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 03/14/2022.

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

Click here to view Audits from the last 60 days.


Kids in Action of Long Island, Inc. – Compliance With the Reimbursable Cost Manual
Agency: State Education Department (Preschool Special Education Audit Initiative)
Issued: 03/04/22

Kids First Evaluation & Advocacy Center – Compliance with the Reimbursable Cost Manual
Agency: State Education Department (Preschool Special Education Audit Initiative)
Issued: 03/02/22

Reimbursement of Homeless Shelter Providers – Westhab Inc.’s Coachman Family Center
Agency: Temporary and Disability Assistance, Office of
Issued: 03/01/22

Selected Management and Operations Practices
Agency: New York Power Authority
Issued: 02/04/22

Canarsie Childhood Center, Inc. – Compliance With the Reimbursable Cost Manual
Agency: State Education Department (Preschool Special Education Audit Initiative)
Issued: 02/01/22

Compliance with Executive Order 95 (Open Data) (Follow-Up)
Agency: Parks, Recreation and Historic Preservation, Office of 
Issued: 02/01/22

Franziska Racker Centers, Inc.: Compliance With the Reimbursable Cost Manual
Agency: State Education Department (Preschool Special Education Audit Initiative)
Issued: 02/01/22

Monitoring of Select Programs
Agency: Aging, Office for the
Issued: 01/21/22

Oversight of the Home Delivered Meals Program
Agency: Aging, New York City Department for the
Issued: 01/20/22

Selected Aspects of Parking Violations Operations to Collect Fines and Fees (Follow-Up)
Agency: Finance, New York City Department of
Issued: 01/06/22

Facility Planning Bureau Project Review (Follow-Up)
Agency: State Education Department
Issued: 01/05/22

Monitoring of Construction Management
Agency: General Services, Office of
Issued: 12/30/21

Oversight of Contract Expenditures of Bowery Residents’ Committee
Agency: Social Services, New York City Department of
Issued: 12/30/21

Oversight of the Clean Water State Revolving Fund
Agency: New York State Environmental Facilities Corporation
Issued: 12/30/21

Life Skills Home Training Tutorial Program for Preschoolers, Inc. – Compliance With the Reimbursable Cost Manual
Agency: State Education Department (Preschool Special Education Audit Initiative)
Issued: 12/17/21

Lead Contamination of State Armories (Follow-Up)
Agency: Military and Naval Affairs, Division of
Issued: 12/16/21

These Our Treasures, Inc. – Compliance With the Reimbursable Cost Manual
Agency: State Education Department (Preschool Special Education Audit Initiative)
Issued: 12/08/21

Oversight of Chemical Dependence Residential Services
Agency: Addiction Services and Supports, Office of
Issued: 12/03/21

Medicaid Program – Improper Payments of Medicare Buy-In Premiums for Ineligible Recipients
Agency: Health, Department of (Medicaid Program)
Issued: 11/29/21

Overpayments for Therapy Services and Prescription Drugs Covered by Medicare (Follow-Up)
Agency: Health, Department of (Medicaid Program)
Issued: 11/29/21

Management of Invasive Species (Follow-Up)
Agency: Environmental Conservation, Department of
Issued: 11/19/21

Oversight of Adult Protective Services Programs
Agency: Children and Family Services, Office of
Issued: 11/17/21

E&D Children Center, Inc. – Compliance With the Reimbursable Cost Manual
Agency: State Education Department (Preschool Special Education Audit Initiative)
Issued: 11/16/21

Monitoring and Administration of Public Protection Grant Programs (Follow-Up)
Agency: Criminal Justice Services, Division of
Issued: 11/16/21

Cyber Incident Response Team
Agency: Homeland Security and Emergency Services, Division of
Issued: 11/12/21

Administration and Collection of Real Estate Transfer Taxes (Follow-Up)
Agency: Taxation and Finance, Department of
Issued: 10/27/21

Processing of Sexual Offense Evidence Collection Kits (Follow-Up)
Agency: State Police, Division of
Issued: 10/27/21

Controls Over and Revenues From .nyc Generic Top-Level Domains
Agency: Information Technology and Telecommunications, New York City Department of
Issued: 10/25/21

Maintenance and Inspection of Event Recorder Units (Follow-Up)
Agency: Metropolitan Transportation Authority - New York City Transit
Issued: 10/21/21

Omni Childhood Center, Inc. – Compliance With the Reimbursable Cost Manual
Agency: State Education Department (Preschool Special Education Audit Initiative)
Issued: 10/20/21

Project Tracking Systems and Economic Assistance Program Evaluations
Agency: Empire State Development
Issued: 10/18/21

Sales Tax Vendor Registration Practices
Agency: Taxation and Finance, Department of
Issued: 10/14/21

Controls Over Vehicle Use and Transportation-Related Expenses
Agency: Transportation, Department of
Issued: 10/07/21

Efforts to Collect Tolls and Fees Using License Plate Images and Law Firms (Follow-Up)
Agency: Metropolitan Transportation Authority - Bridges and Tunnels
Issued: 10/07/21

Westchester County Chapter NYSARC, Inc. – Compliance With the Reimbursable Cost Manual
Agency: State Education Department (Preschool Special Education Audit Initiative)
Issued: 09/29/21

Medicaid Program – Claims Processing Activity April 1, 2020 Through September 30, 2020
Agency: Health, Department of (Medicaid Program)
Issued: 09/21/21

Medicaid Program – Cost Saving Opportunities on Payments of Medicare Part C Claims
Agency: Health, Department of (Medicaid Program)
Issued: 09/21/21

Use of Federal Funding for Election Technology and Security
Agency: State Board of Elections
Issued: 09/17/21

Review of Advance Contract Payments
Agency: State Education Department
Issued: 09/15/21

Enforcement of Commission Orders and Other Agreements (Follow-Up)
Agency: Public Service Commission
Issued: 09/01/21

Improper Fee-for-Service Payments for Services Covered by Managed Long-Term Care Plans (Follow-Up)
Agency: Health, Department of (Medicaid Program)
Issued: 08/31/21

Oversight of Direct Placement of Children (Follow-Up)
Agency: Children and Family Services, Office of
Issued: 08/30/21