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 01/28/2025.

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

Click here to view Audits from the last 60 days.

Risk Assessment and Implementation of Measures to Address Extreme Weather Conditions
Agency: Metropolitan Transportation Authority - Bridges and Tunnels
Issued: 01/02/25

Transforming the Procurement Function
Agency: Metropolitan Transportation Authority
Issued: 12/26/24

Medicaid Program – Impact of Rejected Encounters on the Collection of Drug Rebates
Agency: Health, Department of (Medicaid Program)
Issued: 12/23/24

Maximizing Drug Rebates Under the Federal Medicaid Drug Rebate Program (Follow-Up)
Agency: Health, Department of (Medicaid Program)
Issued: 12/20/24

Oversight of Contract Expenditures of Palladia, Inc. (Follow-Up)
Agency: Addiction Services and Supports, Office of
Issued: 12/20/24

New York Institute for Special Education – Compliance With the Reimbursable Cost Manual
Agency: State Education Department (Preschool Special Education Audit Initiative)
Issued: 12/18/24

Access to Preschool Special Education Services
Agency: State Education Department
Issued: 12/05/24

Excessive Payments for Durable Medical Equipment Rentals (Follow-Up)
Agency: Health, Department of (Medicaid Program)
Issued: 12/04/24

Medicaid Program – Overpayments for Medicare Part C Claims
Agency: Health, Department of (Medicaid Program)
Issued: 12/04/24

Park Accessibility for People With Disabilities (Follow-Up)
Agency: Parks and Recreation, New York City Department of
Issued: 11/25/24

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