State Audits Issued Over 60 Days Ago

Virtual Currency Licensing (Follow-Up)
Financial Services, Department of
Issued: 12/04/25

Enforcement of Local Law 144 – Automated Employment Decision Tools
Consumer Affairs and Worker Protection, New York City Department of
Issued: 12/02/25

Oversight of Housing Discrimination Complaints
New York City Commission on Human Rights
Issued: 12/02/25

Oversight of the Practice of Funeral Directing
Health and Mental Hygiene, New York City Department of
Health, Department of
Issued: 11/26/25

Oversight of Language Access Services
New York City Health and Hospitals Corporation
Issued: 11/25/25

Assessment of Costs to Administer the Workers’ Compensation Program for the State Fiscal Year Ended March 31, 2024
Workers' Compensation Board
Issued: 11/19/25

Controls Over the Empire State Supportive Housing Initiative (Follow-Up)
Mental Health, Office of 
Issued: 11/19/25

New York City Department of Homeless Services – Oversight of Contract Expenditures of Institute for Community Living, Inc. (Follow-Up)
Social Services, New York City Department of
Issued: 11/06/25

Oversight of Kendra’s Law (Follow-Up)
Mental Health, Office of 
Issued: 11/06/25

Medicaid Program – Improper Payments for Certain Third-Party Cost-Sharing Claims
Health, Department of (Medicaid Program)
Issued: 11/05/25

Accessibility for People With Disabilities (Follow-Up)
Parks, Recreation and Historic Preservation, Office of 
Issued: 10/22/25

Medicaid Program – Oversight of Managed Care Provider Networks
Health, Department of (Medicaid Program)
Issued: 10/22/25

Transforming Into Construction & Development
Metropolitan Transportation Authority - Construction & Development
Issued: 10/22/25

Oversight of Adult Protective Services Staffing and Case Management (New York City Human Resources Administration)
Children and Family Services, Office of
Issued: 10/20/25

30% New York State Initiative
Agriculture and Markets, Department of
Issued: 10/16/25

College Readiness (Follow-Up)
New York City Public Schools
Issued: 10/09/25

Selected Management and Operations Practices (Follow-Up)
New York Power Authority
Issued: 10/03/25

Access Controls and Vulnerability Management
Hudson River Valley Greenway
Issued: 10/02/25

Capital Asset Management (Follow-Up)
General Services, Office of
Issued: 10/02/25

CVS Caremark – Effectiveness of CVS Caremark Audits of the Empire Plan Prescription Drug Program
New York State Health Insurance Program
Issued: 10/02/25

The Arc Jefferson-St. Lawrence – Compliance With the Reimbursable Cost Manual
State Education Department (Preschool Special Education Audit Initiative)
Issued: 10/02/25

Selected Aspects of Toll Collections
New York State Thruway Authority
Issued: 09/23/25

Medicaid Program – Improper Premium Payments Made on Behalf of Managed Care Members Residing Outside the State
Health, Department of (Medicaid Program)
Issued: 09/09/25

CVS Health – Accuracy of Empire Plan Medicare Rx Drug Rebate Revenue Remitted to the Department of Civil Service (Follow-Up)
New York State Health Insurance Program
Issued: 08/27/25

Security Over Critical Systems
Erie County Medical Center Corporation
Issued: 08/27/25

The Arc Franklin-Hamilton d.b.a. The Adirondack Arc – Compliance With the Reimbursable Cost Manual
State Education Department (Preschool Special Education Audit Initiative)
Issued: 08/27/25

Reducing Medicaid Costs for Recipients Who Are Eligible for Medicare (Follow-Up)
Health, Department of (Medicaid Program)
Issued: 08/13/25

Transformation of the MTA
Metropolitan Transportation Authority
Issued: 08/08/25

Controls Over Tablet and Kiosk Usage by Incarcerated Individuals (Follow-Up)
Corrections and Community Supervision, Department of
Issued: 08/05/25

UCPA of Cayuga County d.b.a. E. John Gavras Center – Compliance With the Reimbursable Cost Manual
State Education Department (Preschool Special Education Audit Initiative)
Issued: 08/05/25

Oversight of Registered Apprenticeship Programs
Labor, Department of
Issued: 07/31/25

Non-Revenue Service Vehicles and On-Rail Equipment (Follow-Up)
Metropolitan Transportation Authority - Long Island Rail Road
Issued: 07/25/25

Management of the Student-School Matching Algorithm
New York City Public Schools
Issued: 07/24/25

New York City Department of Homeless Services – Oversight of Contract Expenditures of Church Avenue Merchants Block Association, Inc.
Social Services, New York City Department of
Issued: 07/14/25

Homeless Services Housing Needs Assessment (Follow-Up)
Temporary and Disability Assistance, Office of
Issued: 07/14/25

Oversight of Contract Expenditures of Bowery Residents’ Committee (Follow-up)
Social Services, New York City Department of
Issued: 07/14/25

Oversight of Disability Services (Follow-Up)
State University of New York
Issued: 07/14/25

Oversight of Homeless Shelters (Follow-Up)
Temporary and Disability Assistance, Office of
Issued: 07/14/25

Oversight of the Nourish New York Program (Follow-Up)
Agriculture and Markets, Department of
Health, Department of
Issued: 07/14/25

Oversight of Adult Care Facilities
Health, Department of
Issued: 07/09/25

Farmland Protection Program
Agriculture and Markets, Department of
Issued: 07/02/25

Addiction Support Services During Emergencies (Follow-Up)
Addiction Services and Supports, Office of
Issued: 06/18/25

Brownfield Cleanup Program
Environmental Conservation, Department of
Issued: 06/18/25

Implementation of Train Service to Grand Central Madison
Metropolitan Transportation Authority - Long Island Rail Road
Issued: 06/18/25

Improper Fee-for-Service Pharmacy Payments for Recipients With Third-Party Health Insurance (Follow-Up)
Health, Department of (Medicaid Program)
Issued: 06/18/25

Incorrect Payments by CVS Caremark for Medicare Rx Drug Claims That Were Improperly Paid Under the Commercial Plan (Follow-up)
New York State Health Insurance Program
Issued: 06/18/25

Medicaid Program – Claims Processing Activity April 1, 2024 Through September 30, 2024
Health, Department of (Medicaid Program)
Issued: 06/18/25

Pandemic Planning and Care for Vulnerable Populations (Follow-Up)
People With Developmental Disabilities, Office for
Issued: 06/18/25

Physical and Financial Conditions at Selected Mitchell-Lama Developments in New York City (Follow-Up)
Homes and Community Renewal - Division of Housing and Community Renewal
Issued: 06/09/25

Case Management (Follow-Up)
Aging, New York City Department for the
Issued: 06/04/25