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 02/03/2025.

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

Click here to view Audits from the last 60 days.

Selected Employee Travel Expenses
Agency: State University of New York at Albany
Issued: 05/07/14

Maximus, Inc.
Agency: Health, Department of
Issued: 05/06/14

Sky Light Center Inc. – Supported Housing Program
Agency: Mental Health, Office of 
Issued: 05/05/14

Access-A-Ride Accident Claims
Agency: Metropolitan Transportation Authority - New York City Transit
Issued: 04/24/14

Controls and Accountability of Court, Trust and Bail Funds
Agency: Finance, New York City Department of
Issued: 04/16/14

Personal Income Tax Refunds
Agency: Taxation and Finance, Department of
Issued: 04/16/14

Procurement and Contracting Practices (Follow-Up)
Agency: Information Technology Services, Office of 
Issued: 04/16/14

Selected Personal Service Contracts
Agency: Empire State Development
Issued: 04/16/14

Controls Over Cash Advance Accounts
Agency: Children and Family Services, Office of
Issued: 04/15/14

Processing of Paper Tax Returns
Agency: Taxation and Finance, Department of
Issued: 04/09/14

Medicaid Payments for Medicare Part A Beneficiaries (Follow-Up)
Agency: Health, Department of (Medicaid Program)
Issued: 04/04/14

TheraCare Preschool Services, Inc. – Compliance With the Reimbursable Cost Manual
Agency: State Education Department (Preschool Special Education Audit Initiative)
Issued: 04/02/14

Real Estate Portfolio
Agency: Niagara Frontier Transportation Authority
Issued: 03/27/14

Controls Over Computers (Follow-Up)
Agency: Environmental Protection, New York City Department of
Issued: 03/21/14

Examination of Superstorm Sandy Expenses
Agency: Homeland Security and Emergency Services, Division of
Issued: 03/21/14

New York Psychiatric Center – Controls Over State Resources (Follow-Up)
Agency: Mental Health, Office of 
Issued: 03/21/14

Oversight of Grants (Follow-Up)
Agency: Transportation, Department of
Issued: 03/21/14

Service Diversions for Maintenance and Capital Projects
Agency: Metropolitan Transportation Authority - Long Island Rail Road
Issued: 03/18/14

Selected M/WBE Purchases by Various Facilities
Agency: Corrections and Community Supervision, Department of
Issued: 03/07/14

Overpayments for Services Also Covered by Medicare Part B (Follow-Up)
Agency: Health, Department of (Medicaid Program)
Issued: 03/06/14

Rebates and Discounts on Physician-Administered Drugs (Follow-Up)
Agency: Health, Department of (Medicaid Program)
Issued: 03/06/14

Selected Aspects of Bus Procurement
Agency: Metropolitan Transportation Authority
Issued: 03/03/14

American Academy of Pediatrics, District II
Agency: Health, Department of
Issued: 02/28/14

Compliance With State Arts Education Requirements
Agency: New York City Department of Education
Issued: 02/28/14

Samaritan Village, Inc. – Chemical Dependency Services Program
Agency: Alcoholism and Substance Abuse Services, Office of
Issued: 02/28/14

All Services for Kids, Inc. – Compliance With the Reimbursable Cost Manual
Agency: State Education Department (Preschool Special Education Audit Initiative)
Issued: 02/25/14

Extended School Day Program
Agency: State Education Department
Issued: 02/25/14

Selected Employee Travel Expenses
Agency: City University of New York
Issued: 02/25/14

Selected Employee Travel Expenses
Agency: Transportation, Department of
Issued: 02/18/14

Audit of the Tuition Assistance Program at New York Career Institute
Agency: Higher Education Services Corporation
Issued: 02/07/14

Food Safety Monitoring
Agency: Agriculture and Markets, Department of
Issued: 01/30/14

Capital One Bank Accounts
Agency: Metropolitan Transportation Authority
Issued: 01/27/14

Overtime and Other Time and Attendance Matters Found in the Use of Certain Federal Funds
Agency: Metropolitan Transportation Authority - Metro-North Railroad
Issued: 01/24/14

Overtime and Other Time and Attendance Matters Found in the Use of Certain Federal Funds
Agency: Metropolitan Transportation Authority - Long Island Rail Road
Issued: 01/24/14

Selected Aspects of the Motor Carrier Safety Assistance Program
Agency: Transportation, Department of
Issued: 01/22/14

Management of General School Funds (Follow-Up)
Agency: New York City Department of Education
Issued: 01/16/14

Review of Travel Card Expenses
Agency: Mental Health, Office of 
Issued: 01/16/14

Youth Facility Chargeback Rates to Localities (Follow-Up)
Agency: Children and Family Services, Office of
Issued: 01/16/14

Allocation and Budgetary Controls Over Unrestricted Funds
Agency: Research Foundation for State University of New York
Issued: 01/07/14

Contracts for Personal and Miscellaneous Services (Follow-Up)
Agency: Port Authority of New York and New Jersey 
Issued: 01/07/14

Dual Employment
Agency: Mental Health, Office of 
Issued: 12/19/13

Dual Employment
Agency: Corrections and Community Supervision, Department of
Issued: 12/19/13

Dual Employment
Agency: People With Developmental Disabilities, Office for
Issued: 12/19/13

Dual Employment
Agency: Children and Family Services, Office of
Issued: 12/19/13

Forensic Audit of Dual Employment Approvals and Conflicts
Agency: Metropolitan Transportation Authority
Issued: 12/19/13

Dual Employment
Agency: Court Administration, Office of
Issued: 12/18/13