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 03/22/2024.
Links to the complete audit reports can be found within the Guides.
Click here to view Audits from the last 60 days.
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
Pipeline Safety Oversight (Follow-Up)
Agency: Public Service Commission
Issued: 12/27/17
UnitedHealthcare – Improper Payments for Medical Services Designated By Modifier Code 59 (Follow-Up)
Agency: New York State Health Insurance Program
Issued: 12/27/17
Lehman College – Controls Over Bank Accounts (Follow-Up)
Agency: City University of New York
Issued: 12/21/17
Birch Family Services, Inc. – Compliance With the Reimbursable Cost Manual
Agency: State Education Department (Preschool Special Education Audit Initiative)
Issued: 12/20/17
Optimizing Medicaid Drug Rebates (Follow-Up)
Agency: Health, Department of (Medicaid Program)
Issued: 12/20/17
Controls Over Unclaimed Bottle Deposits
Agency: Taxation and Finance, Department of
Issued: 12/19/17
Medicaid Program – Appropriateness of Payments to Transportation Management Contractors and Providers
Agency: Health, Department of (Medicaid Program)
Issued: 12/15/17
Lifespire, Inc.: Compliance With the Consolidated Fiscal Reporting and Claiming Manual
Agency: People With Developmental Disabilities, Office for
Issued: 12/14/17
Effectiveness of the Information Technology Transformation (Follow-Up)
Agency: Information Technology Services, Office of
Issued: 12/13/17
Medicaid Program – Medicaid Claims Processing Activity October 1, 2016 Through March 31, 2017
Agency: Health, Department of (Medicaid Program)
Issued: 12/08/17
The New Interdisciplinary School – Compliance With the Reimbursable Cost Manual
Agency: State Education Department (Preschool Special Education Audit Initiative)
Issued: 12/08/17
Utilization of the Arch Street Yard and Shop Facility
Agency: Metropolitan Transportation Authority - Long Island Rail Road
Issued: 12/08/17
Vacancies at the Clinton Towers Mitchell-Lama Housing Development
Agency: Housing Preservation and Development, New York City Department of
Issued: 12/08/17
Appropriateness of Medicaid Eligibility Determined by the New York State of Health System (Follow-Up)
Agency: Health, Department of (Medicaid Program)
Issued: 12/07/17
Collection and Use of Oil Spill Funds (Follow-Up)
Agency: Environmental Conservation, Department of
Issued: 12/07/17
Disaster Recovery Planning
Agency: Information Technology Services, Office of
Issued: 12/06/17
Oversight of Weights and Measures Programs
Agency: Agriculture and Markets, Department of
Issued: 12/01/17
Central Office – Controls Over Bank Accounts
Agency: City University of New York
Issued: 11/29/17
Medgar Evers College – Controls Over Bank Accounts (Follow-Up)
Agency: City University of New York
Issued: 11/29/17
Advanced Therapeutic Concepts, Inc. – Compliance With the Reimbursable Cost Manual
Agency: State Education Department (Preschool Special Education Audit Initiative)
Issued: 11/28/17
Oversight of School Fire Safety Compliance (Follow-Up)
Agency: State Education Department
Issued: 11/28/17
Seized Assets Program (Follow-Up)
Agency: State Police, Division of
Issued: 11/28/17
Selected Aspects of Collection of Bridge and Tunnel Tolls and Fees
Agency: Metropolitan Transportation Authority - Bridges and Tunnels
Issued: 11/14/17
Long Island Association for AIDS Care
Agency: Health, Department of
Issued: 11/10/17
Preferred Source Contracting (Follow-Up)
Agency: General Services, Office of
Issued: 11/09/17
Tuition Assistance Program – New York College of Health Professions
Agency: Higher Education Services Corporation
Issued: 10/31/17
HeartShare Human Services, Inc. – Compliance With the Reimbursable Cost Manual
Agency: State Education Department (Preschool Special Education Audit Initiative)
Issued: 10/24/17
Implementation of the Dignity for All Students Act
Agency: State Education Department
Issued: 10/13/17
Eye Care Provider and Family Inappropriately Enroll as Recipients and Overcharge for Vision Services (Follow-Up)
Agency: Health, Department of (Medicaid Program)
Issued: 10/12/17
Lifeline Center for Child Development, Inc. – Compliance With the Reimbursable Cost Manual
Agency: State Education Department (Preschool Special Education Audit Initiative)
Issued: 10/12/17
Oversight of Selected Fiscal Aspects of Homeless Shelter Services
Agency: Social Services, New York City Department of
Issued: 10/10/17
Building Blocks Developmental Preschool, Inc. – Compliance With the Reimbursable Cost Manual
Agency: State Education Department (Preschool Special Education Audit Initiative)
Issued: 10/06/17
Hawthorne Foundation, Inc. – Compliance With the Reimbursable Cost Manual
Agency: State Education Department (Preschool Special Education Audit Initiative)
Issued: 10/06/17
Improper Medicaid Payments to Eye Care Providers
Agency: Health, Department of (Medicaid Program)
Issued: 10/06/17
Improper Payments for Recipients No Longer Enrolled in Managed Long Term Care Partial Capitation Plans (Follow-Up)
Agency: Health, Department of (Medicaid Program)
Issued: 10/06/17
Medicaid Program – Ambulatory Patient Groups Payments for Duplicate Claims and Services in Excess of Medicaid Service Limits (Follow-Up)
Agency: Health, Department of (Medicaid Program)
Issued: 10/06/17
Subway Wait Assessment (Follow-Up)
Agency: Metropolitan Transportation Authority - New York City Transit
Issued: 10/06/17
The Child Study Center of New York – Compliance With the Reimbursable Cost Manual
Agency: State Education Department (Preschool Special Education Audit Initiative)
Issued: 10/06/17
Brookville Center for Children’s Services, Inc. – Compliance With the Reimbursable Cost Manual
Agency: State Education Department (Preschool Special Education Audit Initiative)
Issued: 10/04/17
Controls Over the Collection of the Public Safety Communications Surcharge
Agency: Taxation and Finance, Department of
Issued: 10/04/17
Oversight of Nurse Licensing
Agency: State Education Department
Issued: 09/29/17
Medicaid Program – Managed Long Term Care Premium Rate Setting
Agency: Health, Department of (Medicaid Program)
Issued: 09/27/17
Train On-Time Performance (Follow-up)
Agency: Metropolitan Transportation Authority - New York City Transit
Issued: 09/27/17
Compliance With Payment Card Industry Standards
Agency: New York State Thruway Authority
Issued: 09/19/17
Questionable Payments for Practitioner Services and Pharmacy Claims Pertaining to a Selected Physician (Follow-Up)
Agency: Health, Department of (Medicaid Program)
Issued: 09/19/17