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 04/24/2025.
Links to the complete audit reports can be found within the Guides.
Click here to view Audits from the last 60 days.
Compliance With Payment Card Industry Standards
State University of New York
Issued: 06/08/16
Contracted Programs With Puerto Rican Organization to Motivate, Enlighten and Serve Addicts, Inc.
Alcoholism and Substance Abuse Services, Office of
Issued: 06/08/16
Drug and Alcohol Treatment Program – Provider Claiming of Depreciation Expenses
Alcoholism and Substance Abuse Services, Office of
Issued: 06/08/16
Compliance With the Safe Schools Against Violence in Education Act (Follow-Up)
State Education Department
Issued: 06/03/16
Controls Over Cash Advance Accounts (Follow-Up)
Parks, Recreation and Historic Preservation, Office of
Issued: 06/03/16
League for the Handicapped – Compliance With the Reimbursable Cost Manual
State Education Department (Preschool Special Education Audit Initiative)
Issued: 06/03/16
Medgar Evers College – Controls Over Bank Accounts
City University of New York
Issued: 06/03/16
Tuition Assistance Program – Vaughn College
Higher Education Services Corporation
State Education Department
Issued: 05/19/16
Tuition Assistance Program – Wagner College
Higher Education Services Corporation
State Education Department
Issued: 05/19/16
Access-A-Ride Accident Claims (Follow-Up)
Metropolitan Transportation Authority
Issued: 05/13/16
Center for Disability Services – Compliance With the Reimbursable Cost Manual
State Education Department (Preschool Special Education Audit Initiative)
Issued: 05/13/16
Crossroads Center for Children – Compliance With the Reimbursable Cost Manual
State Education Department (Preschool Special Education Audit Initiative)
Issued: 05/13/16
Helping Hands School – Compliance With the Reimbursable Cost Manual
State Education Department (Preschool Special Education Audit Initiative)
Issued: 05/13/16
Public Housing Modernization Program – Administration of Selected Projects Outside of New York City
Homes and Community Renewal - Division of Housing and Community Renewal
Issued: 05/12/16
Personal Income Tax Refunds
Taxation and Finance, Department of
Issued: 05/11/16
2015 Year End Report
Workers' Compensation Board
Issued: 05/09/16
United HealthCare – Overpayments for Services Provided by Dr. John Gomes
New York State Health Insurance Program
Issued: 05/05/16
United HealthCare – Overpayments for Services Provided by Eastern Orange Ambulatory Surgery Center
New York State Health Insurance Program
Issued: 05/05/16
United HealthCare – Overpayments for Services Provided by Long Island Laparoscopic Surgery
New York State Health Insurance Program
Issued: 05/05/16
United HealthCare – Overpayments for Services Provided by Long Island Spine Specialists
New York State Health Insurance Program
Issued: 05/05/16
United HealthCare – Overpayments for Services Provided by Orthopedic Associates of Long Island
New York State Health Insurance Program
Issued: 05/05/16
Lehman College – Controls Over Bank Accounts
City University of New York
Issued: 04/21/16
Capital Planning and Maintenance
Ogdensburg Bridge and Port Authority
Issued: 04/08/16
Subway Wait Assessment
Metropolitan Transportation Authority - New York City Transit
Issued: 04/06/16
Selected Aspects of the Minority- and Women-Owned Business Enterprises Program
Economic Development, Department of
Empire State Development
Issued: 04/04/16
Capital Planning
Niagara Frontier Transportation Authority
Issued: 04/01/16
Medicaid Program – Improper Payments for Recipients No Longer Enrolled in Managed Long Term Care Partial Capitation Plans
Health, Department of (Medicaid Program)
Issued: 03/30/16
Medicaid Program – Managed Care Organizations’ Readiness for the Encounter Intake System
Health, Department of (Medicaid Program)
Issued: 03/29/16
Wage Subsidy and Transitional Employment Programs
Temporary and Disability Assistance, Office of
Issued: 03/29/16
Oversight of the Early Intervention Program’s State Fiscal Agent
Health, Department of
Issued: 03/24/16
Medicaid Program – Eye Care Provider and Family Inappropriately Enroll as Recipients and Overcharge for Vision Services
Health, Department of (Medicaid Program)
Issued: 03/21/16
Forensic Audit of Select Payroll and Overtime Practices and Related Transactions (Follow-Up)
Metropolitan Transportation Authority - Metro-North Railroad
Issued: 03/18/16
Internal Control System Components
Motor Vehicles, Department of
Issued: 03/17/16
Performance Based Bus Safety Program
Transportation, Department of
Issued: 03/17/16
The Arc of Orange County – Compliance With the Reimbursable Cost Manual
State Education Department (Preschool Special Education Audit Initiative)
Issued: 03/17/16
Enforcement of Mitchell-Lama Surcharge Provisions
Housing Preservation and Development, New York City Department of
Issued: 03/10/16
Pipeline Safety Oversight
Public Service Commission
Issued: 03/08/16
Nursing Home Surveillance
Health, Department of
Issued: 02/19/16
Review of Growe Technologies Inc.
State University of New York Downstate Medical Center
Issued: 02/19/16
Payments for Fraudulent and Improper Claims Submitted by Davis Ethical Pharmacy (Follow-Up)
Health, Department of (Medicaid Program)
Issued: 02/18/16
Tuition Assistance Program – Metropolitan Learning Institute
Higher Education Services Corporation
State Education Department
Issued: 02/18/16
United HealthCare – Payments for Fraudulent and Improper Claims Submitted by Davis Ethical Pharmacy (Follow-Up)
New York State Health Insurance Program
Issued: 02/18/16
Administration of Fellowship Leaves (Follow-Up)
City University of New York
Issued: 02/17/16
Passenger Vehicle Fleet Management
General Services, Office of
Issued: 02/17/16
Administration of the Contract With the Center for Urban Community Services
Health and Mental Hygiene, New York City Department of
Issued: 02/16/16
Oversight of Homeless Shelters
Temporary and Disability Assistance, Office of
Issued: 02/12/16
College of Staten Island - Examination of Fast Track MK LLC
City University of New York
Issued: 02/05/16
Bus Driver Licensing (Follow-Up)
Metropolitan Transportation Authority
Issued: 01/21/16
Forensic Audit of Payments to On-Board Service Managers (Follow-Up)
Metropolitan Transportation Authority - Metro-North Railroad
Issued: 01/21/16
Medicaid Program – Optimizing Medicaid Drug Rebates
Health, Department of (Medicaid Program)
Issued: 01/07/16