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 09/22/2024.
Links to the complete audit reports can be found within the Guides.
Click here to view Audits from the last 60 days.
Awarding and Oversight of Statewide Interoperable Communications Grants (Follow-Up)
Agency: Homeland Security and Emergency Services, Division of
Issued: 11/13/18
Bank Street College of Education – Compliance With the Reimbursable Cost Manual
Agency: State Education Department (Preschool Special Education Audit Initiative)
Issued: 11/13/18
Equine Health and Safety
Agency: New York State Gaming Commission
Issued: 11/13/18
Security Over Critical Information Systems (Follow-Up)
Agency: State Education Department
Issued: 11/13/18
The 80/20 Housing Program (Follow-Up)
Agency: Homes and Community Renewal - Housing Finance Agency
Issued: 11/13/18
Maintenance, Inspection, and Testing of the Event Recorder System
Agency: Metropolitan Transportation Authority - Long Island Rail Road
Issued: 11/07/18
Examination of Sunset LG Realty, LLC
Agency: State University of New York Downstate Medical Center
Issued: 10/30/18
Oversight of Certified Homeless Shelter Food Services
Agency: Health and Mental Hygiene, New York City Department of
Issued: 10/29/18
Errors in Identification of 340B Providers in the Medicaid Drug Rebate Program (Follow-Up)
Agency: Health, Department of (Medicaid Program)
Issued: 10/23/18
Kinderwise Learning Associates, LLC – Compliance With the Reimbursable Cost Manual
Agency: State Education Department (Preschool Special Education Audit Initiative)
Issued: 10/23/18
Selected Aspects of Central Office Disbursements From the Tuition and Fees Refund Bank Account
Agency: City University of New York
Issued: 10/19/18
Signal Maintenance, Inspections, and Testing
Agency: Metropolitan Transportation Authority - New York City Transit
Issued: 10/17/18
Oversight of Passenger Safety
Agency: People With Developmental Disabilities, Office for
Issued: 10/01/18
Do Not Call Enforcement Efforts
Agency: State, Department of
Issued: 09/28/18
Controls Over CUNY Fully Integrated Resources and Services Tool (Follow-Up)
Agency: City University of New York
Issued: 09/25/18
Examination of Unemployment Insurance Willful Overpayments
Agency: Labor, Department of
Issued: 09/25/18
Oversight of Hotels and Motels Used for Homeless and Mixed-Use Temporary Residency (Follow-Up)
Agency: Health, Department of
Issued: 09/24/18
Oversight of Public Water Systems
Agency: Health, Department of
Issued: 09/24/18
Programs for Little Learners – Compliance With the Reimbursable Cost Manual
Agency: State Education Department (Preschool Special Education Audit Initiative)
Issued: 09/24/18
Oversight of Resident Care-Related Medical Equipment in Nursing Homes
Agency: Health, Department of
Issued: 09/19/18
Oversight of Chronic Absenteeism
Agency: State Education Department
Issued: 09/18/18
Oversight of Obesity and Diabetes Prevention Programs
Agency: Health, Department of
Issued: 09/17/18
Examination of Island Peer Review Organization
Agency: Health, Department of
Issued: 09/14/18
Medicaid Program – Medicaid Payments to Medicare Advantage Plan Providers
Agency: Health, Department of (Medicaid Program)
Issued: 09/10/18
Purchasing Practices at the Linden Plaza Mitchell-Lama Housing Development
Agency: Housing Preservation and Development, New York City Department of
Issued: 09/06/18
Drug and Alcohol Treatment Program – Provider Claiming of Depreciation Expenses (Follow-Up)
Agency: Alcoholism and Substance Abuse Services, Office of
Issued: 09/05/18
Medicaid Program – Improper Medicaid Payments to a Transportation Provider
Agency: Health, Department of (Medicaid Program)
Issued: 09/05/18
Oversight of Young Adult Institute, Inc.'s Family Support Services Contracts
Agency: People With Developmental Disabilities, Office for
Issued: 09/05/18
Reducing Medicaid Costs for Recipients With End Stage Renal Disease (Follow-Up)
Agency: Health, Department of (Medicaid Program)
Issued: 09/05/18
Use of Electronic Benefit Cards at Prohibited Locations (Follow-Up)
Agency: Temporary and Disability Assistance, Office of
Issued: 09/05/18
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
Assessment of Costs to Administer the Workers’ Compensation Program for the Three Fiscal Years Ended March 31, 2017
Agency: Workers' Compensation Board
Issued: 08/21/18
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
UnitedHealthcare – Overpayments for Out-of-Network Anesthesia Services Provided at In-Network Ambulatory Surgery Centers
Agency: New York State Health Insurance Program
Issued: 08/13/18
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