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.
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
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