1. Home
  2. State Agencies
  3. Audits
  4. State Audits Issued Over 60 Days Ago

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 09/21/2024.

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

Click here to view Audits from the last 60 days.

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

Improper Overlapping Medicaid and Essential Plan Enrollments (Follow-Up)
Agency: Health, Department of (Medicaid Program)
Issued: 04/10/24

NYSARC, Inc. – Rockland County Chapter – Compliance With the Reimbursable Cost Manual
Agency: State Education Department (Preschool Special Education Audit Initiative)
Issued: 04/10/24

Oversight of the Home Delivered Meals Program (Follow-up)
Agency: Aging, New York City Department for the
Issued: 04/10/24

Oversight of Juvenile Justice Facilities
Agency: Children and Family Services, Office of
Issued: 04/03/24

Oversight and Enforcement of the Rechargeable Battery Law (Follow-Up)
Agency: Environmental Conservation, Department of
Issued: 03/21/24

Selected Programs to Assist Businesses in New York City
Agency: Small Business Services, New York City Department of
Issued: 03/14/24

Mitigation for Extreme Weather Conditions and Flooding
Agency: Metropolitan Transportation Authority - Long Island Rail Road
Issued: 03/13/24

Oversight of Managed Long-Term Care Member Eligibility (Follow-Up)
Agency: Health, Department of (Medicaid Program)
Issued: 03/13/24

Positive Beginnings, Inc. – Compliance With the Reimbursable Cost Manual
Agency: State Education Department (Preschool Special Education Audit Initiative)
Issued: 03/13/24

Medicaid Program – Improper Payments for Drugs Without a Federal Drug Rebate Agreement
Agency: Health, Department of (Medicaid Program)
Issued: 02/23/24

Maximizing Incentives for Individuals With Disabilities (Follow-Up)
Agency: Mental Health, Office of 
Issued: 02/20/24

Selected Wage Investigation Procedures (Follow-Up)
Agency: Labor, Department of
Issued: 02/16/24