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.

Collection of Electronic Waste Fees
Agency: Environmental Conservation, Department of
Issued: 09/02/15

Legal Aid Society
Agency: New York State Unified Court System
Issued: 08/26/15

Oversight and Monitoring of the Public Housing Modernization Program at the New York City Housing Authority
Agency: Homes and Community Renewal - Division of Housing and Community Renewal
Issued: 08/26/15

Maximus, Inc.
Agency: Health, Department of
Issued: 08/21/15

Collection and Use of Oil Spill Funds
Agency: Environmental Conservation, Department of
Issued: 08/13/15

Train On-Time Performance
Agency: Metropolitan Transportation Authority - New York City Transit
Issued: 08/12/15

Accountability for Traffic Ticket Surcharges
Agency: Motor Vehicles, Department of
Issued: 08/10/15

Accounts Receivable Collection and Reporting
Agency: New York State Energy Research and Development Authority
Issued: 08/05/15

Internal Control System Components
Agency: Temporary and Disability Assistance, Office of
Issued: 08/04/15

Oversight of Procurements and Loan Programs
Agency: Development Authority of the North Country
Issued: 08/04/15

Tuition Assistance Program – State Financial Aid Program at Barnard College
Agency: Higher Education Services Corporation
Issued: 08/03/15

Arrochar Meats, Inc.
Agency: Military and Naval Affairs, Division of
Issued: 07/29/15

The Mitchell-Lama Program – Awarding Housing Units and Maintaining Waiting Lists
Agency: Housing Preservation and Development, New York City Department of
Issued: 07/29/15

Clinical Associates of the Finger Lakes – Compliance With the Reimbursable Cost Manual
Agency: State Education Department (Preschool Special Education Audit Initiative)
Issued: 07/22/15

Hear 2 Learn PLLC – Compliance With the Reimbursable Cost Manual
Agency: State Education Department (Preschool Special Education Audit Initiative)
Issued: 07/22/15

Property Tax Freeze Credit
Agency: Taxation and Finance, Department of
Issued: 07/22/15

Summit Educational Resources – Compliance With the Reimbursable Cost Manual
Agency: State Education Department (Preschool Special Education Audit Initiative)
Issued: 07/22/15

Travel Card Transactions
Agency: Economic Development, Department of
Issued: 07/22/15

Milestone School for Child Development – Compliance With the Reimbursable Cost Manual
Agency: State Education Department (Preschool Special Education Audit Initiative)
Issued: 07/17/15

Contract Participation of Minority- and Women-Owned Business Enterprises
Agency: Dormitory Authority of the State of New York
Issued: 07/08/15

Overpayments of Hospitals’ Claims for Lengthy Acute Care Admissions (Follow-Up)
Agency: Health, Department of (Medicaid Program)
Issued: 07/07/15

Quality of Internal Control Certifications (Follow-Up)
Agency: Budget, Division of the
Issued: 07/07/15

Food Safety Monitoring (Follow-Up)
Agency: Agriculture and Markets, Department of
Issued: 07/06/15

Security Over Electronic Protected Health Information
Agency: Roswell Park Cancer Institute
Issued: 07/06/15

Selected Procurement and Contracting Practices
Agency: State University of New York
Issued: 07/06/15

Fuel and Services
Agency: Military and Naval Affairs, Division of
Issued: 06/30/15

Medicaid Program – Medicaid Claims Processing Activity April 1, 2014 Through September 30, 2014
Agency: Health, Department of (Medicaid Program)
Issued: 06/29/15

Overpayments for Services Also Covered by Medicare Part B (Follow-Up)
Agency: Health, Department of (Medicaid Program)
Issued: 06/26/15

Facility Structure, Safety, and Health Code Waivers
Agency: Health, Department of
Issued: 06/18/15

Administration of Non-Competitive and Limited-Competition Contracts
Agency: New York City Administration for Children's Services
Issued: 06/17/15

Uncollected Penalties (Follow-Up)
Agency: Agriculture and Markets, Department of
Issued: 06/17/15

Review of Credit Card Expenses at Finger Lakes DDSO
Agency: People With Developmental Disabilities, Office for
Issued: 06/12/15

School of Professional Studies – Controls Over Bank Accounts
Agency: City University of New York
Issued: 06/02/15

Whispering Pines Preschool, Inc. – Compliance With the Reimbursable Cost Manual
Agency: State Education Department (Preschool Special Education Audit Initiative)
Issued: 06/02/15

Infrastructure Inspection and Maintenance
Agency: New York State Canal Corporation
Issued: 05/26/15

Wage Theft Investigations (Follow-Up)
Agency: Labor, Department of
Issued: 05/22/15

Medicaid Program – Medicaid Claims Processing Activity October 1, 2013 Through March 31, 2014
Agency: Health, Department of (Medicaid Program)
Issued: 05/21/15

PSCH, Inc.
Agency: Mental Health, Office of 
Issued: 05/19/15

Selected Aspects of Travel Expenses
Agency: Metropolitan Transportation Authority - Bridges and Tunnels
Issued: 05/18/15

Selected Aspects of the Migrant Education Program
Agency: State Education Department
Issued: 05/15/15

Marketing Service Performance Monitoring
Agency: Empire State Development
Issued: 05/11/15

Annual Assessment of Market Orders for 2012, 2013, and 2014
Agency: Agriculture and Markets, Department of
Issued: 05/07/15

Assertive Community Treatment Program
Agency: Mental Health, Office of 
Issued: 05/06/15

Public School Safety – Incident Reporting and Unauthorized Student Departures
Agency: New York City Department of Education
Issued: 04/29/15

Selected Financial Management and Administrative Practices
Agency: Nassau County Public Administrator, Office of the
Issued: 04/28/15

Maximus, Inc.
Agency: Health, Department of
Issued: 04/23/15

Collection of Special Hauling and Divisible Load Overweight Permit Fees
Agency: Transportation, Department of
Issued: 04/15/15