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.


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

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

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

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

Subway Wait Assessment (Follow-Up)
Agency: Metropolitan Transportation Authority - New York City Transit
Issued: 10/06/17

The Child Study Center of New York – Compliance With the Reimbursable Cost Manual
Agency: State Education Department (Preschool Special Education Audit Initiative)
Issued: 10/06/17

Brookville Center for Children’s Services, Inc. – Compliance With the Reimbursable Cost Manual
Agency: State Education Department (Preschool Special Education Audit Initiative)
Issued: 10/04/17

Controls Over the Collection of the Public Safety Communications Surcharge
Agency: Taxation and Finance, Department of
Issued: 10/04/17

Oversight of Nurse Licensing
Agency: State Education Department
Issued: 09/29/17

Medicaid Program – Managed Long Term Care Premium Rate Setting
Agency: Health, Department of (Medicaid Program)
Issued: 09/27/17

Train On-Time Performance (Follow-up)
Agency: Metropolitan Transportation Authority - New York City Transit
Issued: 09/27/17

Compliance With Payment Card Industry Standards
Agency: New York State Thruway Authority
Issued: 09/19/17

Food Metrics Implementation
Agency: General Services, Office of
Issued: 09/18/17

Selected Financial Management Practices (Follow-Up)
Agency: Hudson River Park Trust
Issued: 09/15/17

Lois Bronz Children's Center, Inc. – Compliance With the Reimbursable Cost Manual
Agency: State Education Department (Preschool Special Education Audit Initiative)
Issued: 09/13/17

Responsiveness to Noise Complaints Related to Construction Projects
Agency: Buildings, New York City Department of
Issued: 08/31/17

Child and Dependent Care Credit
Agency: Taxation and Finance, Department of
Issued: 08/29/17

Administration of Mitchell-Lama Waiting Lists
Agency: Homes and Community Renewal - Division of Housing and Community Renewal
Issued: 08/17/17

Registration and Enforcement of Automotive Services, Sales, and Salvage Facilities
Agency: Motor Vehicles, Department of
Issued: 08/15/17

Incarcerated and Death Matches
Agency: New York State Insurance Fund
Issued: 08/09/17