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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.

Capital Planning (Follow-Up)
Agency: Niagara Frontier Transportation Authority
Issued: 09/04/18

Controls Over Selected Expenditures
Agency: Victim Services, Office of
Issued: 09/04/18

Medicaid Managed Care Organization Fraud and Abuse Detection (Follow-Up)
Agency: Health, Department of (Medicaid Program)
Issued: 08/22/18

Selected Aspects of Inspecting and Licensing Radioactive Materials and Radiation Equipment
Agency: Health and Mental Hygiene, New York City Department of
Issued: 08/21/18

Examination of Center for Economic Growth, Inc.
Agency: Economic Development, Department of
Issued: 08/14/18

Management of Unexpected Delays and Events During Winter 2017-18
Agency: Metropolitan Transportation Authority - Long Island Rail Road
Issued: 08/07/18

Medicaid Program – Medicaid Claims Processing Activity April 1, 2017 Through September 30, 2017
Agency: Health, Department of (Medicaid Program)
Issued: 08/03/18

Examination of Penalties and Interest Payments
Agency: New York State Insurance Fund
Issued: 08/01/18

Annual Audit
Agency: Workers' Compensation Board
Issued: 07/26/18

Department of Taxation and Finance: Personal Income Tax
Agency: Taxation and Finance, Department of
Issued: 07/26/18

Examination of Travel Expenses
Agency: Health, Department of
Issued: 07/26/18

Oversight of Nurse Hiring and Retention
Agency: New York City Health and Hospitals Corporation
Issued: 07/16/18

Efforts to Collect Tolls and Fees Using License Plate Images and Law Firms
Agency: Metropolitan Transportation Authority - Bridges and Tunnels
Issued: 07/11/18

Taxable Travel
Agency: Homes and Community Renewal
Issued: 07/06/18

Employee Incentive and Bonus Payments (Follow-Up)
Agency: Erie County Medical Center Corporation
Issued: 07/03/18

The Network for Children’s Speech, Occupational & Physical Therapy, LLC – Compliance With the Reimbursable Cost Manual
Agency: State Education Department (Preschool Special Education Audit Initiative)
Issued: 07/03/18

Medicaid Program – Maximizing Drug Rebates for Health and Recovery Plans
Agency: Health, Department of (Medicaid Program)
Issued: 06/22/18

Administration of Tenant Complaints (Follow-Up)
Agency: Homes and Community Renewal - Office of Rent Administration
Issued: 06/20/18

Monitoring the Green Innovation Grant Program
Agency: New York State Environmental Facilities Corporation
Issued: 06/20/18

NY-Sun Incentive Program (Follow-Up)
Agency: New York State Energy Research and Development Authority
Issued: 06/20/18

Elevator Safety
Agency: Buildings, New York City Department of
Issued: 06/06/18

Infant and Child Learning Center – The Research Foundation for the State University of New York: Compliance With the Reimbursable Cost Manual
Agency: State Education Department (Preschool Special Education Audit Initiative)
Issued: 06/06/18

Preventing Inappropriate and Excessive Costs in the New York State Health Insurance Program
Agency: New York State Health Insurance Program
Issued: 05/09/18

Oversight of Security Expenses in Single Adult and Adult Family Homeless Shelters
Agency: Social Services, New York City Department of
Issued: 05/07/18

Compliance With Payment Card Industry Standards (Follow-Up)
Agency: Central New York Regional Transportation Authority
Issued: 05/04/18

Improper Episodic Payments to Home Health Providers (Follow-Up)
Agency: Health, Department of (Medicaid Program)
Issued: 05/04/18

Drug Management and Disposal
Agency: Environmental Conservation, Department of
Issued: 04/27/18

Oversight of Residential Domestic Violence Programs
Agency: Children and Family Services, Office of
Issued: 04/24/18

Restrictions on Consecutive Hours of Work for Nurses
Agency: Labor, Department of
Issued: 04/23/18

Medicaid Program – Inappropriate Payments Related to Procedure Modifiers
Agency: Health, Department of (Medicaid Program)
Issued: 04/17/18

Safety of Seized Dogs
Agency: Agriculture and Markets, Department of
Issued: 04/16/18

School for Language and Communication Development – Compliance With the Reimbursable Cost Manual
Agency: State Education Department (Preschool Special Education Audit Initiative)
Issued: 04/16/18

Service-Disabled Veteran-Owned Business Program Implementation (Follow-Up)
Agency: General Services, Office of
Issued: 04/16/18

Property Tax Credits
Agency: Taxation and Finance, Department of
Issued: 04/12/18

Selected Safety and Security Equipment at Subway Stations
Agency: Metropolitan Transportation Authority - New York City Transit
Issued: 04/12/18

Selected Safety and Security Equipment at Train Stations
Agency: Metropolitan Transportation Authority - Staten Island Railway
Issued: 04/12/18

Enforcement of the Mitchell-Lama Surcharge Provisions
Agency: Homes and Community Renewal - Division of Housing and Community Renewal
Issued: 04/10/18

Alternatives For Children – Compliance With the Reimbursable Cost Manual
Agency: State Education Department (Preschool Special Education Audit Initiative)
Issued: 04/05/18

Interdisciplinary Center for Child Development – Compliance With the Reimbursable Cost Manual
Agency: State Education Department (Preschool Special Education Audit Initiative)
Issued: 04/05/18

Continuity of Operations Planning
Agency: Homeland Security and Emergency Services, Division of
Issued: 03/21/18

Examination of Procurement Card Payments
Agency: People With Developmental Disabilities, Office for
Issued: 03/09/18

Health and Safety of Children in Foster Care
Agency: New York City Administration for Children's Services
Issued: 03/09/18

Nursing Home Surveillance (Follow-Up)
Agency: Health, Department of
Issued: 03/08/18

Generic PINs
Agency: Environmental Conservation, Department of
Issued: 03/05/18

Operational Training and Medical Assessments of Train Crews
Agency: Metropolitan Transportation Authority - Staten Island Railway
Issued: 03/01/18