State Audits Issued Over 60 Days Ago | Office of the New York State Comptroller

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.

Medicaid Program – Medicare Part D Clawback Payments
Agency: Health, Department of (Medicaid Program)
Issued: 01/17/20

New Customer-Focused Subway Metrics
Agency: Metropolitan Transportation Authority - New York City Transit
Issued: 01/17/20

Technology Transfer Program and Royalty Payments
Agency: Research Foundation for State University of New York
Issued: 01/17/20

Homeless Outreach Services in the New York City Subway System
Agency: Metropolitan Transportation Authority
Issued: 01/16/20

Oversight of Casino Revenues and Regulatory Oversight Reimbursement Collections
Agency: New York State Gaming Commission
Issued: 01/10/20

Safety at Stations (Follow-Up)
Agency: Metropolitan Transportation Authority - Staten Island Railway
Issued: 01/06/20

Selected Controls Over the Property Tax Assessment Process (Follow-Up)
Agency: Finance, New York City Department of
Issued: 01/06/20

Selected Performance Measures
Agency: Metropolitan Transportation Authority
Issued: 01/06/20

Efficiency of Warehouse Space
Agency: General Services, Office of
Issued: 01/03/20

Oversight of Nurse Hiring and Retention (Follow-Up)
Agency: New York City Health and Hospitals Corporation
Issued: 01/03/20

UnitedHealthcare – Out-of-Network Providers Upcoding Selected Evaluation and Management Services (Follow-Up)
Agency: New York State Health Insurance Program
Issued: 01/03/20

Auditory Oral Learning Center – Compliance With the Reimbursable Cost Manual
Agency: State Education Department (Preschool Special Education Audit Initiative)
Issued: 12/31/19

Block Institute School – Compliance With the Reimbursable Cost Manual
Agency: State Education Department (Preschool Special Education Audit Initiative)
Issued: 12/31/19

Marie Pense Center, LLC – Compliance With the Reimbursable Cost Manual
Agency: State Education Department (Preschool Special Education Audit Initiative)
Issued: 12/31/19

Minds in Motion, Inc. – Compliance With the Reimbursable Cost Manual
Agency: State Education Department (Preschool Special Education Audit Initiative)
Issued: 12/31/19

Quality Services for the Autism Community – Compliance With the Reimbursable Cost Manual
Agency: State Education Department (Preschool Special Education Audit Initiative)
Issued: 12/31/19

Empire BlueCross – Improper Payments for Intraocular Lens Claims Billed by Hospitals
Agency: New York State Health Insurance Program
Issued: 12/20/19

Oversight of Mitchell-Lama Application Fees
Agency: Housing Preservation and Development, New York City Department of
Issued: 12/20/19

Children’s Education Services, Inc. – Compliance With the Reimbursable Cost Manual
Agency: State Education Department (Preschool Special Education Audit Initiative)
Issued: 12/18/19

Court Facilities Aid and Assistance Program
Agency: Court Administration, Office of
Issued: 12/18/19

Health and Safety of Children in Foster Care (Follow-Up)
Agency: New York City Administration for Children's Services
Issued: 12/18/19

League Treatment Center – Compliance With the Reimbursable Cost Manual
Agency: State Education Department (Preschool Special Education Audit Initiative)
Issued: 12/16/19

Psychotherapeutic Evaluational Programs, Inc. dba Parsons Preschool – Compliance With the Reimbursable Cost Manual
Agency: State Education Department (Preschool Special Education Audit Initiative)
Issued: 12/16/19

Allocation, Billing, and Collection of Expenses of Administering the Motor Vehicle Financial Security Act and the Motor Vehicle Safety Responsibility Act
Agency: Motor Vehicles, Department of
Issued: 12/13/19

Compliance With Payment Card Industry Standards
Agency: City University of New York
Issued: 12/13/19

Operational Training and Medical Assessments of Train Crews (Follow-Up)
Agency: Metropolitan Transportation Authority - Staten Island Railway
Issued: 12/13/19

UnitedHealthcare – Reasonable and Customary Reimbursement Rates for Delayed Claims
Agency: New York State Health Insurance Program
Issued: 12/12/19

Use of Vendor-Supported Technology
Agency: Niagara Frontier Transportation Authority
Issued: 12/12/19

Children's Development Group, PLLC – Compliance With the Reimbursable Cost Manual
Agency: State Education Department (Preschool Special Education Audit Initiative)
Issued: 12/11/19

Collection of Fines Related to Tenant Complaints
Agency: Homes and Community Renewal - Office of Rent Administration
Issued: 12/11/19

Oversight of Obesity and Diabetes Prevention Programs (Follow-Up)
Agency: Health, Department of
Issued: 12/10/19

Oversight of Security Expenses in Single Adult and Adult Family Homeless Shelters (Follow-Up)
Agency: Social Services, New York City Department of
Issued: 12/10/19

St. Anne Institute – Compliance With the Reimbursable Cost Manual
Agency: State Education Department (Preschool Special Education Audit Initiative)
Issued: 12/10/19

Oversight of Industrial Hemp
Agency: Agriculture and Markets, Department of
Issued: 12/09/19

Wadsworth Center Environmental Laboratory Approval Program
Agency: Health, Department of
Issued: 12/09/19

Selected Aspects of Parking Violations Operations to Collect Fines and Fees
Agency: Finance, New York City Department of
Issued: 12/04/19

Empire BlueCross – Improper Payments for Special Items Billed by Hospitals Within Long Island Health Network
Agency: New York State Health Insurance Program
Issued: 11/29/19

Implementation of the Dignity for All Students Act (Follow-Up)
Agency: State Education Department
Issued: 11/21/19

Congregate Meal Services for the Elderly (Follow-Up)
Agency: Aging, New York City Department for the
Issued: 11/19/19

Fare Collection
Agency: Metropolitan Transportation Authority - Long Island Rail Road
Issued: 11/19/19

Operational Training and Medical Assessments of Train Crews (Follow-Up)
Agency: Metropolitan Transportation Authority - New York City Transit
Issued: 11/19/19

Oversight of Public Water Systems (Follow-Up)
Agency: Health, Department of
Issued: 11/19/19

Compliance With Jonathan's Law
Agency: People With Developmental Disabilities, Office for
Issued: 11/18/19

Oversight of Resident Care-Related Medical Equipment in Nursing Homes (Follow-Up)
Agency: Health, Department of
Issued: 11/18/19

Oversight of Young Adult Institute, Inc.'s Family Support Services Contracts (Follow-Up)
Agency: People With Developmental Disabilities, Office for
Issued: 11/18/19

UnitedHealthcare – Overpayments for Out-of-Network Anesthesia Services Provided at In-Network Ambulatory Surgery Centers (Follow-Up)
Agency: New York State Health Insurance Program
Issued: 11/18/19

Medicaid Program – Overpayments for Therapy Services and Prescription Drugs Covered by Medicare
Agency: Health, Department of (Medicaid Program)
Issued: 10/30/19

Elevator Safety (Follow-Up)
Agency: Buildings, New York City Department of
Issued: 10/28/19

CVS Health – Temporary Holding Account Rebate Revenue
Agency: New York State Health Insurance Program
Issued: 10/17/19

Controls Over Unclaimed Bottle Deposits (Follow-Up)
Agency: Taxation and Finance, Department of
Issued: 10/15/19