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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 09/24/2024.

Links to the complete audit reports can be found within the Guides.

Click here to view Audits from the last 60 days.

Case Management
Agency: Aging, New York City Department for the
Issued: 07/26/23

Cyber Incident Response Team (Follow-Up)
Agency: Homeland Security and Emergency Services, Division of
Issued: 07/20/23

Improper Supplemental Maternity Capitation Payments to Managed Care Organizations (Follow-Up)
Agency: Health, Department of (Medicaid Program)
Issued: 07/20/23

Step Up Therapy Services, PLLC – Compliance With the Reimbursable Cost Manual
Agency: State Education Department (Preschool Special Education Audit Initiative)
Issued: 07/20/23

Monitoring of Select Programs (Follow-Up)
Agency: Aging, Office for the
Issued: 07/12/23

Oversight of Sidewalk Sheds (Follow-Up)
Agency: Buildings, New York City Department of
Issued: 07/06/23

Housing for Seniors
Agency: Housing Preservation and Development, New York City Department of
Issued: 07/05/23

Oversight of Water Supply Emergency Plans
Agency: Health, Department of
Issued: 06/27/23

Fare Evasion (Follow-Up)
Agency: Metropolitan Transportation Authority - Bus Company
Issued: 06/22/23

Use of Federal Funding for Election Technology and Security (Follow-Up)
Agency: New York State Board of Elections
Issued: 06/22/23

Licensing and Monitoring of Proprietary Schools (Follow-Up)
Agency: State Education Department
Issued: 06/21/23

Sales Tax Vendor Registration Practices (Follow-Up)
Agency: Taxation and Finance, Department of
Issued: 06/21/23

Windows Domain Administration and Management
Agency: Information Technology Services, Office of 
Issued: 05/31/23

Selected Aspects of Toll Collections
Agency: New York State Thruway Authority
Issued: 05/26/23

Privacy and Security of Student Data
Agency: State Education Department
Issued: 05/16/23

Mitchell-Lama Vacancies (Follow-Up)
Agency: Housing Preservation and Development, New York City Department of
Issued: 05/12/23

Selected Aspects of Accommodations for Passengers With Disabilities (Follow-Up)
Agency: Port Authority of New York and New Jersey 
Issued: 05/12/23

Controls Over Tablet and Kiosk Usage by Incarcerated Individuals
Agency: Corrections and Community Supervision, Department of
Issued: 05/11/23

Controls Over Vehicle Use and Transportation-Related Expenses (Follow-Up)
Agency: Transportation, Department of
Issued: 05/11/23

Medicaid Program – Claims Processing Activity April 1, 2022 Through September 30, 2022
Agency: Health, Department of (Medicaid Program)
Issued: 05/11/23

Non-Revenue Service Vehicles and On-Rail Equipment
Agency: Metropolitan Transportation Authority - Long Island Rail Road
Issued: 05/03/23

Improper Payments of Medicare Buy-in Premiums for Ineligible Recipients (Follow-Up)
Agency: Health, Department of (Medicaid Program)
Issued: 04/12/23

Medicaid Program – Excessive Payments for Durable Medical Equipment Rentals
Agency: Health, Department of (Medicaid Program)
Issued: 04/12/23

Pandemic Planning and Care for Vulnerable Populations
Agency: People With Developmental Disabilities, Office for
Issued: 04/06/23

Medicaid Program – Maximizing Drug Rebates Under the Federal Medicaid Drug Rebate Program
Agency: Health, Department of (Medicaid Program)
Issued: 04/05/23

Controls Over Capital Improvements at City-Owned Homeless Shelters (Follow-Up)
Agency: Social Services, New York City Department of
Issued: 03/22/23

Park Accessibility for People With Disabilities
Agency: Parks and Recreation, New York City Department of
Issued: 03/22/23

Compliance With Special Education Regulations for the Provision of Services (Follow-Up)
Agency: New York City Department of Education
Issued: 03/15/23

Compliance With Special Education Requirements – Evaluations (Follow-Up)
Agency: New York City Department of Education
Issued: 03/15/23

Efforts to Collect Delinquent Taxes (Follow-Up)
Agency: Taxation and Finance, Department of
Issued: 03/01/23

Williamsburg Infant & Early Childhood Development Center, Inc. – Compliance With the Reimbursable Cost Manual
Agency: State Education Department (Preschool Special Education Audit Initiative)
Issued: 03/01/23

Oversight of the Early Intervention Program
Agency: Health, Department of
Issued: 02/28/23

Artificial Intelligence Governance
Agency: Technology and Innovation, New York City Office of
Issued: 02/16/23

Abilities First, Inc. – Compliance With the Reimbursable Cost Manual
Agency: State Education Department (Preschool Special Education Audit Initiative)
Issued: 02/13/23

Cantalician Center for Learning – Compliance With the Reimbursable Cost Manual
Agency: State Education Department (Preschool Special Education Audit Initiative)
Issued: 01/26/23

Management and Maintenance of Non-Revenue Service Vehicles
Agency: Metropolitan Transportation Authority - Bus Company
Issued: 01/26/23

Oversight of Child Protective Services
Agency: Children and Family Services, Office of
Issued: 01/24/23

Protection of Managed Pollinators (Honey Bees)
Agency: Agriculture and Markets, Department of
Issued: 01/19/23

Improper Medicaid Payments for Misclassified Patient Discharges (Follow-Up)
Agency: Health, Department of (Medicaid Program)
Issued: 01/18/23