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 03/06/2024.
Links to the complete audit reports can be found within the Guides.
Click here to view Audits from the last 60 days.
NYSARC, Inc.– NYC Chapter: Compliance With the Reimbursable Cost Manual
Agency: State Education Department (Preschool Special Education Audit Initiative)
Issued: 11/21/18
Criminal History Background Checks of Unlicensed Health Care Employees (Follow-Up)
Agency: Health, Department of
Issued: 11/20/18
Medicaid Program – Opioid Prescriptions for Medicaid Recipients in an Opioid Treatment Program
Agency: Health, Department of (Medicaid Program)
Issued: 11/20/18
Department of Labor Examination of Unemployment Insurance Benefit Payments January 1, 2017 – December 31, 2017
Agency: Labor, Department of
Issued: 11/19/18
Awarding and Oversight of Statewide Interoperable Communications Grants (Follow-Up)
Agency: Homeland Security and Emergency Services, Division of
Issued: 11/13/18
Bank Street College of Education – Compliance With the Reimbursable Cost Manual
Agency: State Education Department (Preschool Special Education Audit Initiative)
Issued: 11/13/18
Equine Health and Safety
Agency: New York State Gaming Commission
Issued: 11/13/18
Security Over Critical Information Systems (Follow-Up)
Agency: State Education Department
Issued: 11/13/18
The 80/20 Housing Program (Follow-Up)
Agency: Homes and Community Renewal - Housing Finance Agency
Issued: 11/13/18
Maintenance, Inspection, and Testing of the Event Recorder System
Agency: Metropolitan Transportation Authority - Long Island Rail Road
Issued: 11/07/18
Examination of Sunset LG Realty, LLC
Agency: State University of New York Downstate Medical Center
Issued: 10/30/18
Oversight of Certified Homeless Shelter Food Services
Agency: Health and Mental Hygiene, New York City Department of
Issued: 10/29/18
Errors in Identification of 340B Providers in the Medicaid Drug Rebate Program (Follow-Up)
Agency: Health, Department of (Medicaid Program)
Issued: 10/23/18
Kinderwise Learning Associates, LLC – Compliance With the Reimbursable Cost Manual
Agency: State Education Department (Preschool Special Education Audit Initiative)
Issued: 10/23/18
Selected Aspects of Central Office Disbursements From the Tuition and Fees Refund Bank Account
Agency: City University of New York
Issued: 10/19/18
Signal Maintenance, Inspections, and Testing
Agency: Metropolitan Transportation Authority - New York City Transit
Issued: 10/17/18
Oversight of Passenger Safety
Agency: People With Developmental Disabilities, Office for
Issued: 10/01/18
Do Not Call Enforcement Efforts
Agency: State, Department of
Issued: 09/28/18
Controls Over CUNY Fully Integrated Resources and Services Tool (Follow-Up)
Agency: City University of New York
Issued: 09/25/18
Examination of Unemployment Insurance Willful Overpayments
Agency: Labor, Department of
Issued: 09/25/18
Oversight of Hotels and Motels Used for Homeless and Mixed-Use Temporary Residency (Follow-Up)
Agency: Health, Department of
Issued: 09/24/18
Oversight of Public Water Systems
Agency: Health, Department of
Issued: 09/24/18
Programs for Little Learners – Compliance With the Reimbursable Cost Manual
Agency: State Education Department (Preschool Special Education Audit Initiative)
Issued: 09/24/18
Oversight of Resident Care-Related Medical Equipment in Nursing Homes
Agency: Health, Department of
Issued: 09/19/18
Oversight of Chronic Absenteeism
Agency: State Education Department
Issued: 09/18/18
Oversight of Obesity and Diabetes Prevention Programs
Agency: Health, Department of
Issued: 09/17/18
Examination of Island Peer Review Organization
Agency: Health, Department of
Issued: 09/14/18
Medicaid Program – Medicaid Payments to Medicare Advantage Plan Providers
Agency: Health, Department of (Medicaid Program)
Issued: 09/10/18
Purchasing Practices at the Linden Plaza Mitchell-Lama Housing Development
Agency: Housing Preservation and Development, New York City Department of
Issued: 09/06/18
Drug and Alcohol Treatment Program – Provider Claiming of Depreciation Expenses (Follow-Up)
Agency: Alcoholism and Substance Abuse Services, Office of
Issued: 09/05/18
Medicaid Program – Improper Medicaid Payments to a Transportation Provider
Agency: Health, Department of (Medicaid Program)
Issued: 09/05/18
Oversight of Young Adult Institute, Inc.'s Family Support Services Contracts
Agency: People With Developmental Disabilities, Office for
Issued: 09/05/18
Reducing Medicaid Costs for Recipients With End Stage Renal Disease (Follow-Up)
Agency: Health, Department of (Medicaid Program)
Issued: 09/05/18
Use of Electronic Benefit Cards at Prohibited Locations (Follow-Up)
Agency: Temporary and Disability Assistance, Office of
Issued: 09/05/18
Capital Planning (Follow-Up)
Agency: Niagara Frontier Transportation Authority
Issued: 09/04/18
Controls Over Selected Expenditures
Agency: Victim Services, Office of
Issued: 09/04/18
Medicaid Managed Care Organization Fraud and Abuse Detection (Follow-Up)
Agency: Health, Department of (Medicaid Program)
Issued: 08/22/18
Assessment of Costs to Administer the Workers’ Compensation Program for the Three Fiscal Years Ended March 31, 2017
Agency: Workers' Compensation Board
Issued: 08/21/18
Selected Aspects of Inspecting and Licensing Radioactive Materials and Radiation Equipment
Agency: Health and Mental Hygiene, New York City Department of
Issued: 08/21/18
Examination of Center for Economic Growth, Inc.
Agency: Economic Development, Department of
Issued: 08/14/18
UnitedHealthcare – Overpayments for Out-of-Network Anesthesia Services Provided at In-Network Ambulatory Surgery Centers
Agency: New York State Health Insurance Program
Issued: 08/13/18
Management of Unexpected Delays and Events During Winter 2017-18
Agency: Metropolitan Transportation Authority - Long Island Rail Road
Issued: 08/07/18
Medicaid Program – Medicaid Claims Processing Activity April 1, 2017 Through September 30, 2017
Agency: Health, Department of (Medicaid Program)
Issued: 08/03/18
Examination of Penalties and Interest Payments
Agency: New York State Insurance Fund
Issued: 08/01/18
Annual Audit
Agency: Workers' Compensation Board
Issued: 07/26/18
Department of Taxation and Finance: Personal Income Tax
Agency: Taxation and Finance, Department of
Issued: 07/26/18
Examination of Travel Expenses
Agency: Health, Department of
Issued: 07/26/18
Oversight of Nurse Hiring and Retention
Agency: New York City Health and Hospitals Corporation
Issued: 07/16/18
Efforts to Collect Tolls and Fees Using License Plate Images and Law Firms
Agency: Metropolitan Transportation Authority - Bridges and Tunnels
Issued: 07/11/18
Taxable Travel
Agency: Homes and Community Renewal
Issued: 07/06/18