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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 09/22/2024.

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

Click here to view Audits from the last 60 days.

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

Personal Income Tax and Property Tax
Agency: Taxation and Finance, Department of
Issued: 12/30/20

Access Controls Over Selected Critical Systems (Follow-Up)
Agency: Children and Family Services, Office of
Issued: 12/29/20

Mama Program, LLC – Compliance With the Reimbursable Cost Manual
Agency: State Education Department (Preschool Special Education Audit Initiative)
Issued: 12/29/20

Improper Medicaid Payments for Childhood Vaccines (Follow-Up)
Agency: Health, Department of (Medicaid Program)
Issued: 12/23/20

The Kelberman Center, Inc. – Compliance With the Reimbursable Cost Manual
Agency: State Education Department (Preschool Special Education Audit Initiative)
Issued: 12/23/20

Oversight of Career and Technical Education Programs in New York State Schools
Agency: State Education Department
Issued: 12/21/20

Management of Capital Projects
Agency: Metropolitan Transportation Authority - Long Island Rail Road
Issued: 12/14/20

Oversight of Information Technology Consultants and Contract Staffing (Follow-Up)
Agency: Information Technology Services, Office of 
Issued: 12/08/20

Mary Cariola Children’s Center, Inc. – Compliance With the Reimbursable Cost Manual
Agency: State Education Department (Preschool Special Education Audit Initiative)
Issued: 12/07/20

Wayne County Chapter NYSARC, Inc. – Compliance With the Reimbursable Cost Manual
Agency: State Education Department (Preschool Special Education Audit Initiative)
Issued: 12/07/20

Medicaid Program – Claims Processing Activity October 1, 2019 Through March 31, 2020
Agency: Health, Department of (Medicaid Program)
Issued: 10/20/20

Compliance With Freedom of Information Law Requirements
Agency: Capital District Transportation Authority
Issued: 10/16/20

CVS Health – Temporary Holding Account Rebate Revenue (Follow-Up)
Agency: New York State Health Insurance Program
Issued: 10/15/20

Improper Medicaid Payments for Recipients in Hospice Care (Follow-Up)
Agency: Health, Department of (Medicaid Program)
Issued: 10/15/20

Oversight of Pupil Transportation Services
Agency: State Education Department
Issued: 10/14/20

Compliance With Special Education Regulations for the Provision of Services
Agency: New York City Department of Education
Issued: 09/30/20