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.

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

Personal Income Tax Refunds
Agency: Taxation and Finance, Department of
Issued: 04/14/15

Collection of Lease and Permit Revenues (Follow-Up)
Agency: Transportation, Department of
Issued: 04/07/15

Review of Real Property Holdings for Disposal (Follow-Up)
Agency: Transportation, Department of
Issued: 04/07/15

Whitestone School for Child Development – Compliance With the Reimbursable Cost Manual
Agency: State Education Department (Preschool Special Education Audit Initiative)
Issued: 04/07/15

Controls Over Cash Advance Accounts
Agency: Motor Vehicles, Department of
Issued: 04/06/15

Tuition Assistance Program – DeVry College
Agency: Higher Education Services Corporation
Issued: 04/06/15

York College – Time and Attendance Practices for Public Safety Staff
Agency: City University of New York
Issued: 04/06/15

2014 Year End Report
Agency: Workers' Compensation Board
Issued: 03/30/15

Localities’ Procurements of Paper Ballots
Agency: New York State Board of Elections
Issued: 03/30/15

Selected Travel Expenses
Agency: Metropolitan Transportation Authority - Long Island Rail Road
Issued: 03/23/15

Fuel Purchases
Agency: Rochester - Genesee Regional Transportation Authority
Issued: 02/27/15

Performance Incentive Program
Agency: Rochester - Genesee Regional Transportation Authority
Issued: 02/27/15

School of Professional Studies – Procurement Card and Travel Card Purchases
Agency: City University of New York
Issued: 02/25/15

Security and Effectiveness of Division of Criminal Justice Services’ Core Systems
Agency: Information Technology Services, Office of 
Issued: 02/24/15

Security and Effectiveness of the Department of Labor’s Unemployment Insurance System
Agency: Information Technology Services, Office of 
Issued: 02/24/15

Medicaid Program – Medicaid Drug Rebate Program Under Managed Care
Agency: Health, Department of (Medicaid Program)
Issued: 02/18/15

Assessment and Collection of Selected Fees and Penalties (Follow-Up)
Agency: Labor, Department of
Issued: 02/05/15

Medicaid Program – Medicaid Claims Processing Activity April 1, 2013 Through September 30, 2013
Agency: Health, Department of (Medicaid Program)
Issued: 02/05/15

MTA Headquarters and MTA Capital Construction – Travel and Entertainment Expenses
Agency: Metropolitan Transportation Authority
Issued: 02/02/15

Housing Preferences for Veterans (Follow-Up)
Agency: Housing Preservation and Development, New York City Department of
Issued: 01/29/15