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 02/03/2025.
Links to the complete audit reports can be found within the Guides.
Click here to view Audits from the last 60 days.
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
HTA of New York, Inc. – Compliance With the Reimbursable Cost Manual
Agency: State Education Department (Preschool Special Education Audit Initiative)
Issued: 12/15/16
Medicaid Payments Made Pursuant to Medicare Part C (Follow-Up)
Agency: Health, Department of (Medicaid Program)
Issued: 12/15/16
Security and Effectiveness of Department of Motor Vehicles’ Licensing and Registration Systems (Follow-Up)
Agency: Information Technology Services, Office of
Issued: 12/14/16
The Association of Neurologically Impaired Brain Injured Children, Inc. – Compliance With the Consolidated Fiscal Reporting and Claiming Manual
Agency: People With Developmental Disabilities, Office for
Issued: 12/09/16
Accountability for Traffic Ticket Surcharges (Follow-Up)
Agency: Motor Vehicles, Department of
Issued: 12/08/16
Facility Structure, Safety, and Health Code Waivers (Follow-Up)
Agency: Health, Department of
Issued: 12/08/16
Improper Payments to a Physical Therapist (Follow-Up)
Agency: Health, Department of (Medicaid Program)
Issued: 12/08/16
Medicaid Overpayments for Certain Medicare Part C Claims (Follow-Up)
Agency: Health, Department of (Medicaid Program)
Issued: 12/08/16
Medicaid Program – Improper Episodic Payments to Home Health Providers
Agency: Health, Department of (Medicaid Program)
Issued: 12/08/16
Overpayments to Managed Care Organizations and Hospitals for Low Birth Weight Newborns (Follow-Up)
Agency: Health, Department of (Medicaid Program)
Issued: 12/07/16
Medicaid Program – Medicaid Claims Processing Activity October 1, 2015 Through March 31, 2016
Agency: Health, Department of (Medicaid Program)
Issued: 11/30/16
Aim High Children’s Services – Compliance With the Reimbursable Cost Manual
Agency: State Education Department (Preschool Special Education Audit Initiative)
Issued: 11/22/16
Hebrew Institute for the Deaf and Exceptional Children – Compliance With the Reimbursable Cost Manual
Agency: State Education Department (Preschool Special Education Audit Initiative)
Issued: 11/22/16
Effectiveness of Cost Containment Initiatives
Agency: New York State Thruway Authority
Issued: 11/17/16
Rochester Childfirst Network – Compliance With the Reimbursable Cost Manual
Agency: State Education Department (Preschool Special Education Audit Initiative)
Issued: 11/17/16
Susan E. Wagner Preschool – Compliance With the Reimbursable Cost Manual
Agency: State Education Department (Preschool Special Education Audit Initiative)
Issued: 11/17/16
The Child Development Council, Inc. – Compliance With the Reimbursable Cost Manual
Agency: State Education Department (Preschool Special Education Audit Initiative)
Issued: 11/17/16
Property Tax Freeze Credit
Agency: Taxation and Finance, Department of
Issued: 11/08/16
Contract Participation of Minority- and Women-Owned Business Enterprises
Agency: Westchester County Health Care Corporation
Issued: 11/04/16
Reporting of Billboard Income (Follow-Up)
Agency: Finance, New York City Department of
Issued: 11/04/16
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
Assessment of Costs to Administer the Workers’ Compensation Program for the Fiscal Year Ended March 31, 2014
Agency: Workers' Compensation Board
Issued: 10/26/16
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
Medicaid Program – Mainstream Managed Care Organizations: Administrative Costs Used in Premium Rate Setting
Agency: Health, Department of (Medicaid Program)
Issued: 10/13/16
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
United HealthCare – Overpayments for Services Provided by Hudson Valley Bone and Joint Surgeons, LLP
Agency: New York State Health Insurance Program
Issued: 09/08/16
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