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.
Improper Payments for Recipients No Longer Enrolled in Managed Long Term Care Partial Capitation Plans (Follow-Up)
Agency: Health, Department of (Medicaid Program)
Issued: 10/06/17
Medicaid Program – Ambulatory Patient Groups Payments for Duplicate Claims and Services in Excess of Medicaid Service Limits (Follow-Up)
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
Questionable Payments for Practitioner Services and Pharmacy Claims Pertaining to a Selected Physician (Follow-Up)
Agency: Health, Department of (Medicaid Program)
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
Medicaid Program – Administrative Costs Used in Premium Rate Setting of Mainstream Managed Care Organizations
Agency: Health, Department of (Medicaid Program)
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
Adirondack Helping Hands, Inc. – Compliance With the Reimbursable Cost Manual
Agency: State Education Department (Preschool Special Education Audit Initiative)
Issued: 08/02/17
Examination of Unemployment Insurance Benefits 2016 Annual Report
Agency: Labor, Department of
Issued: 07/28/17
Real Property Dispositions
Agency: Port Authority of New York and New Jersey
Issued: 07/28/17
Protection of Child Performers
Agency: Labor, Department of
Issued: 07/27/17
Medicaid Program – Medicaid Claims Processing Activity April 1, 2016 Through September 30, 2016
Agency: Health, Department of (Medicaid Program)
Issued: 07/25/17
East River Child Development Center – Compliance With the Reimbursable Cost Manual
Agency: State Education Department (Preschool Special Education Audit Initiative)
Issued: 07/21/17
Oversight of Critical Foster Care Program Requirements
Agency: Children and Family Services, Office of
Issued: 07/21/17
Security Over Critical Information Systems
Agency: State Education Department
Issued: 07/19/17
Awarding and Oversight of Statewide Interoperable Communications Grants
Agency: Homeland Security and Emergency Services, Division of
Issued: 07/18/17
Hagedorn Little Village School – Compliance With the Reimbursable Cost Manual
Agency: State Education Department (Preschool Special Education Audit Initiative)
Issued: 07/18/17
Therapy and Learning Center, Inc. – Compliance With the Reimbursable Cost Manual
Agency: State Education Department (Preschool Special Education Audit Initiative)
Issued: 07/18/17
Medicaid Program – Inappropriate Premium Payments for Recipients No Longer Enrolled in Mainstream Managed Care and Family Health Plus
Agency: Health, Department of (Medicaid Program)
Issued: 07/11/17
Monitoring of Not-for-Profit Cemeteries for Fiscal Stability and Adequate Facility Maintenance
Agency: State, Department of
Issued: 07/11/17
Selected Controls Over the Property Tax Assessment Process
Agency: Finance, New York City Department of
Issued: 07/11/17
Use of Electronic Benefit Cards at Prohibited Locations
Agency: Temporary and Disability Assistance, Office of
Issued: 07/10/17
Medicaid Drug Rebate Program Under Managed Care (Follow-Up)
Agency: Health, Department of (Medicaid Program)
Issued: 06/30/17
Medicaid Program – Errors in Identification of 340B Providers in the Medicaid Drug Rebate Program
Agency: Health, Department of (Medicaid Program)
Issued: 06/30/17
Medicaid Program – Medicaid Payments for Pharmacy Claims: Joia Pharmacy and a Related Prescriber
Agency: Health, Department of (Medicaid Program)
Issued: 06/27/17
Oversight of Homeless Shelters (Follow-Up)
Agency: Temporary and Disability Assistance, Office of
Issued: 06/27/17
Oversight of Hotels and Motels Used for Homeless and Mixed-Use Temporary Residency
Agency: Health, Department of
Issued: 06/27/17
Empire BlueCross BlueShield – Controls Over Payments for Special Items
Agency: New York State Health Insurance Program
Issued: 06/22/17
Oversight of Health and Safety Regulations at Public Pools, Beaches, and Spray Grounds
Agency: Environmental Conservation, Department of
Issued: 06/21/17
Statewide Compliance With Administrative Requirements for Retail Liquor License Approvals, Renewals, and Enforcement Actions
Agency: New York State Liquor Authority
Issued: 06/21/17
Safety at Stations
Agency: Metropolitan Transportation Authority - Staten Island Railway
Issued: 06/15/17
Selected Aspects of Subway Station Safety
Agency: Metropolitan Transportation Authority - New York City Transit
Issued: 06/15/17
Responsiveness to Noise Complaints Related to New York City Nightlife Establishments
Agency: New York City Police Department
Issued: 06/09/17
Criminal History Background Checks of Unlicensed Health Care Employees
Agency: Health, Department of
Issued: 06/08/17
Personal Income Tax Refunds
Agency: Taxation and Finance, Department of
Issued: 06/07/17
Annual Audit
Agency: Workers' Compensation Board
Issued: 06/02/17
The 80/20 Housing Program
Agency: Homes and Community Renewal - Housing Finance Agency
Issued: 05/31/17