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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.

Employee Incentive and Bonus Payments (Follow-Up)
Agency: Erie County Medical Center Corporation
Issued: 07/03/18

The Network for Children’s Speech, Occupational & Physical Therapy, LLC – Compliance With the Reimbursable Cost Manual
Agency: State Education Department (Preschool Special Education Audit Initiative)
Issued: 07/03/18

Medicaid Program – Maximizing Drug Rebates for Health and Recovery Plans
Agency: Health, Department of (Medicaid Program)
Issued: 06/22/18

Administration of Tenant Complaints (Follow-Up)
Agency: Homes and Community Renewal - Office of Rent Administration
Issued: 06/20/18

Monitoring the Green Innovation Grant Program
Agency: New York State Environmental Facilities Corporation
Issued: 06/20/18

NY-Sun Incentive Program (Follow-Up)
Agency: New York State Energy Research and Development Authority
Issued: 06/20/18

Elevator Safety
Agency: Buildings, New York City Department of
Issued: 06/06/18

Infant and Child Learning Center – The Research Foundation for the State University of New York: Compliance With the Reimbursable Cost Manual
Agency: State Education Department (Preschool Special Education Audit Initiative)
Issued: 06/06/18

Preventing Inappropriate and Excessive Costs in the New York State Health Insurance Program
Agency: New York State Health Insurance Program
Issued: 05/09/18

Oversight of Security Expenses in Single Adult and Adult Family Homeless Shelters
Agency: Social Services, New York City Department of
Issued: 05/07/18

Compliance With Payment Card Industry Standards (Follow-Up)
Agency: Central New York Regional Transportation Authority
Issued: 05/04/18

Improper Episodic Payments to Home Health Providers (Follow-Up)
Agency: Health, Department of (Medicaid Program)
Issued: 05/04/18

Drug Management and Disposal
Agency: Environmental Conservation, Department of
Issued: 04/27/18

Oversight of Residential Domestic Violence Programs
Agency: Children and Family Services, Office of
Issued: 04/24/18

Restrictions on Consecutive Hours of Work for Nurses
Agency: Labor, Department of
Issued: 04/23/18

Medicaid Program – Inappropriate Payments Related to Procedure Modifiers
Agency: Health, Department of (Medicaid Program)
Issued: 04/17/18

Safety of Seized Dogs
Agency: Agriculture and Markets, Department of
Issued: 04/16/18

School for Language and Communication Development – Compliance With the Reimbursable Cost Manual
Agency: State Education Department (Preschool Special Education Audit Initiative)
Issued: 04/16/18

Service-Disabled Veteran-Owned Business Program Implementation (Follow-Up)
Agency: General Services, Office of
Issued: 04/16/18

Property Tax Credits
Agency: Taxation and Finance, Department of
Issued: 04/12/18

Selected Safety and Security Equipment at Subway Stations
Agency: Metropolitan Transportation Authority - New York City Transit
Issued: 04/12/18

Selected Safety and Security Equipment at Train Stations
Agency: Metropolitan Transportation Authority - Staten Island Railway
Issued: 04/12/18

Enforcement of the Mitchell-Lama Surcharge Provisions
Agency: Homes and Community Renewal - Division of Housing and Community Renewal
Issued: 04/10/18

Alternatives For Children – Compliance With the Reimbursable Cost Manual
Agency: State Education Department (Preschool Special Education Audit Initiative)
Issued: 04/05/18

Interdisciplinary Center for Child Development – Compliance With the Reimbursable Cost Manual
Agency: State Education Department (Preschool Special Education Audit Initiative)
Issued: 04/05/18

Continuity of Operations Planning
Agency: Homeland Security and Emergency Services, Division of
Issued: 03/21/18

Examination of Procurement Card Payments
Agency: People With Developmental Disabilities, Office for
Issued: 03/09/18

Health and Safety of Children in Foster Care
Agency: New York City Administration for Children's Services
Issued: 03/09/18

Nursing Home Surveillance (Follow-Up)
Agency: Health, Department of
Issued: 03/08/18

Generic PINs
Agency: Environmental Conservation, Department of
Issued: 03/05/18

Operational Training and Medical Assessments of Train Crews
Agency: Metropolitan Transportation Authority - Staten Island Railway
Issued: 03/01/18

Operational Training and Medical Assessments of Train Crews
Agency: Metropolitan Transportation Authority - New York City Transit
Issued: 03/01/18

Medicaid Program – Managed Care Organizations: Payments to Ineligible Providers
Agency: Health, Department of (Medicaid Program)
Issued: 02/26/18

Oversight of Campus Foundations
Agency: State University of New York
Issued: 02/26/18

Examination of Pitts Management Associates (PMA)
Agency: State University of New York Downstate Medical Center
Issued: 02/14/18

Financial Oversight of the Advantage After School Program
Agency: Children and Family Services, Office of
Issued: 02/13/18

Oversight of Undistributed Child Support Funds
Agency: Temporary and Disability Assistance, Office of
Issued: 02/09/18

Oversight of the Agricultural Assessment Program
Agency: Taxation and Finance, Department of
Issued: 02/02/18

Capital Program Revenue and Expenses (Follow-Up)
Agency: New York Racing Association
Issued: 01/24/18

Compliance With the Enough is Enough Act
Agency: State Education Department
Issued: 01/24/18

Financial Condition and Selected Expenses (Follow-Up)
Agency: New York Racing Association
Issued: 01/24/18

Congregate Meal Services for the Elderly
Agency: Aging, New York City Department for the
Issued: 01/11/18

Office of Temporary and Disability Assistance - SSP Payments Made to Deceased Individuals
Agency: Temporary and Disability Assistance, Office of
Issued: 01/09/18

Office of Temporary and Disability Assistance SSP Payments Made to State Employees
Agency: Temporary and Disability Assistance, Office of
Issued: 01/09/18

Kennedy Child Study Center – Compliance With the Reimbursable Cost Manual
Agency: State Education Department (Preschool Special Education Audit Initiative)
Issued: 12/29/17

Compliance With Payment Card Industry Standards (Follow-Up)
Agency: State University of New York
Issued: 12/27/17