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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 05/04/2024.

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

Click here to view Audits from the last 60 days.

Annual Assessment of Market Orders for 2015 and 2016
Agency: Agriculture and Markets, Department of
Issued: 05/16/19

Compliance With Special Education Requirements – Evaluations
Agency: New York City Department of Education
Issued: 05/16/19

Family and Educational Consultants – Compliance With the Reimbursable Cost Manual
Agency: State Education Department (Preschool Special Education Audit Initiative)
Issued: 05/16/19

Medicaid Overpayments for Inpatient Care Involving Mechanical Ventilation Services
Agency: Health, Department of (Medicaid Program)
Issued: 05/16/19

Selected Aspects of Leasing Practices for Real Estate Services Department and Port Commerce
Agency: Port Authority of New York and New Jersey 
Issued: 05/16/19

Bus Wait Assessment and Other Performance Indicators
Agency: Metropolitan Transportation Authority - Bus Company
Issued: 05/07/19

Office for People With Developmental Disabilities Fuel Card
Agency: People With Developmental Disabilities, Office for
Issued: 04/10/19

Medicaid Program – Improper Medicaid Payments for Recipients Diagnosed With Severe Malnutrition
Agency: Health, Department of (Medicaid Program)
Issued: 04/08/19

Oversight of School Safety Planning Requirements
Agency: State Education Department
Issued: 04/08/19

Oversight of Food Service Establishments
Agency: Health, Department of
Issued: 04/05/19

Value Pharmacy, Inc.
Agency: Health, Department of
Issued: 03/27/19

Access Controls Over Selected Critical Systems
Agency: Children and Family Services, Office of
Issued: 03/21/19

Oversight of the Title Insurance Industry
Agency: Financial Services, Department of
Issued: 03/21/19

Department of Health (Department) Examination of Travel Expenses
Agency: Health, Department of
Issued: 03/20/19

Implementation of the Dignity for All Students Act
Agency: New York City Department of Education
Issued: 03/13/19

Practices Used by the Transit Adjudication Bureau to Collect and Account for Fines and Fees (Follow-Up)
Agency: Metropolitan Transportation Authority - New York City Transit
Issued: 03/07/19

State Education Department Examination of Payments to Tough Man, Inc.
Agency: State Education Department
Issued: 03/01/19

Unexpected Delays and Events
Agency: Metropolitan Transportation Authority - Long Island Rail Road
Issued: 02/27/19

Homeless Outreach Program at the Metro-North Railroad
Agency: Metropolitan Transportation Authority
Issued: 02/21/19

Association to Benefit Children – Compliance With the Reimbursable Cost Manual
Agency: State Education Department (Preschool Special Education Audit Initiative)
Issued: 02/08/19

Enforcement of Article 19-A of the Vehicle and Traffic Law
Agency: Motor Vehicles, Department of
Issued: 02/07/19

Medicaid Program – Medicaid Claims Processing Activity October 1, 2017 Through March 31, 2018
Agency: Health, Department of (Medicaid Program)
Issued: 02/05/19

Problem Gambling Treatment Program
Agency: Alcoholism and Substance Abuse Services, Office of
Issued: 02/05/19

Facilities Planning Bureau Project Review
Agency: State Education Department
Issued: 02/04/19

CVS Health – Accuracy of Drug Rebate Revenue Remitted to the Department of Civil Service
Agency: New York State Health Insurance Program
Issued: 01/28/19

Employee Qualifications, Hiring, and Promotions
Agency: Metropolitan Transportation Authority
Issued: 01/17/19

Homeless Outreach Program at the Long Island Rail Road
Agency: Metropolitan Transportation Authority
Issued: 01/16/19

Northside Center for Child Development – Compliance With the Reimbursable Cost Manual
Agency: State Education Department (Preschool Special Education Audit Initiative)
Issued: 01/11/19

Homeless Housing and Assistance Program – Project Selection and Maintenance
Agency: Homeless Housing and Assistance Corporation
Issued: 01/10/19

Medicaid Program – Improper Fee-for-Service Payments for Services Covered by Managed Care
Agency: Health, Department of (Medicaid Program)
Issued: 01/10/19

Controls Over Equipment
Agency: New York City Health and Hospitals Corporation
Issued: 01/09/19

New York Youth Jobs Program
Agency: Labor, Department of
Issued: 01/09/19

Oversight of Contract Expenditures of Phoenix House New York
Agency: Alcoholism and Substance Abuse Services, Office of
Issued: 01/09/19

Administration and Collection of Real Estate Transfer Taxes
Agency: Taxation and Finance, Department of
Issued: 01/08/19

ADAPT Community Network – Compliance With the Reimbursable Cost Manual
Agency: State Education Department (Preschool Special Education Audit Initiative)
Issued: 12/31/18

Manual Therapy Center, Inc. – Compliance With the Reimbursable Cost Manual
Agency: State Education Department (Preschool Special Education Audit Initiative)
Issued: 12/31/18

New York Therapy Placement Services, Inc. – Compliance With the Reimbursable Cost Manual
Agency: State Education Department (Preschool Special Education Audit Initiative)
Issued: 12/31/18

NYSARC, Inc. – NYC Chapter (School-Age Program): Compliance With the Reimbursable Cost Manual
Agency: State Education Department (Preschool Special Education Audit Initiative)
Issued: 12/31/18

UnitedHealthcare – Out-of-Network Providers Upcoding Selected Evaluation and Management Services
Agency: New York State Health Insurance Program
Issued: 12/31/18

Real Estate Portfolio (Follow-Up)
Agency: New York Power Authority
Issued: 12/28/18

Developmental Disabilities Institute, Inc. – Compliance With the Reimbursable Cost Manual
Agency: State Education Department (Preschool Special Education Audit Initiative)
Issued: 12/27/18

Examination of Official Station Designation
Agency: Health, Department of
Issued: 12/27/18

Food Metrics Implementation (Follow-Up)
Agency: General Services, Office of
Issued: 12/27/18

Headstart of Rockland, Inc. – Compliance With the Reimbursable Cost Manual
Agency: State Education Department (Preschool Special Education Audit Initiative)
Issued: 12/27/18

Improper Medicaid Payments to Eye Care Providers (Follow-Up)
Agency: Health, Department of (Medicaid Program)
Issued: 12/27/18

Leake and Watts Services, Inc. – Compliance With the Reimbursable Cost Manual
Agency: State Education Department (Preschool Special Education Audit Initiative)
Issued: 12/27/18

Medicaid Payments for Pharmacy Claims – Joia Pharmacy and a Related Prescriber (Follow-Up)
Agency: Health, Department of (Medicaid Program)
Issued: 12/27/18