State Audits Issued Over 60 Days Ago | Office of the New York State Comptroller

You can bulk download agency audits issued between 2009 to present.

Following is a list of all available audits issued between 2013 and 03/06/2024.

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

Click here to view Audits from the last 60 days.

Practices Used by the Transit Adjudication Bureau to Collect and Account for Fines and Fees (Follow-Up)
Agency: Metropolitan Transportation Authority - New York City Transit
Issued: 03/07/19

State Education Department Examination of Payments to Tough Man, Inc.
Agency: State Education Department
Issued: 03/01/19

Unexpected Delays and Events
Agency: Metropolitan Transportation Authority - Long Island Rail Road
Issued: 02/27/19

Homeless Outreach Program at the Metro-North Railroad
Agency: Metropolitan Transportation Authority
Issued: 02/21/19

Association to Benefit Children – Compliance With the Reimbursable Cost Manual
Agency: State Education Department (Preschool Special Education Audit Initiative)
Issued: 02/08/19

Enforcement of Article 19-A of the Vehicle and Traffic Law
Agency: Motor Vehicles, Department of
Issued: 02/07/19

Medicaid Program – Medicaid Claims Processing Activity October 1, 2017 Through March 31, 2018
Agency: Health, Department of (Medicaid Program)
Issued: 02/05/19

Problem Gambling Treatment Program
Agency: Alcoholism and Substance Abuse Services, Office of
Issued: 02/05/19

Facilities Planning Bureau Project Review
Agency: State Education Department
Issued: 02/04/19

CVS Health – Accuracy of Drug Rebate Revenue Remitted to the Department of Civil Service
Agency: New York State Health Insurance Program
Issued: 01/28/19

Employee Qualifications, Hiring, and Promotions
Agency: Metropolitan Transportation Authority
Issued: 01/17/19

Homeless Outreach Program at the Long Island Rail Road
Agency: Metropolitan Transportation Authority
Issued: 01/16/19

Northside Center for Child Development – Compliance With the Reimbursable Cost Manual
Agency: State Education Department (Preschool Special Education Audit Initiative)
Issued: 01/11/19

Homeless Housing and Assistance Program – Project Selection and Maintenance
Agency: Homeless Housing and Assistance Corporation
Issued: 01/10/19

Medicaid Program – Improper Fee-for-Service Payments for Services Covered by Managed Care
Agency: Health, Department of (Medicaid Program)
Issued: 01/10/19

Controls Over Equipment
Agency: New York City Health and Hospitals Corporation
Issued: 01/09/19

New York Youth Jobs Program
Agency: Labor, Department of
Issued: 01/09/19

Oversight of Contract Expenditures of Phoenix House New York
Agency: Alcoholism and Substance Abuse Services, Office of
Issued: 01/09/19

Administration and Collection of Real Estate Transfer Taxes
Agency: Taxation and Finance, Department of
Issued: 01/08/19

ADAPT Community Network – Compliance With the Reimbursable Cost Manual
Agency: State Education Department (Preschool Special Education Audit Initiative)
Issued: 12/31/18

Manual Therapy Center, Inc. – Compliance With the Reimbursable Cost Manual
Agency: State Education Department (Preschool Special Education Audit Initiative)
Issued: 12/31/18

New York Therapy Placement Services, Inc. – Compliance With the Reimbursable Cost Manual
Agency: State Education Department (Preschool Special Education Audit Initiative)
Issued: 12/31/18

NYSARC, Inc. – NYC Chapter (School-Age Program): Compliance With the Reimbursable Cost Manual
Agency: State Education Department (Preschool Special Education Audit Initiative)
Issued: 12/31/18

UnitedHealthcare – Out-of-Network Providers Upcoding Selected Evaluation and Management Services
Agency: New York State Health Insurance Program
Issued: 12/31/18

Real Estate Portfolio (Follow-Up)
Agency: New York Power Authority
Issued: 12/28/18

York College – Time and Attendance Practices for Public Safety Staff (Follow-Up)
Agency: City University of New York
Issued: 12/28/18

Developmental Disabilities Institute, Inc. – Compliance With the Reimbursable Cost Manual
Agency: State Education Department (Preschool Special Education Audit Initiative)
Issued: 12/27/18

Examination of Official Station Designation
Agency: Health, Department of
Issued: 12/27/18

Food Metrics Implementation (Follow-Up)
Agency: General Services, Office of
Issued: 12/27/18

Headstart of Rockland, Inc. – Compliance With the Reimbursable Cost Manual
Agency: State Education Department (Preschool Special Education Audit Initiative)
Issued: 12/27/18

Improper Medicaid Payments to Eye Care Providers (Follow-Up)
Agency: Health, Department of (Medicaid Program)
Issued: 12/27/18

Leake and Watts Services, Inc. – Compliance With the Reimbursable Cost Manual
Agency: State Education Department (Preschool Special Education Audit Initiative)
Issued: 12/27/18

Mainstream Managed Care Organizations – Administrative Costs Used in Premium Rate Setting (Follow-Up)
Agency: Health, Department of (Medicaid Program)
Issued: 12/27/18

Medicaid Payments for Pharmacy Claims – Joia Pharmacy and a Related Prescriber (Follow-Up)
Agency: Health, Department of (Medicaid Program)
Issued: 12/27/18

Monitoring of Not-for-Profit Cemeteries for Fiscal Stability and Adequate Facility Maintenance (Follow-Up)
Agency: State, Department of
Issued: 12/27/18

Monitoring of Prevailing Wage Compliance on Construction Contracts (Follow-Up)
Agency: Dormitory Authority of the State of New York
Issued: 12/27/18

Oversight of Sex Offenders Subject to Strict and Intensive Supervision and Treatment (Follow-Up)
Agency: Corrections and Community Supervision, Department of
Issued: 12/27/18

Pinnacle Organization – Compliance With the Reimbursable Cost Manual
Agency: State Education Department (Preschool Special Education Audit Initiative)
Issued: 12/27/18

Medicaid Program – Improper Medicaid Payments for Recipients in Hospice Care
Agency: Health, Department of (Medicaid Program)
Issued: 12/11/18

Medicaid Program – Medicaid Overpayments for Medicare Advantage Plan Services
Agency: Health, Department of (Medicaid Program)
Issued: 12/11/18

Medicaid Program – Medicaid Overpayments for Medicare Part B Services Billed Directly to eMedNY
Agency: Health, Department of (Medicaid Program)
Issued: 12/11/18

Protection of Child Performers (Follow-Up)
Agency: Labor, Department of
Issued: 12/11/18

Registration and Enforcement of Automotive Service, Sales, and Salvage Facilities (Follow-Up)
Agency: Motor Vehicles, Department of
Issued: 12/11/18

Selected Management and Operations Practices (Follow-Up)
Agency: New York Power Authority
Issued: 12/11/18

Volunteers of America – Greater New York, Inc.: Compliance With the Reimbursable Cost Manual
Agency: State Education Department (Preschool Special Education Audit Initiative)
Issued: 12/10/18

Medicaid Program – Improper Medicaid Payments for Childhood Vaccines
Agency: Health, Department of (Medicaid Program)
Issued: 12/06/18

Oversight of Hazardous Materials and Waste
Agency: State University of New York
Issued: 12/03/18

Oversight of Persons Convicted of Driving While Intoxicated (Follow-Up)
Agency: Queens County District Attorney's Office
Issued: 11/29/18

Oversight of the Pesticide Reporting Law
Agency: Environmental Conservation, Department of
Issued: 11/29/18

Oversight of the STEM Incentive Program
Agency: Higher Education Services Corporation
Issued: 11/28/18