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.
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
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
Improper Managed Care Premium Payments for Recipients With Duplicate Client Identification Numbers (Follow-Up)
Agency: Health, Department of (Medicaid Program)
Issued: 08/17/21
Medicaid Program – Improper Medicaid Payments for Claims Not in Compliance With Ordering, Prescribing, Referring, and Attending Requirements
Agency: Health, Department of (Medicaid Program)
Issued: 08/17/21
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
Benefits Advisement Services for Individuals With Disabilities Seeking Employment
Agency: Mental Health, Office of
Issued: 07/20/21
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
Housing Trust Fund Corporation – Oversight of the Residential Emergency Services to Offer Home Repairs to the Elderly Program
Agency: Homes and Community Renewal
Issued: 07/15/21
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
Allocation, Billing, and Collection of Expenses of Administering the Motor Vehicle Financial Security Act and the Motor Vehicle Safety Responsibility Act (Follow-Up)
Agency: Motor Vehicles, Department of
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 Casino Revenues and Regulatory Oversight Reimbursement Collections (Follow-Up)
Agency: New York State Gaming Commission
Issued: 05/05/21
Selected Aspects of Leasing Practices for Real Estate Department, Aviation, World Trade Center, and Leasing of Properties
Agency: Port Authority of New York and New Jersey
Issued: 05/04/21
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
CVS Health – Accuracy of Drug Rebate Revenue Remitted to the Department of Civil Service (Follow-Up)
Agency: New York State Health Insurance Program
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
Improper Payments for Sexual and Erectile Dysfunction Drugs, Procedures, and Supplies Provided to Medicaid Recipients, Including Sex Offenders (Follow-Up)
Agency: Health, Department of (Medicaid Program)
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