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.

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

Internal Controls Over Selected Financial Operations
Agency: New York State Liquor Authority
Issued: 09/30/20

Oversight of Selected Aspects of Traffic Controls
Agency: Transportation, New York City Department of
Issued: 09/30/20

Administration of Self-Insured Workers’ Compensation Plans
Agency: Metropolitan Transportation Authority
Issued: 09/25/20

Heat and Hot Water Complaints
Agency: Housing Preservation and Development, New York City Department of
Issued: 09/24/20

Controls Over Revocable Consents
Agency: Transportation, New York City Department of
Issued: 09/23/20

Medicaid Program – Accuracy of Medicaid Eligibility Determined by NY State of Health
Agency: Health, Department of (Medicaid Program)
Issued: 09/17/20

Medicaid Program – Cost of Pharmacy Services Under Managed Care
Agency: Health, Department of (Medicaid Program)
Issued: 09/17/20

Medicaid Program – Improper Medicaid Payments for Terminated Drugs
Agency: Health, Department of (Medicaid Program)
Issued: 09/17/20

Street and Sidewalk Cleanliness
Agency: Sanitation, New York City Department of
Issued: 09/16/20

Compliance With Executive Order 95 (Open Data)
Agency: Parks, Recreation and Historic Preservation, Office of 
Issued: 09/15/20

Medicaid Overpayments for Inpatient Care Involving Mechanical Ventilation Services (Follow-Up)
Agency: Health, Department of (Medicaid Program)
Issued: 09/15/20

New York Youth Jobs Program (Follow-Up)
Agency: Labor, Department of
Issued: 09/15/20

Oversight of Waste Tire Cleanup and Use of Waste Tire Fees (Follow-Up)
Agency: Environmental Conservation, Department of
Issued: 09/15/20

Lead Contamination of State Armories
Agency: Military and Naval Affairs, Division of
Issued: 09/03/20

Select Financial Management Practices at the Office of Transportation and Parking Operations
Agency: State University of New York at Stony Brook
Issued: 09/03/20

Subway Wait Assessment
Agency: Metropolitan Transportation Authority - New York City Transit
Issued: 09/03/20

Controls Over Selected Expenditures (Follow-Up)
Agency: Victim Services, Office of
Issued: 09/02/20

Improper Medicaid Payments for Recipients Diagnosed With Severe Malnutrition (Follow-Up)
Agency: Health, Department of (Medicaid Program)
Issued: 09/02/20

Medicaid Program – Claims Processing Activity April 1, 2019 Through September 30, 2019
Agency: Health, Department of (Medicaid Program)
Issued: 09/02/20