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 Young Adult Institute, Inc.'s Family Support Services Contracts (Follow-Up)
Agency: People With Developmental Disabilities, Office for
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

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

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

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

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

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

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