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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 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.

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

Review of Trivision Tek Group, Inc.
Agency: Economic Development, Department of
Issued: 06/16/16

Use of State Appropriations
Agency: New York Wine and Grape Foundation
Issued: 06/16/16

Financial Condition and Selected Expenses
Agency: New York Racing Association
Issued: 06/10/16

Compliance With Payment Card Industry Standards
Agency: State University of New York
Issued: 06/08/16

Contracted Programs With Puerto Rican Organization to Motivate, Enlighten and Serve Addicts, Inc.
Agency: Alcoholism and Substance Abuse Services, Office of
Issued: 06/08/16

Drug and Alcohol Treatment Program – Provider Claiming of Depreciation Expenses
Agency: Alcoholism and Substance Abuse Services, Office of
Issued: 06/08/16

Compliance With the Safe Schools Against Violence in Education Act (Follow-Up)
Agency: State Education Department
Issued: 06/03/16

Controls Over Cash Advance Accounts (Follow-Up)
Agency: Parks, Recreation and Historic Preservation, Office of 
Issued: 06/03/16

League for the Handicapped – Compliance With the Reimbursable Cost Manual
Agency: State Education Department (Preschool Special Education Audit Initiative)
Issued: 06/03/16

Medgar Evers College – Controls Over Bank Accounts
Agency: City University of New York
Issued: 06/03/16

Tuition Assistance Program – Vaughn College
Agency: Higher Education Services Corporation
Issued: 05/19/16

Tuition Assistance Program – Wagner College
Agency: Higher Education Services Corporation
Issued: 05/19/16

Access-A-Ride Accident Claims (Follow-Up)
Agency: Metropolitan Transportation Authority
Issued: 05/13/16

Center for Disability Services – Compliance With the Reimbursable Cost Manual
Agency: State Education Department (Preschool Special Education Audit Initiative)
Issued: 05/13/16

Crossroads Center for Children – Compliance With the Reimbursable Cost Manual
Agency: State Education Department (Preschool Special Education Audit Initiative)
Issued: 05/13/16

Helping Hands School – Compliance With the Reimbursable Cost Manual
Agency: State Education Department (Preschool Special Education Audit Initiative)
Issued: 05/13/16

Public Housing Modernization Program – Administration of Selected Projects Outside of New York City
Agency: Homes and Community Renewal - Division of Housing and Community Renewal
Issued: 05/12/16

Personal Income Tax Refunds
Agency: Taxation and Finance, Department of
Issued: 05/11/16

2015 Year End Report
Agency: Workers' Compensation Board
Issued: 05/09/16

United HealthCare – Overpayments for Services Provided by Dr. John Gomes
Agency: New York State Health Insurance Program
Issued: 05/05/16

United HealthCare – Overpayments for Services Provided by Long Island Laparoscopic Surgery
Agency: New York State Health Insurance Program
Issued: 05/05/16

United HealthCare – Overpayments for Services Provided by Long Island Spine Specialists
Agency: New York State Health Insurance Program
Issued: 05/05/16

United HealthCare – Overpayments for Services Provided by Orthopedic Associates of Long Island
Agency: New York State Health Insurance Program
Issued: 05/05/16

Lehman College – Controls Over Bank Accounts
Agency: City University of New York
Issued: 04/21/16

Capital Planning and Maintenance
Agency: Ogdensburg Bridge and Port Authority
Issued: 04/08/16

Subway Wait Assessment
Agency: Metropolitan Transportation Authority - New York City Transit
Issued: 04/06/16

Selected Aspects of the Minority- and Women-Owned Business Enterprises Program
Agency: Economic Development, Department of
Issued: 04/04/16

Capital Planning
Agency: Niagara Frontier Transportation Authority
Issued: 04/01/16