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 05/03/2024.

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

Click here to view Audits from the last 60 days.

Selected Management and Operations Practices
Agency: New York Power Authority
Issued: 02/04/22

Canarsie Childhood Center, Inc. – Compliance With the Reimbursable Cost Manual
Agency: State Education Department (Preschool Special Education Audit Initiative)
Issued: 02/01/22

Compliance With Executive Order 95 (Open Data) (Follow-Up)
Agency: Parks, Recreation and Historic Preservation, Office of 
Issued: 02/01/22

Franziska Racker Centers, Inc.: Compliance With the Reimbursable Cost Manual
Agency: State Education Department (Preschool Special Education Audit Initiative)
Issued: 02/01/22

Monitoring of Select Programs
Agency: Aging, Office for the
Issued: 01/21/22

Oversight of the Home Delivered Meals Program
Agency: Aging, New York City Department for the
Issued: 01/20/22

Selected Aspects of Parking Violations Operations to Collect Fines and Fees (Follow-Up)
Agency: Finance, New York City Department of
Issued: 01/06/22

Facility Planning Bureau Project Review (Follow-Up)
Agency: State Education Department
Issued: 01/05/22

Monitoring of Construction Management
Agency: General Services, Office of
Issued: 12/30/21

Oversight of Contract Expenditures of Bowery Residents’ Committee
Agency: Social Services, New York City Department of
Issued: 12/30/21

Oversight of the Clean Water State Revolving Fund
Agency: New York State Environmental Facilities Corporation
Issued: 12/30/21

Life Skills Home Training Tutorial Program for Preschoolers, Inc. – Compliance With the Reimbursable Cost Manual
Agency: State Education Department (Preschool Special Education Audit Initiative)
Issued: 12/17/21

Lead Contamination of State Armories (Follow-Up)
Agency: Military and Naval Affairs, Division of
Issued: 12/16/21

These Our Treasures, Inc. – Compliance With the Reimbursable Cost Manual
Agency: State Education Department (Preschool Special Education Audit Initiative)
Issued: 12/08/21

Oversight of Chemical Dependence Residential Services
Agency: Addiction Services and Supports, Office of
Issued: 12/03/21

Medicaid Program – Improper Payments of Medicare Buy-in Premiums for Ineligible Recipients
Agency: Health, Department of (Medicaid Program)
Issued: 11/29/21

Overpayments for Therapy Services and Prescription Drugs Covered by Medicare (Follow-Up)
Agency: Health, Department of (Medicaid Program)
Issued: 11/29/21

Management of Invasive Species (Follow-Up)
Agency: Environmental Conservation, Department of
Issued: 11/19/21

Oversight of Adult Protective Services Programs
Agency: Children and Family Services, Office of
Issued: 11/17/21

E&D Children Center, Inc. – Compliance With the Reimbursable Cost Manual
Agency: State Education Department (Preschool Special Education Audit Initiative)
Issued: 11/16/21

Monitoring and Administration of Public Protection Grant Programs (Follow-Up)
Agency: Criminal Justice Services, Division of
Issued: 11/16/21

Cyber Incident Response Team
Agency: Homeland Security and Emergency Services, Division of
Issued: 11/12/21

Administration and Collection of Real Estate Transfer Taxes (Follow-Up)
Agency: Taxation and Finance, Department of
Issued: 10/27/21

Processing of Sexual Offense Evidence Collection Kits (Follow-Up)
Agency: State Police, Division of
Issued: 10/27/21

UnitedHealthcare: Improper Payments for Acupuncture and Acupuncture-Related Services
Agency: New York State Health Insurance Program
Issued: 10/27/21

Controls Over and Revenues From .nyc Generic Top-Level Domains
Agency: Technology and Innovation, New York City Office of
Issued: 10/25/21

Maintenance and Inspection of Event Recorder Units (Follow-Up)
Agency: Metropolitan Transportation Authority - New York City Transit
Issued: 10/21/21

Omni Childhood Center, Inc. – Compliance With the Reimbursable Cost Manual
Agency: State Education Department (Preschool Special Education Audit Initiative)
Issued: 10/20/21

Project Tracking Systems and Economic Assistance Program Evaluations
Agency: Empire State Development
Issued: 10/18/21

Sales Tax Vendor Registration Practices
Agency: Taxation and Finance, Department of
Issued: 10/14/21

Controls Over Vehicle Use and Transportation-Related Expenses
Agency: Transportation, Department of
Issued: 10/07/21

Efforts to Collect Tolls and Fees Using License Plate Images and Law Firms (Follow-Up)
Agency: Metropolitan Transportation Authority - Bridges and Tunnels
Issued: 10/07/21

Westchester County Chapter NYSARC, Inc. – Compliance With the Reimbursable Cost Manual
Agency: State Education Department (Preschool Special Education Audit Initiative)
Issued: 09/29/21

Medicaid Program – Claims Processing Activity April 1, 2020 Through September 30, 2020
Agency: Health, Department of (Medicaid Program)
Issued: 09/21/21

Medicaid Program – Cost Saving Opportunities on Payments of Medicare Part C Claims
Agency: Health, Department of (Medicaid Program)
Issued: 09/21/21

Use of Federal Funding for Election Technology and Security
Agency: New York State Board of Elections
Issued: 09/17/21

Review of Advance Contract Payments
Agency: State Education Department
Issued: 09/15/21

Enforcement of Commission Orders and Other Agreements (Follow-Up)
Agency: Public Service Commission
Issued: 09/01/21

Improper Fee-for-Service Payments for Services Covered by Managed Long-Term Care Plans (Follow-Up)
Agency: Health, Department of (Medicaid Program)
Issued: 08/31/21

Oversight of Direct Placement of Children (Follow-Up)
Agency: Children and Family Services, Office of
Issued: 08/30/21

Compliance With Executive Order 95 (Open Data) (Follow-Up)
Agency: General Services, Office of
Issued: 08/27/21

Efforts to Collect Delinquent Taxes
Agency: Taxation and Finance, Department of
Issued: 08/24/21

Compliance With Executive Order 95 (Open Data) (Follow-Up)
Agency: State, Department of
Issued: 08/18/21