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.

Safety of Seized Dogs (Follow-Up)
Agency: Agriculture and Markets, Department of
Issued: 06/18/19

Compliance With School Safety Planning Requirements
Agency: New York City Department of Education
Issued: 06/12/19

Oversight and Monitoring of the Universal Pre-Kindergarten Program
Agency: New York City Department of Education
Issued: 06/07/19

SUNY Maritime College Review of PCard Transactions and TCard Expenses
Agency: State University of New York Maritime College
Issued: 06/07/19

CVS Health – Accuracy of Drug Rebate Revenue Remitted to the Department of Civil Service
Agency: New York State Health Insurance Program
Issued: 06/06/19

Amerimed Kids, LLC – Compliance With the Reimbursable Cost Manual
Agency: State Education Department (Preschool Special Education Audit Initiative)
Issued: 06/05/19

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