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 02/02/2025.
Links to the complete audit reports can be found within the Guides.
Click here to view Audits from the last 60 days.
Oversight of Resident Care-Related Medical Equipment in Nursing Homes (Follow-Up)
Agency: Health, Department of
Issued: 11/18/19
Oversight of Young Adult Institute, Inc.'s Family Support Services Contracts (Follow-Up)
Agency: People With Developmental Disabilities, Office for
Issued: 11/18/19
UnitedHealthcare – Overpayments for Out-of-Network Anesthesia Services Provided at In-Network Ambulatory Surgery Centers (Follow-Up)
Agency: New York State Health Insurance Program
Issued: 11/18/19
Medicaid Program – Overpayments for Therapy Services and Prescription Drugs Covered by Medicare
Agency: Health, Department of (Medicaid Program)
Issued: 10/30/19
Elevator Safety (Follow-Up)
Agency: Buildings, New York City Department of
Issued: 10/28/19
CVS Health – Temporary Holding Account Rebate Revenue
Agency: New York State Health Insurance Program
Issued: 10/17/19
Controls Over Unclaimed Bottle Deposits (Follow-Up)
Agency: Taxation and Finance, Department of
Issued: 10/15/19
Improper Medicaid Payments to a Transportation Provider (Follow-Up)
Agency: Health, Department of (Medicaid Program)
Issued: 10/15/19
Medicaid Payments to Medicare Advantage Plan Providers (Follow-Up)
Agency: Health, Department of (Medicaid Program)
Issued: 10/15/19
Oversight of Nurse Licensing (Follow-Up)
Agency: State Education Department
Issued: 10/15/19
Selected Aspects of Collection of Bridge and Tunnel Tolls and Fees (Follow-Up)
Agency: Metropolitan Transportation Authority - Bridges and Tunnels
Issued: 10/15/19
Long-Term Care Ombudsman Program
Agency: Aging, Office for the
Issued: 10/03/19
Procurement Practices
Agency: State University of New York University at Buffalo
Issued: 10/03/19
Collection of Special Hauling and Divisible Load Overweight Permit Fees (Follow-Up)
Agency: Transportation, Department of
Issued: 09/27/19
Compliance With Payment Card Industry Standards (Follow-Up)
Agency: New York State Thruway Authority
Issued: 09/27/19
Financial Oversight of the Advantage After School Program (Follow-Up)
Agency: Children and Family Services, Office of
Issued: 09/27/19
Medicaid Program – Claims Processing Activity October 1, 2018 Through March 31, 2019
Agency: Health, Department of (Medicaid Program)
Issued: 09/27/19
Human Resource Practices
Agency: State University of New York Upstate Medical University
Issued: 09/25/19
Selected Safety and Security Equipment at Subway Stations (Follow-Up)
Agency: Metropolitan Transportation Authority - New York City Transit
Issued: 09/18/19
Examination of Unemployment Insurance Benefit Payments (January 1, 2018 – December 31, 2018)
Agency: Labor, Department of
Issued: 09/16/19
Oversight of Information Technology Consultants and Contract Staffing
Agency: Information Technology Services, Office of
Issued: 09/16/19
Personal Income Tax and Property Tax
Agency: Taxation and Finance, Department of
Issued: 09/12/19
Assessable Expenses of Administering the Motor Vehicle Financial Security Act and Motor Vehicle Safety Responsibility Act for the Four State Fiscal Years Ended March 31, 2018
Agency: Motor Vehicles, Department of
Issued: 09/11/19
Bilingual Care, Inc. – Compliance With the Reimbursable Cost Manual
Agency: State Education Department (Preschool Special Education Audit Initiative)
Issued: 09/11/19
Continuity of Operations Planning (Follow-Up)
Agency: Homeland Security and Emergency Services, Division of
Issued: 09/11/19
Compliance With Executive Order 88 – Energy Efficiency of State Buildings
Agency: General Services, Office of
Issued: 09/09/19
Restrictions on Consecutive Hours of Work for Nurses (Follow-Up)
Agency: Labor, Department of
Issued: 09/09/19
Audit of the Tuition Reimbursement Account for the Five Fiscal Years Ended March 31, 2018
Agency: State Education Department
Issued: 09/06/19
Enforcement of the Mitchell-Lama Surcharge Provisions (Follow-Up)
Agency: Homes and Community Renewal - Division of Housing and Community Renewal
Issued: 09/06/19
Managed Care Organizations – Payments to Ineligible Providers (Follow-Up)
Agency: Health, Department of (Medicaid Program)
Issued: 09/06/19
Oversight of Campus Foundations (Follow-Up)
Agency: State University of New York
Issued: 09/06/19
Selected Safety and Security Equipment at Train Stations (Follow-Up)
Agency: Metropolitan Transportation Authority - Staten Island Railway
Issued: 09/06/19
Springbrook NY, Inc. – Compliance With the Reimbursable Cost Manual
Agency: State Education Department (Preschool Special Education Audit Initiative)
Issued: 09/06/19
Oversight of Waste Tire Site Cleanup and Use of Waste Tire Fees
Agency: Environmental Conservation, Department of
Issued: 08/29/19
Accountability and Surplussing of Vehicles
Agency: People With Developmental Disabilities, Office for
Issued: 08/15/19
Report of Title V Operating Permit Program Revenues, Expenditures, and Changes in Fund Balance for the Eight Fiscal Years Ended March 31, 2017
Agency: Environmental Conservation, Department of
Issued: 08/12/19
Lead Poisoning Prevention Program
Agency: Health, Department of
Issued: 08/08/19
Inappropriate Payments Related to Procedure Modifiers (Follow-Up)
Agency: Health, Department of (Medicaid Program)
Issued: 07/31/19
Compliance With Requirements to Maintain Systems at Vendor-Supported Levels
Agency: Rochester - Genesee Regional Transportation Authority
Issued: 07/29/19
Early Childhood Learning Center of Greene County – Compliance With the Reimbursable Cost Manual
Agency: State Education Department (Preschool Special Education Audit Initiative)
Issued: 07/29/19
Medicaid Program – Improper Managed Care Payments for Recipients With Duplicate Client Identification Numbers
Agency: Health, Department of (Medicaid Program)
Issued: 07/29/19
Oversight of Weights and Measures Programs (Follow-Up)
Agency: Agriculture and Markets, Department of
Issued: 07/29/19
Selected Aspects of Capital Program Project Management
Agency: Metropolitan Transportation Authority - New York City Transit
Issued: 07/29/19
Homeless Outreach Program at Penn Station, Grand Central, and Outlying Stations Within New York City
Agency: Metropolitan Transportation Authority
Issued: 07/23/19
Compliance With Jonathan's Law
Agency: Mental Health, Office of
Issued: 07/19/19
Maintenance and Inspection of Event Recorder Units
Agency: Metropolitan Transportation Authority - New York City Transit
Issued: 07/18/19
Children’s Unit for Treatment and Evaluation – Compliance With the Reimbursable Cost Manual
Agency: State Education Department (Preschool Special Education Audit Initiative)
Issued: 07/15/19
Medicaid Program – Medicaid Claims Processing Activity April 1, 2018 Through September 30, 2018
Agency: Health, Department of (Medicaid Program)
Issued: 07/10/19
Oversight of Afterschool and Summer Youth Employment Contracts
Agency: Youth & Community Development, New York City Department of
Issued: 06/28/19
Welcome Center and Rest Area Planning and Implementation
Agency: Transportation, Department of
Issued: 06/20/19