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.
Operational Training and Medical Assessments of Train Crews
Agency: Metropolitan Transportation Authority - New York City Transit
Issued: 03/01/18
Medicaid Program – Managed Care Organizations: Payments to Ineligible Providers
Agency: Health, Department of (Medicaid Program)
Issued: 02/26/18
Oversight of Campus Foundations
Agency: State University of New York
Issued: 02/26/18
Examination of Pitts Management Associates (PMA)
Agency: State University of New York Downstate Medical Center
Issued: 02/14/18
Financial Oversight of the Advantage After School Program
Agency: Children and Family Services, Office of
Issued: 02/13/18
Oversight of Undistributed Child Support Funds
Agency: Temporary and Disability Assistance, Office of
Issued: 02/09/18
Oversight of the Agricultural Assessment Program
Agency: Taxation and Finance, Department of
Issued: 02/02/18
Capital Program Revenue and Expenses (Follow-Up)
Agency: New York Racing Association
Issued: 01/24/18
Compliance With the Enough is Enough Act
Agency: State Education Department
Issued: 01/24/18
Financial Condition and Selected Expenses (Follow-Up)
Agency: New York Racing Association
Issued: 01/24/18
Facility Oversight and Timeliness of Response to Complaints and Inmate Grievances
Agency: Commission of Correction
Issued: 01/19/18
Congregate Meal Services for the Elderly
Agency: Aging, New York City Department for the
Issued: 01/11/18
Office of Temporary and Disability Assistance - SSP Payments Made to Deceased Individuals
Agency: Temporary and Disability Assistance, Office of
Issued: 01/09/18
Office of Temporary and Disability Assistance SSP Payments Made to State Employees
Agency: Temporary and Disability Assistance, Office of
Issued: 01/09/18
Kennedy Child Study Center – Compliance With the Reimbursable Cost Manual
Agency: State Education Department (Preschool Special Education Audit Initiative)
Issued: 12/29/17
Compliance With Payment Card Industry Standards (Follow-Up)
Agency: State University of New York
Issued: 12/27/17
Pipeline Safety Oversight (Follow-Up)
Agency: Public Service Commission
Issued: 12/27/17
UnitedHealthcare – Improper Payments for Medical Services Designated By Modifier Code 59 (Follow-Up)
Agency: New York State Health Insurance Program
Issued: 12/27/17
Lehman College – Controls Over Bank Accounts (Follow-Up)
Agency: City University of New York
Issued: 12/21/17
Birch Family Services, Inc. – Compliance With the Reimbursable Cost Manual
Agency: State Education Department (Preschool Special Education Audit Initiative)
Issued: 12/20/17
Optimizing Medicaid Drug Rebates (Follow-Up)
Agency: Health, Department of (Medicaid Program)
Issued: 12/20/17
Controls Over Unclaimed Bottle Deposits
Agency: Taxation and Finance, Department of
Issued: 12/19/17
Medicaid Program – Appropriateness of Payments to Transportation Management Contractors and Providers
Agency: Health, Department of (Medicaid Program)
Issued: 12/15/17
Lifespire, Inc.: Compliance With the Consolidated Fiscal Reporting and Claiming Manual
Agency: People With Developmental Disabilities, Office for
Issued: 12/14/17
Effectiveness of the Information Technology Transformation (Follow-Up)
Agency: Information Technology Services, Office of
Issued: 12/13/17
Medicaid Program – Medicaid Claims Processing Activity October 1, 2016 Through March 31, 2017
Agency: Health, Department of (Medicaid Program)
Issued: 12/08/17
The New Interdisciplinary School – Compliance With the Reimbursable Cost Manual
Agency: State Education Department (Preschool Special Education Audit Initiative)
Issued: 12/08/17
Utilization of the Arch Street Yard and Shop Facility
Agency: Metropolitan Transportation Authority - Long Island Rail Road
Issued: 12/08/17
Vacancies at the Clinton Towers Mitchell-Lama Housing Development
Agency: Housing Preservation and Development, New York City Department of
Issued: 12/08/17
Appropriateness of Medicaid Eligibility Determined by the New York State of Health System (Follow-Up)
Agency: Health, Department of (Medicaid Program)
Issued: 12/07/17
Collection and Use of Oil Spill Funds (Follow-Up)
Agency: Environmental Conservation, Department of
Issued: 12/07/17
Disaster Recovery Planning
Agency: Information Technology Services, Office of
Issued: 12/06/17
Oversight of Weights and Measures Programs
Agency: Agriculture and Markets, Department of
Issued: 12/01/17
Central Office – Controls Over Bank Accounts
Agency: City University of New York
Issued: 11/29/17
Medgar Evers College – Controls Over Bank Accounts (Follow-Up)
Agency: City University of New York
Issued: 11/29/17
Advanced Therapeutic Concepts, Inc. – Compliance With the Reimbursable Cost Manual
Agency: State Education Department (Preschool Special Education Audit Initiative)
Issued: 11/28/17
Oversight of School Fire Safety Compliance (Follow-Up)
Agency: State Education Department
Issued: 11/28/17
Seized Assets Program (Follow-Up)
Agency: State Police, Division of
Issued: 11/28/17
Selected Aspects of Collection of Bridge and Tunnel Tolls and Fees
Agency: Metropolitan Transportation Authority - Bridges and Tunnels
Issued: 11/14/17
Long Island Association for AIDS Care
Agency: Health, Department of
Issued: 11/10/17
Preferred Source Contracting (Follow-Up)
Agency: General Services, Office of
Issued: 11/09/17
Tuition Assistance Program – New York College of Health Professions
Agency: Higher Education Services Corporation
Issued: 10/31/17
HeartShare Human Services, Inc. – Compliance With the Reimbursable Cost Manual
Agency: State Education Department (Preschool Special Education Audit Initiative)
Issued: 10/24/17
Implementation of the Dignity for All Students Act
Agency: State Education Department
Issued: 10/13/17
Eye Care Provider and Family Inappropriately Enroll as Recipients and Overcharge for Vision Services (Follow-Up)
Agency: Health, Department of (Medicaid Program)
Issued: 10/12/17
Lifeline Center for Child Development, Inc. – Compliance With the Reimbursable Cost Manual
Agency: State Education Department (Preschool Special Education Audit Initiative)
Issued: 10/12/17
Oversight of Selected Fiscal Aspects of Homeless Shelter Services
Agency: Social Services, New York City Department of
Issued: 10/10/17
Building Blocks Developmental Preschool, Inc. – Compliance With the Reimbursable Cost Manual
Agency: State Education Department (Preschool Special Education Audit Initiative)
Issued: 10/06/17
Hawthorne Foundation, Inc. – Compliance With the Reimbursable Cost Manual
Agency: State Education Department (Preschool Special Education Audit Initiative)
Issued: 10/06/17
Improper Medicaid Payments to Eye Care Providers
Agency: Health, Department of (Medicaid Program)
Issued: 10/06/17