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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 05/03/2024.

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

Click here to view Audits from the last 60 days.

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

Controls Over Equipment (Follow-Up)
Agency: New York City Health and Hospitals Corporation
Issued: 12/20/22

Medicaid Program – Claims Processing Activity October 1, 2021 Through March 31, 2022
Agency: Health, Department of (Medicaid Program)
Issued: 12/13/22

Medicaid Program – Improper Payments for Brand Name Drugs
Agency: Health, Department of (Medicaid Program)
Issued: 12/13/22

Oversight of Telemental Health Services (Follow-Up)
Agency: Mental Health, Office of 
Issued: 12/06/22

The Arc Erie County New York – Compliance With the Reimbursable Cost Manual
Agency: State Education Department (Preschool Special Education Audit Initiative)
Issued: 12/06/22

Oversight of Shelter Placements
Agency: Social Services, New York City Department of
Issued: 12/01/22

Controls and Management of the Unemployment Insurance System
Agency: Labor, Department of
Issued: 11/15/22

Compliance With Executive Order 95 (Open Data) (Follow-Up)
Agency: Environmental Conservation, Department of
Issued: 11/09/22

St. Mary’s Hospital for Children, Inc. – Compliance With the Reimbursable Cost Manual
Agency: State Education Department (Preschool Special Education Audit Initiative)
Issued: 11/09/22

Field of Dreams, Inc. – Compliance With the Reimbursable Cost Manual
Agency: State Education Department (Preschool Special Education Audit Initiative)
Issued: 10/26/22

Reimbursement of Homeless Shelter Providers – Rescue Mission Alliance of Syracuse
Agency: Temporary and Disability Assistance, Office of
Issued: 10/26/22

Hazard Mitigation and Coordination
Agency: New York City Emergency Management
Issued: 10/25/22

Street and Sidewalk Cleanliness (Follow-Up)
Agency: Sanitation, New York City Department of
Issued: 10/25/22

Selected Aspects of Supporting Small Businesses
Agency: Small Business Services, New York City Department of
Issued: 10/20/22

Medicaid Program – Improper Overlapping Medicaid and Essential Plan Enrollments
Agency: Health, Department of (Medicaid Program)
Issued: 10/11/22

Complaint Processing
Agency: New York City Civilian Complaint Review Board
Issued: 10/05/22

College Readiness
Agency: New York City Department of Education
Issued: 10/04/22

Accuracy of Medicaid Eligibility Determined by NY State of Health (Follow-Up)
Agency: Health, Department of (Medicaid Program)
Issued: 09/30/22

Oversight of Afterschool and Summer Youth Employment Contracts (Follow-Up)
Agency: Youth & Community Development, New York City Department of
Issued: 09/30/22

Employee Qualifications, Hiring, and Promotions (Follow-Up)
Agency: Metropolitan Transportation Authority
Issued: 09/26/22

Selected State Agencies’ Roles in Financial Literacy
Agency: Aging, Office for the
Issued: 09/14/22