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State Audits Issued Over 60 Days Ago

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

Following is a list of all available audits issued between 2013 and 11/23/2024.

Links to the complete audit reports can be found within the Guides.

Click here to view Audits from the last 60 days.

Medicaid Program – Provider Compliance With the Electronic Visit Verification Program
Agency: Health, Department of (Medicaid Program)
Issued: 11/13/24

Child Care Stabilization Grants
Agency: Children and Family Services, Office of
Issued: 11/07/24

Administration of the CityFHEPS Program for Department of Homeless Services Shelter Residents
Agency: Social Services, New York City Department of
Issued: 10/30/24

Selected State Agencies’ Roles in Financial Literacy (Follow-Up)
Agency: Aging, Office for the
Issued: 10/23/24

Oversight of Juvenile Detention Facilities (Outside New York City)
Agency: Children and Family Services, Office of
Issued: 10/21/24

Investigation of Housing Discrimination Complaints
Agency: Human Rights, Division of
Issued: 10/15/24

Adaptive Solutions Multi Services, PLLC - Compliance With the Reimbursable Cost Manual
Agency: State Education Department (Preschool Special Education Audit Initiative)
Issued: 10/09/24

Windows Domain Administration and Management (Follow-Up)
Agency: Information Technology Services, Office of 
Issued: 10/09/24

Physical and Financial Conditions at Selected Mitchell-Lama Developments
Agency: Housing Preservation and Development, New York City Department of
Issued: 09/30/24

Oversight of the Early Intervention Program (Follow-Up)
Agency: Health, Department of
Issued: 09/26/24

Privacy and Security of Student Data (Follow-Up)
Agency: State Education Department
Issued: 09/26/24

New NY Broadband Program (Follow-Up)
Agency: Empire State Development
Issued: 09/25/24

English Language Learners Programs
Agency: State Education Department
Issued: 09/18/24

Management of Indoor Air Quality for Individuals With Asthma (Follow-Up)
Agency: Health, Department of
Issued: 09/09/24

Monitoring of Construction Management (Follow-Up)
Agency: General Services, Office of
Issued: 09/06/24

Oversight of Child Protective Services (Follow-Up)
Agency: Children and Family Services, Office of
Issued: 09/06/24

Complaint Processing (Follow-Up)
Agency: New York City Civilian Complaint Review Board
Issued: 09/05/24

Small Wonder Preschool, Inc. – Compliance With the Reimbursable Cost Manual
Agency: State Education Department (Preschool Special Education Audit Initiative)
Issued: 09/05/24

Liberty Resources, Inc. – Compliance With the Reimbursable Cost Manual
Agency: State Education Department (Preschool Special Education Audit Initiative)
Issued: 08/28/24

Real Property Portfolio
Agency: Empire State Development
Issued: 08/21/24

Anthem Blue Cross – Coordination of Benefits With Medicare
Agency: New York State Health Insurance Program
Issued: 08/19/24

Controls Over the Empire State Supportive Housing Initiative
Agency: Temporary and Disability Assistance, Office of
Issued: 08/08/24

Reimbursement of Homeless Shelter Providers – Westhab Inc.’s Coachman Family Center (Follow-Up)
Agency: Temporary and Disability Assistance, Office of
Issued: 08/08/24

Selected Aspects of Safety and Security in Subway Facilities
Agency: Metropolitan Transportation Authority - New York City Transit
Issued: 08/08/24

Citywide Payment Services and Standards – Controls Over Payments
Agency: Finance, New York City Department of
Issued: 08/01/24

Oversight of Transportation Services and Expenses (Follow-Up)
Agency: Corrections and Community Supervision, Department of
Issued: 07/31/24

Maternal Health
Agency: Health, Department of
Issued: 07/30/24

Reimbursement of Homeless Shelter Providers – Rescue Mission Alliance of Syracuse (Follow-Up)
Agency: Temporary and Disability Assistance, Office of
Issued: 07/26/24

Climate Act Goals – Planning, Procurements, and Progress Tracking
Agency: New York State Energy Research and Development Authority
Issued: 07/16/24

Protection of Managed Pollinators (Honey Bees) (Follow-Up)
Agency: Agriculture and Markets, Department of
Issued: 07/12/24

Improper Payments for Brand Name Drugs (Follow-Up)
Agency: Health, Department of (Medicaid Program)
Issued: 07/03/24

UCP of Niagara County dba Empower – Compliance With the Reimbursable Cost Manual
Agency: State Education Department (Preschool Special Education Audit Initiative)
Issued: 06/21/24

Administration and Monitoring of Financial Assistance to New York City Businesses
Agency: New York City Industrial Development Agency
Issued: 06/12/24

Medicaid Program – Managed Care Payments to Unenrolled Providers
Agency: Health, Department of (Medicaid Program)
Issued: 06/04/24

Hazard Mitigation and Coordination (Follow-Up)
Agency: New York City Emergency Management
Issued: 05/08/24

Mental Health Education, Supports, and Services in Schools (Follow-Up)
Agency: New York City Department of Education
Issued: 05/08/24

National Directory of New Hires Data Security
Agency: Temporary and Disability Assistance, Office of
Issued: 05/08/24

Application Review and Site Permitting for Major Renewable Energy Projects
Agency: Renewable Energy Siting, Office of
Issued: 04/24/24

Medicaid Program – Claims Processing Activity April 1, 2023 Through September 30, 2023
Agency: Health, Department of (Medicaid Program)
Issued: 04/24/24

Motor Vehicle Theft and Insurance Fraud Prevention Program
Agency: Criminal Justice Services, Division of
Issued: 04/11/24

Oversight of Selected Aspects of Traffic Controls (Follow-Up)
Agency: Transportation, New York City Department of
Issued: 04/11/24