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 02/03/2025.
Links to the complete audit reports can be found within the Guides.
Click here to view Audits from the last 60 days.
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
Borough of Manhattan Community College – Controls Over Bank Accounts (Follow-Up)
Agency: City University of New York
Issued: 03/06/18
Generic PINs
Agency: Environmental Conservation, Department of
Issued: 03/05/18
Universal Pre-Kindergarten Program – Monitoring of Health and Safety Requirements (Follow-Up)
Agency: State Education Department
Issued: 03/05/18
Operational Training and Medical Assessments of Train Crews
Agency: Metropolitan Transportation Authority - Staten Island Railway
Issued: 03/01/18
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