State Audits Issued Over 60 Days Ago

Helen Keller Services for the Blind – Compliance With the Reimbursable Cost Manual
State Education Department (Preschool Special Education Audit Initiative)
Issued: 09/01/26

Security Over Critical Systems
Agriculture and New York State Horse Breeding Development Fund
Issued: 09/01/26

Artificial Intelligence Governance (Follow-Up)
Technology and Innovation, New York City Office of
Issued: 08/27/26

Oversight of Student Suspensions
New York City Public Schools
Issued: 08/27/26

Zero-Emission Bus Transition
Metropolitan Transportation Authority
Issued: 08/19/26

Risk Assessment and Implementation of Measures to Address Extreme Weather Conditions (Follow-Up)
Metropolitan Transportation Authority - New York City Transit
Issued: 08/13/26

Artificial Intelligence Governance
State University of New York
Issued: 08/11/26

Controls Over Auctioned Vehicles
Finance, New York City Department of
Issued: 08/07/26

Oversight of Recyclables Handling and Recovery Facilities
Environmental Conservation, Department of
Issued: 08/07/26

Security Over Critical Payment Systems
Olympic Regional Development Authority
Issued: 08/06/26

William T. Dillon Child Study Center at St. Joseph’s University, New York: Compliance With the Reimbursable Cost Manual
State Education Department (Preschool Special Education Audit Initiative)
Issued: 08/06/26

English Language Learners Program (Follow-Up)
State Education Department
Issued: 08/03/26

Housing Trust Fund Corporation – Oversight of the Access to Home for Heroes/Veterans Program
Homes and Community Renewal
Issued: 07/27/26

Identifying, Reporting, and Providing Services for Youth at Risk of Sexual Human Trafficking in New York City (Follow-Up)
New York City Administration for Children's Services
Youth & Community Development, New York City Department of
Issued: 07/27/26

Elder Abuse Services, Training, and Coordination
Aging, New York City Department for the
Issued: 07/22/26

Office for New Americans – Connecting and Providing Immigrants With Legal Services
State, Department of
Issued: 07/22/26

Improper Medicaid Payments to Hospitals for Outpatient Services Billed as Inpatient Services for Recipients Enrolled in Managed Care (Follow-Up)
Health, Department of (Medicaid Program)
Issued: 07/16/26

Incentives for Non-Profit Service Providers’ Recruiting and Retention Efforts
People With Developmental Disabilities, Office for
Issued: 07/16/26

Medicaid Program – Improper Payments for Laboratory and Related Services
Health, Department of (Medicaid Program)
Issued: 07/16/26

Assessable Expenses of Administering the Motor Vehicle Financial Security Act and the Motor Vehicle Safety Responsibility Act for the State Fiscal Year Ended March 31, 2025
Motor Vehicles, Department of
Issued: 07/15/26

Security Over Critical Systems
Nelson A. Rockefeller Empire State Plaza Performing Arts Center Corporation
Issued: 07/15/26

Access Controls and Vulnerability Management Over Critical Systems
Battery Park City Authority
Issued: 07/09/26

Application Review and Site Permitting for Major Renewable Energy Projects (Follow-Up)
Public Service Commission
Issued: 07/09/26

Child Care Stabilization Grants (Follow-Up)
Children and Family Services, Office of
Issued: 07/09/26

Anthem Blue Cross – Coordination of Benefits With Medicare (Follow-Up)
New York State Health Insurance Program
Issued: 07/08/26

UnitedHealthcare – Accuracy of Payments for Surgical Procedures Involving Multiple Providers
New York State Health Insurance Program
Issued: 07/08/26

Monitoring of Air Quality (Facility Permits and Registrations) (Follow-Up)
Environmental Conservation, Department of
Issued: 07/07/26

Domestic Violence Awareness, Prevention, and Assistance Programs
Prevention of Domestic Violence, Office for the
Issued: 07/01/26

Shield of David – Compliance With the Reimbursable Cost Manual
State Education Department (Preschool Special Education Audit Initiative)
Issued: 06/26/26

Medicaid Program – Claims Processing Activity April 1, 2025 Through September 30, 2025
Health, Department of (Medicaid Program)
Issued: 06/17/26

Medicaid Program – Oversight of Clinical Trials
Health, Department of (Medicaid Program)
Issued: 06/04/26

New York State Health Insurance Program – CVS Caremark Payments Made Under the Incorrect Plan
Civil Service, Department of
Issued: 06/04/26

Oversight of the Community Based Residential Program for Released Individuals
Corrections and Community Supervision, Department of
Issued: 06/04/26

Mitigation for Extreme Weather Conditions and Flooding (Follow-Up)
Metropolitan Transportation Authority - Long Island Rail Road
Issued: 06/03/26

Real Property Portfolio (Follow-Up)
Empire State Development
Issued: 06/03/26

New York City Department of Homeless Services – Oversight of Contract Expenditures of Samaritan Daytop Village, Inc. (Follow-Up)
Social Services, New York City Department of
Issued: 05/20/26

Housing for Seniors (Follow-Up)
Housing Preservation and Development, New York City Department of
New York City Housing Development Corporation
Issued: 05/18/26

Procurement (P) Card Program
People With Developmental Disabilities, Office for
Issued: 05/01/26

Privacy and Security of Student Data
New York City Public Schools
Issued: 04/23/26

Implementation of Selected Aspects of the Climate Mobilization Act
Buildings, New York City Department of
Issued: 04/21/26

Maternal Health (Follow-Up)
Health, Department of
Issued: 04/16/26

Facilitated Programs to Assist Small Businesses
Small Business Services, New York City Department of
Issued: 04/10/26

Managed Care Payments to Unenrolled Providers (Follow-Up)
Health, Department of (Medicaid Program)
Issued: 03/31/26

Oversight of Language Access Services
Health and Mental Hygiene, New York City Department of
Issued: 03/25/26

Medicaid Program – Medicaid Payments for Early Refills of Prescription Drugs and Supplies
Health, Department of (Medicaid Program)
Issued: 03/20/26

Medicaid Program – Claims Processing Activity October 1, 2024 Through March 31, 2025
Health, Department of (Medicaid Program)
Issued: 03/19/26

Physical and Financial Conditions at Selected Mitchell-Lama Developments Located Outside New York City (Follow-Up)
Homes and Community Renewal - Division of Housing and Community Renewal
Issued: 03/09/26

Physical and Financial Conditions at Selected Mitchell-Lama Developments Located Outside New York City – Sunnyside Manor: Unauthorized Bank Account (Follow-Up)
Homes and Community Renewal - Division of Housing and Community Renewal
Issued: 03/09/26

Recovering Managed Care Payments for Inpatient Services on Behalf of Recipients With Third-Party Health Insurance (Follow-Up)
Health, Department of (Medicaid Program)
Issued: 02/26/26

Access Controls and Vulnerability Management
Capital District Transportation Authority
Issued: 02/25/26