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 07/16/2025.

Links to the complete audit reports can be found within the Guides.

Click here to view Audits from the last 60 days.


Personal Income Tax Refunds
Taxation and Finance, Department of
Issued: 04/16/14

Procurement and Contracting Practices (Follow-Up)
Information Technology Services, Office of 
Issued: 04/16/14

Selected Personal Service Contracts
Empire State Development
Issued: 04/16/14

Controls Over Cash Advance Accounts
Children and Family Services, Office of
Issued: 04/15/14

Processing of Paper Tax Returns
Taxation and Finance, Department of
Issued: 04/09/14

Medicaid Payments for Medicare Part A Beneficiaries (Follow-Up)
Health, Department of (Medicaid Program)
Issued: 04/04/14

TheraCare Preschool Services, Inc. – Compliance With the Reimbursable Cost Manual
State Education Department (Preschool Special Education Audit Initiative)
Issued: 04/02/14

Real Estate Portfolio
Niagara Frontier Transportation Authority
Issued: 03/27/14

Controls Over Computers (Follow-Up)
Environmental Protection, New York City Department of
Issued: 03/21/14

Examination of Superstorm Sandy Expenses
Homeland Security and Emergency Services, Division of
Issued: 03/21/14

Oversight of Grants (Follow-Up)
Transportation, Department of
Issued: 03/21/14

Service Diversions for Maintenance and Capital Projects
Metropolitan Transportation Authority - Long Island Rail Road
Issued: 03/18/14

Selected M/WBE Purchases by Various Facilities
Corrections and Community Supervision, Department of
Issued: 03/07/14

Overpayments for Services Also Covered by Medicare Part B (Follow-Up)
Health, Department of (Medicaid Program)
Issued: 03/06/14

Rebates and Discounts on Physician-Administered Drugs (Follow-Up)
Health, Department of (Medicaid Program)
Issued: 03/06/14

Selected Aspects of Bus Procurement
Metropolitan Transportation Authority
Issued: 03/03/14

American Academy of Pediatrics, District II
Health, Department of
Issued: 02/28/14

Compliance With State Arts Education Requirements
New York City Public Schools
Issued: 02/28/14

Samaritan Village, Inc. – Chemical Dependency Services Program
Alcoholism and Substance Abuse Services, Office of
Issued: 02/28/14

All Services for Kids, Inc. – Compliance With the Reimbursable Cost Manual
State Education Department (Preschool Special Education Audit Initiative)
Issued: 02/25/14

Extended School Day Program
State Education Department
Issued: 02/25/14

Selected Employee Travel Expenses
City University of New York
Issued: 02/25/14

Selected Employee Travel Expenses
Transportation, Department of
Issued: 02/18/14

Audit of the Tuition Assistance Program at New York Career Institute
Higher Education Services Corporation
State Education Department
Issued: 02/07/14

Food Safety Monitoring
Agriculture and Markets, Department of
Issued: 01/30/14

Capital One Bank Accounts
Metropolitan Transportation Authority
Issued: 01/27/14

Overtime and Other Time and Attendance Matters Found in the Use of Certain Federal Funds
Metropolitan Transportation Authority - Metro-North Railroad
Issued: 01/24/14

Overtime and Other Time and Attendance Matters Found in the Use of Certain Federal Funds
Metropolitan Transportation Authority - Long Island Rail Road
Issued: 01/24/14

Selected Aspects of the Motor Carrier Safety Assistance Program
Transportation, Department of
Issued: 01/22/14

Management of General School Funds (Follow-Up)
New York City Public Schools
Issued: 01/16/14

Review of Travel Card Expenses
Mental Health, Office of 
Issued: 01/16/14

Youth Facility Chargeback Rates to Localities (Follow-Up)
Children and Family Services, Office of
Issued: 01/16/14

Allocation and Budgetary Controls Over Unrestricted Funds
Research Foundation for State University of New York
Issued: 01/07/14

Contracts for Personal and Miscellaneous Services (Follow-Up)
Port Authority of New York and New Jersey 
Issued: 01/07/14

Dual Employment
Mental Health, Office of 
Issued: 12/19/13

Dual Employment
Corrections and Community Supervision, Department of
Issued: 12/19/13

Dual Employment
People With Developmental Disabilities, Office for
Issued: 12/19/13

Dual Employment
Children and Family Services, Office of
Issued: 12/19/13

Forensic Audit of Dual Employment Approvals and Conflicts
Metropolitan Transportation Authority
Issued: 12/19/13

Dual Employment
Court Administration, Office of
New York State Unified Court System
Issued: 12/18/13

Medicaid Claims Processing Activity October 1, 2008 Through March 31, 2009 (Follow-Up)
Health, Department of (Medicaid Program)
Issued: 12/12/13

Overpayments for Medicare Part C Coinsurance Charges (Follow-Up)
Health, Department of (Medicaid Program)
Issued: 12/12/13

Reporting on Foreclosure of Real Property Funds – Kings County
New York State Unified Court System
Issued: 12/12/13

Homeowners Association, Inc.
Children and Family Services, Office of
Issued: 12/10/13

Selected Aspects of Discretionary Spending
Battery Park City Authority
Issued: 12/10/13