
Issued 9/19/06   

Revenue, Selected Expenses and Accounting System

Agency: Development Authority of the North Country
Issued 9/19/06   

Medicaid Payments for HIV Pre-test Counseling Services

Agency: Department of Health
Issued 9/7/06   

Duplicate Medicaid Payments to Clinics

Agency: Department of Health
Issued 9/7/06   

Medicaid Prescription Drug Rebates

Agency: Department of Health
Issued 9/6/06   

Sibling Placement in Foster Care

Agency: Office of Children and Family Services
Issued 9/6/06   

Tuition Assistance Program - The School of Visual Arts

Agency: Higher Education Services Corporation - Tuition Assistance Program
Issued 9/6/06   

South Beach Psychiatric Center: Selected Financial Management Practices (Follow-Up Report)

Agency: Office of Mental Health
Issued 9/6/06   

Immunization Compliance (Follow-Up Report)

Agency: City University of New York
Issued 9/6/06   

Written Support of Internal Controls Over Financial Reporting for Personal Income Tax Revenue

Agency: Department of Taxation and Finance
Issued 9/6/06   

Controls and Accountability Over Video Lottery Revenue

Agency: Division of the Lottery
Issued 9/6/06   

Written Support of Internal Controls Over the Automated Claiming System

Agency: Office of Temporary and Disability Assistance
Issued 9/6/06   

Controls Over Security-Sensitive Information for the Capital Projects Program

Agency: Metropolitan Transportation Authority
Issued 9/6/06   

Oversight of Permits for Cranes, Derricks and Suspended Scaffolds

Agency: New York City Department of Buildings
Issued 8/28/06   

Homeland Security Grant

Agency: State Office of Homeland Security
Issued 8/22/06   

Division of Water: Accomplishments of Selected Partnering Organizations

Agency: Department of Environmental Conservation
Issued 8/22/06   

Internal Controls Over Financial Operations

Agency: Albany Port District Commission
Issued 8/22/06   

Fire Safety at Dormitories

Agency: State University of New York
Issued 8/22/06   

Administration and Oversight of the Tax Protest Resolution Process (Follow-Up Report)

Agency: Department of Taxation and Finance
Issued 8/22/06   

New York State Health Insurance Program: Duplicate Payments for Extracorporeal Shock Wave Therapy

Agency: Department of Civil Service
Issued 8/22/06   

Medicaid Claims Processing Activity

Agency: Department of Health
Issued 8/21/06   

Timeliness of Processing Discrimination Complaints

Agency: Division of Human Rights
Issued 8/10/06   

Tuition Assistance Program - American Center for Career Training

Agency: Higher Education Services Corporation - Tuition Assistance Program
Issued 8/10/06   

Pilgrim Psychiatric Center: Selected Financial Management Practices

Agency: Office of Mental Health
Issued 8/10/06   

Internal Controls Over Selected Financial Operations

Agency: State Insurance Fund
Issued 8/10/06   

Medicaid Claims Processing Activity

Agency: Department of Health
Issued 8/10/06   

Financial Statements for the Title V Operating Permit Program for the Two Years Ended March 31, 2005

Agency: Department of Environmental Conservation
Issued 8/10/06   

Tuition Assistance Program - Roberts Business Institute

Agency: Higher Education Services Corporation - Tuition Assistance Program
Issued 8/10/06   

New York City College of Technology: Selected Financial Management Practices (Follow-Up Report)

Agency: City University of New York
Issued 8/10/06   

Internal Controls Over Selected Financial Operations (Follow-Up Report)

Agency: Thousand Islands Bridge Authority
Issued 8/10/06   

Tuition Assistance Program - Schenectady County Community College

Agency: Higher Education Services Corporation - Tuition Assistance Program
Issued 8/10/06   

Untitled Document

Agency:
Issued 8/10/06   

Contract with PHH for Vehicle Management Services

Agency: Office of General Services
Issued 8/3/06   

Contract Monitoring

Agency: Office of General Services
Issued 8/3/06   

Village Child Development Center, Inc.: Reporting Costs and Enrollments for Tuition Rate-Setting Purposes

Agency: State Education Department
Issued 8/1/06   

Minority and Women-Owned Business Development and Lending Program (Follow-Up Report)

Agency: Empire State Development Corporation
Issued 8/1/06   

Division of Alcoholic Beverage Control: Oversight of Wholesalers Compliance with the Alcoholic Beverage Control Law

Agency: State Liquor Authority
Issued 8/1/06   

Empire State College: Internal Controls Over Selected Financial Management Practices

Agency: State University of New York
Issued 8/1/06   

Tuition Assistance Program - Queensborough Community College

Agency: Higher Education Services Corporation - Tuition Assistance Program
Issued 8/1/06   

Written Support of Internal Controls Over the State Aid Management System

Agency: State Education Department
Issued 8/1/06   

Internal Controls Over Procurement

Agency: New York Power Authority
Issued 7/31/06   

Contract with Dejana Industries, Inc.

Agency: Department of Transportation
Issued 7/19/06   

York College: Selected Financial Management Practices

Agency: City University of New York
Issued 7/19/06   

Implementation of Insurance Information and Enforcement System (Follow-Up Report)

Agency: Department of Motor Vehicles
Issued 7/19/06   

Selected General Controls Over Data Center Security

Agency: New York City Health and Hospitals Corporation
Issued 7/19/06   

Internal Controls Over Procurement Operations and Equipment Asset Management

Agency: Department of Health
Issued 7/19/06   

Capital District Developmental Disabilities Services Office: Selected Financial Management Practices

Agency: Office of Mental Retardation and Developmental Disabilities
Issued 7/19/06   

Internal Controls Over Revenue and Procurement

Agency: Research Foundation for Mental Hygiene
Issued 7/19/06   

Contract with Banana Kelly Community Improvement Corporation (Follow-Up Report)

Agency: Office of Mental Health
Issued 7/19/06   

Bernard M. Baruch College: Tuition and Fee Accounts Receivables (Follow-Up Report)

Agency: City University of New York
Issued 7/19/06   

Duplicate Medicaid Payments to Fulton County Ambulance

Agency: Department of Health
Issued 7/19/06   

Selected Financial Practices

Agency: Aging Research Inc.
Issued 7/19/06   

Safety of Grade-Level Railroad Crossings

Agency: Metropolitan Transportation Authority
Issued 6/14/06   

Accounting for and Contacting Children in Foster Care

Agency: Office of Children and Family Services
Issued 6/6/06   

John Jay College of Criminal Justice: Student Accounts Receivable

Agency: City University of New York
Issued 6/6/06   

Procurement and Contracting Practices

Agency: Research Foundation for the City University of New York
Issued 6/6/06   

Participation by Minority and Women-Owned Business Enterprises in State Contracts (Follow-Up Report)

Agency: Department of Economic Development
Issued 6/6/06   

Oversight of Health Care Reform Act Pool Disbursements

Agency: Department of Health
Issued 6/6/06   

New York State Health Insurance Program: Selected Manually Processed Claims

Agency: Department of Civil Service
Issued 6/6/06   

Western Regional Emergency Medical System, Inc. Grant Expenditures

Agency: Department of Health
Issued 6/6/06   

Determination of Student Residency Status for Assessing Tuition Charges (Follow-Up Report)

Agency: State University of New York
Issued 6/6/06   

Network Security Controls

Agency: Department of Correctional Services
Issued 6/5/06   

Internal Controls Over Financial Operations (Follow-Up Report)

Agency: New York State Energy Research and Development Authority
Issued 6/5/06   

Reporting of Violent and Disruptive Incidents by Public Schools

Agency: State Education Department
Issued 5/22/06   

Oversight of Subsidiary Operations

Agency: Empire State Development Corporation
Issued 5/15/06   

Internal Controls Over Procurement and Revenues

Agency: Roswell Park Cancer Institute
Issued 5/2/06   

Division of Water: Use of Non-State Staff to Accomplish Certain Program Requirements

Agency: Department of Environmental Conservation
Issued 4/27/06   

Office of Radiological Health

Agency: New York City Department of Health and Mental Hygiene
Issued 4/24/06   

Security Over New York City's Water System

Agency: New York City Department of Environmental Protection
Issued 4/24/06   

Education Programs at Residential Facilities

Agency: Office of Children and Family Services
Issued 4/24/06   

Controls Over State Aid Processing (Follow-Up Report)

Agency: State Education Department
Issued 4/24/06   

Administration of the System Benefits Charge

Agency: New York State Energy Research and Development Authority
Issued 4/18/06   

Implementation of the CONNECTIONS System

Agency: Office of Children and Family Services
Issued 4/7/06   

Tuition Assistance Program - Franklin Career Institute

Agency: Higher Education Services Corporation - Tuition Assistance Program
Issued 4/7/06   

New York State Health Insurance Program: Coordination of Medicare Coverage for Medical and Surgical Services in 2002 (Follow-Up Report)

Agency: Department of Civil Service
Issued 4/7/06   

New York State Health Insurance Program: Coordination of Medicare Coverage for Mental Health and Substance Abuse Services in 2002 (Follow-Up Report)

Agency: Department of Civil Service
Issued 4/7/06   

Certification of Compliance with Internal Control Provisions

Agency: City University Construction Fund
Issued 4/7/06   

Contracting Practices at Selected Campuses

Agency: State University of New York
Issued 4/7/06   

Internal Controls Over Contracting

Agency: Battery Park City Authority
Issued 4/7/06   

Internal Controls Over Financial Operations (Follow-Up Report)

Agency: Hudson River Park Trust
Issued 4/7/06   

Childrens Mental Health Single Point of Access

Agency: Office of Mental Health
Issued 4/6/06   

Residential Services Initiative

Agency: Office of Mental Retardation and Developmental Disabilities
Issued 3/23/06   

Administration of the Early Grade Class Size Reduction Program

Agency: New York City Department of Education
Issued 3/16/06   

Health Science Center at Brooklyn: Emergency Power Supply Systems

Agency: State University of New York
Issued 3/8/06   

Administration of Empire Zones Program (Follow-Up Report)

Agency: Department of Economic Development
Issued 3/8/06   

Capital Planning Practices: Rochester Central Station (Follow-Up Report)

Agency: Rochester-Genesee Regional Transportation Authority
Issued 3/8/06   

New York State Health Insurance Program: Duplicate Payments for Evaluation and Management Procedures

Agency: Department of Civil Service
Issued 3/8/06   

Contract with Titan Armored Car, Inc. (Follow-Up Report)

Agency: New York State Thruway Authority
Issued 3/8/06   

Audit of the Annual Franchise Fee for Calendar Years 2002 and 2003

Agency: New York Racing Association
Issued 2/17/06   

Welfare Management System: General and Application Controls Over New York City Data (Follow-Up Report)

Agency: New York City Human Resources Administration
Issued 2/12/06   

Administration of the InVEST Program (Follow-Up Report)

Agency: Department of Labor
Issued 2/9/06   

Kings County Public Administrator: Selected Aspects of Estate Administration (Follow-Up Report)

Agency: Administrative Board for the Offices of the Public Administrators
Issued 2/8/06   

Selected Financial Management and Operating Practices (Follow-Up Report)

Agency: Rochester-Genesee Regional Transportation Authority
Issued 2/8/06   

Travel Plaza Operations (Follow-Up Report)

Agency: New York State Thruway Authority
Issued 2/8/06   

Privatization of Stewart International Airport: Monitoring of Capital Construction Projects (Follow-Up Report)

Agency: Department of Transportation
Issued 2/8/06   

Privatization of Stewart International Airport: Monitoring of Lease Agreement (Follow-Up Report)

Agency: Department of Transportation
Issued 2/8/06   

Certification of Compliance with Internal Control Provisions

Agency: Office of Real Property Services
Issued 2/8/06   

Multiple Medicaid Payments for Managed Care Recipients

Agency: Department of Health
Issued 2/7/06   

Workforce Investment Act Performance Data Accuracy

Agency: Department of Labor
Issued 2/7/06   

Certification of Compliance with Internal Control Provisions

Agency: Office for the Aging
Issued 2/7/06   

Internal Controls Over Procurement

Agency: Natural Heritage Trust
Issued 2/7/06   

Reimbursement to Nonpublic Schools for State Mandated Services

Agency: State Education Department
Issued 2/7/06   

Tuition Reimbursement Account Financial Statements

Agency: State Education Department
Issued 2/7/06   

Long-Term Home Health Care Program (Follow-Up Report)

Agency: Department of Health
Issued 2/6/06   

Health Science Center at Stony Brook: Selected General Controls Over Computer Network Security (Follow-Up Report)

Agency: State University of New York
Issued 2/6/06   

Emergency Contracting Practices

Agency: Office of General Services
Issued 1/17/06   

Tuition Assistance Program - ASA Institute of Business and Computer Technology

Agency: Higher Education Services Corporation - Tuition Assistance Program
Issued 1/17/06   

Health Science Center at Brooklyn: Controls Over Computer Network Security (Follow-Up Report)

Agency: State University of New York
Issued 1/17/06   

New York State Health Insurance Program: Coordination of Medicare Coverage for Hospital Services in 2002 (Follow-Up Report)

Agency: Department of Civil Service
Issued 1/17/06   

Compliance with ADA Requirements

Agency: New York City Department of Parks and Recreation
Issued 12/28/05   

University at Albany: Network Security Controls (Follow-Up Report)

Agency: State University of New York
Issued 12/20/05   

Medicaid Claims Processing Accuracy for the Year Ended March 31, 2004 (Follow-Up Report)

Agency: Department of Health
Issued 12/20/05   

Activities to Combat Automobile Insurance Fraud (Follow-Up Report)

Agency: Insurance Department
Issued 12/20/05   

Internal Controls Over Financial Operations

Agency: Welfare Research, Inc.
Issued 12/20/05   

Internal Controls Over Financial Operations

Agency: New York State Thoroughbred Racing Capital Investment Fund
Issued 12/5/05   

Hiring, Training and Deployment of State Park Police Officers and Rangers

Agency: Office of Parks, Recreation and Historic Preservation
Issued 11/29/05   

Health Research, Inc.: Disbursements of Discretionary Funds (Follow-Up Report)

Agency: Department of Health
Issued 11/29/05   

Medicaid Claims Paid in 2002 for Medicare Part A Eligible Recipients (Follow-Up Report)

Agency: Department of Health
Issued 11/29/05   

Solid Waste Disposal Contracts

Agency: New York City Department of Sanitation
Issued 11/17/05   

Services Rendered to Special Education Students

Agency: New York City Department of Education
Issued 11/17/05   

Dormitory Self-Sufficiency

Agency: State University of New York
Issued 11/17/05   

Tuition Assistance Program - Rochester Business Institute

Agency: Higher Education Services Corporation - Tuition Assistance Program
Issued 11/17/05   

Information Technology Controls Over the Personal Income Tax System (Follow-Up Report)

Agency: Department of Taxation and Finance
Issued 11/4/05   

Administration of the Public Work Enforcement Fund

Agency: Department of Labor
Issued 11/1/05   

Contract with the Fund for the City of New York, Inc.

Agency: Office of Court Administration
Issued 10/31/05   

Selection and Licensing of Lottery Retailers

Agency: Division of the Lottery
Issued 10/31/05   

Manhattan Center for Early Learning: Reporting Costs and Enrollments for Tuition Rate-Setting Purposes

Agency: State Education Department
Issued 10/31/05   

Medicaid Claims Processing Activity

Agency: Department of Health
Issued 10/31/05   

Selected Financial Management Practices (Follow-Up Report)

Agency: Greater Rochester Community Transportation Foundation
Issued 10/31/05   

Internal Controls Over Financial Operations

Agency: Archives Partnership Trust
Issued 10/31/05   

Internal Controls Over Financial Operations

Agency: New York State Thoroughbred Breeding and Development Fund
Issued 10/21/05   

Bridges and Tunnels: Capital Project Planning and Cost Estimation

Agency: Metropolitan Transportation Authority
Issued 10/18/05   

Inventory Controls Over Controlled Substances

Agency: New York City Health and Hospitals Corporation
Issued 10/18/05   

Statewide Capital Asset Accounting System

Agency: Office of General Services
Issued 10/18/05   

Accounting for and Contacting Children in Foster Care (Follow-Up Report)

Agency: Office of Children and Family Services
Issued 10/18/05   

Costs To Administer the Workers' Compensation Program

Agency: Workers' Compensation Board
Issued 10/18/05   

Planning and Security Policies and Procedures for Implementing E-Government Systems (Follow-Up Report)

Agency: Department of Motor Vehicles
Issued 9/30/05   

East Bronx Day Care Center: Reporting Costs and Enrollments for Tuition Rate-Setting Purposes

Agency: State Education Department
Issued 9/29/05   

Managed Care Payments for Newborn Services

Agency: Department of Health
Issued 9/28/05   

Dairy Inspection Program

Agency: Department of Agriculture and Markets
Issued 9/28/05   

Richmond County Public Administrator: Selected Aspects of Estate Administration (Follow-Up Report)

Agency: Administrative Board for the Offices of the Public Administrators
Issued 9/28/05   

TANF Eligibility Determinations (Follow-Up Report)

Agency: Office of Temporary and Disability Assistance
Issued 9/28/05   

Contract with the Center for Employment Opportunities: Neighborhood Work Project Program (Follow-Up Report)

Agency: Division of Parole
Issued 9/28/05   

Oversight of Alternative-to-Incarceration Programs in New York City (Follow-Up Report)

Agency: Division of Probation and Correctional Alternatives
Issued 9/28/05   

Internal Controls Over Financial Operations

Agency: Executive Mansion Trust
Issued 9/28/05   

Health Research, Incorporated: Disbursement of Grant Funds (Follow-Up Report)

Agency: Department of Health
Issued 9/19/05   

Procurement of Consultants

Agency: State University Construction Fund
Issued 9/19/05   

Oversight of the Family Health Plus Program

Agency: Department of Health
Issued 9/15/05   

Developmental Disabilities Institute: Contract Services and Billings

Agency: Office of Mental Retardation and Developmental Disabilities
Issued 9/15/05   

Medicaid Payments for Durable Medical Equipment

Agency: Department of Health
Issued 9/14/05   

Medicaid Claims Paid in 2003 for Medicare Part A Eligible Recipients

Agency: Department of Health
Issued 9/14/05   

Controls Over Supplemental Maternity Payments

Agency: Department of Health
Issued 9/14/05   

Capital Improvement Funds

Agency: New York State Racing and Wagering Board
Issued 9/13/05   

Selected Aspects of Claims Processing

Agency: Workers' Compensation Board
Issued 8/31/05   

Monitoring of New York City Mitchell-Lama Waiting Lists

Agency: New York City Department of Housing Preservation and Development
Issued 8/29/05   

Debt Issuance Costs and Services

Agency: New York State Thruway Authority
Issued 8/24/05   

Selected Aspects of the Bond Issuance Process

Agency: Dormitory Authority of the State of New York
Issued 8/24/05   

Contracting Practices (Follow-Up Report)

Agency: New York Convention Center Operating Corporation
Issued 8/23/05   

Welfare Management System: General and Application Controls (Follow-Up Report)

Agency: Office of Temporary and Disability Assistance
Issued 8/23/05   

Internal Controls Over Contracting and Procurement Practices

Agency: New York Convention Center Operating Corporation
Issued 8/23/05   

Certification of Compliance with Internal Control Provisions

Agency: Capital District Transportation Authority
Issued 8/23/05   

Selected General Controls Over Data Center Security

Agency: New York City Department of Information Technology and Telecommunications
Issued 8/23/05   

Mitchell-Lama Buyout Program

Agency: Division of Housing and Community Renewal
Issued 8/22/05   

Inmate Application Systems Security Controls

Agency: Department of Correctional Services
Issued 8/22/05   

Healthcom Network Security Controls (Follow-Up Report)

Agency: Department of Health
Issued 8/22/05   

Contract with Beach Concerts, Inc.

Agency: Office of Parks, Recreation and Historic Preservation
Issued 8/10/05   

Internal Controls Over Financial Operations

Agency: Central New York Regional Transportation Authority
Issued 8/8/05   

SUNY Administration: Selected Financial Management Practices (Follow-Up Report)

Agency: State University of New York
Issued 8/8/05   

Certification of Compliance with Internal Control Provisions

Agency: Division of Veterans' Affairs
Issued 8/8/05   

New York State Cattle Health Assurance Program

Agency: Department of Agriculture and Markets
Issued 7/7/05   

Contract with the New York Association for New Americans

Agency: Office of Temporary and Disability Assistance
Issued 6/29/05   

Methods Used to Settle Outstanding Tax Liabilities

Agency: Department of Taxation and Finance
Issued 6/29/05   

Network Security Controls

Agency: Office of General Services
Issued 6/29/05   

Internal Controls Over Financial Operations

Agency: Community Facilities Project Guarantee Fund
Issued 6/20/05   

Contract with Mead Johnson for the WIC Infant Formula Rebate Program

Agency: Department of Health
Issued 6/17/05   

Marketing Order Revenue and Expenses

Agency: Department of Agriculture and Markets
Issued 6/17/05   

Contracting and Procurement Operations

Agency: New York Racing Association
Issued 6/15/05   

General Controls at the Data Center and Selected Colleges (Follow-Up Report)

Agency: City University of New York
Issued 6/10/05   

Administrative and Discretionary Costs

Agency: Research Foundation of the State University of New York
Issued 6/9/05   

Barriers to Self-Sufficiency

Agency: Office of Temporary and Disability Assistance
Issued 6/7/05   

Tenth Judicial District: Suffolk County District Court, Selected Revenue and Time and Attendance Practices (Follow-Up Report)

Agency: Office of Court Administration
Issued 6/7/05   

Incident Management Practices at Selected Psychiatric Centers

Agency: Office of Mental Health
Issued 6/6/05   

Controls Over Documents Used to Establish Identity

Agency: Department of Health
Issued 6/6/05   

Administration of Workers' Compensation Leave (Follow-Up Report)

Agency: Department of Correctional Services
Issued 6/2/05   

Use of Homeland Security Funds

Agency: State Office of Homeland Security
Issued 6/2/05   

Assessment of Costs To Administer Insurance Department Operations

Agency: Insurance Department
Issued 6/2/05   

Internal Controls Over Financial Operations

Agency: United Nations Development Corporation
Issued 5/3/05   

Administration of Payments for Preschool-Related Services and Special Education Itinerant Teachers

Agency: Erie County
Issued 5/2/05   

Awarding and Monitoring of Consultant Contracts

Agency: Port Authority of New York and New Jersey
Issued 5/2/05   

Oversight of Public Water Supply Systems

Agency: Department of Health
Issued 4/29/05   

Medicaid Claims Processing Accuracy for the Year Ended March 31, 2003 (Follow-Up Report)

Agency: Department of Health
Issued 4/29/05   

Clean Water Permit Process (Follow-Up Report)

Agency: Department of Environmental Conservation
Issued 4/29/05   

Internal Controls Over Financial Operations

Agency: Urban Development Corporation
Issued 4/27/05   

Internal Controls Over Procurement and Contracting Activities and Conflict of Interest

Agency: Job Development Authority
Issued 4/27/05   

Contract with the Federation of Organizations for the New York State Mentally Disabled, Inc.

Agency: Office of Mental Health
Issued 4/5/05   

New York State Health Insurance Program: Duplicate Outpatient Claim Payments

Agency: Department of Civil Service
Issued 4/5/05   

Tuition Assistance Program - State University of New York at Buffalo

Agency: Higher Education Services Corporation - Tuition Assistance Program
Issued 4/5/05   

Contract with Banana Kelly Community Improvement Corporation

Agency: Office of Mental Health
Issued 3/29/05   

Selected Payroll Practices (Follow-Up Report)

Agency: Office of Children and Family Services
Issued 3/29/05   

Oversight of Medicaid Third-Party Recovery Activities

Agency: Department of Health
Issued 3/29/05   

New York State Health Insurance Program: Coordination of Medicare Coverage for Hospital Services in 2003

Agency: Department of Civil Service
Issued 3/28/05   

New York City Transit: Rapid Transit Services for Persons with Disabilities (Follow-Up Report)

Agency: Metropolitan Transportation Authority
Issued 3/25/05   

Insurance Carrier Assessments for the Two Years Ended March 31, 2003

Agency: Department of Motor Vehicles
Issued 3/25/05   

Financial Statements for the Title V Operating Permit Program for the Two Years Ended March 31, 2003

Agency: Department of Environmental Conservation
Issued 3/25/05   

Contract for the E-ZPass System (Follow-Up Report)

Agency: New York State Thruway Authority
Issued 3/24/05   

Contract with MCI WorldCom for the Inmate Call Home Program (Follow-Up Report)

Agency: Department of Correctional Services
Issued 3/23/05   

Disability Advocacy Program: Contract with Legal Services for New York City (Follow-Up Report)

Agency: Office of Temporary and Disability Assistance
Issued 3/23/05   

Internal Controls Over Major Financial Operations

Agency: Homeless Housing and Assistance Corporation
Issued 3/23/05   

Multiple Medicaid Payments for Newborn Services (Follow-Up Report)

Agency: Department of Health
Issued 3/21/05   

New York State Health Insurance Program: Coordination of Medicare Coverage for Mental Health and Substance Abuse Services in 2003

Agency: Department of Civil Service
Issued 3/21/05   

Tuition Assistance Program - Interboro Institute

Agency: Higher Education Services Corporation - Tuition Assistance Program
Issued 3/7/05   

Internal Controls Over Financial Operations

Agency: Housing Finance Agency
Issued 3/3/05   

Contract with Accenture LLP for the Development of the CONNECTIONS System (Follow-Up Report)

Agency: Office of Children and Family Services
Issued 3/2/05   

Certification of Compliance with Internal Control Provisions

Agency: Port of Oswego Authority
Issued 3/2/05   

Enrollment of Medicaid Recipients in Managed Care Plans in New York City (Follow-Up Report)

Agency: Department of Health
Issued 3/1/05   

Assessing and Meeting the Transportation Needs of TANF Recipients (Follow-Up Report)

Agency: New York City Human Resources Administration
Issued 3/1/05   

University at Albany: Network Security Controls

Agency: State University of New York
Issued 3/1/05   

Internal Controls Over Contracting and Procurement Practices

Agency: New York State Bridge Authority
Issued 2/16/05   

Internal Controls Over Financial Operations

Agency: Agriculture and New York State Horse Breeding Development Fund
Issued 2/15/05   

Turboliner Modernization Project: Payment Verification and Close-out Costs

Agency: Department of Transportation
Issued 2/9/05   

Public Communication, Board Governance, Real Estate Acquisitions, and Procurement Practices

Agency: Buffalo and Fort Erie Public Bridge Authority
Issued 2/8/05   

Certification of Compliance with Internal Control Provisions

Agency: Office of Advocate for Persons with Disabilities
Issued 2/4/05   

Goshen Residential Center: Shift Exchange Practices (Follow-Up Report)

Agency: Office of Children and Family Services
Issued 2/2/05   

New York City College of Technology: Selected Financial Management Practices

Agency: City University of New York
Issued 2/1/05   

Certification of Compliance with Internal Control Provisions

Agency: Commission of Correction
Issued 2/1/05   

Internal Controls Over Financial Operations

Agency: Olympic Regional Development Authority
Issued 1/27/05   

Contract with Grace Industries, Inc. for Construction on the West Side Highway

Agency: Department of Transportation
Issued 1/24/05   

Internal Controls Over Financial Operations

Agency: Niagara Frontier Transportation Authority
Issued 1/19/05   

Internal Controls Over Selected Financial Operations

Agency: Thousand Islands Bridge Authority
Issued 1/19/05   

Travel and Entertainment Expenses

Agency: New York Racing Association
Issued 1/11/05   

Enforcement of the Prevailing Wage on Public Construction Contracts (Follow-Up Report)

Agency: Department of Labor
Issued 1/10/05   

Registration of Dockworkers and Employers

Agency: Waterfront Commission of New York Harbor
Issued 1/4/05   

Internal Controls Over Financial Operations

Agency: Division of Human Rights
Issued 1/4/05   

Internal Controls Over Financial Operations

Agency: Hudson River Park Trust
Issued 1/4/05   

Window Falls Prevention Program

Agency: New York City Department of Health and Mental Hygiene
Issued 12/27/04   

Contract with Titan Armored Car, Inc.

Agency: New York State Thruway Authority
Issued 12/27/04   

Sales Tax Distribution Process

Agency: Department of Taxation and Finance
Issued 12/27/04   

Tuition Reimbursement Account Financial Statements

Agency: State Education Department
Issued 12/27/04   

Oversight of Medicaid Transportation Payments in New York City (Follow-Up Report)

Agency: Department of Health
Issued 12/27/04   

New York State Health Insurance Program: Coordination of Medicare Coverage for Medical and Surgical Services in 2003

Agency: Department of Civil Service
Issued 12/27/04   

Contract for Temporary PATH Station

Agency: Port Authority of New York and New Jersey
Issued 12/2/04   

Weights and Measures Program (Follow-Up Report)

Agency: Department of Agriculture and Markets
Issued 11/23/04   

Call Center Services Unit (Follow-Up Report)

Agency: Department of Taxation and Finance
Issued 11/23/04   

Administration of Selected Components of the Wage Reporting System (Follow-Up Report)

Agency: Department of Taxation and Finance
Issued 11/23/04   

Cost-Effective Practices in Public Schools (Follow-Up Report)

Agency: State Education Department
Issued 11/23/04   

Selected Controls Over Cigarette Licensing and Excise Taxes (Follow-Up Report)

Agency: Department of Taxation and Finance
Issued 11/23/04   

Internal Controls Over Employee Time and Attendance

Agency: Office of Temporary and Disability Assistance
Issued 11/23/04   

Internal Controls Over Financial Operations

Agency: Hudson River-Black River Regulating District
Issued 11/22/04   

Cemetery Maintenance Fund

Agency: Department of State
Issued 11/18/04   

Internal Controls Over Financial Operations

Agency: New York State Energy Research and Development Authority
Issued 11/4/04   

Administration and Oversight of the Tax Protest Resolution Process

Agency: Department of Taxation and Finance
Issued 11/2/04   

Implementation of the RESCUE Program (Follow-Up Report)

Agency: State Education Department
Issued 11/2/04   

Misappropriation of Grant Funds from the Lake Plains YMCA (Follow-Up Report)

Agency: Division of Criminal Justice Services
Issued 10/28/04   

Internal Controls Over Financial Operations

Agency: Greenway Conservancy for the Hudson River Valley
Issued 10/22/04   

Internal Controls Over Financial Operations

Agency: Crime Victims Board
Issued 10/21/04   

Immunization Compliance

Agency: City University of New York
Issued 10/21/04   

Office of General Services, Department of Taxation and Finance, and Office for Technology Administration and Use of Contract PS00374, IBM Corporation Comprehensive Services Agreement

Agency: Office for Technology
Issued 10/15/04   

Internal Controls Over Major Financial Operations

Agency: Environmental Facilities Corporation
Issued 9/30/04   

Nursing Home Complaints (Follow-Up Review)

Agency: Department of Health
Issued 9/28/04   

Oversight and Control of Sick Leave Usage

Agency: New York City Department of Correction
Issued 9/28/04   

Maintaining Information on Adverse Patient Incidents at Hospitals and Clinics

Agency: Department of Health
Issued 9/28/04   

Provision of Nutritional Services (Follow-Up Review)

Agency: New York City Department for the Aging
Issued 9/28/04   

Oversight of Emergency Medical Services (Follow-Up Review)

Agency: Department of Health
Issued 9/28/04   

Undistributed Child Support (Follow-Up Review)

Agency: Office of Temporary and Disability Assistance
Issued 9/28/04   

Processing of Quarterly Fuel Use Tax Returns (Follow-Up Review)

Agency: Department of Taxation and Finance
Issued 9/28/04   

Health Science Center at Stony Brook: Selected General Controls Over Computer Network Security

Agency: State University of New York
Issued 9/28/04   

Maintaining Information on Adverse Patient Incidents at Hospitals and Clinics

Agency: Department of Health
Issued 9/28/04   

Health Science Center at Stony Brook: Selected General Controls Over Computer Network Security

Agency: State University of New York
Issued 9/28/04   

George Motchan Detention Center: Selected Payroll Practices

Agency: New York City Department of Correction
Issued 9/23/04   

General Controls at the Consolidated State Data Centers (Follow-Up Review)

Agency: Office for Technology
Issued 9/21/04   

Commuter Choice Programs at Four Upstate Public Transportation Authorities (Follow-Up Review)

Agency: Capital District Transportation Authority
Issued 9/20/04   

Commuter Choice Programs at Four Upstate Public Transportation Authorities (Follow-Up Review)

Agency: Central New York Regional Transportation Authority
Issued 9/20/04   

Commuter Choice Programs at Four Upstate Public Transportation Authorities (Follow-Up Review)

Agency: Niagara Frontier Transportation Authority
Issued 9/20/04   

Commuter Choice Programs at Four Upstate Public Transportation Authorities (Follow-Up Review)

Agency: Rochester-Genesee Regional Transportation Authority
Issued 9/20/04   

Internal Controls Over Employee Compensation, Travel and Entertainment, and Community Event Expenditures

Agency: Battery Park City Authority
Issued 9/20/04   

http://osc.state.ny.us/audits/allaudits/093004/index.htm

Agency: Issued 9/20/04   

Selected Truck Inspection Practices

Agency: Department of Transportation
Issued 9/17/04   

Security Measures Relating to the Transportation of Hazardous Materials

Agency: Department of Transportation
Issued 9/17/04   

Energy Cost Reduction at Mitchell-Lama Housing Developments

Agency: New York City Department of Housing Preservation and Development
Issued 9/15/04   

Contract with Global Golf, Inc. (Follow-Up Review)

Agency: Office of Parks, Recreation and Historic Preservation
Issued 9/15/04   

Contract with Bethpage Associates, LLC (Follow-Up Review)

Agency: Office of Parks, Recreation and Historic Preservation
Issued 9/15/04   

Suitability of Direct Care Workers

Agency: Office of Mental Retardation and Developmental Disabilities
Issued 9/13/04   

Oversight of Alternative-to-Incarceration Programs in New York City

Agency: Division of Probation and Correctional Alternatives
Issued 9/8/04   

Implementation of the NYeNET (Follow-Up Review)

Agency: Office for Technology
Issued 9/8/04   

Maritime College: Faculty Student Association, Selected Financial Management Practices (Follow-Up Review)

Agency: State University of New York
Issued 9/8/04   

Contract with the Center for Employment Opportunities: Neighborhood Work Project Program

Agency: Division of Parole
Issued 8/19/04   

Revenue Collection at Addiction Treatment Centers

Agency: Office of Alcoholism and Substance Abuse Services
Issued 8/19/04   

Tuition Assistance Program - The Sage Colleges

Agency: Higher Education Services Corporation - Tuition Assistance Program
Issued 8/19/04   

Tuition Assistance Program - DeVry Institute of Technology

Agency: Higher Education Services Corporation - Tuition Assistance Program
Issued 8/19/04   

Selected Controls Over Licensing of Cigarette Retailers and Wholesalers

Agency: New York City Department of Consumer Affairs
Issued 8/18/04   

State Agency Internal Audit Units: Compliance with Internal Control Act

Agency: Division of the Budget
Issued 8/17/04   

Contract with the Osborne Association: Billings for Job Placement Services (Follow-Up Review)

Agency: Department of Correctional Services
Issued 8/17/04   

Contract with the Comprehensive Community Development Corporation for the Women, Infants and Children Program (Follow-Up Review)

Agency: Department of Health
Issued 8/17/04   

Contract with Sysco Food Services, Inc. (Follow-Up Review)

Agency: Office of General Services
Issued 8/17/04   

Healthcom Network Security Controls

Agency: Department of Health
Issued 8/16/04   

Tuition Assistance Program - Drake School of the Bronx

Agency: Higher Education Services Corporation - Tuition Assistance Program
Issued 8/16/04   

Administration of the InVEST Program

Agency: Department of Labor
Issued 8/16/04   

Medicaid Claims Paid in 2002 for Medicare Part A Eligible Recipients

Agency: Department of Health
Issued 8/16/04   

Medicaid Claims Processing Accuracy

Agency: Department of Health
Issued 8/16/04   

Nursing Home Claims Paid for Medicare Eligible Recipients

Agency: Department of Health
Issued 8/13/04   

Managed Care Payments for Newborn Services

Agency: Department of Health
Issued 8/13/04   

Medicaid Claims Paid in 2001 for Medicare Part A Eligible Recipients (Follow-Up Review)

Agency: Department of Health
Issued 8/13/04   

Institute for Entrepreneurship: Financial Practices, Program Results and Ongoing Operations (Follow-Up Review)

Agency: State University of New York
Issued 8/13/04   

Instructional Technology Plans To Be Developed by School Districts (Follow-Up Review)

Agency: State Education Department
Issued 8/13/04   

Determination of Student Residency Status for Assessing Tuition Charges

Agency: State University of New York
Issued 7/21/04   

School District Compliance with the No Child Left Behind Act

Agency: State Education Department
Issued 7/21/04   

Overtime Expenditures (Follow-Up Review)

Agency: Office of Mental Retardation and Developmental Disabilities
Issued 7/21/04   

Life Safety and Fiscal Issues Related to Legally Exempt Child Care

Agency: Office of Children and Family Services
Issued 7/1/04   

Tunnel Maintenance and Inspection Program (Follow-Up Review)

Agency: Port Authority of New York and New Jersey
Issued 6/28/04   

Contract with Pius XII Youth and Family Services, Inc. (Follow-Up Review)

Agency: Office of Children and Family Services
Issued 6/28/04   

Day Care Planning for Recipients of Temporary Assistance for Needy Families (Follow-Up Review)

Agency: Office of Children and Family Services
Issued 6/28/04   

Administration of Minority and Women-Owned Business Development and Lending Program

Agency: Empire State Development Corporation
Issued 6/24/04   

Monitoring the Implementation of Kendras Law

Agency: Office of Mental Health
Issued 6/24/04   

Long-Term Home Health Care Program

Agency: Department of Health
Issued 6/24/04   

Highbridge Advisory Council Family Services: Reporting Costs and Enrollments for Tuition Rate-Setting Purposes

Agency: State Education Department
Issued 6/24/04   

Accounting for and Contacting Children in Foster Care

Agency: Office of Children and Family Services
Issued 6/24/04   

TANF Eligibility Determinations

Agency: Office of Temporary and Disability Assistance
Issued 6/24/04   

Maintenance of the Medicaid Prescription Drug File (Follow-Up Review)

Agency: Department of Health
Issued 6/24/04   

Selected Auxiliary Enterprises at Bernard M. Baruch College and John Jay College of Criminal Justice (Follow-Up Review)

Agency: City University of New York
Issued 6/24/04   

Tuition Assistance Program - Gamla College

Agency: Higher Education Services Corporation - Tuition Assistance Program
Issued 6/15/04   

Long Island Rail Road and Metro-North Railroad: Availability of Parking (Follow-Up Review)

Agency: Metropolitan Transportation Authority
Issued 6/3/04   

Selected Management Practices of the Capital Projects Program (Follow-Up Review)

Agency: New York City Department of Parks and Recreation
Issued 6/2/04   

Internal Controls Over Financial Operations

Agency: Governor's Traffic Safety Committee
Issued 6/2/04   

Internal Controls Over Financial Operations

Agency: Housing Trust Fund Corporation
Issued 6/2/04   

Tuition Assistance Program - Bryant and Stratton - Rochester

Agency: Higher Education Services Corporation - Tuition Assistance Program
Issued 6/2/04   

Tuition Assistance Program - St Francis College

Agency: Higher Education Services Corporation - Tuition Assistance Program
Issued 6/2/04   

Duplicate Medicaid Transportation Payments (Follow-Up Review)

Agency: Department of Health
Issued 6/2/04   

Permitting and Inspection of Swimming Pools and Bathing Beaches

Agency: Department of Health
Issued 5/26/04   

Tuition Assistance Program - Long Island University

Agency: Higher Education Services Corporation - Tuition Assistance Program
Issued 5/25/04   

Privatization of Stewart International Airport: Monitoring of Lease Agreement

Agency: Department of Transportation
Issued 5/20/04   

Privatization of Stewart International Airport: Monitoring of Capital Construction Projects

Agency: Department of Transportation
Issued 5/20/04   

Availability of Student Computer Resources (Follow-Up Review)

Agency: City University of New York
Issued 5/13/04   

Power Generation in the New York City Area

Agency: New York Power Authority
Issued 5/12/04   

Training of Direct Care Staff at Psychiatric Facilities (Follow-Up Review)

Agency: Office of Mental Health
Issued 5/10/04   

Contract with Breeyear General Contracting Corporation

Agency: Office of General Services
Issued 5/10/04   

New York State Health Insurance Program: Coordination of Medicare Coverage for Mental Health and Substance Abuse Services in 2002

Agency: Department of Civil Service
Issued 5/10/04   

Staten Island Developmental Disabilities Services Office: Selected Financial Management Practices

Agency: Office of Mental Retardation and Developmental Disabilities
Issued 5/10/04   

Health Science Center at Brooklyn: Controls Over Computer Network Security

Agency: State University of New York
Issued 5/10/04   

Medicaid Provider Enrollment

Agency: Department of Health
Issued 5/10/04   

Medicaid Overpayments Relating to Managed Care (Follow-Up Review)

Agency: Department of Health
Issued 5/10/04   

Policies and Practices for Reviewing Applications and Monitoring Operations for Charter Schools (Follow-Up Review)

Agency: State Education Department
Issued 4/28/04   

Student Computer Resources at University Colleges and Technology Colleges (Follow-Up Review)

Agency: State University of New York
Issued 4/26/04   

Creedmoor Psychiatric Center: Financial Management Practices (Follow-Up Review)

Agency: Office of Mental Health
Issued 4/26/04   

Oversight of Public-Private Partnerships (Follow-Up Review)

Agency: New York City Department of Parks and Recreation
Issued 4/26/04   

Controls Over State Aid Processing

Agency: State Education Department
Issued 4/26/04   

Administration of Empire Zones Program

Agency: Department of Economic Development
Issued 4/26/04   

Costs To Administer the Workers' Compensation Program

Agency: Workers' Compensation Board
Issued 4/23/04   

Kings County Public Administrator: Selected Aspects of Estate Administration

Agency: Administrative Board for the Offices of the Public Administrators
Issued 4/19/04   

Selected Financial Management and Operating Practices

Agency: Rochester-Genesee Regional Transportation Authority
Issued 4/15/04   

Selected Financial Management Practices

Agency: Greater Rochester Community Transportation Foundation
Issued 4/15/04   

Implementation of the Insurance Information and Enforcement System

Agency: Department of Motor Vehicles
Issued 4/2/04   

Insurance Frauds Bureau: Activities to Combat Automobile Insurance Fraud

Agency: Insurance Department
Issued 4/1/04   

Public Employee Safety and Health Program (Follow-Up Review)

Agency: Department of Labor
Issued 4/1/04   

School District Transportation Costs (Follow-Up Review)

Agency: State Education Department
Issued 4/1/04   

New York State Health Insurance Program: Claims by Radiologists

Agency: Department of Civil Service
Issued 3/30/04   

Information Technology Controls Over the Personal Income Tax System

Agency: Department of Taxation and Finance
Issued 3/29/04   

Participation by Minority and Women-Owned Business Enterprises in State Contracts

Agency: Department of Economic Development
Issued 3/26/04   

Capital Planning Practices: Rochester Central Station

Agency: Rochester-Genesee Regional Transportation Authority
Issued 3/26/04   

Tuition Assistance Program - Technical Career Institutes, Inc.

Agency: Higher Education Services Corporation - Tuition Assistance Program
Issued 3/26/04   

New York State Health Insurance Program: Duplicate Inpatient Claim Payments

Agency: Department of Civil Service
Issued 3/25/04   

Health Care Services Provided to Inmates Outside of Correctional Facilities (Follow-Up Review)

Agency: Department of Correctional Services
Issued 3/18/04   

Effectiveness of the Empire Zone Program in the East Harlem Empire Zone

Agency: New York City Department of Small Business Services
Issued 3/16/04   

Effectiveness of the Empire Zone Program in the North Shore Empire Zone

Agency: New York City Department of Small Business Services
Issued 3/16/04   

Effectiveness of the Empire Zone Program in the South Jamaica Empire Zone

Agency: New York City Department of Small Business Services
Issued 3/16/04   

Space Leasing Practices (Follow-Up Review)

Agency: New York City Department of Education
Issued 3/2/04   

Harlem Valley Secure Center: Shift Exchange Practices

Agency: Office of Children and Family Services
Issued 3/1/04   

New York State Health Insurance Program: Coordination of Medicare Coverage for Services Relating to Mental Health and Substance Abuse (Follow-Up Review)

Agency: Department of Civil Service
Issued 2/25/04   

Capital Construction Management Practices (Follow-Up Review)

Agency: Capital District Transportation Authority
Issued 2/25/04   

State University of New York College of Optometry: Selected Financial Management Practices (Follow-Up Review)

Agency: State University of New York
Issued 2/18/04   

Medicaid Managed Care Encounter Data (Follow-Up Review)

Agency: Department of Health
Issued 2/18/04   

Monitoring of the Vehicle Maintenance and Repair Program (Follow-Up Review)

Agency: New York City Division of Citywide Administrative Services
Issued 2/18/04   

Status of Enhanced Wireless 911 Emergency Services and Accountability Over Wireless 911 Surcharge Revenue

Agency: Department of Taxation and Finance
Issued 2/18/04   

Oversight of Aftercare Services

Agency: Office of Mental Health
Issued 2/6/04   

Tuition Assistance Program - Polytechnic University

Agency: Higher Education Services Corporation - Tuition Assistance Program
Issued 1/15/04   

Richmond County Public Administrator: Selected Aspects of Estate Administration

Agency: Administrative Board for the Offices of the Public Administrators
Issued 1/13/04   

General Controls at the Data Center and Selected Colleges

Agency: City University of New York
Issued 1/13/04   

Contract for the E-ZPass System

Agency: New York State Thruway Authority
Issued 1/12/04   

Monitoring of Child Day Care (Follow-Up Review)

Agency: New York City Department of Health and Mental Hygiene
Issued 1/9/04   

New York State Health Insurance Program: Coordination of Medicare Coverage for Medical and Surgical Services in 2000 (Follow-Up Review)

Agency: Department of Civil Service
Issued 1/9/04   

Textbook Inventory Practices

Agency: New York City Department of Education
Issued 1/9/04   

Marketing Order Revenue and Expenses

Agency: Department of Agriculture and Markets
Issued 1/9/04   

Tuition Assistance Program - Briarcliffe College

Agency: Higher Education Services Corporation - Tuition Assistance Program
Issued 1/9/04   

New York City Transit: Rapid Transit Services for Persons with Disabilities

Agency: Metropolitan Transportation Authority
Issued 1/8/04   

Oversight of Funds Provided for Meals at the Sunflower School

Agency: Department of Health
Issued 1/6/04   

South Beach Psychiatric Center: Selected Financial Management Practices

Agency: Office of Mental Health
Issued 12/31/03   

Selected Financial Management Practices

Agency: State University SUNY Administration of New York
Issued 12/30/03   

Oversight of Mobile Food Vendors

Agency: New York City Department of Health and Mental Hygiene
Issued 12/18/03   

Medicaid Claims Processing Accuracy for the Year Ended March 31, 2002 (Follow-Up Review)

Agency: Department of Health
Issued 12/15/03   

Administration of Quality Incentive Payment Funds for Adult Care Facilities

Agency: Department of Health
Issued 12/9/03   

Tuition Assistance Program - Elmira Business Institute

Agency: Higher Education Services Corporation - Tuition Assistance Program
Issued 12/9/03   

Medicaid Payments for Personal Care Services (Follow-Up Review)

Agency: Department of Health
Issued 11/26/03   

Tuition Assistance Program - Manhattan College

Agency: Higher Education Services Corporation - Tuition Assistance Program
Issued 11/21/03   

Central Office Financial Management Centers: Payroll and Inventory Controls (Follow-Up Review)

Agency: New York City Department of Education
Issued 11/20/03   

New York State Health Insurance Program: Coordination of Medicare Coverage for Hospital Services in 2000 (Follow-Up Review)

Agency: Department of Civil Service
Issued 11/18/03   

Sing Sing Correctional Facility: Selected Payroll Practices (Follow-Up Review)

Agency: Department of Correctional Services
Issued 11/18/03   

Controls Over Medicaid Fees and Rates

Agency: Department of Health
Issued 11/18/03   

Controls Over Environmental Laboratories

Agency: Department of Health
Issued 11/13/03   

Oversight of School Districts Special Education Classification and Placement Processes for School-Age Children (Follow-Up Review)

Agency: State Education Department
Issued 11/10/03   

Staff Study: Planning for the State's Workforce Needs

Agency: Department of Civil Service
Issued 10/29/03   

Inspections of Food Service Establishments (Follow-Up Review)

Agency: New York City Department of Health and Mental Hygiene
Issued 10/27/03   

Selected Controls Over Cigarette Licensing and Excise Taxes

Agency: Department of Taxation and Finance
Issued 10/21/03   

Medicaid Claims Processing Accuracy for the Year Ended March 31, 2001 (Follow-Up Review)

Agency: Department of Health
Issued 10/21/03   

General Controls at the Consolidated State Data Centers

Agency: Office for Technology
Issued 10/20/03   

Lincoln Correctional Facility: Selected Payroll Practices (Follow-Up Review)

Agency: Department of Correctional Services
Issued 10/20/03   

New York State Health Insurance Program: Coordination of Medicare Coverage for Hospital Services in 2002

Agency: Department of Civil Service
Issued 10/20/03   

New York State Health Insurance Program: Coordination of Medicare Coverage for Medical and Surgical Services in 2002

Agency: Department of Civil Service
Issued 10/20/03   

Medicaid Eligibility Under TANF Assistance (Follow-Up Review)

Agency: Department of Health
Issued 10/16/03   

College at Old Westbury: Services Provided by Hudson Design (Follow-Up Review)

Agency: State University of New York
Issued 10/16/03   

Off-Rikers Island Correctional Facilities: Selected Payroll Practices

Agency: New York City Department of Correction
Issued 10/3/03   

Tobacco Use Prevention and Control Program (Follow-Up Review)

Agency: Department of Health
Issued 10/3/03   

Controls Over Major Movable Fixed Assets

Agency: New York City Health and Hospitals Corporation
Issued 10/1/03   

Tuition Assistance Program - Art Institute of New York City

Agency: Higher Education Services Corporation - Tuition Assistance Program
Issued 9/30/03   

Child and Adult Care Food Program (Follow-Up Review)

Agency: Department of Health
Issued 9/30/03   

Tuition Assistance Program - Saint Thomas Aquinas College

Agency: Higher Education Services Corporation - Tuition Assistance Program
Issued 9/30/03   

Welfare Management System: General and Application Controls Over New York City Data

Agency: New York City Human Resources Administration
Issued 9/26/03   

Implementation of the Enterprise Resource Planning System

Agency: New York City School Construction Authority
Issued 9/25/03   

Bernard M. Baruch College: Tuition and Fee Accounts Receivables

Agency: City University of New York
Issued 9/25/03   

Controls Over Outpatient Billings (Follow-Up Review)

Agency: Office of Mental Health
Issued 9/24/03   

Tenth Judicial District: Nassau County District Court, Revenue Collection and Selected Time and Attendance Practices (Follow-Up Review)

Agency: Office of Court Administration
Issued 9/23/03   

A Review of the Westchester County Courthouse Renovation and Construction Project

Agency: Dormitory Authority of the State of New York
Issued 9/22/03   

Administration of Workers' Compensation Leave

Agency: Department of Correctional Services
Issued 9/19/03   

Implementation of the RESCUE Program

Agency: State Education Department
Issued 9/19/03   

Licensing of Mobile Food Vendors

Agency: New York City Department of Consumer Affairs
Issued 9/19/03   

Contract with Accenture LLP for the Development of the CONNECTIONS Systems

Agency: Office of Children and Family Services
Issued 9/18/03   

Funding and Monitoring of the High School Attendance Improvement and Dropout Prevention Program

Agency: New York City Department of Education
Issued 9/18/03   

Tuition Reimbursement Account Financial Statements

Agency: State Education Department
Issued 9/18/03   

Administration of the Motor Vehicle Law Enforcement Fee

Agency: Insurance Department
Issued 9/18/03   

Multiple Medicaid Payments for Newborn Services

Agency: Department of Health
Issued 9/17/03   

Oversight of Emergency Medical Services Training and Program Improvement

Agency: Department of Health
Issued 9/17/03   

Audit of the Annual Franchise Fee for Calendar Years 2000 and 2001

Agency: New York Racing Association
Issued 9/17/03   

Administration and Oversight of the Early Grade Class Size Reduction Program

Agency: State Education Department
Issued 9/17/03   

Tuition Assistance Program - John Jay College of Criminal Justice

Agency: Higher Education Services Corporation - Tuition Assistance Program
Issued 8/29/03   

Overtime Controls at the Statewide Central Register of Child Abuse and Maltreatment (Follow-Up Review)

Agency: Office of Children and Family Services
Issued 8/29/03   

Enrollment of Medicaid Recipients in Managed Care Plans in New York City

Agency: Department of Health
Issued 8/28/03   

Medicaid Claims Paid in 2000 for Medicare Part A Eligible Recipients (Follow-Up Review)

Agency: Department of Health
Issued 8/28/03   

Health Research, Inc.: Disbursement of Grant Funds

Agency: Department of Health
Issued 8/21/03   

Tuition Assistance Program - College of Aeronautics

Agency: Higher Education Services Corporation - Tuition Assistance Program
Issued 8/21/03   

Contract with Hudson Design (Follow-Up Review)

Agency: State University Construction Fund
Issued 8/21/03   

Hudson Valley DDSO: Financial Management Practices (Follow-Up Review)

Agency: Office of Mental Retardation and Developmental Disabilities
Issued 8/21/03   

Oversight of the Expansion of the Universal Pre-Kindergarten Program (Follow-Up Review)

Agency: State Education Department
Issued 8/21/03   

Medicaid Claims Processing Accuracy

Agency: Department of Health
Issued 8/19/03   

Implementation of the NYeNET

Agency: Office for Technology
Issued 8/18/03   

Brooklyn College: Selected Financial Management Practices (Follow-Up Review)

Agency: City University of New York
Issued 7/24/03   

Disability Advocacy Program: Contract with Legal Services for New York City

Agency: Office of Temporary and Disability Assistance
Issued 7/24/03   

Permanent Housing for Homeless Families Program

Agency: New York City Department of Housing Preservation and Development
Issued 7/11/03   

Manhattan Psychiatric Center: Controls Over Continuing Medical Education (Follow-Up Review)

Agency: Office of Mental Health
Issued 7/11/03   

Contract with MCI WorldCom for the Inmate Call Home Program

Agency: Department of Correctional Services
Issued 7/10/03   

Processing of Petitions for Administrative Review

Agency: Division of Housing and Community Renewal
Issued 7/10/03   

Selected Operating Practices Related to the Remediation of Inactive Hazardous Waste Disposal Sites (Follow-Up Review)

Agency: Department of Environmental Conservation
Issued 7/3/03   

Progress in Improving Student Results on Teacher Certification Examinations

Agency: City University of New York
Issued 7/3/03   

Computer Network Security Controls (Follow-Up Review)

Agency: Department of State
Issued 7/3/03   

Travel Plaza Operations

Agency: New York State Thruway Authority
Issued 6/26/03   

Assessment of Costs To Administer Insurance Department Operations

Agency: Insurance Department
Issued 6/23/03   

Meeting the Transportation Needs of TANF Recipients (Follow-Up Review)

Agency: Department of Labor
Issued 6/20/03   

Selected Equipment Procurement Practices (Follow-Up Review)

Agency: City University of New York
Issued 6/20/03   

Turboliner Modernization Project: Payment Verification

Agency: Department of Transportation
Issued 6/10/03   

Turboliner Modernization Project: Project Delays

Agency: Department of Transportation
Issued 6/10/03   

Turboliner Modernization Project: Monitoring and Inspection

Agency: Department of Transportation
Issued 6/10/03   

Oversight of Food Protection Programs (Follow-Up Review)

Agency: Department of Health
Issued 6/6/03   

TAP Application Process

Agency: Higher Education Services Corporation
Issued 5/30/03   

Tuition Assistance Program - Rochester Institute of Technology

Agency: Higher Education Services Corporation - Tuition Assistance Program
Issued 5/30/03   

Tuition Assistance Program - Mount Saint Mary College

Agency: Higher Education Services Corporation - Tuition Assistance Program
Issued 5/30/03   

Security Guard Services

Agency: Miscellaneous
Issued 5/29/03   

Processing of Quarterly Fuel Use Tax Returns

Agency: Department of Taxation and Finance
Issued 5/27/03   

School Bus Safety Inspection Program (Follow-Up Review)

Agency: Department of Transportation
Issued 5/16/03   

Staff Study: Short Term Residential Programs (Follow-Up Review)

Agency: Office of Children and Family Services
Issued 5/8/03   

Contract with the Motorcycle Association of New York, Inc. (Follow-Up Review)

Agency: Department of Motor Vehicles
Issued 5/8/03   

Contract with Odyssey House (Follow-Up Review)

Agency: Office of Mental Health
Issued 5/8/03   

Contract Award and Monitoring Practices

Agency: New York City Department of Health and Mental Hygiene
Issued 4/29/03   

Assessing and Meeting the Transportation Needs of TANF Recipients

Agency: New York City Human Resources Administration
Issued 4/29/03   

Delinquency Disclosure Program

Agency: New York City Department of Finance
Issued 4/29/03   

Health Research, Inc.: Disbursements of Discretionary Funds

Agency: Department of Health
Issued 4/29/03   

Oversight of Childrens Camps

Agency: Department of Health
Issued 4/28/03   

Medicaid Claims Paid in 2001 for Medicare Part A Eligible Recipients

Agency: Department of Health
Issued 4/25/03   

Selected Controls Over the Hiring of Per Diem Teachers

Agency: New York City Department of Education
Issued 4/24/03   

Management of Child Health Plus B (Follow-Up Review)

Agency: Department of Health
Issued 4/24/03   

Time and Attendance Controls at Whiteface Mountain and Gore Mountain Ski Centers (Follow-Up Review)

Agency: Olympic Regional Development Authority
Issued 4/24/03   

Selected Time and Attendance Practices at Belleayre Mountain Ski Center (Follow-Up Review)

Agency: Department of Environmental Conservation
Issued 4/24/03   

Misappropriation of Grant Funds from the Lake Plains YMCA

Agency: Division of Criminal Justice Services
Issued 4/21/03   

Energy Conservation in Housing Developments (Follow-Up Review)

Agency: Division of Housing and Community Renewal
Issued 4/21/03   

Duplicate Medicaid Payments to School Districts and Counties for School and Preschool Supportive Health Services Claims (Follow-Up Review)

Agency: Department of Health
Issued 4/21/03   

Inappropriate Medicaid Payments for Services to Persons with Developmental or Psychiatric Disabilities (Follow-Up Review)

Agency: Department of Health
Issued 4/21/03   

Edwin Gould Academy-Ramapo Union Free School District: Reporting Costs and Enrollments for Tuition Rate-Setting Purposes

Agency: State Education Department
Issued 4/14/03   

Goshen Residential Center: Shift Exchange Practices

Agency: Office of Children and Family Services
Issued 4/14/03   

Contract with Pius XII Youth and Family Services, Inc.

Agency: Office of Children and Family Services
Issued 4/11/03   

Identifying and Treating Youth Needs (Follow-Up Review)

Agency: Office of Children and Family Services
Issued 4/11/03   

Contract Management (Follow-Up Review)

Agency: Division of Parole
Issued 4/9/03   

Selected Access Controls Related to the Electronic Benefit Transfer System (Follow-Up Review)

Agency: Office of Temporary and Disability Assistance
Issued 4/9/03   

Monitoring of AIDS/HIV Prevention Services Contracts (Follow-Up Review)

Agency: New York City Department of Health
Issued 4/8/03   

Monitoring the Services Provided to Pregnant and Parenting Teens (Follow-Up Review)

Agency: Office of Temporary and Disability Assistance
Issued 4/8/03   

Electronic Benefit Transfer System (Follow-Up Review)

Agency: Office of Temporary and Disability Assistance
Issued 3/27/03   

Controls and Accountability of Court and Trust and Bail Funds (Follow-Up Review)

Agency: New York City Department of Finance
Issued 3/17/03   

Welfare Management System: General and Application Controls

Agency: Office of Temporary and Disability Assistance
Issued 3/14/03   

Clean Water Permit Process

Agency: Department of Environmental Conservation
Issued 3/13/03   

Undistributed Child Support

Agency: Office of Temporary and Disability Assistance
Issued 3/4/03   

Vendor Information Exchange System

Agency: New York City Mayor's Office of Contracts
Issued 3/3/03   

Provision of Nutritional Services

Agency: New York City Department for the Aging
Issued 3/3/03   

Controls Over the Issuance of Drivers Licenses and Non-Driver Identifications

Agency: Department of Motor Vehicles
Issued 3/3/03   

Soliciting Bids and Awarding Contracts for Capital Improvement Projects (Follow-Up Review)

Agency: New York City School Construction Authority
Issued 3/3/03   

Administration and Monitoring of Driving School Programs (Follow-Up Review)

Agency: Department of Motor Vehicles
Issued 3/3/03   

Oversight of Emergency Medical Services

Agency: Department of Health
Issued 2/21/03   

Enforcement of the Prevailing Wage on Public Construction Contracts

Agency: Department of Labor
Issued 2/20/03   

Oversight of Medicaid Transportation Payments in New York City

Agency: Department of Health
Issued 2/20/03   

Collection Practices for Inpatient Bills (Follow-Up Review)

Agency: New York City Health and Hospitals Corporation
Issued 2/14/03   

Insurance Carrier Assessments for the Three Years Ended March 31, 2001

Agency: Department of Motor Vehicles
Issued 2/11/03   

Payments for State Felons, State Ready Inmates, and Court Return Inmates (Follow-Up Review)

Agency: New York City Department of Correction
Issued 2/10/03   

Selected Business Practices (Follow-Up Review)

Agency: New York State Bridge Authority
Issued 2/10/03   

Medicaid Overpayments Relating to Managed Care

Agency: Department of Health
Issued 2/7/03   

Oversight of Adult Care Facilities

Agency: Department of Health
Issued 2/7/03   

Contract with the Osborne Association: Billings for Job Placement Services

Agency: Department of Correctional Services
Issued 1/23/03   

Green Haven HUB: Selected Financial Management Practices (Follow-Up Review)

Agency: Department of Correctional Services
Issued 1/23/03   

Alcohol and Substance Abuse Screening, Assessment and Treatment of Family Assistance Recipients (Follow-Up Review)

Agency: Office of Temporary and Disability Assistance
Issued 1/23/03   

New York State Health Insurance Program: Coordination of Medicare Coverage for Medical and Surgical Services in 1999 (Follow-Up Review)

Agency: Department of Civil Service
Issued 1/23/03   

Management of the Conservation Fund (Follow-Up Review)

Agency: Department of Environmental Conservation
Issued 1/9/03   

New York State Health Insurance Program: Coordination of Medicare Coverage for Mental Health and Substance Abuse Services in 2001

Agency: Department of Civil Service
Issued 12/31/02   

Student Computer Resources at University Colleges and Technology Colleges

Agency: State University of New York
Issued 12/31/02   

Capital Projects Management (Follow-Up Review)

Agency: Office of Parks, Recreation and Historic Preservation
Issued 12/30/02   

Contract with Bethpage Associates, LLC

Agency: Office of Parks, Recreation and Historic Preservation
Issued 12/26/02   

Maintenance of the Medicaid Prescription Drug File

Agency: Department of Health
Issued 12/24/02   

Medicaid Accounts Receivable (Follow-Up Review)

Agency: Department of Health
Issued 12/24/02   

Administration of the Medicaid Drug Rebate Program (Follow-Up Review)

Agency: Department of Health
Issued 12/24/02   

Commuter Choice Programs at Four Upstate Public Transportation Authorities

Agency: Rochester-Genesee Regional Transportation Authority
Issued 12/17/02   

New York State Health Insurance Program: Payments to Anesthesiologists

Agency: Department of Civil Service
Issued 12/17/02   

Revenue Controls and Collections (Follow-Up Review)

Agency: Department of Environmental Conservation
Issued 12/17/02   

Selected Payroll Practices

Agency: Office of Children and Family Services
Issued 12/13/02   

Managing Goods Donated in Response to Disasters

Agency: State Emergency Management Office
Issued 12/13/02   

Instructional Technology Plans To Be Developed by School Districts

Agency: State Education Department
Issued 12/13/02   

Tourism Promotion Program (Follow-Up Review)

Agency: Department of Economic Development
Issued 12/6/02   

Performance of Job Development Programs (Follow-Up Review)

Agency: Empire State Development Corporation
Issued 12/6/02   

Division of School Facilities: Selected Aspects of the Management of School Maintenance

Agency: New York City Department of Education
Issued 12/5/02   

Maritime College: Faculty Student Association, Selected Financial Management Practices

Agency: State University of New York
Issued 12/5/02   

Herbert H. Lehman College: Selected Financial Management Practices (Follow-Up Review)

Agency: City University of New York
Issued 12/5/02   

Controls Over Vital Records (Follow-Up Review)

Agency: New York City Department of Health and Mental Hygiene
Issued 12/5/02   

Compliance with the National Voter Registration Act

Agency: New York State Board of Elections
Issued 12/4/02   

Maintenance and Repair of the Voting Equipment

Agency: New York State Board of Elections
Issued 12/4/02   

Contract with the Comprehensive Community Development Corporation for the Women, Infants and Children Program

Agency: Department of Health
Issued 12/3/02   

Cost-Effective Practices in Public Schools

Agency: State Education Department
Issued 12/3/02   

Greenburgh-North Castle Union Free School District: Reporting Costs and Enrollments for Tuition Rate-Setting Purposes

Agency: State Education Department
Issued 12/3/02   

Second Judicial District: Richmond County Clerk's Office, Controls Over Revenue Collection (Follow-Up Review)

Agency: Office of Court Administration
Issued 12/2/02   

Fair Hearing Process (Follow-Up Review)

Agency: New York City Human Resources Administration
Issued 12/2/02   

Edgecombe Correctional Facility: Selected Payroll Practices (Follow-Up Review)

Agency: Department of Correctional Services
Issued 12/2/02   

Overtime Expenditures

Agency: Office of Mental Retardation and Developmental Disabilities
Issued 11/27/02   

Bernard Fineson Developmental Disabilities Services Office: Selected Financial Management Practices

Agency: Office of Mental Retardation and Developmental Disabilities
Issued 11/27/02   

Measuring the Success of Temporary Assistance for Needy Families-Related Employment Programs (Follow-Up Review)

Agency: Department of Labor
Issued 11/27/02   

Selected Procurement Practices (Follow-Up Review)

Agency: New York City Department of Education
Issued 11/26/02   

Administration of Selected Components of the Wage Reporting System

Agency: Department of Taxation and Finance
Issued 11/26/02   

Health Care Initiatives Pool Disbursements

Agency: Department of Health
Issued 11/26/02   

Selected Management Practices at Rochdale Village (Follow-Up Review)

Agency: Division of Housing and Community Renewal
Issued 11/25/02   

Riverbank State Park: Compliance with Mission Statement and Selected Financial Management Practices (Follow-Up Review)

Agency: Office of Parks, Recreation and Historic Preservation
Issued 11/25/02   

Availability of Student Computer Resources

Agency: City University of New York
Issued 11/25/02   

Management of Capital Projects for Cultural Institutions

Agency: New York City Department of Cultural Affairs
Issued 11/20/02   

Inspection of Radiological Equipment

Agency: New York City Department of Health and Mental Hygiene
Issued 11/20/02   

Long Island Rail Road and Metro-North Railroad: Availability of Parking

Agency: Metropolitan Transportation Authority
Issued 11/20/02   

Selected Construction Contracting Practices (Follow-Up Review)

Agency: State University Construction Fund
Issued 11/20/02   

Internal Controls Over Payments to Preventive Services Providers (Follow-Up Review)

Agency: New York City Administration for Children's Services
Issued 10/25/02   

Selected Financial Management and Operating Practices (Follow-Up Review)

Agency: Central New York Regional Transportation Authority
Issued 10/25/02   

Selected Acquisition Practices Under the Open Space Conservation Plan

Agency: Department of Environmental Conservation
Issued 10/24/02   

Policies and Practices for Reviewing Applications and Monitoring Operations for Charter Schools

Agency: State University of New York
Issued 10/24/02   

Contract with Sysco Food Services, Inc.

Agency: Office of General Services
Issued 10/23/02   

Institute for Entrepreneurship: Financial Practices, Program Results and Ongoing Operations

Agency: State University of New York
Issued 10/23/02   

Duplicate Medicaid Transportation Payments

Agency: Department of Health
Issued 10/23/02   

Advertising Program Controls (Follow-Up Review)

Agency: Division of the Lottery
Issued 10/23/02   

Selected Internal Controls Over Equipment Assets (Follow-Up Review)

Agency: City University of New York
Issued 10/8/02   

General and Application Controls Over the Health Information Network (Follow-Up Review)

Agency: Department of Health
Issued 10/8/02   

New York State Health Insurance Program: Coordination of Medicare Coverage for Medical and Surgical Services in 2001

Agency: Department of Civil Service
Issued 10/8/02   

Tuition Assistance Program - Empire State College

Agency: Higher Education Services Corporation - Tuition Assistance Program
Issued 9/25/02   

New York State Health Insurance Program: Generic Pricing for Drugs from Out-of-State Pharmacies

Agency: Department of Civil Service
Issued 9/25/02   

Tuition Assistance Program - State University of New York College at Old Westbury

Agency: Higher Education Services Corporation - Tuition Assistance Program
Issued 9/19/02   

Compliance with the Adoption and Safe Families Act (Follow-Up Review)

Agency: Office of Children and Family Services
Issued 9/19/02   

Service Referral Process for Victims of Domestic Violence (Follow-Up Review)

Agency: Office of Temporary and Disability Assistance
Issued 9/19/02   

Tuition Assistance Program - Nyack College

Agency: Higher Education Services Corporation - Tuition Assistance Program
Issued 9/19/02   

Tuition Assistance Program - Katharine Gibbs School

Agency: Higher Education Services Corporation - Tuition Assistance Program
Issued 8/29/02   

New York State Health Insurance Program: Coordination of Medicare Coverage for 2001

Agency: Department of Civil Service
Issued 8/29/02   

Coordination of Transportation for the Elderly (Follow-Up Review)

Agency: Office for the Aging
Issued 8/21/02   

Disability Determinations for Public Assistance Recipients (Follow-Up Review)

Agency: Department of Labor
Issued 8/21/02   

Measuring Faculty Teaching Workload: Data Reliability (Follow-Up Review)

Agency: City University of New York
Issued 8/15/02   

Capital Construction Management Practices

Agency: Capital District Transportation Authority
Issued 8/15/02   

Training of Direct Care Staff at Psychiatric Facilities

Agency: Office of Mental Health
Issued 8/15/02   

Ulster Correctional Facility: Selected Payroll Practices (Follow-Up Review)

Agency: Department of Correctional Services
Issued 8/15/02   

Shawangunk Correctional Facility: Selected Payroll Practices (Follow-Up Review)

Agency: Department of Correctional Services
Issued 8/15/02   

Financial Disclosure Reporting for Academic Employees (Follow-Up Review)

Agency: State University of New York
Issued 8/12/02   

Office of Fraud Inspector General: Management of Fraud Investigations

Agency: Workers' Compensation Board
Issued 8/8/02   

Sing Sing Correctional Facility: Selected Payroll Practices

Agency: Department of Correctional Services
Issued 8/8/02   

New York City Transit: Selected Overtime Practices (Follow-Up Review)

Agency: Metropolitan Transportation Authority
Issued 8/2/02   

Oversight of Adult Care Facilities (Follow-Up Review)

Agency: Office of Children and Family Services
Issued 8/1/02   

Oversight of Adult Care Facilities (Follow-Up Review)

Agency: Department of Health
Issued 8/1/02   

New York State Health Insurance Program: Coordination of Medicare Coverage for 1999 (Follow-Up Review)

Agency: Department of Civil Service
Issued 7/29/02   

Nursing Home Complaints

Agency: Department of Health
Issued 7/24/02   

NAMI Deductions from Nursing Home Medicaid Claims (Follow-Up Review)

Agency: Department of Health
Issued 7/18/02   

Fulton Correctional Facility: Selected Payroll Practices (Follow-Up Review)

Agency: Department of Correctional Services
Issued 7/17/02   

Office of Fleet Administration: Monitoring of the Vehicle Maintenance and Repair Program

Agency: New York City Department of Citywide Administrative Services
Issued 7/11/02   

Planning and Securing E-Government Systems

Agency: Department of Motor Vehicles
Issued 7/11/02   

Contracting for Construction-Related Services (Follow-Up Review)

Agency: Dormitory Authority of the State of New York
Issued 7/11/02   

Maintenance of City-Owned Housing

Agency: New York City Department of Housing Preservation and Development
Issued 7/10/02   

Administration of the New York State Procurement Card Program (Follow-Up Review)

Agency: Office of General Services
Issued 7/10/02   

Overtime Controls at the Statewide Central Register of Child Abuse and Maltreatment

Agency: Office of Children and Family Services
Issued 7/2/02   

Consumer Services Bureau: Oversight of Case Processing Activities (Follow-Up Review)

Agency: Insurance Department
Issued 6/28/02   

Administration of Medicaid Managed Care Contract with Maximus, Inc.

Agency: Department of Health
Issued 6/28/02   

School Violence Prevention and Response (Follow-Up Review)

Agency: State Education Department
Issued 6/28/02   

Controlling Medicaid Payments for School and Preschool Supportive Health Services (Follow-Up Review)

Agency: Department of Health
Issued 6/20/02   

Computer Network Security Controls

Agency: Department of State
Issued 6/13/02   

Oversight of Public-Private Partnerships

Agency: New York City Department of Parks and Recreation
Issued 6/11/02   

Oversight of School Districts Special Education Classification and Placement Processes for School-Age Children

Agency: State Education Department
Issued 6/11/02   

Public Employee Safety and Health Program

Agency: Department of Labor
Issued 6/6/02   

Office of Temporary and Disability Assistance - Welfare Reform: Assessing Education and Training Needs of TANF Recipients (Follow-Up Review)

Agency: Department of Labor
Issued 6/6/02   

Information Systems for Reporting Work Participation Data (Follow-Up Review)

Agency: Department of Labor
Issued 6/6/02   

Contract with Global Golf, Inc.

Agency: Office of Parks, Recreation and Historic Preservation
Issued 6/5/02   

Assessment of Costs To Administer Insurance Department Operations

Agency: Insurance Department
Issued 6/4/02   

Call Center Services Unit

Agency: Department of Taxation and Finance
Issued 5/31/02   

Medicaid Claims Processing Accuracy

Agency: Department of Health
Issued 5/24/02   

Controls Over Confidential Fund Accounts (Follow-Up Review)

Agency: Department of Law
Issued 5/24/02   

Controls Over Confidential Fund Accounts (Follow-Up Review)

Agency: Division of State Police
Issued 5/24/02   

Contracting Practices

Agency: New York City Convention Center Operating Corporation
Issued 5/16/02   

College of Optometry: Selected Financial Management Practices

Agency: State University of New York
Issued 5/16/02   

Health Care Reform Act Surcharge Collections (Follow-Up Review)

Agency: Department of Health
Issued 5/16/02   

Health Care Services Provided to Inmates Outside of Correctional Facilities

Agency: Department of Correctional Services
Issued 5/16/02   

Lincoln Correctional Facility: Selected Payroll Practices

Agency: Department of Correctional Services
Issued 5/16/02   

Costs To Administer the Workers' Compensation Program

Agency: Workers' Compensation Board
Issued 5/6/02   

Inspector General's Office (Follow-Up Review)

Agency: Department of Correctional Services
Issued 5/2/02   

Medicaid Payments for Personal Care Services

Agency: Department of Health
Issued 4/26/02   

Tobacco Use Prevention and Control Program

Agency: Department of Health
Issued 4/20/02   

Selected Medicaid Payments for Medicare Part B Eligible Recipients

Agency: Department of Health
Issued 4/19/02   

Processing of Major Capital Improvement Rent Increase Applications (Follow-Up Review)

Agency: Division of Housing and Community Renewal
Issued 4/19/02   

College at Old Westbury: Services Provided by Hudson Design

Agency: State University of New York
Issued 4/8/02   

Wallkill Correctional Facility: Selected Payroll Practices

Agency: Department of Correctional Services
Issued 4/4/02   

Tuition Assistance Program - ITT Technical Institute - Getzville

Agency: Higher Education Services Corporation - Tuition Assistance Program
Issued 4/4/02   

Contract with New York City to Maintain State Court Facilities

Agency: Office of Court Administration
Issued 3/29/02   

Medicaid Managed Care Encounter Data

Agency: Department of Health
Issued 3/29/02   

Supervision of Shock Incarceration Program Parolees

Agency: Division of Parole
Issued 3/27/02   

Selected Auxiliary Enterprises

Agency: City University of New York
Issued 3/22/02   

Watertown HUB: Selected Financial Management Practices (Follow-Up Review)

Agency: Department of Correctional Services
Issued 3/22/02   

Tuition Reimbursement Account Financial Statements

Agency: State Education Department
Issued 3/22/02   

Cellular Surcharge Revenues

Agency: Division of State Police
Issued 3/20/02   

Medicaid Claims Paid in 1998 for Medicare Part A Eligible Recipients (Follow-Up Review)

Agency: Department of Health
Issued 3/15/02   

Medicaid Claims Paid in 1999 for Medicare Part A Eligible Recipients (Follow-Up Review)

Agency: Department of Health
Issued 3/15/02   

Overseeing Access to Food Stamp Benefits (Follow-Up Review)

Agency: Office of Temporary and Disability Assistance
Issued 3/14/02   

A Status Report of Selected Aspects of the Implementation of Welfare Reform in New York City (Follow-Up Review)

Agency: New York City Human Resources Administration
Issued 3/14/02   

Adirondack Correctional Facility: Swapping Practices (Follow-Up Review)

Agency: Department of Correctional Services
Issued 3/14/02   

Selected Vehicle Maintenance Practices

Agency: New York City Fire Department
Issued 3/8/02   

Monitoring Improvement Efforts of Schools With Low Standardized Test Scores (Follow-Up Review)

Agency: State Education Department
Issued 3/8/02   

Selected Internal Controls Over Taxpayer Estimated Tax Accounts (Follow-Up Review)

Agency: Department of Taxation and Finance
Issued 3/8/02   

Security of the CONNECTIONS System Supporting Child Welfare Services

Agency: Office of Children and Family Services
Issued 3/6/02   

Status of Railroad Bridge Inspection Program (Follow-Up Review)

Agency: Department of Transportation
Issued 2/28/02   

New York State Health Insurance Program: Duplicate Inpatient Claim Payments (Follow-Up Review)

Agency: Department of Civil Service
Issued 2/28/02   

New York State Health Insurance Program: Coordination of Medicare Coverage for Services Relating to Mental Health and Substance Abuse

Agency: Department of Civil Service
Issued 2/28/02   

Monitoring of Child Day Care

Agency: New York City Department of Health
Issued 2/25/02   

Consultant Contracts

Agency: New York City Department of Design and Construction
Issued 2/25/02   

School District Transportation Costs

Agency: State Education Department
Issued 2/25/02   

Payments to Day Care Providers (Follow-Up Review)

Agency: New York City Administration for Children's Services
Issued 2/25/02   

Student Enrollment Data Reported by School Districts (Follow-Up Review)

Agency: State Education Department
Issued 2/25/02   

Inspections of Food Service Establishments

Agency: New York City Department of Health
Issued 2/19/02   

Deployment and Utilization of Branch Library Service Staff

Agency: New York City Public Library Systems
Issued 2/19/02   

Day Care Planning for Recipients of Temporary Assistance for Needy Families

Agency: Office of Children and Family Services
Issued 2/19/02   

Tuition Assistance Program - College of Staten Island

Agency: Higher Education Services Corporation - Tuition Assistance Program
Issued 2/19/02   

Tuition Assistance Program - Wood Tobe-Coburn School

Agency: Higher Education Services Corporation - Tuition Assistance Program
Issued 2/19/02   

Controls Over Examination Fee Revenues

Agency: Department of Civil Service
Issued 2/15/02   

Medicaid Claims Processing Accuracy for the Year Ended March 31, 2000 (Follow-Up Review)

Agency: Department of Health
Issued 2/8/02   

Medicaid Claims Processing Accuracy for the Year Ended March 31, 1999 (Follow-Up Review)

Agency: Department of Health
Issued 2/8/02   

Weights and Measures Program

Agency: Department of Agriculture and Markets
Issued 1/16/02   

Oversight of Equipment Repair and Maintenance Activities (Follow-Up Review)

Agency: Department of Transportation
Issued 1/16/02   

Administration of the Motor Vehicle Law Enforcement Fee (Follow-Up Review)

Agency: Insurance Department
Issued 1/16/02   

New York State Health Insurance Program: Coordination of Medicare Coverage

Agency: Department of Civil Service
Issued 1/16/02   

Comparison of Workers' Compensation Fraud Detection and Prosecution Systems in New York and Other States (Follow-Up Review)

Agency: Workers' Compensation Board
Issued 1/11/02   

Medicaid Claims Paid in 2000 for Medicare Part A Eligible Recipients

Agency: Department of Health
Issued 12/18/01   

Accuracy of Selected School Data (Follow-Up Review)

Agency: New York City Board of Education
Issued 12/18/01   

Contract with Odyssey House

Agency: Office of Mental Health
Issued 12/14/01   

Meeting the Transportation Needs of Temporary Assistance for Needy Families Recipients

Agency: Department of Labor
Issued 12/14/01   

Textbook Procurement (Follow-Up Review)

Agency: State Education Department
Issued 12/14/01   

Tenth Judicial District: Suffolk County District Court, Selected Revenue and Time and Attendance Practices

Agency: Office of Court Administration
Issued 12/6/01   

Creedmoor Psychiatric Center: Financial Management Practices

Agency: Office of Mental Health
Issued 12/6/01   

Arthur Kill Correctional Facility: Controls Over Medical Service Expenditures (Follow-Up Review)

Agency: Department of Correctional Services
Issued 12/6/01   

Private Duty Nursing Services for Medicaid Recipients (Follow-Up Review)

Agency: Department of Health
Issued 12/6/01   

Management and Operations (Follow-Up Review)

Agency: New York Power Authority
Issued 11/29/01   

Monitoring Medicaid Managed Care Contracts (Follow-Up Review)

Agency: Department of Health
Issued 11/29/01   

Utilization and Control of Selected Standardized Computer Systems (Follow-Up Review)

Agency: State University of New York
Issued 11/21/01   

Marketing Order Expenses and Revenues

Agency: Department of Agriculture and Markets
Issued 11/21/01   

State Agency and Authority Advertising Practices [1/14/02]

Agency: Miscellaneous
Issued 11/21/01   

Contract with the Motorcycle Association of New York State, Inc.

Agency: Department of Motor Vehicles
Issued 11/16/01   

Staff Study: Private Fund Raising at SUNY and CUNY (Follow-Up Review)

Agency: State University of New York
Issued 11/16/01   

Inappropriate Medicaid Payments for Services to Persons with Developmental or Psychiatric Disabilities

Agency: Department of Health
Issued 11/8/01   

New York State Health Insurance Program: Coordination of Medicare Coverage for 1998 (Follow-Up Review)

Agency: Department of Civil Service
Issued 11/8/01   

Contract with Hudson Design

Agency: State University Construction Fund
Issued 11/6/01   

Duplicate Medicaid Payments to School Districts and Counties for School and Preschool Supportive Health Services Claims

Agency: Department of Health
Issued 11/1/01   

New York State Health Insurance Program: Coordination of Medicare Coverage

Agency: Department of Civil Service
Issued 11/1/01   

Green Haven HUB: Selected Financial Management Practices

Agency: Department of Correctional Services
Issued 10/29/01   

Hudson Valley DDSO: Financial Management Practices

Agency: Office of Mental Retardation and Developmental Disabilities
Issued 10/29/01   

Complaint Processing (Follow-Up Review)

Agency: Division of Human Rights
Issued 10/16/01   

Office of Temporary and Disability Assistance

Agency: Office of Temporary and Disability Assistance
Issued 10/15/01   

New York State Health Insurance Program: Coordination of Medicare Coverage

Agency: Department of Civil Service
Issued 10/15/01   

Regional Medical Units (Follow-Up Review)

Agency: Department of Correctional Services
Issued 10/15/01   

Administration of the Offers in Compromise Program (Follow-Up Review)

Agency: Department of Taxation and Finance
Issued 10/15/01   

Staff Study: Short-Term Residential Programs

Agency: Office of Children and Family Services
Issued 10/4/01   

New York City Transit: Automated Fare Collection Program, Administration of Out-of-System Sales (Follow-Up Review)

Agency: Metropolitan Transportation Authority
Issued 10/4/01   

Multiple Medicaid Payments to Clinics for Similar Services (Follow-Up Review)

Agency: Department of Health
Issued 10/4/01   

Uninsured Vehicles (Follow-Up Review)

Agency: Department of Motor Vehicles
Issued 9/20/01   

College of Agriculture and Technology at Morrisville: Selected Financial Management Practices (Follow-Up Review)

Agency: State University of New York
Issued 9/19/01   

Role and Operation of Auxiliary Services Corporations (Follow-Up Review)

Agency: State University of New York
Issued 9/19/01   

Central Office Financial Management Centers: Payroll and Inventory Controls

Agency: New York City Board of Education
Issued 9/19/01   

Queensboro Correctional Facility: Selected Payroll Practices (Follow-Up Review)

Agency: Department of Correctional Services
Issued 9/5/01   

School Bus Safety Inspection Program

Agency: Department of Transportation
Issued 8/22/01   

Implementation of the New York State Governmental Accountability, Audit and Internal Control Act

Agency: Long Island Power Authority
Issued 8/22/01   

Edgecombe Correctional Facility: Selected Payroll Practices

Agency: Department of Correctional Services
Issued 8/22/01   

Advertising Program Controls

Agency: Division of the Lottery
Issued 8/20/01   

Selected Management Practices of the Capital Project Program

Agency: New York City Department of Parks and Recreation
Issued 8/15/01   

General and Application Controls Over the Health Information Network

Agency: Department of Health
Issued 8/15/01   

Operation of Overseas Offices

Agency: Banking Department
Issued 8/15/01   

Payments for State Felons, State Ready Inmates, and Court Return Inmates

Agency: New York City Department of Correction
Issued 8/10/01   

Measuring the Success of Temporary Assistance for Needy Families-Related Employment Programs

Agency: Department of Labor
Issued 8/10/01   

Management and Operations

Agency: New York Power Authority
Issued 7/31/01   

Ulster Correctional Facility: Selected Payroll Practices

Agency: Department of Correctional Services
Issued 7/27/01   

Electronic Benefit Transfer System

Agency: Office of Temporary and Disability Assistance
Issued 7/26/01   

Street Arterial Maintenance Division: Selected Time and Attendance Practices

Agency: New York City Department of Transportation
Issued 7/19/01   

Overtime Controls (Follow-Up Review)

Agency: Division of State Police
Issued 7/19/01   

Privatization of Personal Income Tax Return Processing: The Cost of Privatization Including Relocation to Kingston (Follow-Up Review)

Agency: Department of Taxation and Finance
Issued 7/18/01   

Selected Construction Contracting Practices

Agency: State University Construction Fund
Issued 7/9/01   

Administration of the Medicaid Drug Rebate Program

Agency: Department of Health
Issued 6/27/01   

Second Judicial District: Richmond County Clerk's Office, Controls Over Revenue Collection

Agency: Office of Court Administration
Issued 6/27/01   

Administration and Coordination of Veterans' Services (Follow-Up Review)

Agency: Division of Veterans' Affairs
Issued 6/27/01   

Customer Service Practices (Follow-Up Review)

Agency: Public Service Commission
Issued 6/27/01   

Disability Determinations for Public Assistance Recipients

Agency: Department of Labor
Issued 6/25/01   

Selected Access Controls Related to the Electronic Benefit Transfer System

Agency: Office of Temporary and Disability Assistance
Issued 6/25/01   

Internal Controls Over Payments to Foster Care Contractors (Follow-Up Review)

Agency: New York City Administration for Children's Services
Issued 6/25/01   

Administration and Monitoring of Driving School Programs

Agency: Department of Motor Vehicles
Issued 6/20/01   

Mildred Elley

Agency: Higher Education Services Corporation - Tuition Assistance Program
Issued 06/13/01   

Dowling College

Agency: Higher Education Services Corporation - Tuition Assistance Program
Issued 06/13/01   

Monitoring the Quality of Medicaid Managed Care (Follow-Up Review)

Agency: Department of Health
Issued 6/12/01   

Assessing Medicaid Managed Care Provider Networks (Follow-Up Review)

Agency: Department of Health
Issued 6/12/01   

Selected Office Equipment Practices

Agency: City University of New York
Issued 6/4/01   

Acquisition, Use and Promotion of Electric Vehicles by New York State Agencies

Agency: Cleaned-Fueled Vehicle Council
Issued 5/31/01   

Monitoring AIDS/HIV Prevention Services Contracts

Agency: New York City Department of Health
Issued 5/31/01   

Oversight of the Expansion of the Universal PreKindergarten Program

Agency: State Education Department
Issued 5/31/01   

Medicaid Claims Processing Activity

Agency: Department of Health
Issued 5/30/01   

CONNECTIONS System Equipment (Follow-Up Review)

Agency: Office of Children and Family Services
Issued 5/30/01   

Internal Controls Over Services Payments to Preventive Services Providers

Agency: New York City Administration for Children's Services
Issued 5/30/01   

Management of Child Health Plus B

Agency: Department of Health
Issued 05/23/01   

Medicaid Accounts Receivable

Agency: Department of Health
Issued 05/16/01   

Monroe College

Agency: Higher Education Services Corporation - Tuition Assistance Program
Issued 05/15/01   

Medicaid Claims Paid in 1999 for Medicare Part A Eligible Recipients

Agency: Department of Health
Issued 5/9/01   

Child Care Planning Under Welfare Reform (Follow-Up Review)

Agency: Office of Children and Family Services
Issued 5/1/01   

College at Cortland: Selected Financial Management Practices (Follow-Up Review)

Agency: State University of New York
Issued 4/27/01   

Staff Study: Aging of New York State's Population (Follow-Up Review)

Agency: Office for the Aging
Issued 4/26/01   

Shawangunk Correctional Facility: Selected Payroll Practices

Agency: Department of Correctional Services
Issued 4/18/01   

Iona College

Agency: Higher Education Services Corporation - Tuition Assistance Program
Issued 04/16/01   

Brooklyn College: Selected Financial Management Practices

Agency: City University of New York
Issued 4/12/01   

Medicaid Eligibility Under TANF Assistance

Agency: Department of Health
Issued 4/10/01   

Space Leasing Practices

Agency: New York City Board of Education
Issued 4/10/01   

Implementation and Monitoring of Prevention Programs (Follow-Up Review)

Agency: Office of Alcoholism and Substance Abuse Services
Issued 4/2/01   

Collection Practices for Inpatient Bills

Agency: New York City Health and Hospitals Corporation
Issued 3/30/01   

Use of Consultant Engineers (Follow-Up Review)

Agency: Department of Transportation
Issued 3/23/01   

Audit of the Annual Franchise Fee for 1995, 1996 and 1997 (Follow-Up Review)

Agency: New York Racing Association
Issued 3/21/01   

Industrial and Commercial Incentive Program

Agency: New York City Department of Finance
Issued 3/21/01   

Audit of the Annual Franchise Fee for 1998 and 1999

Agency: New York Racing Association
Issued 3/21/01   

New York State Health Insurance Program: Coordination of Medicare Coverage

Agency: Department of Civil Service
Issued 3/14/01   

Energy Conservation in Housing Developments

Agency: Division of Housing and Community Renewal
Issued 3/14/01   

Compliance with the Adoption and Safe Families Act

Agency: Office of Children and Family Services
Issued 3/13/01   

Monitoring of Selected Programs (Follow-Up Review)

Agency: Office for the Aging
Issued 3/08/01   

Buffalo Niagara International Airport: Selected Financial Management Practices

Agency: Niagara Frontier Transportation Authority
Issued 3/08/01   

Institute for Basic Research in Developmental Disabilities: Controls Over State and Grant Projects

Agency: Office of Mental Retardation and Developmental Disabilities
Issued 3/05/01   

Insurance Carrier Assessments

Agency: Department of Motor Vehicles
Issued 3/05/01   

Contract with Nissequogue Cogen Partners

Agency: State University of New York
Issued 3/02/01   

Process for Assessing Insurance Carriers (Follow-Up Review)

Agency: Department of Motor Vehicles
Issued 2/22/01   

School Violence Prevention and Response

Agency: State Education Department
Issued 2/21/01   

NAMI Deductions from Nursing Home Medicaid Claims

Agency: Department of Health
Issued 2/14/01   

Assessment of Costs To Administer Insurance Department Operations

Agency: Insurance Department
Issued 2/09/01   

Selected Financial Management and Operating Practices

Agency: Central New York Regional Transportation Authority
Issued 2/8/01   

Contract with Project Return Foundation, Inc.

Agency: Office of Alcoholism and Substance Abuse Services
Issued 2/7/01   

Selected Operating Practices Related to the Remediation of Inactive Hazardous Waste Disposal Sites

Agency: Department of Environmental Conservation
Issued 2/7/01   

Medicaid Off-Line Payments and Recoveries (Follow-Up Review)

Agency: Department of Health
Issued 2/02/01   

Service Referral Process for Victims of Domestic Violence

Agency: Office of Temporary and Disability Assistance
Issued 1/31/01   

Controlling Medicaid Payments for School and Preschool Supportive Health Services

Agency: Department of Health
Issued 1/18/01   

Contract Management

Agency: Division of Parole
Issued 1/11/01   

Administration of the New York State Procurement Card Program

Agency: Office of General Services
Issued 1/11/01   

Fulton Correctional Facility: Selected Payroll Practices

Agency: Department of Correctional Services
Issued 1/10/01   

Discounted Workers' Compensation Rates

Agency: Insurance Department
Issued 1/8/01   

Child Protective Services Program (Follow-Up Review)

Agency: Office of Children and Family Services
Issued 12/21/00   

Monitoring Magnet School Grants

Agency: State Education Department
Issued 12/19/00   

Internal Controls Over the Quick Pay Voucher Process

Agency: Higher Education Services Corporation
Issued 12/13/00   

Contract with Curtis & Associates, Inc.

Agency: Department of Labor
Issued 12/8/00   

Homeless Housing Assistance Program (Follow-Up Review)

Agency: Office of Temporary and Disability Assistance
Issued 11/30/00   

Identifying and Treating Youth Needs

Agency: Office of Children and Family Services
Issued 11/29/00   

Delivery of Services and Selected Financial Management Practices (Follow-Up Review)

Agency: Brooklyn Borough Public Library
Issued 11/28/00   

New York Institute of Technology

Agency: Higher Education Services Corporation - Tuition Assistance Program
Issued 11/22/00   

Tenth Judicial District: Nassau County District Court, Revenue Collection and Selected Time and Attendance Practices

Agency: Office of Court Administration
Issued 11/16/00   

Selected Time and Attendance Practices at Belleayre Mountain Ski Center

Agency: Department of Environmental Conservation
Issued 11/15/00   

Financial Disclosure Reporting for Academic Employees

Agency: State University of New York
Issued 11/3/00   

Contract with Environmental Products and Services, Inc.

Agency: Department of Environmental Conservation
Issued 11/1/00   

Monitoring Drivers of Medallion Taxis and For-Hire Vehicles

Agency: New York City Taxi and Limousine Commission
Issued 11/1/00   

Oversight of Food Protection Programs

Agency: Department of Health
Issued 11/1/00   

Controls Over Rent Revenues

Agency: New York City Department of Housing, Preservation and Development
Issued 10/25/00   

Time and Attendance Controls at Whiteface Mountain and Gore Mountain Ski Centers

Agency: Olympic Regional Development Authority
Issued 10/25/00   

Child and Adult Care Food Program

Agency: Department of Health
Issued 10/25/00   

New York State Health Insurance Program: Duplicate Outpatient Claim Payments

Agency: Department of Civil Service
Issued 10/25/00   

Measuring Faculty Teaching Workload: Data Reliability

Agency: City University of New York
Issued 10/25/00   

St. John's University

Agency: Higher Education Services Corporation - Tuition Assistance Program
Issued 10/24/00   

Directory browsing not allowed

Agency:
Issued 10/24/00   

Oversight of Funds Provided to the Queens Borough Public Library and the Brooklyn Public Library: (Follow-Up Review)

Agency: State Education Department
Issued 10/18/00   

Records Management Program Review

Agency: Department of Correctional Services
Issued 9/29/00   

Tappan Zee Corridor Congestion Relief Initiative (Follow-Up Review)

Agency: New York State Thruway Authority
Issued 9/29/00   

Food Safety Program (Follow-Up Review)

Agency: Department of Agriculture and Markets
Issued 9/29/00   

Metro Division: Bus Maintenance Operations (Follow-Up Review)

Agency: Niagara Frontier Transportation Authority
Issued 9/29/00   

Overseeing Access to Food Stamp Benefits

Agency: Office of Temporary and Disability Assistance
Issued 9/29/00   

Study of Future Use: Republic Airport (Follow-Up Review)

Agency: Department of Transportation
Issued 9/28/00   

Tuition Reimbursement Fund Financial Statements

Agency: State Education Department
Issued 9/28/00   

Accuracy of Crime Statistics

Agency: New York City Police Department
Issued 9/27/00   

Herbert H. Lehman College: Selected Financial Management Practices

Agency: City University of New York
Issued 9/25/00   

Tuition Rate Setting Process for Schools Providing Special Education Programs (Follow-Up Review)

Agency: State Education Department
Issued 9/22/00   

Opportunities To Increase Efficiency and Reduce Costs of Motor Vehicle Fleet Maintenance Program (Follow-Up Review)

Agency: New York City Police Department
Issued 9/19/00   

Putnam County Transportation Aid (Follow-Up Review)

Agency: State Education Department
Issued 9/18/00   

Coordination of Transportation for the Elderly

Agency: Office for the Aging
Issued 9/11/00   

Selected Internal Controls Over Equipment Assets

Agency: City University of New York
Issued 9/8/00   

Excelsior Linked Deposit Program

Agency: Department of Economic Development
Issued 9/7/00   

Local Assistance Incentive Payments (Follow-Up Review)

Agency: Office of Real Property Services
Issued 9/6/00   

Billing and Collection of Emergency Medical Services Fees

Agency: New York City Fire Department
Issued 8/31/00   

Status of Railroad Bridge Inspection Program

Agency: Department of Transportation
Issued 8/31/00   

Riverbank State Park: Compliance with Mission Statement and Selected Financial Management Practices

Agency: Office of Parks, Recreation and Historic Preservation
Issued 8/31/00   

College at Potsdam: Selected Financial Management Practices (Follow-Up Review)

Agency: State University of New York
Issued 8/30/00   

Delivery of Services and Selected Financial Management Practices (Follow-Up Review)

Agency: Queens Borough Public Library System
Issued 8/30/00   

Accuracy of State Aid Claims (Follow-Up Review)

Agency: New York City Department of Homeless Services
Issued 8/30/00   

Medicaid Clinic and Emergency Room Claims Paid During a Recipient's Hospital Stay (Follow-Up Review)

Agency: Department of Health
Issued 8/29/00   

Watertown HUB: Selected Financial Management Practices

Agency: Department of Correctional Services
Issued 8/29/00   

Follow-Up on Implementation of Welfare Reform in New York State

Agency: Office of Temporary and Disability Assistance
Issued 8/24/00   

Implementation of Welfare Reform in New York State: A Status Report

Agency: Office of Temporary and Disability Assistance
Issued 8/24/00   

A Status Report of Selected Aspects of the Implementation of Welfare Reform in New York City

Agency: New York City Human Resources Administration
Issued 8/21/00   

College at Plattsburgh: Auxiliary Service Corporation, Selected Financial Management Practices (Follow-Up Review)

Agency: State University of New York
Issued 8/18/00   

Medicaid Claims Paid for Medicare Part A Eligible Recipients (Follow-up Review)

Agency: Department of Health
Issued 8/11/00   

New York State Health Insurance Program: Coordination of Medicare Coverage (Follow-up Review)

Agency: Department of Civil Service
Issued 8/11/00   

Welfare Reform: Assessing Education and Training Needs of TANF Recipients

Agency: Department of Labor
Issued 8/11/00   

Information Systems for Reporting Work Participation Data

Agency: Department of Labor
Issued 8/11/00   

Annual Assessment of Costs To Administer Insurance Department Operations

Agency: Insurance Department
Issued 8/10/00   

Developmental Center Closure Plan Progress (Follow-up Review)

Agency: Office of Mental Retardation and Developmental Disabilities
Issued 8/8/00   

Utilization and Control of Selected Standardized Computer Systems

Agency: State University of New York
Issued 8/7/00   

Hunter College: Selected Financial Management Practices (Follow-up Review)

Agency: City University of New York
Issued 8/4/00   

Private Duty Nursing Services for Medicaid Recipients

Agency: Department of Health
Issued 8/3/00   

Administration of the Motor Vehicle Law Enforcement Fee

Agency: Division of State Police
Issued 8/3/00   

Controls Over Outpatient Billings

Agency: Office of Mental Health
Issued 7/31/00   

The Betty Owen School, Ltd.

Agency: Higher Education Services Corporation - Tuition Assistance Program
Issued 7/31/00   

Concordia College

Agency: Higher Education Services Corporation - Tuition Assistance Program
Issued 7/19/00   

New York City Transit: Selected Overtime Practices

Agency: Metropolitan Transportation Authority
Issued 7/14/00   

Transportation of Preschool Children with Disabilities (Follow-Up Review)

Agency: State Education Department
Issued 7/13/00   

Medicaid Payments for Medicare Beneficiaries (Follow-Up Review)

Agency: Department of Health
Issued 7/11/00   

College at Purchase: Selected Financial Management Practices (Follow-Up Review)

Agency: State University of New York
Issued 6/30/00   

Tax Processing Division: Results of the 1996-97 Tax Amnesty Program

Agency: Department of Taxation and Finance
Issued 6/30/00   

Controls Over Confidential Fund Accounts

Agency: Division of State Police
Issued 6/30/00   

Contract with ASPIRA of New York, Inc.

Agency: Office of National and Community Service
Issued 6/29/00   

Berkeley College

Agency: Higher Education Services Corporation - Tuition Assistance Program
Issued 6/29/00   

Monitoring Medicaid Managed Care Contracts

Agency: Department of Health
Issued 6/28/00   

Selected Operations

Agency: Office of the State Inspector General
Issued 6/27/00   

Medicaid Claims Processing Accuracy

Agency: Department of Health
Issued 6/21/00   

New York City Transit: Asset Sale-Leaseback Program

Agency: Metropolitan Transportation Authority
Issued 6/20/00   

Rehabilitation and Disposal of City-Owned Buildings

Agency: New York City Department of Housing, Preservation and Development
Issued 5/31/00   

Inactive Supervision Program

Agency: Division of Parole
Issued 5/26/00   

Alcohol and Substance Abuse Screening, Assessment and Treatment of Family Assistance Recipients

Agency: Office of Temporary and Disability Assistance
Issued 5/26/00   

Controls Over Vital Records

Agency: New York City Department of Health
Issued 5/25/00   

Tunnel Maintenance and Inspection Program

Agency: Port Authority of New York and New Jersey
Issued 5/24/00   

College of New Rochelle

Agency: Higher Education Services Corporation - Tuition Assistance Program
Issued 5/24/00   

Nighttime Construction Program (Follow-Up Review)

Agency: Department of Transportation
Issued 5/18/00   

Contract Award Hearings (Follow-Up Review)

Agency: New York City Mayor's Office of Contracts
Issued 5/18/00   

Multi-Agency Contracting Practices: Chief Contracting Officers (Follow-Up Review)

Agency: New York City Mayor's Office of Contracts
Issued 5/18/00   

Effectiveness of the Adolescent Pregnancy Prevention and Services Program (Follow-Up Review)

Agency: Office of Children and Family Services
Issued 5/12/00   

Staff Study: Graduate Medical Education

Agency: State University of New York
Issued 5/11/00   

College of Agriculture and Technology at Morrisville: Selected Financial Management Practices

Agency: State University of New York
Issued 5/11/00   

Monitoring Improvement Efforts of Schools with Low Standardized Test Scores

Agency: State Education Department
Issued 5/10/00   

Health Care Reform Act Surcharge Collections

Agency: Department of Health
Issued 5/10/00   

Student Enrollment Data Reported by School Districts

Agency: State Education Department
Issued 5/3/00   

Division of Alcoholic Beverage Control: Investigator Productivity (Follow-Up Review)

Agency: State Liquor Authority
Issued 5/3/00   

Payments to Day Care Providers

Agency: New York City Administration for Children's Services
Issued 5/1/00   

Selected Business Practices

Agency: New York State Bridge Authority
Issued 4/25/00   

Oversight of Equipment Repair and Maintenance Activities

Agency: Department of Transportation
Issued 4/25/00   

Revenue Controls and Collection

Agency: Department of Environmental Conservation
Issued 4/18/00   

The State Aid Estimating Process (Follow-Up Review)

Agency: State Education Department
Issued 4/18/00   

Contracting Practices (Follow-Up Review)

Agency: Battery Park City Authority
Issued 4/14/00   

Uninsured Vehicles

Agency: Department of Motor Vehicles
Issued 4/14/00   

New York City Transit: Monitoring Vendor Performance (Follow-Up Review)

Agency: Metropolitan Transportation Authority
Issued 4/14/00   

Consumer Services Bureau: Oversight of Case Processing Activities

Agency: Insurance Department
Issued 4/13/00   

Adirondack Correctional Facility: Swapping Practices

Agency: Department of Correctional Services
Issued 4/7/00   

Controls Over Confidential Fund Accounts

Agency: Department of Law
Issued 4/6/00   

Division of Alcoholic Beverage Control: Control Over Revenues (Follow-Up Review)

Agency: State Liquor Authority
Issued 4/4/00   

Administration of Marketing Orders

Agency: Department of Agriculture and Markets
Issued 3/31/00   

Oversight of Selected Authorities' Programs for Minority and Women's Business Enterprises (Follow-Up Review)

Agency: Department of Economic Development
Issued 3/31/00   

Medicaid Claims Paid in 1998 for Medicare Part A Eligible Recipients

Agency: Department of Health
Issued 3/22/00   

Teaching Workload (Follow-Up Review)

Agency: State University of New York
Issued 3/21/00   

New York State Health Insurance Program: Payments for Ineligible Claimants

Agency: Department of Civil Service
Issued 3/17/00   

New York State Health Insurance Program: Payments for Ineligible Claimants

Agency: Department of Civil Service
Issued 3/16/00   

Selected Internal Controls Over Taxpayer Estimated Tax Accounts

Agency: Department of Taxation and Finance
Issued 3/14/00   

Financial Statements for the Title V Operating Permit Program for the Two Years Ended March 31, 1998

Agency: Department of Environmental Conservation
Issued 3/13/00   

New York State Health Insurance Program: Payments for Ineligible Claimants

Agency: Department of Civil Service
Issued 3/13/00   

Management of the Conservation Fund

Agency: Department of Environmental Conservation
Issued 3/10/00   

Regional Medical Units

Agency: Department of Correctional Services
Issued 2/29/00   

CONNECTIONS System Equipment

Agency: Office of Children and Family Services
Issued 2/29/00   

University at Stony Brook: University and Clinical Practice Management Plan Space Leasing Practices (Follow-Up Review)

Agency: State University of New York
Issued 2/28/00   

Tenth Judicial District: Nassau County Surrogate's Court and County Court, Controls Over Revenue Collection

Agency: Office of Court Administration
Issued 2/23/00   

New York City Transit: Controls Over Automated Fare Cards (Follow-Up Review)

Agency: Metropolitan Transportation Authority
Issued 2/17/00   

Contract with the New York Association for New Americans

Agency: Office of Temporary and Disability Assistance
Issued 2/16/00   

Internal Controls Over Payments to Foster Care Contractors

Agency: New York City Administration for Children's Services
Issued 2/15/00   

Monitoring the Services Provided to Pregnant and Parenting Teens

Agency: Office of Temporary and Disability Assistance
Issued 2/15/00   

Costs and Revenues of the Title V Operating Permit Program Regulating Industrial Air Pollution (Follow-Up Review)

Agency: Department of Environmental Conservation
Issued 2/15/00   

Implementation and Monitoring of Prevention Programs

Agency: Office of Alcoholism and Substance Abuse Services
Issued 2/15/00   

Improvements Needed in Emergency Bridge Repair Program (Follow-Up Review)

Agency: New York City Department of Transportation
Issued 2/11/00   

Complaint Processing

Agency: Division of Human Rights
Issued 2/11/00   

First Judicial District: New York County Clerk, Controls Over Revenue Collection

Agency: Office of Court Administration
Issued 2/9/00   

New York State Health Insurance Program: Administration of the Empire Plan

Agency: Department of Civil Service
Issued 2/8/00   

Contract with Ramos Gartner and Co., Inc.

Agency: Department of Labor
Issued 2/4/00   

Bayview Correctional Facility: Selected Payroll Practices

Agency: Department of Correctional Services
Issued 2/4/00   

Welfare Fraud Detection Programs (Follow-Up Review)

Agency: Office of Temporary and Disability Assistance
Issued 2/2/00   

Soliciting Bids and Awarding Contracts for Capital Improvement Projects

Agency: New York City School Construction Authority
Issued 1/28/00   

Textbook Procurement Practices

Agency: State Education Department
Issued 1/28/00   

Compliance with the State's Election Law

Agency: New York State Board of Elections
Issued 1/21/00   

Administrative Expenses

Agency: State Insurance Fund
Issued 1/20/00   

College at Brockport: Auxiliary Service Corporation, Selected Financial Management Practices (Follow-Up Review)

Agency: State University of New York
Issued 1/18/00   

Verification and Monitoring of Affiliation Contracts

Agency: New York City Health and Hospitals Corporation
Issued 1/12/00   

New York State Health Insurance Program: Duplicate Inpatient Claim Payments

Agency: Department of Civil Service
Issued 1/12/00   

Tourism Promotion Program

Agency: Department of Economic Development
Issued 1/07/00   

Performance of Job Development Programs

Agency: Empire State Development Corporation
Issued 1/7/00   

Processing of Major Capital Improvement Rent Increase Applications

Agency: Division of Housing and Community Renewal
Issued 1/7/00   

Unity Park Phase I and II

Agency: Division of Housing and Community Renewal
Issued 1/5/00   

Role and Operation of Auxiliary Services at SUNY Campuses

Agency: State University of New York
Issued 12/31/99   

New York State Science and Technology Foundation Program Oversight and Governance

Agency: Empire State Development Corporation
Issued 12/31/99   

College at Cortland -Selected Financial Management Practices

Agency: State University of New York
Issued 12/30/99   

Contracting for Construction-Related Services

Agency: Dormitory Authority of the State of New York
Issued 12/28/99   

Monitoring Health and Safety at Child Care Providers (Follow-Up Review)

Agency: Office of Children and Family Services
Issued 12/28/99   

Controlling Changes to Medicaid Provider Payment Rates (Follow-Up Review)

Agency: Department of Health
Issued 12/28/99   

New York State Health Insurance Program: Coordination of Medicare Coverage - 1998 Claims

Agency: Department of Civil Service
Issued 12/28/99   

Accuracy of Selected School Data

Agency: New York City Board of Education
Issued 12/23/99   

Accuracy of Selected School District Data (Follow-up Review)

Agency: State Education Department
Issued 12/23/99   

New York's Preparation for the Year 2000: A Second Look (Follow-Up Review)

Agency: Office for Technology
Issued 12/21/99   

Accuracy of Medicare Information for Medicaid Recipients (Follow-Up Review)

Agency: Department of Health
Issued 12/20/99   

Internal Controls Over Revenues

Agency: Battery Park City Authority
Issued 12/14/99   

Oversight of the Saratoga County Rural Preservation Company

Agency: Division of Housing and Community Renewal
Issued 12/14/99   

Administration and Coordination of Veterans' Services

Agency: Division of Veterans' Affairs
Issued 12/13/99   

New York City Transit: Award of Selected Personal and Miscellaneous Service Contracts

Agency: Metropolitan Transportation Authority
Issued 12/10/99   

Licensing and Monitoring of Check Cashing Firms (Follow-Up Review)

Agency: Banking Department
Issued 12/10/99   

Regulation of the Mortgage Banking Industry (Follow-Up Review)

Agency: Banking Department
Issued 12/10/99   

Management of Capital Projects

Agency: Office of Parks, Recreation and Historic Preservation
Issued 12/2/99   

Non-Gaming Revenue Operations (Follow-Up Review)

Agency: New York Racing Association
Issued 11/29/99   

Delivery of Services and Selected Financial Management Practices

Agency: New York Public Library
Issued 11/23/99   

Contract with Medical and Health Research Association of New York City, Inc.

Agency: Department of Health
Issued 11/23/99   

College at Brockport: Selected Financial Management Practices (Follow-Up Review)

Agency: State University of New York
Issued 11/22/99   

Marymount Manhattan College

Agency: Higher Education Services Corporation - Tuition Assistance Program
Issued 11/19/99   

Rome School for the Deaf and Batavia School for the Blind: Payroll Controls

Agency: State Education Department
Issued 11/15/99   

Bramson ORT Technical Institute

Agency: Higher Education Services Corporation - Tuition Assistance Program
Issued 11/10/99   

Inspector General's Office

Agency: Department of Correctional Services
Issued 11/5/99   

Adelphi University

Agency: Higher Education Services Corporation - Tuition Assistance Program
Issued 11/5/99   

Oversight of Adult Care Facilities

Agency: Department of Health
Issued 11/4/99   

Development of the CONNECTIONS System (Follow-Up Review)

Agency: Office of Children and Family Services
Issued 10/28/99   

Selected Operating Practices

Agency: New York City Off-Track Betting Corporation
Issued 10/21/99   

Monitoring the Financial Solvency of Foreign, Alien and Health Insurers (Follow-Up Review)

Agency: Insurance Department
Issued 10/21/99   

Overtime Controls

Agency: Division of State Police
Issued 10/20/99   

Health Science Center at Stony Brook: Year 2000 Compliance Progress

Agency: State University of New York
Issued 10/20/99   

Directory browsing not allowed

Agency:
Issued 10/20/99   

Medicaid Off-line Payments and Recoveries

Agency: Department of Health
Issued 10/6/99   

New York State Health Insurance Program: Coordination of Medicare Coverage (Follow-Up Review)

Agency: Department of Civil Service
Issued 10/4/99   

Vacancy Losses and Tenant Accounts Receivable at Mitchell-Lama Projects (Follow-Up Review)

Agency: Division of Housing and Community Renewal
Issued 10/1/99   

Child Protective Services Program

Agency: Office of Children and Family Services
Issued 9/30/99   

Administration of Change Orders for Capital Programs (Follow-Up Review)

Agency: Port Authority of New York and New Jersey
Issued 9/30/99   

Adjustments to AFDC and Food Stamp Benefits Resulting From Foster Care Placements (Follow-Up Review)

Agency: Office of Temporary and Disability Assistance
Issued 9/28/99   

Contract with Damon House New York, Inc.

Agency: Office of Alcoholism and Substance Abuse Services
Issued 9/24/99   

Multiple Medicaid Payments to Clinics for Similar Services

Agency: Department of Health
Issued 9/24/99   

Assessment of Costs To Administer Insurance Department Operations

Agency: Insurance Department
Issued 9/23/99   

Y2K Compliance

Agency: New York Racing Association
Issued 9/23/99   

Selected Procurement Practices

Agency: New York City Department of Education
Issued 9/22/99   

New York State Health Insurance Program: Coordination of Hospitalization Benefits (Follow-Up Review)

Agency: Department of Civil Service
Issued 9/15/99   

Mercy College: Appropriateness of the Social Security Numbers Used by Students Receiving Tuition Assistance Program Awards

Agency: Higher Education Services Corporation - Tuition Assistance Program
Issued 9/15/99   

Caseworker Deployment in Selected Child Welfare Programs (Follow-Up Review)

Agency: Office of Children and Family Services
Issued 9/14/99   

Oversight of Delinquency Prevention Programs (Follow-Up Review)

Agency: Office of Children and Family Services
Issued 9/14/99   

Controls and Accountability of Court and Trust and Bail Funds

Agency: New York City Department of Finance
Issued 9/14/99   

Caseworker Deployment in Selected Child Welfare Programs (Follow-Up Review)

Agency: Office of Children and Family Services
Issued 9/14/99   

Contract with Bushwick Community Service Society, Inc.

Agency: Department of Health
Issued 9/13/99   

Y2K Compliance

Agency: New York Power Authority
Issued 9/10/99   

Y2K Compliance

Agency: Dormitory Authority of the State of New York
Issued 9/10/99   

Metro Division: Bus Maintenance Operations

Agency: Niagara Frontier Transportation Authority
Issued 9/9/99   

Medicaid Recipients Enrolled in Medicare HMO Risk Plans

Agency: Department of Health
Issued 9/8/99   

Administration of Vital Records (Follow-Up Review)

Agency: Department of Health
Issued 9/8/99   

Audit of the Annual Franchise Fee

Agency: New York Racing Association
Issued 9/3/99   

Selected Financial Management Practices

Agency: Village of Avon
Issued 9/3/99   

Year 2000 Preparedness

Agency: State Emergency Management Office
Issued 8/31/99   

Administration of the Omnibus Procurement Act (Follow-Up Review)

Agency: Department of Economic Development
Issued 8/27/99   

Y2K Compliance

Agency: Port Authority of New York and New Jersey
Issued 8/25/99   

Regional Development Program (Follow-Up Review)

Agency: Port Authority of New York and New Jersey
Issued 8/24/99   

Homeless Housing Assistance Program

Agency: Office of Temporary and Disability Assistance
Issued 8/23/99   

School District Health Services (Follow-Up Review)

Agency: State Education Department
Issued 8/18/99   

Caseworker Qualifications, Training and Supervision in Selected Child Welfare Programs (Follow-Up Review)

Agency: Office of Children and Family Services
Issued 8/17/99   

Central City Business Institute

Agency: Higher Education Services Corporation - Tuition Assistance Program
Issued 8/13/99   

Privatization of Personal Income Tax Return Processing: The Cost of Privatization Including Relocation to Kingston

Agency: Department of Taxation and Finance
Issued 8/11/99   

Reimbursement of Hospital Costs by Clinical Practice Management Plans

Agency: State University of New York
Issued 8/6/99   

Medicaid Payments for Selected Clinic Services Covered by Medicare Part B (Follow-Up Review)

Agency: Department of Health
Issued 8/6/99   

Fee-for-Service Claims Paid for Recipients Enrolled in Managed Care Plans (Follow-Up Review)

Agency: Department of Health
Issued 8/4/99   

Oversight of Utility Companies' Year 2000 Preparedness

Agency: Public Service Commission
Issued 8/4/99   

Y2K Compliance

Agency: Capital District Transportation Authority
Issued 8/3/99   

Y2K Compliance

Agency: Office of Court Administration
Issued 7/30/99   

Compliance with the Internal Control Act of 1987 (Follow-Up Review)

Agency: Battery Park City Authority
Issued 7/29/99   

Controls Over Certain Medicaid Payments to Managed Care Providers (Follow-Up Review)

Agency: Department of Health
Issued 7/28/99   

Nassau Community College

Agency: Higher Education Services Corporation - Tuition Assistance Program
Issued 7/27/99   

Y2K Compliance: Toll System and Accounting System

Agency: New York State Bridge Authority
Issued 7/23/99   

Y2K Compliance: Light-Rail and Bus Operations

Agency: Niagara Frontier Transportation Authority
Issued 7/23/99   

Agency Accounts (Follow-Up Review)

Agency: State University of New York
Issued 7/21/99   

Issues in the Credit Examination Process (Follow-Up Review)

Agency: Banking Department
Issued 7/21/99   

Community Reinvestment Act: Regulation of Bank Compliance (Follow-Up Review)

Agency: Banking Department
Issued 7/21/99   

Y2K Compliance

Agency: Housing Finance Agency
Issued 7/20/99   

Health Science Center at Syracuse: Y2K Compliance

Agency: State University of New York
Issued 7/20/99   

Controls Over Public Safety Staffing at Selected Campuses (Follow-Up Review)

Agency: State University of New York
Issued 7/16/99   

Administration of the Motor Vehicle Law Enforcement Fee (Follow-Up Review)

Agency: Insurance Department
Issued 7/16/99   

Y2K Compliance: Grants Management System and Other Support Systems

Agency: Council on the Arts
Issued 7/14/99   

Y2K Compliance: Case Management and Other Systems

Agency: Department of Law
Issued 7/14/99   

Y2K Compliance: Toll Collection and Revenue Management System and Lane Control System

Agency: Buffalo and Fort Erie Public Bridge Authority
Issued 7/14/99   

Manhattan Psychiatric Center: Controls Over Continuing Medical Education

Agency: Office of Mental Health
Issued 7/12/99   

Selected Operating Practices (Follow-Up Review)

Agency: Roosevelt Island Operating Corporation
Issued 7/8/99   

Y2K Compliance: Financial Management System

Agency: Empire State Development Corporation
Issued 7/8/99   

Medicaid Claims Processing Accuracy During Year Ended 3/31/98 (Follow-Up Review)

Agency: Department of Health
Issued 7/6/99   

Medicaid Claims Processing Accuracy During Year Ended 3/31/97 (Follow-Up Review)

Agency: Department of Health
Issued 7/6/99   

Tappan Zee Corridor Congestion Relief Initiative

Agency: New York State Thruway Authority
Issued 7/2/99   

Adoption Subsidy Program (Follow-Up Review)

Agency: Office of Children and Family Services
Issued 6/30/99   

Selected Management Practices at Rochdale Village

Agency: Division of Housing and Community Renewal
Issued 6/30/99   

Reduction of Job Titles (Follow-Up Review)

Agency: Department of Civil Service
Issued 6/28/99   

Payroll Practices (Follow-Up Review)

Agency: Niagara Frontier Transportation Authority
Issued 6/28/99   

Y2K Compliance: Civilian Personnel/Payroll Management System

Agency: Division of Military and Naval Affairs
Issued 6/28/99   

Y2K Compliance: Administrative Systems

Agency: Battery Park City Authority
Issued 6/28/99   

Erie Community College

Agency: Higher Education Services Corporation - Tuition Assistance Program
Issued 6/25/99   

Y2K Compliance: Air Monitoring System

Agency: Department of Environmental Conservation
Issued 6/24/99   

Y2K Compliance: Auditing and Prize Payment Systems

Agency: Division of the Lottery
Issued 6/24/99   

Administration of Debt Service for Mitchell-Lama Projects

Agency: Mortgage Loan Enforcement and Administration Corporation
Issued 6/22/99   

Arthur Kill Correctional Facility: Controls Over Medical Service Expenditures

Agency: Department of Correctional Services
Issued 6/21/99   

Kinship Foster Care (Follow-Up Review)

Agency: Office of Children and Family Services
Issued 6/21/99   

Contract with Cicatelli Associates, Inc.

Agency: Department of Health
Issued 6/21/99   

Y2K Compliance: Licensing/Registration System and Inspection/Testing System

Agency: Department of Agriculture and Markets
Issued 6/18/99   

Medicaid Claims Paid in 1997 for Medicare Part A Eligible Recipients

Agency: Department of Health
Issued 6/17/99   

Early Intervention Program: Evaluation of Program Results (Follow-Up Review)

Agency: Department of Health
Issued 6/17/99   

Y2K Compliance: Criminal Justice Information Systems

Agency: Division of State Police
Issued 6/17/99   

Y2K Compliance

Agency: Department of Health
Issued 6/17/99   

Y2K Compliance: Student Loan and Scholarship Management Systems

Agency: Higher Education Services Corporation
Issued 6/15/99   

Y2K Compliance: Capital Planning System and Facility Inventory System

Agency: State University Construction Fund
Issued 6/15/99   

Taylor Business Institute

Agency: Higher Education Services Corporation - Tuition Assistance Program
Issued 6/14/99   

Y2K Compliance: Real Property Assessment Systems

Agency: Office of Real Property Services
Issued 6/14/99   

Y2K Compliance: Consumer Services Complaint Tracking System and HP Operating System

Agency: Public Service Commission
Issued 6/10/99   

Medicaid Claims Processing Accuracy

Agency: Department of Health
Issued 6/7/99   

Food Safety Program

Agency: Department of Agriculture and Markets
Issued 6/7/99   

Queensboro Correctional Facility: Selected Payroll Practices [1/25/99] [NY]

Agency: Department of Correctional Services
Issued 6/7/99   

Y2K Compliance: Addiction Treatment Center Medicaid Billing System

Agency: Office of Alcoholism and Substance Abuse Services
Issued 6/7/99   

Assessing Medicaid Managed Care Provider Networks

Agency: Department of Health
Issued 6/3/99   

Selected Aspects of the Joint Venture Agreement Between Health Research, Inc. and Institut Merieux (Follow-Up Review)

Agency: Department of Health
Issued 6/2/99   

Maritime College: Selected Financial Management Practices

Agency: State University of New York
Issued 5/27/99   

Y2K Compliance: Financial Management System and Revenue Attendance Accounting System

Agency: Office of Parks, Recreation and Historic Preservation
Issued 5/27/99   

Victim and Witness Assistance Program Grant Award Process

Agency: Crime Victims Board
Issued 5/24/99   

Y2K Compliance: Child Support Management System, Federal Claims System, and Welfare Checks and Services System

Agency: Office of Temporary and Disability Assistance
Issued 5/24/99   

Y2K Compliance: Computerized Toll Collection System

Agency: New York State Thruway Authority
Issued 5/24/99   

New York University

Agency: Higher Education Services Corporation - Tuition Assistance Program
Issued 5/21/99   

Maintaining Employer Withholding Tax Accounts (Follow-Up Review)

Agency: Department of Taxation and Finance
Issued 5/18/99   

Y2K Compliance: Consolidated Area Agency Reporting System

Agency: Office for the Aging
Issued 5/18/99   

Implementation of the Governmental Accountability, Audit and Internal Control Act of 1987 (Follow-Up Review)

Agency: Department of Taxation and Finance
Issued 5/13/99   

Internal Controls Over Quick Pay Vouchers

Agency: Office of Alcoholism and Substance Abuse Services
Issued 5/13/99   

Costs To Administer the Workers' Compensation Program

Agency: Workers' Compensation Board
Issued 5/12/99   

Delivery of Services and Selected Financial Management Practices

Agency: Brooklyn Borough Public Library
Issued 5/10/99   

Monitoring Nursing Home Compliance with Medicaid Participation Requirements and Controlling Provider Payments (Follow-Up Review)

Agency: Department of Health
Issued 5/10/99   

Administration of Airport and Bus Terminal Concession Contracts (Follow-Up Review)

Agency: Port Authority of New York and New Jersey
Issued 5/6/99   

Contract with Elmcor Youth and Adult Activities, Inc.

Agency: Office of Alcoholism and Substance Abuse Services
Issued 5/5/99   

Industries Program (Follow-Up Review)

Agency: Department of Correctional Services
Issued 5/4/99   

Health Science Center at Brooklyn: Clinical Practice Management Plan (Follow-Up Review)

Agency: State University of New York
Issued 4/29/99   

Oversight of Citizens' Opportunity for Development and Equality, Inc.

Agency: Division of Housing and Community Renewal
Issued 4/29/99   

Nighttime Construction Program

Agency: Department of Transportation
Issued 4/29/99   

Delivery of Services and Selected Financial Management Practices

Agency: Queens Borough Public Library System
Issued 4/28/99   

Y2K Compliance: Bank Monitoring Systems

Agency: Banking Department
Issued 4/28/99   

Onondaga Community College

Agency: Higher Education Services Corporation - Tuition Assistance Program
Issued 4/27/99   

Y2K Compliance: Data Center and Human Resources System

Agency: Office of General Services
Issued 4/26/99   

New York State Health Insurance Program: Coordination of Medicare Coverage (Follow-Up Review)

Agency: Department of Civil Service
Issued 4/19/99   

Security Staff Overtime (Follow-Up Review)

Agency: Department of Correctional Services
Issued 4/19/99   

New York State Health Insurance Program: Coordination of Medicare Coverage for Spouses and Dependents (Follow-Up Review)

Agency: Department of Civil Service
Issued 4/19/99   

Contract with the Educational Alliance, Inc.

Agency: Office of Alcoholism and Substance Abuse Services
Issued 4/16/99   

City College of New York

Agency: Higher Education Services Corporation - Tuition Assistance Program
Issued 4/16/99   

Y2K Compliance: Criminal Justice Systems

Agency: Division of Criminal Justice Services
Issued 4/16/99   

Tuition Rate Setting Process for Schools Providing Special Education Programs

Agency: State Education Department
Issued 4/15/99   

Y2K Compliance: Data Collection for Federal Fund Reimbursement System

Agency: Division of Veterans' Affairs
Issued 4/15/99   

Directory browsing not allowed

Agency:
Issued 4/15/99   

Administration of the Offers in Compromise Program

Agency: Department of Taxation and Finance
Issued 4/14/99   

New York State Health Insurance Program: Selected Surgical Claims (Follow-Up Review)

Agency: Department of Civil Service
Issued 4/14/99   

Harry Silver Housing Company: Selected Financial and Management Practices

Agency: Division of Housing and Community Renewal
Issued 4/9/99   

Preferred Primary Care Provider Program (Follow-Up Review)

Agency: Department of Health
Issued 4/8/99   

Accuracy of Medicaid Managed Care Claims Processing (Follow-Up Review)

Agency: Department of Health
Issued 4/8/99   

Y2K Compliance: Unemployment Insurance System and Unemployment Insurance Employer Contribution System

Agency: Department of Labor
Issued 4/7/99   

Alcoholism Inpatient Rehabilitation Programs (Follow-Up Review)

Agency: Office of Alcoholism and Substance Abuse Services
Issued 4/5/99   

Oversight of Regional Off-Track Betting Operations

Agency: State Racing and Wagering Board
Issued 4/5/99   

New York's Preparation for the Year 2000: A Second Look

Agency: Office for Technology
Issued 4/5/99   

Contract with the Addiction Research and Treatment Corporation, Inc.

Agency: Office of Alcoholism and Substance Abuse Services
Issued 4/1/99   

Metro-North Railroad: Administration of Vehicle Fleet (Follow-Up Review)

Agency: Metropolitan Transportation Authority
Issued 4/1/99   

Y2K Compliance: Tracking and Billing System and Business Office System

Agency: Office of Mental Retardation and Developmental Disabilities
Issued 3/29/99   

Y2K Compliance: Service Billing Systems

Agency: Office of Mental Health
Issued 3/25/99   

Controls Over Telephone Systems at Selected Campuses (Follow-Up Review)

Agency: State University of New York
Issued 3/24/99   

Monitoring Home Care for Medicaid Recipients

Agency: Department of Health
Issued 3/24/99   

Y2K Compliance: Bridge Monitoring System and Contract Management System

Agency: Department of Transportation
Issued 3/17/99   

New York State Health Insurance Program: Selected Radiological Claims (Follow-Up Review)

Agency: Department of Civil Service
Issued 3/15/99   

Controls Over Consumers' Cash at Metro New York Developmental Disabilities Services Office and Selected Voluntary Agencies

Agency: Office of Mental Retardation and Developmental Disabilities
Issued 3/15/99   

Y2K Compliance: Corporation Information System and Security Guard Licensing System

Agency: Department of State
Issued 3/12/99   

University at Albany: Financial Management Practices (Follow-Up Review)

Agency: State University of New York
Issued 3/11/99   

Harlem Valley Secure Center: Selected Security, Safety and Payroll Management Practices (Follow-Up Review)

Agency: Office of Children and Family Services
Issued 3/9/99   

New York State Health Insurance Program: Coordination of Medicare Coverage

Agency: Department of Civil Service
Issued 3/8/99   

Contract with Lawyers for Children, Inc.

Agency: Office of Court Administration
Issued 3/5/99   

Contract with the Medical and Health Research Association of New York City, Inc.

Agency: Department of Health
Issued 3/5/99   

Y2K Compliance: New York State Electronic Personnel System

Agency: Department of Civil Service
Issued 3/5/99   

Controls Over Consumers' Cash at Staten Island Developmental Disabilities Services Office and Selected Voluntary Agencies

Agency: Office of Mental Retardation and Developmental Disabilities
Issued 3/3/99   

Transportation of Preschool Children With Disabilities

Agency: State Education Department
Issued 2/26/99   

Actions To Address the Year 2000 Challenge

Agency: New York City Health and Hospitals Corporation
Issued 2/26/99   

Kingsboro Psychiatric Center: Controls Over Patient Cash

Agency: Office of Mental Health
Issued 2/26/99   

Developmental Center Closure Plan Progress

Agency: Office of Mental Retardation and Developmental Disabilities
Issued 2/26/99   

Staff Study on Program Planning and Performance Measurement (Follow-Up Review)

Agency: Department of Environmental Conservation
Issued 2/25/99   

Y2K Compliance: Historical Update and Tracking System

Agency: Division of Housing and Community Renewal
Issued 2/25/99   

Tax Compliance Division: Installment Payment Agreement Program (Follow-Up Review)

Agency: Department of Taxation and Finance
Issued 2/22/99   

Y2K Compliance: Carrier Assessment and Reimbursement System

Agency: Workers' Compensation Board
Issued 2/19/99   

College at Purchase: Selected Financial Management Practices

Agency: State University of New York
Issued 2/16/99   

Contracting Practices

Agency: Battery Park City Authority
Issued 2/12/99   

Contracting Practices

Agency: Battery Park City Authority
Issued 2/12/99   

Study of Future Use: Republic Airport

Agency: Department of Transportation
Issued 2/10/99   

Administration of the Low Income Housing Tax Credit Program (Follow-Up Review)

Agency: Division of Housing and Community Renewal
Issued 2/10/99   

Y2K Compliance: Child Care Review System

Agency: Office of Children and Family Services
Issued 2/10/99   

Attorney Registration Process

Agency: Office of Court Administration
Issued 2/5/99   

New York City Transit: Automated Fare Collection Program, Administering Out-of-System Sales

Agency: Metropolitan Transportation Authority
Issued 2/4/99   

Selecting Housing Projects for Funding (Follow-Up Review)

Agency: Division of Housing and Community Renewal
Issued 2/3/99   

Operating and Reporting Practices (Follow-Up Review)

Agency: New York State Thoroughbred Breeding and Development Fund
Issued 2/3/99   

New York State Psychiatric Institute: Payroll and Time and Attendance Practices

Agency: Office of Mental Health
Issued 1/29/99   

Tuition Reimbursement Fund Financial Statements

Agency: State Education Department
Issued 1/26/99   

The Purchase and Use of Compressed Natural Gas Buses by Public Transit Systems (Follow-Up Review)

Agency: Department of Transportation
Issued 1/25/99   

Oversight of School Districts' Non-Instructional Activities (Follow-Up Review)

Agency: State Education Department
Issued 1/14/99   

A Study of Employer Satisfaction with the Withholding Tax Process (Follow-Up Review)

Agency: Department of Taxation and Finance
Issued 1/6/99   

Improvements Needed in Construction Contracting Practices (Follow-Up Review)

Agency: New York City School Construction Authority
Issued 1/5/99   

Bronx Psychiatric Center: Controls Over Patient Cash

Agency: Office of Mental Health
Issued 12/16/98   

Regulation of the Mortgage Banking Industry

Agency: Banking Department
Issued 12/14/98   

Hunter College: Selected Financial Management Practices

Agency: City University of New York
Issued 12/11/98   

College at Plattsburgh Auxiliary Services, Incorporated: Selected Financial Management Practices

Agency: State University of New York
Issued 12/11/98   

Processing of Rent Overcharge Complaints in New York City (Follow-Up Review)

Agency: Division of Housing and Community Renewal
Issued 12/11/98   

Food Stamp Program: Administrative Costs (Follow-Up Review)

Agency: Office of Temporary and Disability Assistance
Issued 12/8/98   

Arthur Kill Correctional Facility: Selected Management Practices

Agency: Department of Correctional Services
Issued 12/2/98   

Actions To Address the Year 2000 Challenge

Agency: City University of New York
Issued 11/27/98   

Contract with the City Volunteer Corps, Inc.

Agency: Office of National and Community Service
Issued 11/23/98   

Accuracy of State Aid Claims

Agency: New York City Department of Homeless Services
Issued 11/20/98   

Development of the CONNECTIONS System Supporting Child Welfare Services

Agency: Office of Children and Family Services
Issued 11/19/98   

Homeless Housing Program (Follow-Up Review)

Agency: Office of Mental Health
Issued 11/19/98   

Implementation of the E-Z Pass Toll Collection System (Follow-Up Review)

Agency: New York State Thruway Authority
Issued 11/18/98   

Medicaid Clinic and Emergency Room Claims Paid During a Recipient's Hospital Stay

Agency: Department of Health
Issued 11/18/98   

College at Potsdam: Selected Financial Management Practices

Agency: State University of New York
Issued 11/12/98   

Assessment and Collection of Public Employee Safety and Health Penalties (Follow-Up Review)

Agency: Department of Labor
Issued 11/12/98   

Accuracy of Selected School District Data

Agency: State Education Department
Issued 11/4/98   

College at Brockport: Auxiliary Service Corporation, Selected Financial Management Practices

Agency: State University of New York
Issued 10/30/98   

Detecting the Unreported Deaths of Extended Payment Recipients (Follow-Up Review)

Agency: State Insurance Fund
Issued 10/28/98   

Child Day Care Planning Under Welfare Reform

Agency: Office of Children and Family Services
Issued 10/19/98   

Controlling Changes to Medicaid Provider Payment Rates

Agency: Department of Health
Issued 10/14/98   

Staff Study: Aging of New York State's Population

Agency: Office for the Aging
Issued 10/9/98   

Contract with the National Development and Research Institutes, Inc.

Agency: Office of Alcoholism and Substance Abuse Services
Issued 10/9/98   

Oversight of Paratransit Services in New York State

Agency: Department of Transportation
Issued 10/8/98   

Putnam County Transportation Aid

Agency: State Education Department
Issued 10/5/98   

Contract with Samaritan Village, Inc.

Agency: Division of Parole
Issued 9/30/98   

Identifying Unemployment Insurance Benefit Overpayments Made to State Employees for Year Ended 12/31/96

Agency: Department of Labor
Issued 9/30/98   

Regional Development Program

Agency: Port Authority of New York and New Jersey
Issued 9/30/98   

Long Island Region: Selected Financial Management and Administrative Practices (Follow-Up Review)

Agency: Office of Parks, Recreation and Historic Preservation
Issued 9/29/98   

New York City Transit: Fare Evasion on the New York City Subway (Follow-Up Review)

Agency: Metropolitan Transportation Authority
Issued 9/29/98   

Administration of the TransitChek Program (Follow-Up Review)

Agency: Port Authority of New York and New Jersey
Issued 9/25/98   

Report of Net Assessable Expenses

Agency: Insurance Department
Issued 9/24/98   

Use of Advance Accounts (Follow-Up Review)

Agency: State University of New York
Issued 9/24/98   

Fair Hearings Process

Agency: Office of Temporary and Disability Assistance
Issued 9/23/98   

Manhattan Psychiatric Center: Dunlap Building Rehabilitation Project

Agency: Office of Mental Health
Issued 9/23/98   

Bronx Community College

Agency: Higher Education Services Corporation - Tuition Assistance Program
Issued 9/22/98   

Revenue Operations

Agency: New York City Department of Health
Issued 9/21/98   

Withholding Tax Revenues (Follow-Up Review)

Agency: Department of Taxation and Finance
Issued 9/18/98   

Contract with Brooklyn Perinatal Network, Inc.

Agency: Department of Health
Issued 9/14/98   

Contract with the Correctional Services Corporation

Agency: Department of Correctional Services
Issued 9/14/98   

Vacancy Losses and Tenant Accounts Receivable at Mitchell-Lama Projects

Agency: Division of Housing and Community Renewal
Issued 9/11/98   

Industry School and Oatka Residential Center: Resource Consolidation and Selected Management Practices (Follow-Up Review)

Agency: Office of Children and Family Services
Issued 9/11/98   

Touro College

Agency: Higher Education Services Corporation - Tuition Assistance Program
Issued 9/10/98   

Report on Performance Indicators (Follow-Up Review)

Agency: State University of New York
Issued 9/3/98   

Office of Tax Enforcement: Performance Measurement (Follow-Up Review)

Agency: Department of Taxation and Finance
Issued 9/1/98   

University at Buffalo: Potential Conflict of Interest in the School of Pharmacy (Follow-Up Review)

Agency: State University of New York
Issued 9/1/98   

Actions To Address the Year 2000 Challenge

Agency: New York City Board of Education
Issued 8/28/98   

College at Buffalo: Selected Financial Management Practices (Follow-Up Review)

Agency: State University of New York
Issued 8/27/98   

Privatization of Personal Income Tax Return Processing: Contract Administration and Monitoring

Agency: Department of Taxation and Finance
Issued 8/24/98   

Report of Net Assessable Expenses

Agency: Department of Motor Vehicles
Issued 8/24/098   

Compliance Efforts for the Withholding Tax Program

Agency: Department of Taxation and Finance
Issued 8/17/98   

Monitoring the Financial Solvency of Foreign, Alien and Health Insurers

Agency: Insurance Department
Issued 8/14/98   

Efforts To Encourage Public/Private Partnerships

Agency: Office of Parks, Recreation and Historic Preservation
Issued 8/14/98   

Administration of Selected Projects Funded Through the Regional Economic Development Partnership Program

Agency: Empire State Development Corporation
Issued 8/13/98   

Customer Service Practices

Agency: Public Service Commission
Issued 8/13/98   

Customer Service Practices

Agency: Public Service Commission
Issued 8/13/98   

Non-Gaming Revenue Operations

Agency: New York Racing Association
Issued 8/12/98   

Syracuse University

Agency: Higher Education Services Corporation - Tuition Assistance Program
Issued 8/7/98   

Computer Systems Development (Follow-Up Review)

Agency: Department of Labor
Issued 8/7/98   

Effectiveness of the Adolescent Pregnancy Prevention and Services Program

Agency: Office of Children and Family Services
Issued 8/5/98   

Berkeley College

Agency: Higher Education Services Corporation - Tuition Assistance Program
Issued 8/5/98   

Manhattan Civil Court: Revenue Collection Practices (Follow-Up Review)

Agency: Office of Court Administration
Issued 8/4/98   

Unemployment Insurance Benefit Payment Activities

Agency: Department of Labor
Issued 7/31/98   

Affordable Home Ownership Development Program (Follow-Up Review)

Agency: Affordable Housing Corporation
Issued 7/31/98   

Contract with the Education and Assistance Corporation

Agency: Division of Probation and Correctional Alternatives
Issued 7/31/98   

Staff Study: SUNY Hospitals and the Competitive Managed Care Environment

Agency: State University of New York
Issued 7/30/98   

Construction and Improvement of Court Facilities (Follow-Up Review)

Agency: Office of Court Administration
Issued 7/29/98   

New York City Transit: Controls Over Automated Fare Cards

Agency: Metropolitan Transportation Authority
Issued 7/28/98   

Controls Over Inmate Accounts at Five Correctional Facilities in New York City (Follow-Up Review)

Agency: Department of Correctional Services
Issued 7/28/98   

Administration of Maintenance and Operations Incentive Aid Program (Follow-Up Review)

Agency: Office of Court Administration
Issued 7/27/98   

Health Science Center at Syracuse: Leasing Practices (Follow-Up Review)

Agency: State University of New York
Issued 7/24/98   

Monitoring the Quality of Medicaid Managed Care

Agency: Department of Health
Issued 7/24/98   

Staff Study: Allocation of Administrative Overhead and its Effect on Branch Profitability (Follow-Up Review)

Agency: New York City Off-Track Betting Corporation
Issued 7/22/98   

New York State Health Insurance Program: Claims for Surgical Procedures

Agency: Department of Civil Service
Issued 7/21/98   

Accuracy of Medicare Information for Medicaid Recipients

Agency: Department of Health
Issued 7/21/98   

Outcome Evaluation System for Treatment Programs

Agency: Office of Alcoholism and Substance Abuse Services
Issued 7/21/98   

Medicaid Payments for Selected Clinic Services Covered by Medicare Part B

Agency: Department of Health
Issued 7/17/98   

Oversight of Mitchell-Lama Housing Replacement Reserves (Follow-Up Review)

Agency: Division of Housing and Community Renewal
Issued 7/16/98   

Investigative Practices Undertaken by Patient Resource Offices

Agency: Office of Mental Health
Issued 7/14/98   

Insurance Carrier Assessments for FY Ended 3/31/96

Agency: Department of Motor Vehicles
Issued 7/10/98   

Insurance Carrier Assessments for FY Ended 3/31/97

Agency: Department of Motor Vehicles
Issued 7/10/98   

New York State Health Insurance Program: Coordination of Medicare Coverage for Exhausted Benefits (Follow-Up Review)

Agency: Department of Civil Service
Issued 7/3/98   

New York State Health Insurance Program: Hospital Inpatient Claims (Follow-Up Review)

Agency: Department of Civil Service
Issued 7/1/98   

Use of GE Capital Fleet Services for Automotive Maintenance and Repair

Agency: Office of General Services
Issued 6/30/98   

School District Energy Conservation Activities (Follow-Up Review)

Agency: State Education Department
Issued 6/29/98   

Early Intervention Program Reimbursement Methodology Study

Agency: Department of Health
Issued 6/26/98   

Surrogate's Court of the County of New York: Revenue Collection Practices

Agency: Office of Court Administration
Issued 6/25/98   

Medicaid Claims Processing Accuracy During Year Ended 3/31/98

Agency: Department of Health
Issued 6/24/98   

Annual Audits of School Districts and Related State Education Department Oversight (Follow-Up Review)

Agency: State Education Department
Issued 6/24/98   

Purchasing Practices (Follow-Up Review)

Agency: Department of Law
Issued 6/17/98   

Excess Payments for Medical Services

Agency: State Insurance Fund
Issued 6/15/98   

Fee-for-Service Claims Paid for Recipients Enrolled in Managed Care Plans

Agency: Department of Health
Issued 6/15/98   

Monitoring Health and Safety at Child Day Care Providers

Agency: Office of Children and Family Services
Issued 6/10/98   

Assessment Receivable Overpayments

Agency: Department of Taxation and Finance
Issued 6/10/98   

Insurance Claim Payment Activities

Agency: State Insurance Fund
Issued 6/9/98   

Medicaid Claims Paid in 1996 for Medicare Part A Eligible Recipients

Agency: Department of Health
Issued 6/9/98   

Selected Operating Practices

Agency: Roosevelt Island Operating Corporation
Issued 6/8/98   

Oversight of the Comprehensive Psychiatric Emergency Program

Agency: Office of Mental Health
Issued 6/4/98   

New York City Transit: Monitoring Vendor Performance To Ensure the Availability of Subway and Bus Parts

Agency: Metropolitan Transportation Authority
Issued 6/3/98   

University at Stony Brook: University and Clinical Practice Management Plan Space Leasing Practices

Agency: State University of New York
Issued 5/29/98   

Hazardous Duty Payments

Agency: Office of Mental Health
Issued 5/29/98   

Manhattan Psychiatric Center: Selected Financial Management Practices (Follow-Up Review)

Agency: Office of Mental Health
Issued 5/28/98   

Court Reporting Institute

Agency: Higher Education Services Corporation - Tuition Assistance Program
Issued 5/26/98   

The Annual Commercial Property/Casualty Report (Follow-Up Review)

Agency: Insurance Department
Issued 5/26/98   

Roswell Park Cancer Institute: Management of Patient Revenue (Follow-Up Review)

Agency: Department of Health
Issued 5/21/98   

Payroll Practices

Agency: Niagara Frontier Transportation Authority
Issued 5/14/98   

Staff Study: Private Fund Raising at SUNY and CUNY

Agency: State University of New York
Issued 5/12/98   

Controls Over Equipment (Follow-Up Review)

Agency: Department of Taxation and Finance
Issued 5/1/98   

New York State Health Insurance Program: Customer Satisfaction with Heath Care Services Provided by HMOs in the New York State Health Insurance Program (Follow-Up Review)

Agency: Department of Civil Service
Issued 5/1/98   

Sales Tax Enforcement (Follow-Up Review)

Agency: Department of Taxation and Finance
Issued 4/30/98   

New York State Health Insurance Program: Coordination of Medicare Coverage

Agency: Department of Civil Service
Issued 4/29/98   

Long-Term Home Health Care Program (Follow-Up Review)

Agency: Department of Health
Issued 4/29/98   

Oversight of the Prime Vendor Food Contract

Agency: Office of General Services
Issued 4/28/98   

Staff Study on Performance Measurement for the Workers' Compensation Reform of 1996

Agency: Workers' Compensation Board
Issued 4/28/98   

Management of Child Health Plus Program

Agency: Department of Health
Issued 4/27/98   

Implementation of the New York State Governmental Accountability, Audit and Internal Control Act of 1987

Agency: Department of Motor Vehicles
Issued 4/23/98   

Managed Care Rate Setting and Payment Practices (Follow-Up Review)

Agency: Department of Health
Issued 4/23/98   

Teaching Workload

Agency: State University of New York
Issued 4/22/98   

Monitoring and Reporting the Fiscal Status of Department Operations (Follow-Up Review)

Agency: State Education Department
Issued 4/22/98   

The State Aid Estimating Process

Agency: State Education Department
Issued 4/21/98   

Highland Residential Center: Selected Security, Safety and Payroll Management Practices (Follow-Up Review)

Agency: Office of Children and Family Services
Issued 4/17/98   

Ninth Judicial District: Internal Controls Over Revenues

Agency: Office of Court Administration
Issued 4/14/98   

School Safety Incident Reporting System (Follow-Up Review)

Agency: New York City Board of Education
Issued 4/10/98   

Use of Consultant Engineers

Agency: Department of Transportation
Issued 4/9/98   

Stenotype Academy

Agency: Higher Education Services Corporation - Tuition Assistance Program
Issued 4/3/98   

Liquidation Bureau

Agency: Insurance Department
Issued 4/2/98   

Review of Selected Financial Management Practices

Agency: Office of Parks, Recreation and Historic Preservation
Issued 3/31/98   

Purchasing and Inventory Practices (Follow-Up Review)

Agency: Department of Correctional Services
Issued 3/31/98   

Coordination of Food Services

Agency: Various
Issued 3/17/98   

Job Training Partnership Act Programs: Comparison of Selected Service Delivery Areas

Agency: Department of Labor
Issued 3/17/98   

Staff Study: Oversight of the Performance of Special Education Programs

Agency: State Education Department
Issued 3/11/98   

Staff Study: Alternatives To Enhance New York State's Prison Industries Program

Agency: Department of Correctional Services
Issued 3/9/98   

The Decision To Privatize Personal Income Tax Return Processing and the Projected Cost Savings From Privatization

Agency: Department of Taxation and Finance
Issued 3/6/98   

Professional Licensing Operations (Follow-Up Review)

Agency: State Education Department
Issued 3/5/98   

Licensing and Monitoring of Check Cashing Firms

Agency: Banking Department
Issued 3/5/98   

Maintenance of Parks

Agency: New York City Department of Parks and Recreation
Issued 3/3/98   

Family Care Program (Follow-Up Review)

Agency: Office of Mental Retardation and Developmental Disabilities
Issued 3/3/98   

Overtime Management at Creedmoor and Hudson River Psychiatric Centers

Agency: Office of Mental Health
Issued 2/27/98   

School District Health Services

Agency: State Education Department
Issued 2/25/98   

State Aid Paid to New York City for School Health Services

Agency: State Education Department
Issued 2/25/98   

Metro-North Railroad: Administration of Employee Claims for Work-Related Injuries (Follow-Up Review)

Agency: Metropolitan Transportation Authority
Issued 2/24/98   

Economic Development Zone Program (Follow-Up Review)

Agency: Department of Economic Development
Issued 2/24/98   

Monitoring Client Incidents Reported by Selected Voluntary Agencies (Follow-Up Review)

Agency: Office of Mental Retardation and Developmental Disabilities
Issued 2/24/98   

Contract with the Legal Action Center of the City of New York, Inc.

Agency: Office of Alcoholism and Substance Abuse Services
Issued 2/20/98   

Contract with Bayside Historical Society

Agency: Office of Parks, Recreation and Historic Preservation
Issued 2/20/98   

New York State Health Insurance Program: Medicare Limiting Charges

Agency: Department of Civil Service
Issued 2/19/98   

Reduction of Job Titles

Agency: Department of Civil Service
Issued 2/18/98   

Monitoring the Quality of Medicaid Managed Care [NY]

Agency: Department of Health
Issued 2/18/98   

Long Island Region: Selected Financial Management and Administrative Practices

Agency: Office of Parks, Recreation and Historic Preservation
Issued 2/13/98   

Accuracy of Managed Care Claims Processing

Agency: Department of Health
Issued 2/13/98   

AIDS Institute (Follow-Up Review)

Agency: Department of Health
Issued 2/13/98   

Welfare Fraud Detection Programs

Agency: Office of Temporary and Disability Assistance
Issued 2/12/98   

Caseworker Deployment in Selected Child Welfare Programs

Agency: Office of Children and Family Services
Issued 2/10/98   

University of Stony Brook Hospital: Selected Expenditure Controls (Follow-Up Review)

Agency: State University of New York
Issued 2/9/98   

Contract with the Committee for Hispanic Children and Families, Inc.

Agency: Office of Children and Family Services
Issued 2/6/98   

SYRIT Computer School Systems

Agency: Higher Education Services Corporation - Tuition Assistance Program
Issued 2/5/98   

Municipal Service Division (Follow-Up Review)

Agency: Department of Civil Service
Issued 2/4/98   

Operating Practices (Follow-Up Review)

Agency: Roosevelt Island Operating Corporation
Issued 2/4/98   

Controls Relating to Licensed Software and Computer Viruses at Selected State Agencies

Agency: Miscellaneous
Issued 2/3/98   

Administration of the Motor Vehicle Law Enforcement Fee

Agency: Insurance Department
Issued 2/3/98   

Oversight of Delinquency Prevention Programs

Agency: Division for Youth
Issued 1/29/98   

Administration of Change Orders for Capital Programs

Agency: Port Authority of New York and New Jersey
Issued 1/28/98   

Blake Business School

Agency: Higher Education Services Corporation - Tuition Assistance Program
Issued 1/27/98   

Harlem Valley Secure Center: Selected Security, Safety and Payroll Management Practices

Agency: Division for Youth
Issued 1/26/98   

Oversight of New York State's Affirmative Action Program (Follow-Up Review)

Agency: Department of Civil Service
Issued 1/26/98   

Monitoring Nursing Home Compliance with Medicaid Participation Requirements and Controlling Provider Payments

Agency: Department of Health
Issued 1/22/98   

Premium Audit Department: Performance Measurement and Audit Compliance

Agency: State Insurance Fund
Issued 1/21/98   

Overtime Management at the Bernard Fineson, Letchworth and Long Island DDSOs

Agency: Office of Mental Retardation and Developmental Disabilities
Issued 1/20/98   

Voucher Payment Process

Agency: Department of Health
Issued 1/14/98   

New York State Health Insurance Program: Coordination of Medicare Coverage (Follow-Up Review)

Agency: Department of Civil Service
Issued 1/14/98   

New York State Health Insurance Program: Skilled Nursing Facility Claims (Follow-Up Review)

Agency: Department of Civil Service
Issued 1/12/98   

Medicaid Claims Processing Accuracy, Year Ended March 31, 1996 (Follow-Up Review)

Agency: Department of Health
Issued 1/7/98   

Contract with Food for Survival, Inc.

Agency: Department of Health
Issued 12/31/97   

Staff Study: Consolidation of the State's Economic Development Entities and Programs

Agency: Urban Development Corporation
Issued 12/24/97   

Monitoring of Selected Programs

Agency: Office for the Aging
Issued 12/23/97   

Systems Modernization Program (Follow-Up Review)

Agency: Department of Taxation and Finance
Issued 12/23/97   

Effect of Legislation Limiting Combined Unemployment Insurance and Workers' Compensation Benefits

Agency: Department of Labor
Issued 12/18/97   

Oversight of Mitchell-Lama Housing Development Reserve Accounts (Follow-Up Review)

Agency: New York City Department of Housing, Preservation and Development
Issued 12/15/97   

Administration and Oversight of the New York State Deferred Compensation Plan (Follow-Up Review) [7/16/98] [NY]

Agency: Deferred Compensation Board
Issued 12/15/97   

Contract with the AIDS Service Center of Lower Manhattan, Inc.

Agency: Department of Health
Issued 12/12/97   

Housing Development Fund (Follow-Up Review)

Agency: Division of Housing and Community Renewal
Issued 12/11/97   

Administrative Assessment

Agency: Workers' Compensation Board
Issued 12/8/97   

Implementation of Welfare Reform in New York State: A Status Report [NY]

Agency: Office of Temporary and Disability Assistance
Issued 12/8/97   

Agency Use of Purchasing Flexibility Option Known as OGS or Less

Agency: Office of General Services
Issued 11/21/97   

Productivity of Toll Collection Operations (Follow-Up Review)

Agency: Port Authority of New York and New Jersey
Issued 11/14/97   

Nonpublic School Aid Program (Follow-Up Review)

Agency: State Education Department
Issued 11/14/97   

Health Research, Incorporated

Agency: Department of Health
Issued 11/13/97   

Medicaid Claims Paid for Medicare Part A Eligible Recipients

Agency: Department of Health
Issued 11/7/97   

A Study of Employer Satisfaction with the Withholding Tax Process

Agency: Department of Taxation and Finance
Issued 11/5/97   

New York State Health Insurance Program: Coordination of Hospitalization Benefits

Agency: Department of Civil Service
Issued 11/4/97   

New York City Department of Citywide Administrative Services-Energy Conservation Programs and Control of Energy Usage and Cost

Agency: New York City Department of Citywide Administrative Services
Issued 11/3/97   

New York State Health Insurance Program: Selected Radiological Claims

Agency: Department of Civil Service
Issued 11/3/97   

Community Reinvestment Act: Regulation of Bank Compliance

Agency: Banking Department
Issued 10/30/97   

Controls Over Certain Local District State Aid Claims (Follow-Up Review)

Agency: Office of Temporary and Disability Assistance
Issued 10/30/97   

College at Old Westbury: Selected Financial Management Practices (Follow-Up Review)

Agency: State University of New York
Issued 10/29/97   

State University at Binghamton

Agency: Higher Education Services Corporation - Tuition Assistance Program
Issued 10/28/97   

Capital Program Operations and Selected Contract Award Practices

Agency: New York Racing Association
Issued 10/24/97   

Comprehensive Alcohol and Substance Abuse Treatment Program (Follow-Up Review)

Agency: Department of Correctional Services
Issued 10/21/97   

Local Assistance Incentive Payments

Agency: Office of Real Property Services
Issued 10/16/97   

New York's Preparation for the Year 2000

Agency: Miscellaneous
Issued 10/14/97   

Division of Tax Compliance: Seizure and Sale of Assets

Agency: Department of Taxation and Finance
Issued 10/14/97   

Health Benefits Program: Monitoring Dependent Eligibility and Selected Financial Practices

Agency: New York City Office of Labor Relations
Issued 10/8/97   

Metro-North Railroad: Administration of Vehicle Fleet

Agency: Metropolitan Transportation Authority
Issued 9/30/97   

Transportation Aid Claimed in 1991 and 1992 for Transit Authority Services

Agency: New York City Board of Education
Issued 9/30/97   

Implementation of the Administrative Board's Guidelines

Agency: New York City Public Administrators
Issued 9/30/97   

Tuition Assistance Program - Katharine Gibbs School

Agency: Higher Education Services Corporation - Tuition Assistance Program
Issued 9/30/97   

Unemployment Insurance Benefit Payment Activities

Agency: Department of Labor
Issued 9/29/97   

Alcoholism Inpatient Rehabilitation Programs

Agency: Office of Alcoholism and Substance Abuse Services
Issued 9/29/97   

Personal Income Tax Refund Processing

Agency: Department of Taxation and Finance
Issued 9/29/97   

Issues in the Credit Examination Process

Agency: Banking Department
Issued 9/26/97   

Westchester Business Institute

Agency: Higher Education Services Corporation - Tuition Assistance Program
Issued 9/26/97   

Metro-North Railroad: Productivity of Ticket Selling Operations (Follow-Up Review)

Agency: Metropolitan Transportation Authority
Issued 9/25/97   

Rockland Psychiatric Center: Selected Financial Management Practices (Follow-Up Review)

Agency: Office of Mental Health
Issued 9/25/97   

Controls Over Public Safety Staffing at Selected Campuses

Agency: State University of New York
Issued 9/24/97   

Corporation Tax Refund Processing

Agency: Department of Taxation and Finance
Issued 9/22/97   

Early Intervention Program: Evaluation of Program Results

Agency: Department of Health
Issued 9/18/97   

Health Science Center at Stony Brook: Clinical Practice Management Plan (Follow-Up Review)

Agency: State University of New York
Issued 9/12/97   

Billing and Collecting Selected Revenues (Follow-Up Review)

Agency: Division of Housing and Community Renewal
Issued 9/8/97   

Student Food Services (Follow-Up Review)

Agency: State University of New York
Issued 9/3/97] [NY]   

Roswell Park Cancer Institute: Clinical Income Practice Plan

Agency: Department of Health
Issued 8/21/97   

Medicaid Claims Processing Accuracy During Year Ended 3/31/97

Agency: Department of Health
Issued 8/20/97   

Management Practices at Co-op City

Agency: Division of Housing and Community Renewal
Issued 8/18/97   

Oversight of Unlicensed Trade Schools and Unregistered Business Schools

Agency: State Education Department
Issued 8/15/97   

Administration of Vital Records

Agency: Department of Health
Issued 8/14/97   

Insurance Claim Payment Activities

Agency: State Insurance Fund
Issued 8/12/97   

Professional Business Institute

Agency: Higher Education Services Corporation - Tuition Assistance Program
Issued 7/29/97   

Administration of Airport and Bus Terminal Concession Contracts

Agency: Port Authority of New York and New Jersey
Issued 7/28/97   

Study of the Rate of Inpatient Care Provided to Children

Agency: Office of Mental Health
Issued 7/28/97   

Industries Program (96-S-24)

Agency: Department of Correctional Services
Issued 7/24/97   

Administration of the TransitChek Program

Agency: Port Authority of New York and New Jersey
Issued 7/23/97   

Operating and Reporting Practices

Agency: New York State Thoroughbred Breeding and Development Fund
Issued 7/18/97   

Selected Aspects of the Foster Care Program (Follow-Up Review)

Agency: Department of Social Services
Issued 7/16/97   

Maintaining Employer Withholding Tax Accounts

Agency: Department of Taxation and Finance
Issued 7/10/97   

Impact of Third-Party Insurance Coverage on Medicaid Payments (Follow-Up Review)

Agency: Department of Social Services
Issued 7/10/97   

ASA Institute of Computer and Business Technology, Inc. (Formerly Advanced Software Analysis, Inc.)

Agency: Higher Education Services Corporation - Tuition Assistance Program
Issued 7/3/97   

Medicaid Payments to Clinics Using Products of Ambulatory Surgery and Ambulatory Care Methodology (Follow-Up Review)

Agency: Department of Health
Issued 6/30/97   

Comparison of Workers' Compensation Fraud Detection and Prosecution Systems in New York and Other States

Agency: Workers' Compensation Board
Issued 6/26/97   

New York State Health Insurance Program: Coordination of Workers' Compensation Hospitalization Coverage (Follow-Up Review)

Agency: Department of Civil Service
Issued 6/25/97   

Revenue Collection Controls and Ticket Accountability for Instant Games (Follow-Up Review)

Agency: Division of the Lottery
Issued 6/24/97   

Safe Streets, Safe City Program (Follow-Up Review)

Agency: New York City Police Department
Issued 6/12/97   

Commission for the Blind and Visually Handicapped: Performance of Selected Programs (Follow-Up Review)

Agency: Department of Social Services
Issued 6/11/97   

Tuition Refunds to Former Students of the Court Reporting Institute

Agency: State Education Department
Issued 6/10/97   

Mohawk ValleyCommunity College

Agency: Higher Education Services Corporation - Tuition Assistance Program
Issued 6/9/97   

Collection of Delinquent Real Estate Taxes From Commercial Property Owners (Follow-Up Review)

Agency: New York City Department of Finance
Issued 6/5/97   

Borough ofManhattan Community College

Agency: Higher Education Services Corporation - Tuition Assistance Program
Issued 6/4/97   

Long Island Rail Road (LIRR): Low Ridership Trains (Follow-Up Review)

Agency: Metropolitan Transportation Authority
Issued 5/30/97   

Contract with Prisoners' Legal Services

Agency: Division of Criminal Justice Services
Issued 5/22/97   

Selected Aspects of the Joint Venture Agreement Between Health Research, Inc. and Institut Merieux

Agency: Department of Health
Issued 5/22/97   

Department of Health & Department of Social Services - Medicaid Payments for Medicare Beneficiaries

Agency: Department of Health
Issued 5/21/97   

Provider Property Leases with Related Parties (Follow-Up Review)

Agency: Department of Mental Hygiene
Issued 5/13/97   

Selected Financial Management Practices

Agency: State Insurance Fund
Issued 5/11/97   

Services to the Elderly

Agency: New York City Department for the Aging
Issued 5/9/97   

1995 Fringe Benefit Rates

Agency: New York City Board of Education
Issued 5/8/97   

Administration of Emergency Medical Services (Follow-Up Review)

Agency: Department of Health
Issued 5/7/97   

Insurance Claim Payment Activities

Agency: State Insurance Fund
Issued 5/6/97   

New York State Health Insurance Program: Coordination of Medicare Coverage for Spouses and Dependents

Agency: Department of Civil Service
Issued 5/2/97   

Health Science Center at Brooklyn: Selected Contracting and Expenditure Controls (Follow-Up Review)

Agency: State University of New York
Issued 4/18/97   

Research Foundation: Controls Over Direct Costs (Follow-Up Review)

Agency: State University of New York
Issued 4/18/97   

Unemployment Insurance Benefit Payment Activities

Agency: Department of Labor
Issued 4/15/97   

New York State Health Insurance Program: Selected Surgical Claims

Agency: Department of Civil Service
Issued 4/14/97   

Use of Quick Pay Vouchers by Selected Downstate Facilities (Follow-Up Review)

Agency: Office of Mental Health
Issued 4/11/97   

Office of Tax Enforcement: Management of Seized Assets (Follow-Up Review)

Agency: Department of Taxation and Finance
Issued 4/10/97   

Identifying and Collecting Unemployment Insurance Benefit Overpayments

Agency: Department of Labor
Issued 4/9/97   

MonroeCommunity College

Agency: Higher Education Services Corporation - Tuition Assistance Program
Issued 4/9/97   

Hospital Monitoring Programs (Follow-Up Review)

Agency: Department of Health
Issued 4/7/97   

Controls Over Certain Medicaid Payments to Managed Care Providers

Agency: Department of Health
Issued 4/4/97   

Staff Study: Allocation of Administrative Overhead and Its Effect on Branch Profitability

Agency: New York City Off-Track Betting Corporation
Issued 4/3/97   

Oversight of School Districts' Non-Instructional Activities

Agency: State Education Department
Issued 3/28/97   

Improvements Needed in Construction Contracting Practices

Agency: New York City School Construction Authority
Issued 3/27/97   

Study of the Cost of Telephone Services at Selected Campuses

Agency: State University of New York
Issued 3/26/97   

Administration of Maintenance and Operations, Incentive Aid Program

Agency: Office of Court Administration
Issued 3/26/97   

Manhattan Psychiatric Center: Selected Financial Management Practices

Agency: Office of Mental Health
Issued 3/20/97   

Selecting Housing Projects for Funding

Agency: Division of Housing and Community Renewal
Issued 3/18/97   

Tuition Reimbursement Fund Financial Statements

Agency: State Education Department
Issued 3/17/97   

Food Stamp Program, Administrative Costs

Agency: Department of Social Services
Issued 3/13/97   

Preschool Handicapped Education Program (Follow-Up Review)

Agency: State Education Department
Issued 3/7/97   

New York State Health Insurance Program: Coordination of Medicare Coverage

Agency: Department of Civil Service
Issued 3/7/97   

Assessment and Collection of Public Employee Safety and Health Penalties

Agency: Department of Labor
Issued 3/6/97   

Department of Social Services and Department of Health - Contract with Island Peer Review Organization, Inc.

Agency: Department of Social Services
Issued 2/28/97   

New York State Health Insurance Program: Hospital Inpatient Claims

Agency: Department of Civil Service
Issued 2/26/97   

Processing of Rent Overcharge Complaints in New York City

Agency: Division of Housing and Community Renewal
Issued 2/21/97   

Corporation Tax Refund Processing

Agency: Department of Taxation and Finance
Issued 2/20/97   

Department of Social Services and Department of Health - Long-Term Home Health Care Program

Agency: Department of Social Services
Issued 2/19/97   

Division of Alcoholic Beverage Control: Investigator Productivity

Agency: State Liquor Authority
Issued 2/18/97   

Office of Alcoholism and Substance Abuse Services - Contract with the Outreach Development Corporation

Agency: Office of Alcoholism and Substance Abuse Services
Issued 2/14/97   

New York State Health Insurance Program: Coordination of Medicare Coverage (Exhausted Benefits)

Agency: Department of Civil Service
Issued 2/13/97   

Department of Health and Department of Social Services - Managed Care Rate Setting and Payment Practices

Agency: Department of Health
Issued 2/6/97   

Staff Study: The Viability of the Oak Point Link and Harlem River Yard Projects

Agency: Department of Transportation
Issued 2/5/97   

Adoption Subsidy Program

Agency: Department of Social Services
Issued 2/4/97   

Withholding Tax Revenues

Agency: Department of Taxation and Finance
Issued 2/4/97   

University at Buffalo: Potential Conflict of Interest in the School of Pharmacy

Agency: State University of New York
Issued 2/3/97   

Capital Program at Stewart Airport (Follow-Up Review)

Agency: Department of Transportation
Issued 2/3/97   

New York State Health Insurance Program: Coordination of Workers' Compensation Medical Coverage (Follow-Up Review)

Agency: Department of Civil Service
Issued 2/3/97   

Bridge and Roadway Division: Improvements Needed in Emergency Bridge Repair Program

Agency: New York City Department of Transportation
Issued 1/30/97   

Unemployment Insurance Benefit Payment Activities

Agency: Department of Labor
Issued 1/28/97   

Health Science Center at Syracuse: Clinical Practice Management Plan (Follow-Up Review)

Agency: State University of New York
Issued 1/28/97   

Administration of Voter Registration and Cancellation Needs Improvement

Agency: New York City Board of Elections
Issued 1/23/97   

Industry School and Oatka Residential Center: Resource Consolidation and Selected Management Practices

Agency: Division for Youth
Issued 1/16/97   

Implementation of the 1990 Amendments to the Federal Clean Air Act

Agency: Department of Environmental Conservation
Issued 1/15/97   

Opportunities To Increase Efficiency and Reduce Costs of the Motor Vehicle Fleet Maintenance Program

Agency: New York City Police Department
Issued 1/10/97   

Central Office Oversight of Food Operations (Follow-Up Review)

Agency: Office of Mental Health
Issued 1/6/97   

Scheduling and Deploying of Bridge and Tunnel Officers

Agency: MTA Bridges and Tunnels
Issued 12/30/96   

School District Energy Conservation Activities

Agency: State Education Department
Issued 12/27/96   

Fare Evasion on the New York City Subways

Agency: Metropolitan Transportation Authority
Issued 12/24/96   

Department of Economic Development - Administration of the Omnibus Procurement Act

Agency: Department of Economic Development
Issued 12/24/96   

Audit of Annual Franchise Fee

Agency: New York Racing Association
Issued 12/23/96   

Long Island University, Brooklyn Campus

Agency: Higher Education Services Corporation - Tuition Assistance Program
Issued 12/20/96   

Autotote Operations (Follow-Up)

Agency: New York Racing Association
Issued 12/12/96   

Wadsworth Center for Laboratories and Research: Environmental Laboratory Approval Program (Follow-Up Review)

Agency: Department of Health
Issued 12/12/96   

Insurance Claim Payment Activities

Agency: State Insurance Fund
Issued 12/9/96   

Administrative Assessment

Agency: Workers' Compensation Board
Issued 12/9/96   

New York State Health Insurance Program: Medicare Eligibility for Disabled Empire Plan Enrollees (Follow-Up Review)

Agency: Department of Civil Service
Issued 12/5/96   

Mercy College

Agency: Higher Education Services Corporation - Tuition Assistance Program
Issued 12/4/96   

Tax Compliance Division: Installment Payment Agreement Program

Agency: Department of Taxation and Finance
Issued 12/3/96   

Baruch College, School of Business and Public Administration: Selected Financial Controls (Follow-Up Review)

Agency: City University of New York
Issued 11/29/96   

Kinship Foster Care

Agency: Department of Social Services
Issued 11/22/96   

Interboro Institute

Agency: Higher Education Services Corporation - Tuition Assistance Program
Issued 11/15/96   

Third Judicial District: Internal Controls Over Revenues and Payroll

Agency: Office of Court Administration
Issued 11/15/96   

Family Care Program

Agency: Office of Mental Retardation and Developmental Disabilities
Issued 11/14/96   

Division of Housing and Community Renewal - Study on the Low Income Housing Tax Credit Program

Agency: Division of Housing and Community Renewal
Issued 11/12/96   

Control Over Revenue

Agency: Division of Alcoholic Beverage Control
Issued 11/12/96   

Evaluation of General Controls Over Processing of Electronic Data

Agency: Department of Social Services
Issued 11/7/96   

Controls Over Microcomputer Software (Follow-Up Review)

Agency: Office of Mental Retardation and Developmental Disabilities
Issued 11/5/96   

Use of Advance Accounts

Agency: State University of New York
Issued 11/4/96   

Purchasing Practices

Agency: Department of Law
Issued 11/1/96   

Oversight of School Districts' Cash Management and Investment Programs (Follow-Up Review)

Agency: State Education Department
Issued 11/1/96   

Administration of the Attendance Improvement and Dropout Prevention Program (Follow-Up Review)

Agency: State Education Department
Issued 11/1/96   

The Annual Commercial Property/Casualty Report

Agency: Insurance Department
Issued 10/30/96   

Insurance Claim Payment Activities

Agency: State Insurance Fund
Issued 10/30/96   

Customer Satisfaction with Health Care Services Provided by HMOs in the New York State Health Insurance Program

Agency: Department of Civil Service
Issued 10/28/96   

Unemployment Insurance Benefit Payment Activities

Agency: Department of Labor
Issued 10/25/96   

Child Support Enforcement Program (Follow-Up Review)

Agency: Department of Social Services
Issued 10/25/96   

Microcomputer Software Controls (Follow-Up Review)

Agency: Office of Mental Health
Issued 10/25/96   

New York State Thruway Authority - Implementation of the E-Z Pass Toll Collection System

Agency: New York State Thruway Authority
Issued 10/22/96   

Medicaid Transportation Payments

Agency: Department of Social Services
Issued 10/21/96   

Queensboro Correctional Facility: Financial Related Practices (Follow-Up Review)

Agency: Department of Correctional Services
Issued 10/17/96   

College at Buffalo: Selected Financial Management Practices

Agency: State University of New York
Issued 10/15/96   

Agent Selection and Licensing

Agency: Division of the Lottery
Issued 10/15/96   

Staff Study: The Purchase and Use of Compressed Natural Gas Buses by Public Transit Systems

Agency: Department of Transportation
Issued 10/11/96   

Purchasing and Inventory Practices

Agency: Department of Correctional Services
Issued 10/9/96   

New York City Transit: Assessing Performance of the Station Manager Program

Agency: Metropolitan Transportation Authority
Issued 10/8/96   

Controls Over Telephone Systems at Selected Campuses

Agency: State University of New York
Issued 10/7/96   

Monitoring and Reporting the Fiscal Status of Department Operations

Agency: State Education Department
Issued 10/4/96   

Computer Systems Development

Agency: Department of Labor
Issued 10/3/96   

Oversight of Community Corrections Programs

Agency: Division of Probation and Correctional Alternatives
Issued 9/30/96   

Capital Improvement Program at Psychiatric Centers

Agency: Office of Mental Health
Issued 9/30/96   

Highland Residential Center: Selected Security, Safety and Payroll Management Practices

Agency: Division for Youth
Issued 9/23/96   

Contract with Molino & Associates, Inc.

Agency: Department of Health
Issued 9/16/96   

Follow-up Review of Recycling Program: Better Controls and Increased Commitment are Needed to Ensure its Success

Agency: New York City Department of Sanitation
Issued 9/13/96   

Second Follow-up Review of Planning For Disasters

Agency: New York City Health and Hospitals Corporation
Issued 9/12/96   

Controls Over Inmate Accounts at Five Correctional Facilities in New York City

Agency: Department of Correctional Services
Issued 9/4/96   

State University of New York - Internal Controls Over Cash Collections at Selected Campus Peripheral Locations (Follow-Up Review)

Agency: State University of New York
Issued 8/22/96   

Executive Correspondence

Agency: Department of Taxation and Finance
Issued 8/21/96   

State University College at Buffalo

Agency: Higher Education Services Corporation - Tuition Assistance Program
Issued 8/15/96   

State University of New York - Personnel Practices Under Flexibility (Follow-Up Review)

Agency: State University of New York
Issued 8/15/96   

State University of New York - Staff Study on the Educational Opportunity Center Program (Follow-Up Review)

Agency: State University of New York
Issued 8/15/96   

New York State Health Insurance Program: Skilled Nursing Facility Claims

Agency: Department of Civil Service
Issued 8/15/96   

Recovery of Unpaid Wages on Behalf of Claimants (Follow-Up Review)

Agency: Department of Labor
Issued 8/13/96   

Preferred Primary Care Provider Program

Agency: Department of Health
Issued 8/8/96   

Rebuilt Parts and Rebuilding Operations

Agency: Metropolitan Transportation Authority
Issued 8/1/96   

Manhattan Civil Court Revenue Collection Practices

Agency: Office of Court Administration
Issued 8/1/96   

Operations and Management Audit

Agency: New York Power Authority
Issued 7/31/96   

State University of New York - Report on Performance Indicators

Agency: State University of New York
Issued 7/30/96   

Medicaid Claims Processing Accuracy

Agency: Department of Social Services
Issued 7/26/96   

Oversight of Job Opportunities and Basic Skills Program Providers (Follow-Up Review)

Agency: Department of Social Services
Issued 7/26/96   

Contract with Veritas Therapeutic Community, Inc.

Agency: Office of Alcoholism and Substance Abuse Services
Issued 7/15/96   

Controls Over the Jacob K. Javits Convention Center (Follow-Up Review)

Agency: New York City Convention Center Operating Corporation
Issued 7/15/96   

State Education Department - Annual Audits ofSchool Districts and Related State Education Department Oversight

Agency: State Education Department
Issued 7/12/96   

State Education Department - Facilities Planning Unit

Agency: State Education Department
Issued 7/10/96   

Long Island Rail Road (LIRR): Automated Warehouse Systems at the Holban/Hillside Complex (Follow-Up Review)

Agency: Metropolitan Transportation Authority
Issued 7/8/96   

Security Staff Overtime

Agency: Department of Correctional Services
Issued 7/1/96   

Medicaid Drug Rebate Program (Follow-Up Review)

Agency: Department of Social Services
Issued 6/28/96   

Selected Aspects of the Foster Care Program

Agency: Department of Social Services
Issued 6/21/96   

Productivity of Toll Collection Operations

Agency: Port Authority of New York and New Jersey
Issued 6/14/96   

Division of Housing and Community Renewal - Administration of the Low Income Housing Tax Credit Program

Agency: Division of Housing and Community Renewal
Issued 6/14/96   

Staff Study on State Construction Agencies' Performance Indicators

Agency: Building Construction Agencies
Issued 6/7/96   

Controls Over Certain Local District State Aid Claims

Agency: Department of Social Services
Issued 6/7/96   

College at Brockport: Selected Financial Management Practices

Agency: State University of New York
Issued 6/4/96   

Marist College

Agency: Higher Education Services Corporation - Tuition Assistance Program
Issued 6/4/96   

Monitoring Client Incidents Reported by Selected Voluntary Agencies

Agency: Office of Mental Retardation and Developmental Disabilities
Issued 5/31/96   

Empire State Plaza Performing Arts Center, Inc. - Financial Management Practices

Agency: Empire State Plaza Performing Arts Center, Inc.
Issued 5/31/96   

State University of New York - Health Science Center at Syracuse: Leasing Practices

Agency: State University of New York
Issued 5/30/96   

Economic Development Zone Program

Agency: Department of Economic Development
Issued 5/23/96   

Affordable Home Ownership Development Program

Agency: Affordable Housing Corporation
Issued 5/23/96   

Port Authority of New York and New Jersey - Selected Procurement Practices and Contracting for Services (Follow-Up Review)

Agency: Port Authority of New York and New Jersey
Issued 5/22/96   

Department of Environmental Conservation - Administration of Selected Types of Contracts (Follow-Up Review)

Agency: Department of Environmental Conservation
Issued 5/22/96   

Technical Career Institutes

Agency: Higher Education Services Corporation - Tuition Assistance Program
Issued 5/20/96   

Metro-North Railroad: Administration of Employee Claims for Work-Related Injuries

Agency: Metropolitan Transportation Authority
Issued 5/20/96   

Division of School Safety, Hiring and Certification Processes

Agency: New York City Board of Education
Issued 5/14/96   

Long Island Rail Road (LIRR): Holban/Hillside Maintenance Complex (Follow-Up Review)

Agency: Metropolitan Transportation Authority
Issued 5/7/96   

Unemployment Insurance Benefit Payment Activities

Agency: Department of Labor
Issued 5/6/96   

New York City Transit: Control and Protection of Microcomputers (Follow-Up Review)

Agency: Metropolitan Transportation Authority
Issued 5/1/96   

New York State Health Insurance Program: Coordination of Medicare Coverage

Agency: Department of Civil Service
Issued 4/30/96   

Performance of Tax Compliance Agents (Follow-Up Review)

Agency: Department of Taxation and Finance
Issued 4/30/96   

Global Business Institute

Agency: Higher Education Services Corporation - Tuition Assistance Program
Issued 4/26/96   

Monitoring of Multiple Medicaid Billings by Physicians

Agency: Department of Social Services
Issued 4/22/96   

Revenue Collection Practices and Procedures

Agency: Office of Real Property Services
Issued 4/12/96   

Follow-Up Review on Opportunities to Improve the Absence Control Program

Agency: New York City Police Department
Issued 4/6/96   

Rockland Psychiatric Center, Selected Financial Management Practices

Agency: Office of Mental Health
Issued 3/29/96   

New York City Transit: Restricted Duty Assignments (Follow-Up Review)

Agency: Metropolitan Transportation Authority
Issued 3/29/96   

Audit of the State University of New York, College at Old Westbury, Selected Financial Management Practices

Agency: State University of New York
Issued 3/28/96   

Operating Practices

Agency: Roosevelt Island Operating Corporation
Issued 3/15/96   

Administration and Oversight of Taxpayer Protests (Follow-Up Review)

Agency: Department of Taxation and Finance
Issued 3/15/96   

Designation of Delinquent Tax Cases as Uncollectible (Follow-Up Review)

Agency: Department of Taxation and Finance
Issued 3/15/96   

Regionalization of Prison Operations Through the Hub Program (Follow-Up Review)

Agency: Department of Correctional Services
Issued 3/12/96   

Follow-up Review of Children in Foster Care at Voluntary Agencies Not Receiving All Required Services

Agency: New York City Human Resources Administration
Issued 3/6/96   

Roswell Park Cancer Institute: Management of Patient Revenue

Agency: Department of Health
Issued 3/1/96   

Staff Study on Program Planning and Performance Measurement

Agency: Department of Environmental Conservation
Issued 3/1/96   

Cook/Chill Program (Follow-Up Review)

Agency: Department of Correctional Services
Issued 3/1/96   

Insurance Claim Payment Activities

Agency: State Insurance Fund
Issued 2/29/96   

Staff Study on New York State's Implementation of and Compliance with the National Voter Registration Act of 1993

Agency: New York State Board of Elections
Issued 2/29/96   

AIDS Institute

Agency: Department of Health
Issued 2/23/96   

Staff Study: Disposition of the Shoreham Nuclear Power Plant

Agency: Long Island Power Authority
Issued 2/21/96   

Office of Tax Enforcement: Performance Measurement

Agency: Department of Taxation and Finance
Issued 2/21/96   

Case Study: Analysis of Two Substance Abuse Treatment Programs

Agency: Office of Alcoholism and Substance Abuse Services
Issued 2/15/96   

Globe Institute of Technology, Inc. (Formerly Advanced Software Analysis, Inc.)

Agency: Higher Education Services Corporation - Tuition Assistance Program
Issued 2/7/96   

Medicaid Payments for Medicare Part B Services

Agency: Department of Social Services
Issued 2/1/96   

Detecting the Unreported Deaths of Extended Payment Recipients

Agency: State Insurance Fund
Issued 2/1/96   

Community Residence Development (Follow-Up Review)

Agency: Office of Mental Health
Issued 1/31/96   

New York City Technical College

Agency: Higher Education Services Corporation - Tuition Assistance Program
Issued 1/31/96   

Follow-up Review of Improvement Needed in Street Re-paving Program

Agency: New York City Department of Transportation
Issued 1/22/96   

Selected Financial Management Practices and Board of Directors' Governance, Guidance and Oversight (Follow-Up Review)

Agency: Olympic Regional Development Authority
Issued 1/18/96   

Gun Controls

Agency: Miscellaneous
Issued 1/18/96   

Follow-up Review of Audit Reports on the Adequacy of Controls over the Inmate Information System

Agency: New York City Department of Correction
Issued 1/18/96   

Hostos Community College

Agency: Higher Education Services Corporation - Tuition Assistance Program
Issued 1/16/96   

Long Island Rail Road (LIRR): Low Ridership Trains

Agency: Metropolitan Transportation Authority
Issued 1/12/96   

Commission for the Blind and Visually Handicapped, Performance of Selected Programs

Agency: Department of Social Services
Issued 1/11/96   

Initiatives To Serve Persons With Serious and Persistent Mental Illness

Agency: Office of Mental Health
Issued 1/8/96   

Insurance Security Funds

Agency: Insurance Department
Issued 1/8/96   

Audit of the State Education Department, Professional Licensing Operations

Agency: State Education Department
Issued 1/8/96   

Metro-North Railroad: The Productivity of Ticket SellingOperations

Agency: Metropolitan Transportation Authority
Issued 1/4/96   

Agency Accounts

Agency: State University of New York
Issued 12/29/95   

Counseling Services (Follow-Up Review)

Agency: Division for Youth
Issued 12/22/95   

New York State Health Insurance Program: Coordination of Workers' Compensation Medical Coverage

Agency: Department of Civil Service
Issued 12/15/95   

New York State Health Insurance Program: Coordination of Workers' Compensation Hospitalization Coverage

Agency: Department of Civil Service
Issued 12/15/95   

Management of Loan Portfolio

Agency: Job Development Authority
Issued 12/15/95   

Oversight of New York State's Affirmative Action Program

Agency: Department of Civil Service
Issued 12/1/95   

Staff Study Measuring the Accomplishments of State Job Creation and Retention Programs

Agency: Department of Economic Development
Issued 11/30/95   

Administrative Assessment

Agency: Workers' Compensation Board
Issued 11/30/95   

Juvenile Delinquency Treatment Programs Operated by Nonprofit Agencies (Follow-Up Review)

Agency: Division for Youth
Issued 11/29/95   

Metro-North Railroad: Productivity of Railroad Car Maintenance Employees

Agency: Metropolitan Transportation Authority
Issued 11/28/95   

Corporation Tax Refund Processing

Agency: Department of Taxation and Finance
Issued 11/28/95   

School Districts' Casualty and Property Insurance Programs (Follow-Up Review)

Agency: State Education Department
Issued 11/28/95   

Implementation of the 1988 Capital Plan

Agency: New York State Thruway Authority
Issued 11/22/95   

Workers' Compensation Division: Action Needed to Improve the Administration and Management of the Workers' Compensation Program

Agency: New York City Department of Law
Issued 11/16/95   

Contract with Tyree Brothers Environmental Services, Inc.

Agency: Department of Environmental Conservation
Issued 11/15/95   

Personal Income Tax Refund Processing

Agency: Department of Taxation and Finance
Issued 11/15/95   

Audit of the State University of New York, Student Food Services

Agency: State University of New York
Issued 11/15/95   

Metropolitan Career Institute

Agency: Higher Education Services Corporation - Tuition Assistance Program
Issued 11/15/95   

Contract with Adelphi University

Agency: Department of Social Services
Issued 10/31/95   

Emergency Assistance to Families Program (Follow-Up Review)

Agency: Department of Social Services
Issued 10/31/95   

Revenue Collection Controls and Ticket Accountability for Instant Games

Agency: Division of the Lottery
Issued 10/31/95   

Administration of Emergency Medical Services

Agency: Department of Health
Issued 10/30/95   

Fixed Assets are Not Properly Controlled and Accounted For (Follow-up Review)

Agency: New York City Health and Hospitals Corporation
Issued 10/27/95   

Oversight of Selected Authorities' Programs for Minority and Women's Business Enterprises

Agency: Department of Economic Development
Issued 10/25/95   

Job Training Partnership Act, Better Contracting and Monitoring Procedures Will Improve Program Outcomes

Agency: New York City Department of Employment
Issued 10/19/95   

Audit of the State Education Department, Nonpublic School Aid Program

Agency: State Education Department
Issued 10/18/95   

Oversight of Environmental Health Programs (Follow-Up Review)

Agency: Department of Health
Issued 10/17/95   

Job Opportunities and Basic Skills Program (Follow-Up Review)

Agency: Department of Social Services
Issued 10/16/95   

Medicaid Eligibility Determinations for Long-Term Care (Follow-Up Review)

Agency: Department of Social Services
Issued 10/16/95   

Review of 1994 Fringe Benefit Rates

Agency: New York City Board of Education
Issued 10/16/95   

Hospital Monitoring Programs

Agency: Department of Health
Issued 10/11/95   

Incident Reporting System Needs to Be Strengthened to Ensure Accurate Reporting of School Safety Incidents

Agency: New York City Board of Education
Issued 10/9/95   

Planning and Purchasing for the Management Information System

Agency: Office of Alcoholism and Substance Abuse Services
Issued 10/3/95   

Lease on Behalf of the Office of Mental Retardation and Developmental Disabilities

Agency: Facilities Development Corporation
Issued 10/2/95   

Municipal Service Division

Agency: Department of Civil Service
Issued 10/2/95   

Staff Study: Cost of Nursing Home Care to New York's Medicaid Program

Agency: Department of Social Services
Issued 9/29/95   

Office of Tax Enforcement: Management of Seized Assets

Agency: Department of Taxation and Finance
Issued 9/29/95   

Identification of Third-Party Insurance for Medicaid Recipients

Agency: Department of Social Services
Issued 9/28/95   

Medicaid Claims Processing Accuracy

Agency: Department of Social Services
Issued 9/27/95   

Payroll Practices (Follow-Up Review)

Agency: Department of Labor
Issued 9/26/95   

Purchasing Practices

Agency: Department of Labor
Issued 9/26/95   

Construction and Improvement of Court Facilities

Agency: Office of Court Administration
Issued 9/19/95   

Implementation of a Comprehensive Bridge Management System (Follow-Up Review)

Agency: Department of Transportation
Issued 9/19/95   

Long Island Rail Road (LIRR): Selected Inventory Practices

Agency: Metropolitan Transportation Authority
Issued 9/15/95   

Contract with America Works of New York, Inc.

Agency: Department of Social Services
Issued 9/13/95   

Internal Controls Over Petroleum Business Tax Refunds

Agency: Department of Taxation and Finance
Issued 9/12/95   

Equipment Disposal at Developmental Centers

Agency: Office of Mental Retardation and Developmental Disabilities
Issued 9/11/95   

Medicaid Payments to Clinics Using Products of Ambulatory Surgery and Ambulatory Care Methodology

Agency: Department of Social Services
Issued 9/8/95   

Controls Over Revenue

Agency: Department of State
Issued 9/8/95   

Wadsworth Center for Laboratories and Research: Laboratory Equipment Controls

Agency: Department of Health
Issued 9/8/95   

School Bus Routing

Agency: State Education Department
Issued 9/7/95   

Capital Development Efforts and Selected Financial Practices

Agency: Niagara Falls Bridge Commission
Issued 9/7/95   

Wadsworth Center for Laboratories and Research: Oversight of Clinical Laboratories

Agency: Department of Health
Issued 9/7/95   

Fifth Judicial District: Revenue Operations

Agency: Office of Court Administration
Issued 9/7/95   

Billing and Collecting Selected Revenues

Agency: Division of Housing and Community Renewal
Issued 9/6/95   

Roswell Park Cancer Institute: Payroll Practices and Procedures

Agency: Department of Health
Issued 9/6/95   

Controls Over Paid Leaves and Faculty Outside Activities (Follow-Up Review)

Agency: State University of New York
Issued 9/1/95   

New York State Health Insurance Program: Coordination of Medicare Coverage

Agency: Department of Civil Service
Issued 9/1/95   

Selected Financial and Operating Practices (Follow-Up Review)

Agency: Niagara Frontier Transportation Authority
Issued 8/31/95   

New York City Transit: Bus and Station Accidents

Agency: Metropolitan Transportation Authority
Issued 8/30/95   

Health Science Center at Stony Brook: Clinical Practice Management Plan

Agency: State University of New York
Issued 8/29/95   

Comprehensive Alcohol and Substance Abuse Treatment Program

Agency: Department of Correctional Services
Issued 8/29/95   

Delinquency Prevention Programs

Agency: Division for Youth
Issued 8/28/95   

Pace University, New York City Campus

Agency: Higher Education Services Corporation - Tuition Assistance Program
Issued 8/28/95   

Health Insurance Plan of Greater New York: Claims Processed In-House

Agency: Not-For-Profit Health Insurance Companies
Issued 8/23/95   

Office of Professional Medical Conduct (Follow-Up)

Agency: Department of Health
Issued 8/23/95   

Eighth Judicial District: Controls Over Revenues and Expenditures

Agency: Office of Court Administration
Issued 8/22/95   

Computer Controls

Agency: Office of Real Property Services
Issued 8/18/95   

Workers' Compensation Program Claims Fraud and Abuse

Agency: State Insurance Fund
Issued 8/15/95   

Job Training Partnership Act

Agency: Department of Labor
Issued 8/9/95   

Qualifications of Certain Employees

Agency: Manhattan and Bronx Surface Transit Operating Authority
Issued 8/4/95   

Internal Controls Over the Issuance of Official Documents (Follow-Up Review)

Agency: Department of Motor Vehicles
Issued 8/4/95   

Insurance Carrier Assessments

Agency: Insurance Department
Issued 7/31/95   

Oversight of Statewide Pharmacy Operations (Follow-Up Review)

Agency: Department of Correctional Services
Issued 7/26/95   

Community Residence Minor Repair and Maintenance Program

Agency: Office of Mental Retardation and Developmental Disabilities
Issued 7/25/95   

Study Comparing the Telecommunications Costs for New York State's On-Line Lottery Games to Such Costs in Other Selected States

Agency: Division of the Lottery
Issued 7/21/95   

Commodity Procurement Practices

Agency: New York Power Authority
Issued 7/19/95   

State Parks Infrastructure Fund

Agency: Office of Parks, Recreation and Historic Preservation
Issued 7/18/95   

Molloy College, Rockville Centre

Agency: Higher Education Services Corporation - Tuition Assistance Program
Issued 7/14/95   

Health Science Center at Brooklyn: On-Call and Re-Call Payroll Costs (Follow-Up Review)

Agency: State University of New York
Issued 7/14/95   

Capital Construction Program and Selected Operating Practices (Follow-Up Review)

Agency: New York State Bridge Authority
Issued 7/14/95   

Follow-up of Summary Report on Purchasing Practices at Three CUNY Schools

Agency: City University of New York
Issued 7/13/95   

The Katharine Gibbs School, New York City

Agency: Higher Education Services Corporation - Tuition Assistance Program
Issued 7/11/95   

Office of Alcoholism and Substance Abuse Services - Contract with the Hellenic American Neighborhood Action Committee, Inc.

Agency: Office of Alcoholism and Substance Abuse Services
Issued 6/30/95   

Contract with the Hellenic American Neighborhood Action Committee, Inc.

Agency: Department of State
Issued 6/30/95   

Transportation Aid Claimed in 1991 and 1992 for Contract Carrier Services

Agency: New York City Board of Education
Issued 6/28/95   

Electronic Data Management Activities

Agency: Department of Environmental Conservation
Issued 6/15/95   

Recycling Program: Better Controls and Increased Commitment Are Needed to Ensure its Success

Agency: New York City Department of Sanitation
Issued 6/13/95   

The Simmons School, White Plains

Agency: Higher Education Services Corporation - Tuition Assistance Program
Issued 6/11/95   

New York City Economic Development Corporation - Improvements Needed to Strengthen Industrial Development Agency Program

Agency: New York City Economic Development Corporation
Issued 6/7/95   

Court and Trust Division, Controls and Accountability Over Court and Trust and Bail Funds

Agency: New York City Department of Finance
Issued 6/2/95   

Capital Program at Stewart Airport

Agency: Department of Transportation
Issued 5/30/95   

Housing Development Fund

Agency: Division of Housing and Community Renewal
Issued 5/26/95   

Community Residence Purchasing Practices

Agency: Office of Mental Retardation and Developmental Disabilities
Issued 5/26/95   

Wadsworth Center for Laboratories and Research: Environmental Laboratory Approval Program

Agency: Department of Health
Issued 5/25/95   

Child Support Enforcement Program

Agency: Department of Social Services
Issued 5/25/95   

Implementation of the Governmental Accountability, Audit and Internal Control Act of 1987

Agency: Department of Taxation and Finance
Issued 5/15/95   

Procurement Practices

Agency: Division of Military and Naval Affairs
Issued 5/12/95   

Administration of the Workers' Compensation Agreement (Follow-Up Review)

Agency: Department of Civil Service
Issued 5/11/95   

Administration of the Workers' Compensation Agreement (Follow-Up Review)

Agency: State Insurance Fund
Issued 5/11/95   

Utilization of Computers (Follow-Up Review)

Agency: State Insurance Fund
Issued 5/11/95   

Monitoring and Management of Payroll Expenditures (Follow-Up Review)

Agency: State Insurance Fund
Issued 5/11/95   

Administration of Selected Types of Contracts

Agency: Department of Environmental Conservation
Issued 5/10/95   

Construction Inspection Program (Follow-Up Review)

Agency: Department of Transportation
Issued 5/5/95   

Equipment Control Practices

Agency: New York City Convention Center Operating Corporation
Issued 5/3/95   

Selected Operating Practices (Follow-Up Review)

Agency: New York City Convention Center Operating Corporation
Issued 5/3/95   

An Evaluation of Management Activities and Controls at the Jacob K. Javits Convention Center

Agency: New York City Convention Center Operating Corporation
Issued 5/3/95   

Hudson Valley Community College, Troy

Agency: Higher Education Services Corporation - Tuition Assistance Program
Issued 4/28/95   

Faculty Utilization (Follow-Up Review)

Agency: State University of New York
Issued 4/26/95   

Contract with Allwash of Syracuse, Inc.

Agency: Department of Environmental Conservation
Issued 4/26/95   

Follow-up Review of Medicaid Managed Care

Agency: Various
Issued 4/26/95   

Designation of Delinquent Tax Cases as Uncollectible

Agency: Department of Taxation and Finance
Issued 4/25/95   

University at Albany: Financial Management Practices

Agency: State University of New York
Issued 4/25/95   

Follow-up on Meeting Requisite Time Frames for Evaluting and Placing Students in Special Education

Agency: New York City Board of Education
Issued 4/25/95   

Contract with Federation Employment and Guidance Service, Inc.

Agency: Department of Social Services
Issued 4/24/95   

Administration of the Attendance Improvement and Dropout Prevention Program

Agency: State Education Department
Issued 4/24/95   

Payroll Practices (Follow-Up Review)

Agency: Department of Taxation and Finance
Issued 4/24/95   

Impact of Third-Party Insurance Coverage on Medicaid Payments

Agency: Department of Social Services
Issued 4/14/95   

Staff Study: Acquisition and Implementation of an Electronic Voting System for the Board of Elections in the City of New York

Agency: New York City Board of Elections
Issued 4/11/95   

Insurance Claim Payment Activities

Agency: State Insurance Fund
Issued 3/30/95   

Insurance Carrier Assessments for FY Ended 3/31/94

Agency: Department of Motor Vehicles
Issued 3/30/95   

New York City Transit: Inventory Controls

Agency: Metropolitan Transportation Authority
Issued 3/29/95   

Oversight of Mitchell-Lama Housing Replacement Reserves

Agency: Division of Housing and Community Renewal
Issued 3/29/95   

Discretionary Purchases

Agency: Department of Transportation
Issued 3/29/95   

Use of Quick Pay Vouchers by Selected Downstate Facilities

Agency: Office of Mental Health
Issued 3/29/95   

Achievement of Goals for Specific Computer Systems

Agency: State Education Department
Issued 3/27/95   

Oversight of Job Opportunities and Basic Skills Program Providers

Agency: Department of Social Services
Issued 3/27/95   

Oversight of Mitchell-Lama Housing Developments Needs to Be Strengthened to Ensure That Reserve Accounts Meet Future Needs

Agency: New York City Department of Housing, Preservation and Development
Issued 3/19/95   

Development of the State Computerized Authorization Network for the Health Insurance Program

Agency: Department of Civil Service
Issued 3/15/95   

Selected Financial Management Practices

Agency: Olympic Regional Development Authority
Issued 3/14/95   

Board of Directors' Governance, Guidance and Oversight

Agency: Olympic Regional Development Authority
Issued 3/14/95   

Health Science Center at Brooklyn: Contract with the Roselli Moving Corporation

Agency: State University of New York
Issued 2/24/95   

Five Towns College, Dix Hills

Agency: Higher Education Services Corporation - Tuition Assistance Program
Issued 2/23/95   

Use of Negotiated Settlements in the Rate Setting Process

Agency: Public Service Commission
Issued 2/22/95   

Ambient Air Quality Surveillance Network

Agency: Department of Environmental Conservation
Issued 2/22/95   

New York City Department of Environmental Protection - Improvements Needed in Contracting Practices for the Third Water Tunnel

Agency: New York City Department of Environmental Protection
Issued 2/21/95   

Follow-up Review of Intra-city Compliance Procedures Regarding Summonsable Offenses

Agency: Various
Issued 2/16/95   

Long Island High Efficiency Lighting Program

Agency: New York Power Authority
Issued 2/15/95   

Pipeline Safety Program (Follow-Up Review)

Agency: Public Service Commission
Issued 2/15/95   

Cash Reserves and Financial Management (Follow-Up Review)

Agency: Buffalo and Fort Erie Public Bridge Authority
Issued 2/15/95   

Contract with the Society of New York Hospital

Agency: Office of Alcoholism and Substance Abuse Services
Issued 2/14/95   

Boricua College, New York City

Agency: Higher Education Services Corporation - Tuition Assistance Program
Issued 2/14/95   

Division of School Facilities Repairs and Maintenance Program Needs to Be Accelerated to Alleviate the Disrepair in City Schools

Agency: New York City Board of Education
Issued 2/14/95   

Transportation Aid Claimed in 1991 and 1992 for Franchise Carrier Services

Agency: New York City Board of Education
Issued 1/31/95   

Medicaid Rates for Transporting Developmentally Disabled Persons to Day Treatment Programs

Agency: Department of Social Services
Issued 1/27/95   

Follow-up Review of Mobile Food Vendors

Agency: New York City Department of Health
Issued 1/18/95   

Administration and Oversight of the New York State Deferred Compensation Plan

Agency: Deferred Compensation Board
Issued 1/11/95   

Hofstra University, Hempstead

Agency: Higher Education Services Corporation - Tuition Assistance Program
Issued 1/10/95   

New York City Transit: Selected Inventory Practices

Agency: Metropolitan Transportation Authority
Issued 1/9/95   

Long Island Rail Road (LIRR): Automated Warehouse Systems at the Holban/Hillside Complex

Agency: Metropolitan Transportation Authority
Issued 1/5/95   

Administrative Assessment

Agency: Workers' Compensation Board
Issued 12/30/94   

Staff Study on the Cost of New York State's Information Technology Resources

Agency: Miscellaneous
Issued 12/22/94   

Long Island Rail Road (LIRR): Freight Department Operations

Agency: Metropolitan Transportation Authority
Issued 12/21/94   

Unemployment Insurance Benefit Payment Activities

Agency: Department of Labor
Issued 12/21/94   

Implementation of a Comprehensive Bridge Management System

Agency: Department of Transportation
Issued 12/9/94   

Contracting for Services

Agency: Port Authority of New York and New Jersey
Issued 12/1/94   

Selected Procurement Practices

Agency: Port Authority of New York and New Jersey
Issued 11/16/94   

New York State's Civil Service System: A Time for Change?

Agency: Department of Civil Service
Issued 11/9/94   

The Cook/Chill Program

Agency: Department of Correctional Services
Issued 11/9/94   

Contract with Greenwich House, Inc.

Agency: Office of Alcoholism and Substance Abuse Services
Issued 11/8/94   

Computer Center Operations (Follow-Up Review)

Agency: Office of General Services
Issued 11/8/94   

Contract with West Central Environmental Corporation

Agency: Department of Environmental Conservation
Issued 11/8/94   

Use of Civilian Staff

Agency: Division of State Police
Issued 11/7/94   

Emergency Assistance to Families Program

Agency: Department of Social Services
Issued 11/3/94   

Payment for Outpatient Services for Hospitalized Medicaid Recipients

Agency: Department of Social Services
Issued 11/3/94   

Medicaid Medical Service Limitation Program

Agency: Department of Social Services
Issued 11/1/94   

Recovery of Unpaid Wages on Behalf of Claimants

Agency: Department of Labor
Issued 11/1/94   

New York City Transit: Productivity on Capital Projects

Agency: Metropolitan Transportation Authority
Issued 10/31/94   

Medicaid Drug Rebate Program

Agency: Department of Social Services
Issued 10/31/94   

Staff Study on Statewide Printing and Reproduction Services

Agency: Miscellaneous
Issued 10/31/94   

Selected Hearing Process Activities (Follow-Up Review)

Agency: Workers' Compensation Board
Issued 10/31/94   

New York City Transit: Controls Over Equipment and Furniture (Follow-Up)

Agency: Metropolitan Transportation Authority
Issued 10/27/94   

Autotote Operations

Agency: New York Racing Association
Issued 10/27/94   

New York City Transit: Deployment of Transit Police Officers (Follow-Up)

Agency: Metropolitan Transportation Authority
Issued 10/26/94   

Long Island Rail Road (LIRR): Holban/Hillside Maintenance Complex

Agency: Metropolitan Transportation Authority
Issued 10/25/94   

Use of Value Engineering (Follow-Up Review)

Agency: Office of General Services
Issued 10/25/94   

Action Needed to Strengthen Activities of City Marshals

Agency: New York City Department of Investigation
Issued 10/25/94   

Audrey Cohen College, New York City

Agency: Higher Education Services Corporation - Tuition Assistance Program
Issued 10/24/94   

Procurement Flexibility

Agency: State University of New York
Issued 10/19/94   

Oversight of District-Owned Bus Operations

Agency: State Education Department
Issued 10/18/94   

Oversight of School Districts' Cash Management and Investment Programs

Agency: State Education Department
Issued 10/11/94   

Job Opportunities and Basic Skills Program

Agency: Department of Social Services
Issued 10/7/94   

Implementation of the Governmental Accountability, Audit and Internal Control

Agency: Office of Mental Health
Issued 8/14/94   

Action Needed to Make The "Safe Streets, Safe City" Program More Effective

Agency: New York City Police Department
Issued 6/8/94   

Capital Improvement Projects

Agency: New York City School Construction Authority
Issued 3/23/94   

New York State Health Insurance Program: Payment of Facility Fees for Mobile Service Providers

Agency: Department of Civil Service
Issued ____/07   

Tuition Assistance Program - New York Institute of English and Business

Agency: Higher Education Services Corporation - Tuition Assistance Program
Issued _____/08   

Internal Controls Over Financial Operations (Follow-Up Report)

Agency: Agriculture and New York State Horse Breeding Development Fund
Issued _____/08   

Recycling Program

Agency: New York City Department of Housing Preservation and Development
Issued ____/09   

Personal and Miscellaneous Service Contracts

Agency: New York City Human Resources Administration
Issued [10/28/10]   

Physical Plant Procurement Practices at Central New York Developmental Disabilities Services Office (Follow-Up)

Agency: Office for People With Developmental Disabilities
Issued 11/ /12   

Medgar Evers College

Agency: Tuition Assistance Program - Higher Education Services Corporation
Issued 05/ /14   

Compliance With the Safe Schools Against Violence in Education Act

Agency: State Education Department
Issued 11/ /14   

Upstate Medical University Billing Practices

Agency: State University of New York
Issued 02/ /17   

Study Comparing the Telecommunications Costs for New York State's On-Line Lottery Games to Such Costs in Other Selected States

Agency: Division of the Lottery
Issued NA   

Controls and Accountability Over Microcomputer Resources

Agency: New York City Human Resources Administration
Issued 4/31/96   

Homeowners Association, Inc.

Agency: Office of Children and Family Services
Issued : 12/10/2013   


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