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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.

Selected Aspects of the Paratransit Call Center Operations
Agency: Metropolitan Transportation Authority - New York City Transit
Issued: 11/03/16

United HealthCare – Empire Plan Drug Rebate Revenue
Agency: New York State Health Insurance Program
Issued: 11/01/16

Bornhava – Compliance With the Reimbursable Cost Manual
Agency: State Education Department (Preschool Special Education Audit Initiative)
Issued: 10/26/16

Gingerbread Learning Center, Inc. – Compliance With the Reimbursable Cost Manual
Agency: State Education Department (Preschool Special Education Audit Initiative)
Issued: 10/26/16

Easter Seals New York – Compliance With the Reimbursable Cost Manual
Agency: State Education Department (Preschool Special Education Audit Initiative)
Issued: 10/12/16

COLA – Child Center of New York
Agency: Health, Department of
Issued: 10/11/16

Baker Victory Services – Compliance With the Reimbursable Cost Manual
Agency: State Education Department (Preschool Special Education Audit Initiative)
Issued: 10/07/16

Jawonio, Inc. – Compliance With the Reimbursable Cost Manual
Agency: State Education Department (Preschool Special Education Audit Initiative)
Issued: 10/07/16

Security Over Electronic Protected Health Information (Follow-Up)
Agency: Roswell Park Cancer Institute
Issued: 10/07/16

Railroad Bridge Inspection Program (Follow-Up)
Agency: Transportation, Department of
Issued: 10/04/16

Improper Fee-for-Service Payments for Pharmacy Services Covered by Managed Care (Follow-Up)
Agency: Health, Department of (Medicaid Program)
Issued: 09/23/16

Improper Payments for Controlled Substances That Exceed Allowed Dispensing Limits (Follow-Up)
Agency: Health, Department of (Medicaid Program)
Issued: 09/23/16

Selected Aspects of the Migrant Education Program (Follow-Up)
Agency: State Education Department
Issued: 09/23/16

Examination of Unemployment Insurance Benefits
Agency: Labor, Department of
Issued: 09/16/16

Kidz Therapy Services, PLLC – Compliance With the Reimbursable Cost Manual
Agency: State Education Department (Preschool Special Education Audit Initiative)
Issued: 09/15/16

Supplemental Payments to Executive Employees
Agency: Westchester County Health Care Corporation
Issued: 09/12/16

Service-Disabled Veteran-Owned Business Program Implementation
Agency: General Services, Office of
Issued: 09/07/16

Compliance With the Clery Act (Follow-Up)
Agency: State University of New York
Issued: 09/02/16

Controls Over CUNY Fully Integrated Resources and Services Tool
Agency: City University of New York
Issued: 09/02/16

Hourly Based Information Technology Services
Agency: General Services, Office of
Issued: 09/02/16

NY-Sun Incentive Program
Agency: New York State Energy Research and Development Authority
Issued: 09/02/16

The ARC of Ulster-Greene – Compliance With the Reimbursable Cost Manual
Agency: State Education Department (Preschool Special Education Audit Initiative)
Issued: 09/02/16

Effectiveness of the Information Technology Transformation
Agency: Information Technology Services, Office of 
Issued: 08/24/16

Oversight of School Fire Safety Compliance
Agency: State Education Department
Issued: 08/24/16

Examination of Outstanding Premiums
Agency: New York State Insurance Fund
Issued: 08/19/16

Oversight of Student Immunization in Schools
Agency: Health, Department of
Issued: 08/16/16

Reporting and Utilization of Bias Incident Data (Follow-Up)
Agency: New York City Police Department
Issued: 08/12/16

Practices Used by the Transit Adjudication Bureau to Collect and Account for Fines and Fees
Agency: Metropolitan Transportation Authority - New York City Transit
Issued: 08/11/16

Borough of Manhattan Community College – Controls Over Bank Accounts
Agency: City University of New York
Issued: 08/10/16

Medicaid Program – Medicaid Claims Processing Activity April 1, 2015 Through September 30, 2015
Agency: Health, Department of (Medicaid Program)
Issued: 08/09/16

Examination of Pitts Management Associates, Inc. Travel Expenses
Agency: State University of New York Downstate Medical Center
Issued: 08/08/16

Management of Selected Special Revenue Funds
Agency: Health, Department of
Issued: 08/02/16

Selected Management and Operations Practices
Agency: New York Power Authority
Issued: 08/01/16

Oversight of Persons Convicted of Driving While Intoxicated
Agency: Queens County District Attorney's Office
Issued: 07/29/16

Early Education Center – Compliance With the Reimbursable Cost Manual
Agency: State Education Department (Preschool Special Education Audit Initiative)
Issued: 07/25/16

The Alcott School – Compliance With the Reimbursable Cost Manual
Agency: State Education Department (Preschool Special Education Audit Initiative)
Issued: 07/25/16

Tuition Assistance Program – Metropolitan College of New York
Agency: Higher Education Services Corporation
Issued: 07/25/16

National Directory of New Hires Data Security
Agency: Temporary and Disability Assistance, Office of
Issued: 07/18/16

Medicaid Program - Medicaid Managed Care Organization Fraud and Abuse Detection
Agency: Health, Department of (Medicaid Program)
Issued: 07/15/16

Performance of the Excelsior Jobs Program
Agency: Empire State Development
Issued: 07/07/16

Inspecting Highway Bridges and Repairing Defects (Follow-Up)
Agency: Port Authority of New York and New Jersey 
Issued: 06/30/16

Review of Collecto, Inc
Agency: State University of New York Downstate Medical Center
Issued: 06/30/16

Tuition Assistance Program – College of Westchester
Agency: Higher Education Services Corporation
Issued: 06/30/16

Preferred Source Contracting
Agency: General Services, Office of
Issued: 06/28/16

Benefit Eligibility Assessment Process (Follow-Up)
Agency: New York City Human Resources Administration
Issued: 06/16/16