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.

Hazard Mitigation and Coordination
New York City Emergency Management
Issued: 10/25/22

Street and Sidewalk Cleanliness (Follow-Up)
Sanitation, New York City Department of
New York City Mayor’s Office of Operations
Issued: 10/25/22

Selected Aspects of Supporting Small Businesses
Small Business Services, New York City Department of
Issued: 10/20/22

Medicaid Program – Improper Overlapping Medicaid and Essential Plan Enrollments
Health, Department of (Medicaid Program)
Issued: 10/11/22

Complaint Processing
New York City Civilian Complaint Review Board
Issued: 10/05/22

College Readiness
New York City Department of Education
Issued: 10/04/22

Accuracy of Medicaid Eligibility Determined by NY State of Health (Follow-Up)
Health, Department of (Medicaid Program)
Issued: 09/30/22

Oversight of Afterschool and Summer Youth Employment Contracts (Follow-Up)
Youth & Community Development, New York City Department of
Issued: 09/30/22

Employee Qualifications, Hiring, and Promotions (Follow-Up)
Metropolitan Transportation Authority
Issued: 09/26/22

Selected State Agencies’ Roles in Financial Literacy
Aging, Office for the
Financial Services, Department of
State University of New York
State, Department of
Temporary and Disability Assistance, Office of
Issued: 09/14/22

Cost Saving Opportunities on Payments of Medicare Part C Claims (Follow-Up)
Health, Department of (Medicaid Program)
Issued: 09/08/22

Improper Medicaid Payments for Terminated Drugs (Follow-Up)
Health, Department of (Medicaid Program)
Issued: 09/08/22

Oversight of Construction Management Contracts (Follow-Up)
Parks, Recreation and Historic Preservation, Office of 
Issued: 09/08/22

Oversight of the Farm-to-School Program (Follow-Up)
Agriculture and Markets, Department of
Issued: 09/08/22

Oversight of Building Construction Site Safety
Buildings, New York City Department of
Issued: 09/01/22

Maximizing Incentives for Individuals With Disabilities
Mental Health, Office of 
Issued: 08/30/22

Internal Controls Over Selected Financial Operations (Follow-Up)
New York State Liquor Authority
Issued: 08/19/22

Medicaid Program – Claims Processing Activity April 1, 2021 Through September 30, 2021
Health, Department of (Medicaid Program)
Issued: 08/19/22

Medicaid Program – Improper Managed Care Payments for Misclassified Patient Discharges
Health, Department of (Medicaid Program)
Issued: 08/19/22

Mental Health Education, Supports, and Services in Schools
New York City Department of Education
Issued: 08/18/22

Medicaid Program – Oversight of Managed Long-Term Care Member Eligibility
Health, Department of (Medicaid Program)
Issued: 08/05/22

Management of Indoor Air Quality for Individuals With Asthma
Health, Department of
Issued: 08/02/22

Heat and Hot Water Complaints (Follow-Up)
Housing Preservation and Development, New York City Department of
Issued: 07/13/22

Little Meadows Early Childhood Center, Inc. – Compliance With the Reimbursable Cost Manual
State Education Department (Preschool Special Education Audit Initiative)
Issued: 07/07/22

New NY Broadband Program
Empire State Development
Issued: 07/01/22

Oversight and Enforcement of the Rechargeable Battery Law
Environmental Conservation, Department of
Issued: 06/29/22

Oversight of Transportation Services and Expenses
Corrections and Community Supervision, Department of
Issued: 06/29/22

Internal Controls Over Selected Financial Operations (Follow-Up)
Military and Naval Affairs, Division of
Issued: 06/22/22

Oversight of Pupil Transportation Services (Follow-Up)
State Education Department
Issued: 06/22/22

Street Construction-Related Permits
Transportation, New York City Department of
Issued: 06/13/22

All My Children Day Care – Compliance With the Reimbursable Cost Manual
State Education Department (Preschool Special Education Audit Initiative)
Issued: 06/08/22

Collection of Petroleum Business Tax and Motor Fuel Excise Tax (Follow-Up)
Taxation and Finance, Department of
Issued: 06/08/22

United Cerebral Palsy Association of Nassau County, Inc. – Compliance With the Reimbursable Cost Manual
State Education Department (Preschool Special Education Audit Initiative)
Issued: 06/08/22

Identifying, Reporting, and Providing Services for Youth at Risk of Sexual Human Trafficking in New York City
New York City Administration for Children's Services
Youth & Community Development, New York City Department of
Issued: 06/06/22

Determination of Residency for Tuition Purposes
State University of New York
Issued: 05/26/22

Efficiency of Warehouse Space (Follow-Up)
General Services, Office of
Issued: 05/25/22

Oversight of Runaway and Homeless Youth (Follow-Up)
Children and Family Services, Office of
Issued: 05/17/22

Controls Over Revocable Consents (Follow-Up)
Transportation, New York City Department of
Issued: 05/13/22

Oversight of New York State Forest Tax Programs
Environmental Conservation, Department of
Issued: 04/20/22

Medicaid Program – Claims Processing Activity October 1, 2020 Through March 31, 2021
Health, Department of (Medicaid Program)
Issued: 04/19/22