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 02/02/2025.

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

Click here to view Audits from the last 60 days.

Medicaid Program – Medicaid Claims Processing Activity October 1, 2014 Through March 31, 2015
Agency: Health, Department of (Medicaid Program)
Issued: 12/08/15

Controls and Accountability of Court, Trust and Bail Funds (Follow-up)
Agency: Finance, New York City Department of
Issued: 12/03/15

United Cerebral Palsy Association of the Rochester Area, Inc. – Compliance With the Reimbursable Cost Manual
Agency: State Education Department (Preschool Special Education Audit Initiative)
Issued: 12/03/15

United Healthcare – Empire Plan Drug Rebate Revenue (Follow-Up)
Agency: New York State Health Insurance Program
Issued: 12/03/15

Social Adult Day Services
Agency: Aging, Office for the
Issued: 12/02/15

Compliance With State Arts Education Requirements (Follow-Up)
Agency: New York City Department of Education
Issued: 11/06/15

Finger Lakes United Cerebral Palsy – Compliance With the Reimbursable Cost Manual
Agency: State Education Department (Preschool Special Education Audit Initiative)
Issued: 11/05/15

Select Financial Management Practices
Agency: Albany Port District Commission
Issued: 11/05/15

Unity House of Troy – Compliance With the Reimbursable Cost Manual
Agency: State Education Department (Preschool Special Education Audit Initiative)
Issued: 11/05/15

Upstate Cerebral Palsy – Compliance With the Reimbursable Cost Manual
Agency: State Education Department (Preschool Special Education Audit Initiative)
Issued: 11/05/15

Capital Program Revenue and Expenses
Agency: New York Racing Association
Issued: 10/14/15

Examination of Unemployment Insurance Benefits
Agency: Labor, Department of
Issued: 10/07/15

Oversight of Persons Convicted of Driving While Intoxicated
Agency: Probation, New York City Department of 
Issued: 10/07/15

Internal Control System Components
Agency: Workers' Compensation Board
Issued: 10/01/15

Tuition Assistance Program – LIM College
Agency: Higher Education Services Corporation
Issued: 10/01/15

Improper Payments to a Dentist (Follow-Up)
Agency: Health, Department of (Medicaid Program)
Issued: 09/30/15

Review of the American Academy of Pediatrics
Agency: Health, Department of
Issued: 09/29/15

Trash Can Free Stations Pilot Program
Agency: Metropolitan Transportation Authority - New York City Transit
Issued: 09/22/15

Subway Service Diversions for Maintenance and Capital Projects (Follow-Up)
Agency: Metropolitan Transportation Authority - New York City Transit
Issued: 09/16/15

On-Time Performance
Agency: Metropolitan Transportation Authority - Staten Island Railway
Issued: 09/15/15

The Child School – Compliance With the Reimbursable Cost Manual
Agency: State Education Department (Preschool Special Education Audit Initiative)
Issued: 09/11/15

Contract Participation of Minority- and Women-Owned Business Enterprises
Agency: Metropolitan Transportation Authority
Issued: 09/10/15

Sunshine Developmental School – Compliance With the Reimbursable Cost Manual
Agency: State Education Department (Preschool Special Education Audit Initiative)
Issued: 09/10/15

Astor Services for Children & Families – Compliance With the Reimbursable Cost Manual
Agency: State Education Department (Preschool Special Education Audit Initiative)
Issued: 09/02/15

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