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 03/01/2025.
Links to the complete audit reports can be found within the Guides.
Click here to view Audits from the last 60 days.
Property Tax Credits
Taxation and Finance, Department of
Issued: 04/12/18
Selected Safety and Security Equipment at Subway Stations
Metropolitan Transportation Authority - New York City Transit
Issued: 04/12/18
Selected Safety and Security Equipment at Train Stations
Metropolitan Transportation Authority - Staten Island Railway
Issued: 04/12/18
Enforcement of the Mitchell-Lama Surcharge Provisions
Homes and Community Renewal - Division of Housing and Community Renewal
Issued: 04/10/18
Alternatives For Children – Compliance With the Reimbursable Cost Manual
State Education Department (Preschool Special Education Audit Initiative)
Issued: 04/05/18
Interdisciplinary Center for Child Development – Compliance With the Reimbursable Cost Manual
State Education Department (Preschool Special Education Audit Initiative)
Issued: 04/05/18
Continuity of Operations Planning
Homeland Security and Emergency Services, Division of
Issued: 03/21/18
Examination of Procurement Card Payments
People With Developmental Disabilities, Office for
Issued: 03/09/18
Health and Safety of Children in Foster Care
New York City Administration for Children's Services
Issued: 03/09/18
Nursing Home Surveillance (Follow-Up)
Health, Department of
Issued: 03/08/18
Borough of Manhattan Community College – Controls Over Bank Accounts (Follow-Up)
City University of New York
Issued: 03/06/18
Generic PINs
Environmental Conservation, Department of
Issued: 03/05/18
Universal Pre-Kindergarten Program – Monitoring of Health and Safety Requirements (Follow-Up)
State Education Department
Issued: 03/05/18
Operational Training and Medical Assessments of Train Crews
Metropolitan Transportation Authority - Staten Island Railway
Issued: 03/01/18
Operational Training and Medical Assessments of Train Crews
Metropolitan Transportation Authority - New York City Transit
Issued: 03/01/18
Medicaid Program – Managed Care Organizations: Payments to Ineligible Providers
Health, Department of (Medicaid Program)
Issued: 02/26/18
Oversight of Campus Foundations
State University of New York
Issued: 02/26/18
Examination of Pitts Management Associates (PMA)
State University of New York Downstate Medical Center
Issued: 02/14/18
Financial Oversight of the Advantage After School Program
Children and Family Services, Office of
Issued: 02/13/18
Oversight of Undistributed Child Support Funds
Temporary and Disability Assistance, Office of
Issued: 02/09/18
Oversight of the Agricultural Assessment Program
Taxation and Finance, Department of
Issued: 02/02/18
Capital Program Revenue and Expenses (Follow-Up)
New York Racing Association
Issued: 01/24/18
Compliance With the Enough is Enough Act
State Education Department
State Police, Division of
Issued: 01/24/18
Financial Condition and Selected Expenses (Follow-Up)
New York Racing Association
Issued: 01/24/18
Facility Oversight and Timeliness of Response to Complaints and Inmate Grievances
Commission of Correction
Issued: 01/19/18
Congregate Meal Services for the Elderly
Aging, New York City Department for the
Issued: 01/11/18
Office of Temporary and Disability Assistance - SSP Payments Made to Deceased Individuals
Temporary and Disability Assistance, Office of
Issued: 01/09/18
Office of Temporary and Disability Assistance SSP Payments Made to State Employees
Temporary and Disability Assistance, Office of
Issued: 01/09/18
Kennedy Child Study Center – Compliance With the Reimbursable Cost Manual
State Education Department (Preschool Special Education Audit Initiative)
Issued: 12/29/17
Compliance With Payment Card Industry Standards (Follow-Up)
State University of New York
Issued: 12/27/17
Pipeline Safety Oversight (Follow-Up)
Public Service Commission
Issued: 12/27/17
UnitedHealthcare – Improper Payments for Medical Services Designated By Modifier Code 59 (Follow-Up)
New York State Health Insurance Program
Issued: 12/27/17
Lehman College – Controls Over Bank Accounts (Follow-Up)
City University of New York
Issued: 12/21/17
Birch Family Services, Inc. – Compliance With the Reimbursable Cost Manual
State Education Department (Preschool Special Education Audit Initiative)
Issued: 12/20/17
Optimizing Medicaid Drug Rebates (Follow-Up)
Health, Department of (Medicaid Program)
Issued: 12/20/17
Controls Over Unclaimed Bottle Deposits
Taxation and Finance, Department of
Issued: 12/19/17
Medicaid Program – Appropriateness of Payments to Transportation Management Contractors and Providers
Health, Department of (Medicaid Program)
Issued: 12/15/17
Lifespire, Inc.: Compliance With the Consolidated Fiscal Reporting and Claiming Manual
People With Developmental Disabilities, Office for
Issued: 12/14/17
Effectiveness of the Information Technology Transformation (Follow-Up)
Information Technology Services, Office of
Issued: 12/13/17
Medicaid Program – Medicaid Claims Processing Activity October 1, 2016 Through March 31, 2017
Health, Department of (Medicaid Program)
Issued: 12/08/17
The New Interdisciplinary School – Compliance With the Reimbursable Cost Manual
State Education Department (Preschool Special Education Audit Initiative)
Issued: 12/08/17
Utilization of the Arch Street Yard and Shop Facility
Metropolitan Transportation Authority - Long Island Rail Road
Issued: 12/08/17
Vacancies at the Clinton Towers Mitchell-Lama Housing Development
Housing Preservation and Development, New York City Department of
Issued: 12/08/17
Appropriateness of Medicaid Eligibility Determined by the New York State of Health System (Follow-Up)
Health, Department of (Medicaid Program)
Issued: 12/07/17
Collection and Use of Oil Spill Funds (Follow-Up)
Environmental Conservation, Department of
Issued: 12/07/17
Disaster Recovery Planning
Information Technology Services, Office of
Issued: 12/06/17
Oversight of Weights and Measures Programs
Agriculture and Markets, Department of
Issued: 12/01/17
Central Office – Controls Over Bank Accounts
City University of New York
Issued: 11/29/17
Medgar Evers College – Controls Over Bank Accounts (Follow-Up)
City University of New York
Issued: 11/29/17
Advanced Therapeutic Concepts, Inc. – Compliance With the Reimbursable Cost Manual
State Education Department (Preschool Special Education Audit Initiative)
Issued: 11/28/17