1. Home
  2. State Agencies
  3. Audits
  4. State Audits Issued Over 60 Days Ago

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.

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

Medicaid Program – Managed Care Organizations’ Readiness for the Encounter Intake System
Agency: Health, Department of (Medicaid Program)
Issued: 03/29/16

Wage Subsidy and Transitional Employment Programs
Agency: Temporary and Disability Assistance, Office of
Issued: 03/29/16

Oversight of the Early Intervention Program’s State Fiscal Agent
Agency: Health, Department of
Issued: 03/24/16

Forensic Audit of Select Payroll and Overtime Practices and Related Transactions (Follow-Up)
Agency: Metropolitan Transportation Authority - Metro-North Railroad
Issued: 03/18/16

Internal Control System Components
Agency: Motor Vehicles, Department of
Issued: 03/17/16

Performance Based Bus Safety Program
Agency: Transportation, Department of
Issued: 03/17/16

The Arc of Orange County – Compliance With the Reimbursable Cost Manual
Agency: State Education Department (Preschool Special Education Audit Initiative)
Issued: 03/17/16

Enforcement of Mitchell-Lama Surcharge Provisions
Agency: Housing Preservation and Development, New York City Department of
Issued: 03/10/16

Pipeline Safety Oversight
Agency: Public Service Commission
Issued: 03/08/16

Nursing Home Surveillance
Agency: Health, Department of
Issued: 02/19/16

Review of Growe Technologies Inc.
Agency: State University of New York Downstate Medical Center
Issued: 02/19/16

Payments for Fraudulent and Improper Claims Submitted by Davis Ethical Pharmacy (Follow-Up)
Agency: Health, Department of (Medicaid Program)
Issued: 02/18/16

Tuition Assistance Program – Metropolitan Learning Institute
Agency: Higher Education Services Corporation
Issued: 02/18/16

Administration of Fellowship Leaves (Follow-Up)
Agency: City University of New York
Issued: 02/17/16

Passenger Vehicle Fleet Management
Agency: General Services, Office of
Issued: 02/17/16

Administration of the Contract With the Center for Urban Community Services
Agency: Health and Mental Hygiene, New York City Department of
Issued: 02/16/16

Oversight of Homeless Shelters
Agency: Temporary and Disability Assistance, Office of
Issued: 02/12/16

College of Staten Island - Examination of Fast Track MK LLC
Agency: City University of New York
Issued: 02/05/16