State Audits by Agency or Authority
You can bulk download agency audits issued between 2009 to present.
City University of New York
Course Offerings
Issued: 09/01/20
Compliance With Payment Card Industry Standards
Issued: 12/13/19
Selected Aspects of Central Office Disbursements From the Tuition and Fees Refund Bank Account
Issued: 10/19/18
Lehman College – Controls Over Bank Accounts (Follow-Up)
Issued: 12/21/17
Central Office – Controls Over Bank Accounts
Issued: 11/29/17
Medgar Evers College – Controls Over Bank Accounts (Follow-Up)
Issued: 11/29/17
Controls Over CUNY Fully Integrated Resources and Services Tool
Issued: 09/02/16
Borough of Manhattan Community College – Controls Over Bank Accounts
Issued: 08/10/16
Medgar Evers College – Controls Over Bank Accounts
Issued: 06/03/16
Lehman College – Controls Over Bank Accounts
Issued: 04/21/16
Administration of Fellowship Leaves (Follow-Up)
Issued: 02/17/16
College of Staten Island - Examination of Fast Track MK LLC
Issued: 02/05/16
School of Professional Studies – Controls Over Bank Accounts
Issued: 06/02/15
York College – Time and Attendance Practices for Public Safety Staff
Issued: 04/06/15
Selected Employee Travel Expenses
Issued: 02/25/14
Administration of Fellowship Leaves
Issued: 10/09/13
Civil Service, Department of
New York State Health Insurance Program – Payments by UnitedHealthcare for Medical/Surgical Services for Ineligible Members (Follow-Up)
Issued: 01/18/23
New York State Health Insurance Program – Payments by CVS Health for Pharmacy Services for Ineligible Members (Follow-Up)
Issued: 01/04/23
New York State Health Insurance Program – Empire Plan Members With Dual Family Coverage (Follow-Up)
Issued: 09/26/22
Payments by Beacon Health Options for Mental Health and Substance Abuse Services for Ineligible Members
Issued: 05/13/22
New York State Health Insurance Program – Payments by Empire BlueCross for Hospital Services for Ineligible Members (Follow-Up)
Issued: 12/27/21
New York State Health Insurance Program – Payments by CVS Health for Pharmacy Services for Ineligible Members
Issued: 09/29/21
New York State Health Insurance Program – Payments by UnitedHealthcare for Medical/Surgical Services for Ineligible Members
Issued: 09/29/21
New York State Health Insurance Program - Empire Plan Members With Dual Family Coverage
Issued: 01/07/21
New York State Health Insurance Program – Payments by Empire BlueCross for Hospital Services for Ineligible Members
Issued: 08/18/20
New York State Dental Program – Payments for Scaling and Root Planing Procedures (Follow-Up)
Issued: 11/12/13
Empire BlueCross BlueShield – Payments to John T. Mather Memorial Hospital (Follow-Up)
Issued: 06/04/13
Empire BlueCross BlueShield Selected Payments for Special Items for the Period January 1, 2011 Through March 31, 2011
Issued: 05/09/13
Empire BlueCross BlueShield Selected Payments for Special Items for the Period January 1, 2011 Through March 31, 2011
Issued: 02/01/13
Commission of Correction
Facility Oversight and Timeliness of Response to Complaints and Inmate Grievances (Follow-Up)
Issued: 06/18/19
Consumer Affairs and Worker Protection, New York City Department of
License Fee Revenues (Follow-Up)
Issued: 09/05/13
Corrections and Community Supervision, Department of
New York State Artificial Intelligence Governance
Issued: 04/03/25
Oversight of Transportation Services and Expenses (Follow-Up)
Issued: 07/31/24
Controls Over Tablet and Kiosk Usage by Incarcerated Individuals
Issued: 05/11/23
Oversight of Transportation Services and Expenses
Issued: 06/29/22
Oversight of Sex Offenders Subject to Strict and Intensive Supervision and Treatment (Follow-Up)
Issued: 12/27/18
Inmate Sentence Calculation and Release Practices
Issued: 04/07/17
Selected Aspects of the Pay for Success Program
Issued: 03/21/17
Oversight of Sex Offenders Subject to Strict and Intensive Supervision and Treatment
Issued: 12/17/15
Corcraft's Textile Procurement Practices
Issued: 05/16/14
Selected M/WBE Purchases by Various Facilities
Issued: 03/07/14
Dual Employment
Issued: 12/19/13