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 01/31/2025.

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

Click here to view Audits from the last 60 days.

Controls Over Tablet and Kiosk Usage by Incarcerated Individuals
Agency: Corrections and Community Supervision, Department of
Issued: 05/11/23

Controls Over Vehicle Use and Transportation-Related Expenses (Follow-Up)
Agency: Transportation, Department of
Issued: 05/11/23

Medicaid Program – Claims Processing Activity April 1, 2022 Through September 30, 2022
Agency: Health, Department of (Medicaid Program)
Issued: 05/11/23

Non-Revenue Service Vehicles and On-Rail Equipment
Agency: Metropolitan Transportation Authority - Long Island Rail Road
Issued: 05/03/23

Improper Payments of Medicare Buy-in Premiums for Ineligible Recipients (Follow-Up)
Agency: Health, Department of (Medicaid Program)
Issued: 04/12/23

Medicaid Program – Excessive Payments for Durable Medical Equipment Rentals
Agency: Health, Department of (Medicaid Program)
Issued: 04/12/23

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