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.
Medicaid Program – Improper Medicaid Managed Care Payments for Durable Medical Equipment, Prosthetics, Orthotics, and Supplies on Behalf of Recipients in Nursing Homes
Health, Department of (Medicaid Program)
Issued: 04/19/22
Medicaid Program – Improper Payments for Services Related to Ordering, Prescribing, Referring, or Attending Providers No Longer Participating in the Medicaid Program
Health, Department of (Medicaid Program)
Issued: 04/19/22
Compliance With Executive Order 95 (Open Data) (Follow-Up)
Olympic Regional Development Authority
Issued: 04/13/22
Oversight of Mental Health Education in Schools
State Education Department
Issued: 04/11/22
Custodial Service Contract Procurement and Oversight
New York City Department of Education
Issued: 04/08/22
Empowering Minds Therapy Inc. – Compliance With the Reimbursable Cost Manual
State Education Department (Preschool Special Education Audit Initiative)
Issued: 04/08/22
Selected Performance Measures (Follow-Up)
Metropolitan Transportation Authority
Issued: 04/08/22
Adult Career and Continuing Education Services – Vocational Rehabilitation Supported Employment Program
State Education Department
Issued: 03/30/22
Rolling Stock Programs Department – Selected Aspects of the M9 Rail Car Project Management
Metropolitan Transportation Authority - Long Island Rail Road
Issued: 03/25/22
Purchasing and Procurement Practices
New York Racing Association
Issued: 03/16/22
Use, Collection, and Reporting of Infection Control Data
Health, Department of
Issued: 03/15/22
Kids in Action of Long Island, Inc. – Compliance With the Reimbursable Cost Manual
State Education Department (Preschool Special Education Audit Initiative)
Issued: 03/04/22
Kids First Evaluation & Advocacy Center – Compliance with the Reimbursable Cost Manual
State Education Department (Preschool Special Education Audit Initiative)
Issued: 03/02/22
Reimbursement of Homeless Shelter Providers – Westhab Inc.’s Coachman Family Center
Temporary and Disability Assistance, Office of
Issued: 03/01/22
Selected Management and Operations Practices
New York Power Authority
Issued: 02/04/22
Canarsie Childhood Center, Inc. – Compliance With the Reimbursable Cost Manual
State Education Department (Preschool Special Education Audit Initiative)
Issued: 02/01/22
Compliance With Executive Order 95 (Open Data) (Follow-Up)
Parks, Recreation and Historic Preservation, Office of
Issued: 02/01/22
Franziska Racker Centers, Inc.: Compliance With the Reimbursable Cost Manual
State Education Department (Preschool Special Education Audit Initiative)
Issued: 02/01/22
Monitoring of Select Programs
Aging, Office for the
Issued: 01/21/22
Oversight of the Home Delivered Meals Program
Aging, New York City Department for the
Issued: 01/20/22
Selected Aspects of Parking Violations Operations to Collect Fines and Fees (Follow-Up)
Finance, New York City Department of
Issued: 01/06/22
Facility Planning Bureau Project Review (Follow-Up)
State Education Department
Issued: 01/05/22
Monitoring of Construction Management
General Services, Office of
Issued: 12/30/21
Oversight of Contract Expenditures of Bowery Residents’ Committee
Social Services, New York City Department of
Issued: 12/30/21
Oversight of the Clean Water State Revolving Fund
New York State Environmental Facilities Corporation
Issued: 12/30/21
New York State Health Insurance Program – Payments by Empire BlueCross for Hospital Services for Ineligible Members (Follow-Up)
Civil Service, Department of
Issued: 12/27/21
Life Skills Home Training Tutorial Program for Preschoolers, Inc. – Compliance With the Reimbursable Cost Manual
State Education Department (Preschool Special Education Audit Initiative)
Issued: 12/17/21
Lead Contamination of State Armories (Follow-Up)
Military and Naval Affairs, Division of
Issued: 12/16/21
These Our Treasures, Inc. – Compliance With the Reimbursable Cost Manual
State Education Department (Preschool Special Education Audit Initiative)
Issued: 12/08/21
Oversight of Chemical Dependence Residential Services
Addiction Services and Supports, Office of
Issued: 12/03/21
Medicaid Program – Improper Payments of Medicare Buy-in Premiums for Ineligible Recipients
Health, Department of (Medicaid Program)
Issued: 11/29/21
Medicaid Program – Improper Supplemental Maternity Capitation Payments to Managed Care Organizations
Health, Department of (Medicaid Program)
Issued: 11/29/21
Overpayments for Therapy Services and Prescription Drugs Covered by Medicare (Follow-Up)
Health, Department of (Medicaid Program)
Issued: 11/29/21
Management of Invasive Species (Follow-Up)
Environmental Conservation, Department of
Issued: 11/19/21
Oversight of Adult Protective Services Programs
Children and Family Services, Office of
Issued: 11/17/21
CVS Health – Accuracy of Drug Rebate Revenue Remitted to the Department of Civil Service (Follow-Up)
New York State Health Insurance Program
Issued: 11/16/21
E&D Children Center, Inc. – Compliance With the Reimbursable Cost Manual
State Education Department (Preschool Special Education Audit Initiative)
Issued: 11/16/21
Monitoring and Administration of Public Protection Grant Programs (Follow-Up)
Criminal Justice Services, Division of
Issued: 11/16/21
Cyber Incident Response Team
Homeland Security and Emergency Services, Division of
Issued: 11/12/21
Administration and Collection of Real Estate Transfer Taxes (Follow-Up)
Taxation and Finance, Department of
Issued: 10/27/21
Processing of Sexual Offense Evidence Collection Kits (Follow-Up)
State Police, Division of
Issued: 10/27/21
UnitedHealthcare: Improper Payments for Acupuncture and Acupuncture-Related Services
New York State Health Insurance Program
Issued: 10/27/21
Controls Over and Revenues From .nyc Generic Top-Level Domains
Technology and Innovation, New York City Office of
Issued: 10/25/21
Maintenance and Inspection of Event Recorder Units (Follow-Up)
Metropolitan Transportation Authority - New York City Transit
Issued: 10/21/21
Omni Childhood Center, Inc. – Compliance With the Reimbursable Cost Manual
State Education Department (Preschool Special Education Audit Initiative)
Issued: 10/20/21
Project Tracking Systems and Economic Assistance Program Evaluations
Empire State Development
Issued: 10/18/21
Sales Tax Vendor Registration Practices
Taxation and Finance, Department of
Issued: 10/14/21
Controls Over Vehicle Use and Transportation-Related Expenses
Transportation, Department of
Issued: 10/07/21
Efforts to Collect Tolls and Fees Using License Plate Images and Law Firms (Follow-Up)
Metropolitan Transportation Authority - Bridges and Tunnels
Issued: 10/07/21
Assessment of Costs to Administer the Workers' Compensation Program for the Three State Fiscal Years Ended March 31, 2020
Workers' Compensation Board
Issued: 09/29/21