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.

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

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