1. Home
  2. State Agencies
  3. Audits
  4. State Audits Issued Over 60 Days Ago

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 03/05/2024.

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

Click here to view Audits from the last 60 days.

Oversight of Construction Management Contracts
Agency: Parks, Recreation and Historic Preservation, Office of 
Issued: 06/24/21

Oversight of Telemental Health Services
Agency: Mental Health, Office of 
Issued: 06/17/21

Accountability and Surplussing of Vehicles (Follow-Up)
Agency: People With Developmental Disabilities, Office for
Issued: 05/27/21

Buffalo Hearing & Speech Center, Inc. – Compliance With the Reimbursable Cost Manual
Agency: State Education Department (Preschool Special Education Audit Initiative)
Issued: 05/27/21

Compliance With Executive Order 95 (Open Data)
Agency: Environmental Conservation, Department of
Issued: 05/27/21

Compliance With Payment Card Industry Standards (Follow-Up)
Agency: City University of New York
Issued: 05/27/21

Career and Technical Education
Agency: Education, New York City Department of
Issued: 05/20/21

2019 Annual Audit
Agency: Workers' Compensation Board
Issued: 05/19/21

Oversight of the Farm-to-School Program
Agency: Agriculture and Markets, Department of
Issued: 04/19/21

Fare Evasion
Agency: Metropolitan Transportation Authority - Bus Company
Issued: 04/15/21

Health, Safety, and Accessibility in District 75 Schools
Agency: Education, New York City Department of
Issued: 04/12/21

Selected Aspects of Collecting Outstanding Amounts Due for Parking Violations
Agency: Finance, New York City Department of
Issued: 03/23/21

Patient Safety Center Activities and Handling of Revenues
Agency: Health, Department of
Issued: 03/10/21

All-Agency Contract Evaluation System
Agency: Metropolitan Transportation Authority - Capital Construction
Issued: 03/04/21

Selected Wage Investigation Procedures
Agency: Labor, Department of
Issued: 03/03/21

Compliance With Jonathan’s Law (Follow-Up)
Agency: People With Developmental Disabilities, Office for
Issued: 02/25/21

Improper Fee-for-Service Payments for Services Covered by Managed Care (Follow-Up)
Agency: Health, Department of (Medicaid Program)
Issued: 02/11/21

Compliance With Executive Order 95 (Open Data)
Agency: Olympic Regional Development Authority
Issued: 02/08/21

Enforcement of Article 19-A of the Vehicle and Traffic Law (Follow-Up)
Agency: Motor Vehicles, Department of
Issued: 02/08/21

Technology Transfer Program and Royalty Payments (Follow-Up)
Agency: Research Foundation for State University of New York
Issued: 02/08/21

Licensing and Monitoring of Proprietary Schools
Agency: State Education Department
Issued: 01/21/21

Administration of Mitchell-Lama Waiting Lists (Follow-Up)
Agency: 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)
Agency: Rochester - Genesee Regional Transportation Authority
Issued: 01/19/21

Use of Vendor-Supported Technology (Follow-Up)
Agency: Niagara Frontier Transportation Authority
Issued: 01/19/21

Oversight of School Safety Planning Requirements (Follow-Up)
Agency: State Education Department
Issued: 01/13/21

Kids Unlimited, PT, OT & SLP, PLLC – Compliance With the Reimbursable Cost Manual
Agency: State Education Department (Preschool Special Education Audit Initiative)
Issued: 12/31/20

Long-Term Care Ombudsman Program (Follow-Up)
Agency: Aging, Office for the
Issued: 12/31/20

SteppingStone Day School, Inc. – Compliance With the Reimbursable Cost Manual
Agency: State Education Department (Preschool Special Education Audit Initiative)
Issued: 12/31/20

Personal Income Tax and Property Tax
Agency: Taxation and Finance, Department of
Issued: 12/30/20

Access Controls Over Selected Critical Systems (Follow-Up)
Agency: Children and Family Services, Office of
Issued: 12/29/20

Mama Program, LLC – Compliance With the Reimbursable Cost Manual
Agency: State Education Department (Preschool Special Education Audit Initiative)
Issued: 12/29/20

Improper Medicaid Payments for Childhood Vaccines (Follow-Up)
Agency: Health, Department of (Medicaid Program)
Issued: 12/23/20

The Kelberman Center, Inc. – Compliance With the Reimbursable Cost Manual
Agency: State Education Department (Preschool Special Education Audit Initiative)
Issued: 12/23/20

Oversight of Career and Technical Education Programs in New York State Schools
Agency: State Education Department
Issued: 12/21/20

Management of Capital Projects
Agency: Metropolitan Transportation Authority - Long Island Rail Road
Issued: 12/14/20

Oversight of Information Technology Consultants and Contract Staffing (Follow-Up)
Agency: Information Technology Services, Office of 
Issued: 12/08/20

Mary Cariola Children’s Center, Inc. – Compliance With the Reimbursable Cost Manual
Agency: State Education Department (Preschool Special Education Audit Initiative)
Issued: 12/07/20

Wayne County Chapter NYSARC, Inc. – Compliance With the Reimbursable Cost Manual
Agency: State Education Department (Preschool Special Education Audit Initiative)
Issued: 12/07/20

Medicaid Program – Claims Processing Activity October 1, 2019 Through March 31, 2020
Agency: Health, Department of (Medicaid Program)
Issued: 10/20/20

Compliance With Freedom of Information Law Requirements
Agency: Capital District Transportation Authority
Issued: 10/16/20