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.
Compliance With Executive Order 95 (Open Data)
Olympic Regional Development Authority
Issued: 02/08/21
CVS Health – Accuracy of Drug Rebate Revenue Remitted to the Department of Civil Service (Follow-Up)
New York State Health Insurance Program
Issued: 02/08/21
Enforcement of Article 19-A of the Vehicle and Traffic Law (Follow-Up)
Motor Vehicles, Department of
Issued: 02/08/21
Improper Payments for Sexual and Erectile Dysfunction Drugs, Procedures, and Supplies Provided to Medicaid Recipients, Including Sex Offenders (Follow-Up)
Health, Department of (Medicaid Program)
Issued: 02/08/21
Technology Transfer Program and Royalty Payments (Follow-Up)
Research Foundation for State University of New York
Issued: 02/08/21
Licensing and Monitoring of Proprietary Schools
State Education Department
Issued: 01/21/21
Administration of Mitchell-Lama Waiting Lists (Follow-Up)
Homes and Community Renewal - Division of Housing and Community Renewal
Issued: 01/19/21
Compliance With Requirements to Maintain Systems at Vendor-Supported Levels (Follow-Up)
Rochester - Genesee Regional Transportation Authority
Issued: 01/19/21
Use of Vendor-Supported Technology (Follow-Up)
Niagara Frontier Transportation Authority
Issued: 01/19/21
Oversight of School Safety Planning Requirements (Follow-Up)
State Education Department
Issued: 01/13/21
New York State Health Insurance Program - Empire Plan Members With Dual Family Coverage
Civil Service, Department of
Issued: 01/07/21
Kids Unlimited, PT, OT & SLP, PLLC – Compliance With the Reimbursable Cost Manual
State Education Department (Preschool Special Education Audit Initiative)
Issued: 12/31/20
Long-Term Care Ombudsman Program (Follow-Up)
Aging, Office for the
Issued: 12/31/20
SteppingStone Day School, Inc. – Compliance With the Reimbursable Cost Manual
State Education Department (Preschool Special Education Audit Initiative)
Issued: 12/31/20
Personal Income Tax and Property Tax
Taxation and Finance, Department of
Issued: 12/30/20
Access Controls Over Selected Critical Systems (Follow-Up)
Children and Family Services, Office of
Issued: 12/29/20
CVS Health - Accuracy of Drug Rebate Revenue Remitted to the Department of Civil Service (Follow-Up)
New York State Health Insurance Program
Issued: 12/29/20
Mama Program, LLC – Compliance With the Reimbursable Cost Manual
State Education Department (Preschool Special Education Audit Initiative)
Issued: 12/29/20
Medicaid Program – Improper Medicaid Payments for Individuals Receiving Hospice Services Covered by Medicare
Health, Department of (Medicaid Program)
Issued: 12/28/20
Improper Medicaid Payments for Childhood Vaccines (Follow-Up)
Health, Department of (Medicaid Program)
Issued: 12/23/20
The Kelberman Center, Inc. – Compliance With the Reimbursable Cost Manual
State Education Department (Preschool Special Education Audit Initiative)
Issued: 12/23/20
Oversight of Career and Technical Education Programs in New York State Schools
State Education Department
Issued: 12/21/20
Management of Capital Projects
Metropolitan Transportation Authority - Long Island Rail Road
Issued: 12/14/20
Oversight of Information Technology Consultants and Contract Staffing (Follow-Up)
Information Technology Services, Office of
Issued: 12/08/20
Mary Cariola Children’s Center, Inc. – Compliance With the Reimbursable Cost Manual
State Education Department (Preschool Special Education Audit Initiative)
Issued: 12/07/20
Wayne County Chapter NYSARC, Inc. – Compliance With the Reimbursable Cost Manual
State Education Department (Preschool Special Education Audit Initiative)
Issued: 12/07/20
Medicaid Program – Claims Processing Activity October 1, 2019 Through March 31, 2020
Health, Department of (Medicaid Program)
Issued: 10/20/20
Compliance With the Sewage Pollution Right to Know Act and Monitoring and Enforcement of State Pollutant Discharge Elimination System Permit Requirements
Environmental Conservation, Department of
Issued: 10/19/20
Compliance With Freedom of Information Law Requirements
Capital District Transportation Authority
Issued: 10/16/20
Compliance With Executive Order 88 – Energy Efficiency of State Buildings (Follow-Up)
General Services, Office of
Issued: 10/15/20
CVS Health – Temporary Holding Account Rebate Revenue (Follow-Up)
New York State Health Insurance Program
Issued: 10/15/20
Improper Medicaid Payments for Recipients in Hospice Care (Follow-Up)
Health, Department of (Medicaid Program)
Issued: 10/15/20
Oversight of Pupil Transportation Services
State Education Department
Issued: 10/14/20
Compliance With Special Education Regulations for the Provision of Services
New York City Department of Education
Issued: 09/30/20
Internal Controls Over Selected Financial Operations
New York State Liquor Authority
Issued: 09/30/20
Oversight of Selected Aspects of Traffic Controls
Transportation, New York City Department of
Issued: 09/30/20
Administration of Self-Insured Workers’ Compensation Plans
Metropolitan Transportation Authority
Issued: 09/25/20
Heat and Hot Water Complaints
Housing Preservation and Development, New York City Department of
Issued: 09/24/20
Controls Over Revocable Consents
Transportation, New York City Department of
Issued: 09/23/20
Medicaid Program – Accuracy of Medicaid Eligibility Determined by NY State of Health
Health, Department of (Medicaid Program)
Issued: 09/17/20
Medicaid Program – Cost of Pharmacy Services Under Managed Care
Health, Department of (Medicaid Program)
Issued: 09/17/20
Medicaid Program – Improper Medicaid Payments for Terminated Drugs
Health, Department of (Medicaid Program)
Issued: 09/17/20
Medicaid Program – Improper Medicaid Payments Involving Fee-for-Service Claims for Recipients With Multiple Client Identification Numbers
Health, Department of (Medicaid Program)
Issued: 09/17/20
Street and Sidewalk Cleanliness
Sanitation, New York City Department of
New York City Mayor’s Office of Operations
Issued: 09/16/20
Administration of the Contract With the Postgraduate Center for Mental Health (Follow-Up)
Mental Health, Office of
Issued: 09/15/20
Compliance With Executive Order 95 (Open Data)
Parks, Recreation and Historic Preservation, Office of
Issued: 09/15/20
Medicaid Overpayments for Inpatient Care Involving Mechanical Ventilation Services (Follow-Up)
Health, Department of (Medicaid Program)
Issued: 09/15/20
New York Youth Jobs Program (Follow-Up)
Labor, Department of
Taxation and Finance, Department of
Issued: 09/15/20
Oversight of Waste Tire Cleanup and Use of Waste Tire Fees (Follow-Up)
Environmental Conservation, Department of
Issued: 09/15/20
Title V Operating Permit Program Revenues, Expenditures, and Changes in Fund Balance for the Eight Fiscal Years Ended March 31, 2017 (Follow-Up)
Environmental Conservation, Department of
Issued: 09/15/20