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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 02/24/2024.

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

Click here to view Audits from the last 60 days.

Medicaid Program – Improper Payments of Medicare Buy-in Premiums for Ineligible Recipients
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

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

Administration and Collection of Real Estate Transfer Taxes (Follow-Up)
Agency: Taxation and Finance, Department of
Issued: 10/27/21

Processing of Sexual Offense Evidence Collection Kits (Follow-Up)
Agency: State Police, Division of
Issued: 10/27/21

UnitedHealthcare: Improper Payments for Acupuncture and Acupuncture-Related Services
Agency: New York State Health Insurance Program
Issued: 10/27/21

Controls Over and Revenues From .nyc Generic Top-Level Domains
Agency: Technology and Innovation, New York City Office of
Issued: 10/25/21

Maintenance and Inspection of Event Recorder Units (Follow-Up)
Agency: Metropolitan Transportation Authority - New York City Transit
Issued: 10/21/21

Omni Childhood Center, Inc. – Compliance With the Reimbursable Cost Manual
Agency: State Education Department (Preschool Special Education Audit Initiative)
Issued: 10/20/21

Project Tracking Systems and Economic Assistance Program Evaluations
Agency: Empire State Development
Issued: 10/18/21

Sales Tax Vendor Registration Practices
Agency: Taxation and Finance, Department of
Issued: 10/14/21

Controls Over Vehicle Use and Transportation-Related Expenses
Agency: Transportation, Department of
Issued: 10/07/21

Efforts to Collect Tolls and Fees Using License Plate Images and Law Firms (Follow-Up)
Agency: Metropolitan Transportation Authority - Bridges and Tunnels
Issued: 10/07/21

Westchester County Chapter NYSARC, Inc. – Compliance With the Reimbursable Cost Manual
Agency: State Education Department (Preschool Special Education Audit Initiative)
Issued: 09/29/21

Medicaid Program – Claims Processing Activity April 1, 2020 Through September 30, 2020
Agency: Health, Department of (Medicaid Program)
Issued: 09/21/21

Medicaid Program – Cost Saving Opportunities on Payments of Medicare Part C Claims
Agency: Health, Department of (Medicaid Program)
Issued: 09/21/21

Use of Federal Funding for Election Technology and Security
Agency: New York State Board of Elections
Issued: 09/17/21

Review of Advance Contract Payments
Agency: State Education Department
Issued: 09/15/21

Enforcement of Commission Orders and Other Agreements (Follow-Up)
Agency: Public Service Commission
Issued: 09/01/21

Improper Fee-for-Service Payments for Services Covered by Managed Long-Term Care Plans (Follow-Up)
Agency: Health, Department of (Medicaid Program)
Issued: 08/31/21

Oversight of Direct Placement of Children (Follow-Up)
Agency: Children and Family Services, Office of
Issued: 08/30/21

Compliance With Executive Order 95 (Open Data) (Follow-Up)
Agency: General Services, Office of
Issued: 08/27/21

Efforts to Collect Delinquent Taxes
Agency: Taxation and Finance, Department of
Issued: 08/24/21

Compliance With Executive Order 95 (Open Data) (Follow-Up)
Agency: State, Department of
Issued: 08/18/21

Controls Over Federally Funded Programs and Maximization of Federal Funding
Agency: Homes and Community Renewal - Division of Housing and Community Renewal
Issued: 08/18/21

Oversight of Contract Expenditures of Palladia, Inc.
Agency: Addiction Services and Supports, Office of
Issued: 08/18/21

Medicaid Program – Improper Medicaid Payments for Misclassified Patient Discharges
Agency: Health, Department of (Medicaid Program)
Issued: 08/17/21

LinkNYC Program Revenues and Monitoring
Agency: Technology and Innovation, New York City Office of
Issued: 07/30/21

Selected Aspects of Accommodations for Passengers With Disabilities
Agency: Port Authority of New York and New Jersey 
Issued: 07/29/21

Human Resource Practices (Follow-Up)
Agency: State University of New York Upstate Medical University
Issued: 07/16/21

Oversight of Industrial Hemp (Follow-Up)
Agency: Agriculture and Markets, Department of
Issued: 07/16/21

User Access Controls Over Selected System Applications (Follow-Up)
Agency: State University of New York Upstate Medical Center
Issued: 07/16/21

Mitchell-Lama Vacancies
Agency: Housing Preservation and Development, New York City Department of
Issued: 07/13/21

Implementation of the Security Guard Act
Agency: State, Department of
Issued: 07/06/21

Oversight of Sidewalk Sheds
Agency: Buildings, New York City Department of
Issued: 07/06/21

Response Planning for Unexpected Events
Agency: Metropolitan Transportation Authority - Metro-North Railroad
Issued: 06/28/21