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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 05/04/2024.

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

Click here to view Audits from the last 60 days.

Controls Over Federally Funded Programs and Maximization of Federal Funding
Agency: Homes and Community Renewal - Division of Housing and Community Renewal
Issued: 08/18/21

Oversight of Contract Expenditures of Palladia, Inc.
Agency: Addiction Services and Supports, Office of
Issued: 08/18/21

Medicaid Program – Improper Medicaid Payments for Misclassified Patient Discharges
Agency: Health, Department of (Medicaid Program)
Issued: 08/17/21

LinkNYC Program Revenues and Monitoring
Agency: Technology and Innovation, New York City Office of
Issued: 07/30/21

Selected Aspects of Accommodations for Passengers With Disabilities
Agency: Port Authority of New York and New Jersey 
Issued: 07/29/21

Human Resource Practices (Follow-Up)
Agency: State University of New York Upstate Medical University
Issued: 07/16/21

Oversight of Industrial Hemp (Follow-Up)
Agency: Agriculture and Markets, Department of
Issued: 07/16/21

User Access Controls Over Selected System Applications (Follow-Up)
Agency: State University of New York Upstate Medical Center
Issued: 07/16/21

Mitchell-Lama Vacancies
Agency: Housing Preservation and Development, New York City Department of
Issued: 07/13/21

Implementation of the Security Guard Act
Agency: State, Department of
Issued: 07/06/21

Oversight of Sidewalk Sheds
Agency: Buildings, New York City Department of
Issued: 07/06/21

Response Planning for Unexpected Events
Agency: Metropolitan Transportation Authority - Metro-North Railroad
Issued: 06/28/21

Oversight of Construction Management Contracts
Agency: Parks, Recreation and Historic Preservation, Office of 
Issued: 06/24/21

Oversight of Telemental Health Services
Agency: Mental Health, Office of 
Issued: 06/17/21

Accountability and Surplussing of Vehicles (Follow-Up)
Agency: People With Developmental Disabilities, Office for
Issued: 05/27/21

Buffalo Hearing & Speech Center, Inc. – Compliance With the Reimbursable Cost Manual
Agency: State Education Department (Preschool Special Education Audit Initiative)
Issued: 05/27/21

Compliance With Executive Order 95 (Open Data)
Agency: Environmental Conservation, Department of
Issued: 05/27/21

Compliance With Payment Card Industry Standards (Follow-Up)
Agency: City University of New York
Issued: 05/27/21

Career and Technical Education
Agency: New York City Department of Education
Issued: 05/20/21

2019 Annual Audit
Agency: Workers' Compensation Board
Issued: 05/19/21

Oversight of the Farm-to-School Program
Agency: Agriculture and Markets, Department of
Issued: 04/19/21

Fare Evasion
Agency: Metropolitan Transportation Authority - Bus Company
Issued: 04/15/21

Health, Safety, and Accessibility in District 75 Schools
Agency: New York City Department of Education
Issued: 04/12/21

Selected Aspects of Collecting Outstanding Amounts Due for Parking Violations
Agency: Finance, New York City Department of
Issued: 03/23/21

Patient Safety Center Activities and Handling of Revenues
Agency: Health, Department of
Issued: 03/10/21

All-Agency Contract Evaluation System
Agency: Metropolitan Transportation Authority - Capital Construction
Issued: 03/04/21

Selected Wage Investigation Procedures
Agency: Labor, Department of
Issued: 03/03/21

Compliance With Jonathan’s Law (Follow-Up)
Agency: People With Developmental Disabilities, Office for
Issued: 02/25/21

Improper Fee-for-Service Payments for Services Covered by Managed Care (Follow-Up)
Agency: Health, Department of (Medicaid Program)
Issued: 02/11/21

Compliance With Executive Order 95 (Open Data)
Agency: Olympic Regional Development Authority
Issued: 02/08/21

Enforcement of Article 19-A of the Vehicle and Traffic Law (Follow-Up)
Agency: Motor Vehicles, Department of
Issued: 02/08/21

Technology Transfer Program and Royalty Payments (Follow-Up)
Agency: Research Foundation for State University of New York
Issued: 02/08/21

Licensing and Monitoring of Proprietary Schools
Agency: State Education Department
Issued: 01/21/21

Administration of Mitchell-Lama Waiting Lists (Follow-Up)
Agency: Homes and Community Renewal - Division of Housing and Community Renewal
Issued: 01/19/21

Compliance With Requirements to Maintain Systems at Vendor-Supported Levels (Follow-Up)
Agency: Rochester - Genesee Regional Transportation Authority
Issued: 01/19/21

Use of Vendor-Supported Technology (Follow-Up)
Agency: Niagara Frontier Transportation Authority
Issued: 01/19/21

Oversight of School Safety Planning Requirements (Follow-Up)
Agency: State Education Department
Issued: 01/13/21

Kids Unlimited, PT, OT & SLP, PLLC – Compliance With the Reimbursable Cost Manual
Agency: State Education Department (Preschool Special Education Audit Initiative)
Issued: 12/31/20

Long-Term Care Ombudsman Program (Follow-Up)
Agency: Aging, Office for the
Issued: 12/31/20

SteppingStone Day School, Inc. – Compliance With the Reimbursable Cost Manual
Agency: State Education Department (Preschool Special Education Audit Initiative)
Issued: 12/31/20