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.
Variety Child Learning Center – Compliance With the Reimbursable Cost Manual
Agency: State Education Department (Preschool Special Education Audit Initiative)
Issued: 05/31/17
Elmcrest Children’s Center, Inc. – Compliance With the Reimbursable Cost Manual
Agency: State Education Department (Preschool Special Education Audit Initiative)
Issued: 05/24/17
United HealthCare Insurance Company of New York – Empire Plan Drug Rebates (Follow-Up)
Agency: New York State Health Insurance Program
Issued: 05/24/17
Fiscal Oversight and Monitoring of AIDS Institute Service Provider Contracts
Agency: Health, Department of
Issued: 05/22/17
Compliance With Outcome Reporting Requirements
Agency: Empire State Development
Issued: 05/17/17
Oversight of Persons Convicted of Driving While Intoxicated (Follow-Up)
Agency: Probation, New York City Department of
Issued: 05/15/17
United HealthCare – Empire Plan Drug Rebate Revenue (Follow-Up)
Agency: New York State Health Insurance Program
Issued: 05/15/17
Oversight of the Supported Housing Program – Rehabilitation Support Services, Inc.
Agency: Mental Health, Office of
Issued: 05/04/17
New York City Airport Lease
Agency: Port Authority of New York and New Jersey
Issued: 04/19/17
ACDS, Inc. – Compliance With the Reimbursable Cost Manual
Agency: State Education Department (Preschool Special Education Audit Initiative)
Issued: 04/12/17
Administration of the Article 8-A Loan Program (Follow-Up)
Agency: Housing Preservation and Development, New York City Department of
Issued: 04/12/17
North Country Kids, Inc. – Compliance With the Reimbursable Cost Manual
Agency: State Education Department (Preschool Special Education Audit Initiative)
Issued: 04/12/17
Spotted Zebra Learning Center, Inc. – Compliance With the Reimbursable Cost Manual
Agency: State Education Department (Preschool Special Education Audit Initiative)
Issued: 04/12/17
Inmate Sentence Calculation and Release Practices
Agency: Corrections and Community Supervision, Department of
Issued: 04/07/17
Security and Effectiveness of Division of Criminal Justice Services' Core Systems (Follow-Up)
Agency: Information Technology Services, Office of
Issued: 04/07/17
Monitoring of Prevailing Wage Compliance on Construction Contracts
Agency: Dormitory Authority of the State of New York
Issued: 04/04/17
New York League for Early Learning, Inc. – Compliance With the Reimbursable Cost Manual
Agency: State Education Department (Preschool Special Education Audit Initiative)
Issued: 03/29/17
New York City School-Based Health Centers – Security and Controls Over Medications and Related Supplies (Follow-Up)
Agency: Health, Department of
Issued: 03/23/17
The Mitchell-Lama Program – Awarding Housing Units and Maintaining Waiting Lists (Follow-Up)
Agency: Housing Preservation and Development, New York City Department of
Issued: 03/23/17
Ganrormic, Inc. – Compliance With the Reimbursable Cost Manual
Agency: State Education Department (Preschool Special Education Audit Initiative)
Issued: 03/21/17
Selected Aspects of the Pay for Success Program
Agency: Corrections and Community Supervision, Department of
Issued: 03/21/17
Wage Subsidy and Transitional Employment Programs (Follow-Up)
Agency: Temporary and Disability Assistance, Office of
Issued: 03/09/17
Selected Aspects of Incident Intake and Investigation
Agency: Justice Center for the Protection of People With Special Needs
Issued: 03/06/17
Medicaid Program – Reducing Medicaid Costs for Recipients With End Stage Renal Disease
Agency: Health, Department of (Medicaid Program)
Issued: 03/01/17
United HealthCare – Overpayments for Services Provided by Long Island Bone and Joint, LLP
Agency: New York State Health Insurance Program
Issued: 03/01/17
Upstate Medical University's Billing Practices
Agency: State University of New York
Issued: 02/17/17
Trash Can Free Stations Pilot Program (Follow-Up)
Agency: Metropolitan Transportation Authority - New York City Transit
Issued: 02/14/17
Compliance With Payment Card Industry Standards
Agency: Central New York Regional Transportation Authority
Issued: 02/06/17
Oversight of Complaint Activity
Agency: Public Service Commission
Issued: 02/01/17
Tuition Assistance Program – Fordham University
Agency: Higher Education Services Corporation
Issued: 01/27/17
Risk Management Planning Group
Agency: New York State Insurance Fund
Issued: 01/24/17
Employee Incentive and Bonus Payments
Agency: Erie County Medical Center Corporation
Issued: 01/13/17
Infrastructure Inspection and Maintenance (Follow-Up)
Agency: New York State Canal Corporation
Issued: 01/12/17
Multiple Same-Day Procedures on Ambulatory Patient Groups Claims (Follow-Up)
Agency: Health, Department of (Medicaid Program)
Issued: 01/12/17
Assertive Community Treatment Program (Follow-Up)
Agency: Mental Health, Office of
Issued: 01/11/17
Tuition Assistance Program – CUNY York College
Agency: Higher Education Services Corporation
Issued: 01/11/17
Administration of Non-Competitive and Limited-Competition Contracts (Follow-Up)
Agency: New York City Administration for Children's Services
Issued: 01/09/17
Books and Rattles, Inc. – Compliance With the Reimbursable Cost Manual
Agency: State Education Department (Preschool Special Education Audit Initiative)
Issued: 01/03/17
Administration of Contract C007373 With the Institute for Community Living
Agency: Mental Health, Office of
Issued: 12/30/16
Administration of the Contract With the Postgraduate Center for Mental Health
Agency: Mental Health, Office of
Issued: 12/30/16
JCC of Mid-Westchester – Compliance With the Reimbursable Cost Manual
Agency: State Education Department (Preschool Special Education Audit Initiative)
Issued: 12/30/16
Jowonio School – Compliance With the Reimbursable Cost Manual
Agency: State Education Department (Preschool Special Education Audit Initiative)
Issued: 12/30/16
New York Center for Child Development, Inc. – Compliance With the Reimbursable Cost Manual
Agency: State Education Department (Preschool Special Education Audit Initiative)
Issued: 12/30/16
Oversight of International Offices (Follow-Up)
Agency: Empire State Development
Issued: 12/30/16
Oversight of the Supported Housing Program – DePaul Group, Inc. and Affiliates
Agency: Mental Health, Office of
Issued: 12/30/16
Westchester Community Opportunity Program, Inc. – Compliance With the Reimbursable Cost Manual
Agency: State Education Department (Preschool Special Education Audit Initiative)
Issued: 12/30/16
Benchmark Family Services, Inc. – Compliance With the Reimbursable Cost Manual
Agency: State Education Department (Preschool Special Education Audit Initiative)
Issued: 12/29/16
Fred S. Keller School – Compliance With the Reimbursable Cost Manual
Agency: State Education Department (Preschool Special Education Audit Initiative)
Issued: 12/27/16
Universal Pre-Kindergarten Program – Monitoring of Health and Safety Requirements
Agency: State Education Department
Issued: 12/20/16
Business Services Center Shared Services
Agency: General Services, Office of
Issued: 12/16/16