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 01/28/2024.
Links to the complete audit reports can be found within the Guides.
Click here to view Audits from the last 60 days.
Identifying, Reporting, and Providing Services for Youth at Risk of Sexual Human Trafficking in New York City
Agency: New York City Administration for Children's Services
Issued: 06/06/22
Compliance With the Sewage Pollution Right to Know Act and Monitoring and Enforcement of State Pollutant Discharge Elimination System Permit Requirements (Follow-Up)
Agency: Environmental Conservation, Department of
Issued: 05/26/22
Determination of Residency for Tuition Purposes
Agency: State University of New York
Issued: 05/26/22
Assessable Expenses of Administering the Motor Vehicle Financial Security Act and the Motor Vehicle Safety Responsibility Act for the Three State Fiscal Years Ended March 31, 2021
Agency: Motor Vehicles, Department of
Issued: 05/25/22
Efficiency of Warehouse Space (Follow-Up)
Agency: General Services, Office of
Issued: 05/25/22
Overlap, Duplication, Gaps, and/or Fragmentation in Workforce Development Programs and Services
Agency: Labor, Department of
Issued: 05/19/22
Oversight of Runaway and Homeless Youth (Follow-Up)
Agency: Children and Family Services, Office of
Issued: 05/17/22
Controls Over Revocable Consents (Follow-Up)
Agency: Transportation, New York City Department of
Issued: 05/13/22
Payments by Beacon Health Options for Mental Health and Substance Abuse Services for Ineligible Members
Agency: Civil Service, Department of
Issued: 05/13/22
Oversight of New York State Forest Tax Programs
Agency: Environmental Conservation, Department of
Issued: 04/20/22
Medicaid Program – Claims Processing Activity October 1, 2020 Through March 31, 2021
Agency: Health, Department of (Medicaid Program)
Issued: 04/19/22
Medicaid Program – Improper Medicaid Managed Care Payments for Durable Medical Equipment, Prosthetics, Orthotics, and Supplies on Behalf of Recipients in Nursing Homes
Agency: Health, Department of (Medicaid Program)
Issued: 04/19/22
Medicaid Program – Improper Payments for Services Related to Ordering, Prescribing, Referring, or Attending Providers No Longer Participating in the Medicaid Program
Agency: Health, Department of (Medicaid Program)
Issued: 04/19/22
Compliance With Executive Order 95 (Open Data) (Follow-Up)
Agency: Olympic Regional Development Authority
Issued: 04/13/22
Oversight of Mental Health Education in Schools
Agency: State Education Department
Issued: 04/11/22
Custodial Service Contract Procurement and Oversight
Agency: Education, New York City Department of
Issued: 04/08/22
Empowering Minds Therapy Inc. – Compliance With the Reimbursable Cost Manual
Agency: State Education Department (Preschool Special Education Audit Initiative)
Issued: 04/08/22
Selected Performance Measures (Follow-Up)
Agency: Metropolitan Transportation Authority
Issued: 04/08/22
Adult Career and Continuing Education Services – Vocational Rehabilitation Supported Employment Program
Agency: State Education Department
Issued: 03/30/22
Rolling Stock Programs Department – Selected Aspects of the M9 Rail Car Project Management
Agency: Metropolitan Transportation Authority - Long Island Rail Road
Issued: 03/25/22
Purchasing and Procurement Practices
Agency: New York Racing Association
Issued: 03/16/22
Use, Collection, and Reporting of Infection Control Data
Agency: Health, Department of
Issued: 03/15/22
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
New York State Health Insurance Program – Payments by Empire BlueCross for Hospital Services for Ineligible Members (Follow-Up)
Agency: Civil Service, Department of
Issued: 12/27/21
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
Medicaid Program – Improper Supplemental Maternity Capitation Payments to Managed Care Organizations
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
CVS Health – Accuracy of Drug Rebate Revenue Remitted to the Department of Civil Service (Follow-Up)
Agency: New York State Health Insurance Program
Issued: 11/16/21
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