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.

Course Offerings
Agency: City University of New York
Issued: 09/01/20

Controls Over Capital Improvements at City-Owned Homeless Shelters
Agency: Social Services, New York City Department of
Issued: 08/25/20

CVS Health – Accuracy of Drug Rebate Revenue Remitted to the Department of Civil Service
Agency: New York State Health Insurance Program
Issued: 08/21/20

Oversight of Select High-Technology Projects
Agency: Empire State Development
Issued: 08/21/20

Signal Maintenance, Inspection, and Testing (Follow-Up)
Agency: Metropolitan Transportation Authority - New York City Transit
Issued: 08/19/20

Homeless Housing and Assistance Program – Project Selection and Maintenance (Follow-Up)
Agency: Homeless Housing and Assistance Corporation
Issued: 08/18/20

Oversight of Runaway and Homeless Youth
Agency: Children and Family Services, Office of
Issued: 08/06/20

Summit Security Services, Inc. (Summit)
Agency: General Services, Office of
Issued: 08/03/20

Controls Over Transportation Services and Transportation-Related Expenses
Agency: People With Developmental Disabilities, Office for
Issued: 07/28/20

Oversight of Passenger Safety (Follow-Up)
Agency: People With Developmental Disabilities, Office for
Issued: 07/28/20

Management of Invasive Species
Agency: Environmental Conservation, Department of
Issued: 07/23/20

Compliance With Navigation Law
Agency: Parks, Recreation and Historic Preservation, Office of 
Issued: 07/01/20

Medicaid Overpayments for Medicare Advantage Plan Services (Follow-Up)
Agency: Health, Department of (Medicaid Program)
Issued: 07/01/20

Medicaid Overpayments for Medicare Part B Services Billed Directly to eMedNY (Follow-Up)
Agency: Health, Department of (Medicaid Program)
Issued: 07/01/20

Purchasing Practices at the Linden Plaza Mitchell-Lama Housing Development (Follow-Up)
Agency: Housing Preservation and Development, New York City Department of
Issued: 06/23/20

Oversight of Smart Schools Bond Act Funds
Agency: State Education Department
Issued: 06/10/20

User Access Controls Over Selected System Applications
Agency: State University of New York Upstate Medical University
Issued: 06/10/20

Through Ages, Inc. – Compliance With the Reimbursable Cost Manual
Agency: State Education Department (Preschool Special Education Audit Initiative)
Issued: 06/03/20

Processing of Sexual Offense Evidence Collection Kits
Agency: State Police, Division of
Issued: 05/27/20

Collection of Petroleum Business Tax and Motor Fuel Excise Tax
Agency: Taxation and Finance, Department of
Issued: 05/20/20

National Directory of New Hires Data Security
Agency: Temporary and Disability Assistance, Office of
Issued: 05/20/20

Oversight of Drug Disposal
Agency: Addiction Services and Supports, Office of
Issued: 05/15/20

Opioid Prescriptions for Medicaid Recipients in an Opioid Treatment Program (Follow-Up)
Agency: Health, Department of (Medicaid Program)
Issued: 05/07/20

Problem Gambling Treatment Program (Follow-Up)
Agency: Addiction Services and Supports, Office of
Issued: 05/07/20

Equine Health and Safety (Follow-Up)
Agency: New York State Gaming Commission
Issued: 05/06/20

Oversight of Chronic Absenteeism (Follow-Up)
Agency: State Education Department
Issued: 05/06/20

Oversight of Selected Fiscal Aspects of Homeless Shelter Services (Follow-Up)
Agency: Social Services, New York City Department of
Issued: 05/06/20

Internal Controls Over Selected Financial Operations
Agency: Military and Naval Affairs, Division of
Issued: 04/27/20

Monitoring and Administration of Public Protection Grant Programs
Agency: Criminal Justice Services, Division of
Issued: 04/24/20

Parsons Child and Family Center – Compliance With the Reimbursable Cost Manual
Agency: State Education Department (Preschool Special Education Audit Initiative)
Issued: 04/24/20

Compliance With Executive Order 95 (Open Data)
Agency: General Services, Office of
Issued: 04/08/20

Compliance With Executive Order 95 (Open Data)
Agency: State, Department of
Issued: 04/08/20

Low-Income Housing Trust Fund Program (Follow-Up)
Agency: Homes and Community Renewal
Issued: 04/02/20

Oversight of the STEM Incentive Program (Follow-Up)
Agency: Higher Education Services Corporation
Issued: 03/11/20

Oversight of Homeless Shelters
Agency: Temporary and Disability Assistance, Office of
Issued: 03/10/20

Enforcement of Commission Orders and Other Agreements
Agency: Public Service Commission
Issued: 03/03/20

Oversight of Direct Placement of Children
Agency: Children and Family Services, Office of
Issued: 03/02/20

Empire BlueCross – Controls Over Payments for Special Items (Follow-Up)
Agency: New York State Health Insurance Program
Issued: 02/25/20

Oversight of Residential Domestic Violence Programs (Follow-Up)
Agency: Children and Family Services, Office of
Issued: 02/25/20

2018 Annual Audit
Agency: Workers' Compensation Board
Issued: 02/21/20

Selected Aspects of Subway Station Safety (Follow-Up)
Agency: Metropolitan Transportation Authority - New York City Transit
Issued: 02/20/20

Do Not Call Enforcement Efforts (Follow-Up)
Agency: State, Department of
Issued: 02/19/20

Hebrew Academy for Special Children, Inc. – Compliance With the Reimbursable Cost Manual
Agency: State Education Department (Preschool Special Education Audit Initiative)
Issued: 02/04/20

Responsiveness to Noise Complaints Related to Construction Projects (Follow-Up)
Agency: Buildings, New York City Department of
Issued: 02/04/20

Oversight of Critical Foster Care Program Requirements (Follow-Up)
Agency: Children and Family Services, Office of
Issued: 02/03/20

Behavior Analysts of New York, LLC – Compliance With the Reimbursable Cost Manual
Agency: State Education Department (Preschool Special Education Audit Initiative)
Issued: 01/31/20