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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 02/26/2024.

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

Click here to view Audits from the last 60 days.

CVS Health – Temporary Holding Account Rebate Revenue (Follow-Up)
Agency: New York State Health Insurance Program
Issued: 10/15/20

Improper Medicaid Payments for Recipients in Hospice Care (Follow-Up)
Agency: Health, Department of (Medicaid Program)
Issued: 10/15/20

Oversight of Pupil Transportation Services
Agency: State Education Department
Issued: 10/14/20

Compliance With Special Education Regulations for the Provision of Services
Agency: Education, New York City Department of
Issued: 09/30/20

Internal Controls Over Selected Financial Operations
Agency: New York State Liquor Authority
Issued: 09/30/20

Oversight of Selected Aspects of Traffic Controls
Agency: Transportation, New York City Department of
Issued: 09/30/20

Administration of Self-Insured Workers’ Compensation Plans
Agency: Metropolitan Transportation Authority
Issued: 09/25/20

Heat and Hot Water Complaints
Agency: Housing Preservation and Development, New York City Department of
Issued: 09/24/20

Controls Over Revocable Consents
Agency: Transportation, New York City Department of
Issued: 09/23/20

Medicaid Program – Accuracy of Medicaid Eligibility Determined by NY State of Health
Agency: Health, Department of (Medicaid Program)
Issued: 09/17/20

Medicaid Program – Cost of Pharmacy Services Under Managed Care
Agency: Health, Department of (Medicaid Program)
Issued: 09/17/20

Medicaid Program – Improper Medicaid Payments for Terminated Drugs
Agency: Health, Department of (Medicaid Program)
Issued: 09/17/20

Street and Sidewalk Cleanliness
Agency: Sanitation, New York City Department of
Issued: 09/16/20

Compliance With Executive Order 95 (Open Data)
Agency: Parks, Recreation and Historic Preservation, Office of 
Issued: 09/15/20

Medicaid Overpayments for Inpatient Care Involving Mechanical Ventilation Services (Follow-Up)
Agency: Health, Department of (Medicaid Program)
Issued: 09/15/20

New York Youth Jobs Program (Follow-Up)
Agency: Labor, Department of
Issued: 09/15/20

Oversight of Waste Tire Cleanup and Use of Waste Tire Fees (Follow-Up)
Agency: Environmental Conservation, Department of
Issued: 09/15/20

Lead Contamination of State Armories
Agency: Military and Naval Affairs, Division of
Issued: 09/03/20

Select Financial Management Practices at the Office of Transportation and Parking Operations
Agency: State University of New York at Stony Brook
Issued: 09/03/20

Subway Wait Assessment
Agency: Metropolitan Transportation Authority - New York City Transit
Issued: 09/03/20

Controls Over Selected Expenditures (Follow-Up)
Agency: Victim Services, Office of
Issued: 09/02/20

Improper Medicaid Payments for Recipients Diagnosed With Severe Malnutrition (Follow-Up)
Agency: Health, Department of (Medicaid Program)
Issued: 09/02/20

Medicaid Program – Claims Processing Activity April 1, 2019 Through September 30, 2019
Agency: Health, Department of (Medicaid Program)
Issued: 09/02/20

Course Offerings
Agency: City University of New York
Issued: 09/01/20

Controls Over Capital Improvements at City-Owned Homeless Shelters
Agency: Social Services, New York City Department of
Issued: 08/25/20

CVS Health – Accuracy of Drug Rebate Revenue Remitted to the Department of Civil Service
Agency: New York State Health Insurance Program
Issued: 08/21/20

Oversight of Select High-Technology Projects
Agency: Empire State Development
Issued: 08/21/20

Signal Maintenance, Inspection, and Testing (Follow-Up)
Agency: Metropolitan Transportation Authority - New York City Transit
Issued: 08/19/20

Homeless Housing and Assistance Program – Project Selection and Maintenance (Follow-Up)
Agency: Homeless Housing and Assistance Corporation
Issued: 08/18/20

Oversight of Runaway and Homeless Youth
Agency: Children and Family Services, Office of
Issued: 08/06/20

Summit Security Services, Inc. (Summit)
Agency: General Services, Office of
Issued: 08/03/20

Controls Over Transportation Services and Transportation-Related Expenses
Agency: People With Developmental Disabilities, Office for
Issued: 07/28/20

Oversight of Passenger Safety (Follow-Up)
Agency: People With Developmental Disabilities, Office for
Issued: 07/28/20

Management of Invasive Species
Agency: Environmental Conservation, Department of
Issued: 07/23/20

Compliance With Navigation Law
Agency: Parks, Recreation and Historic Preservation, Office of 
Issued: 07/01/20

Medicaid Overpayments for Medicare Advantage Plan Services (Follow-Up)
Agency: Health, Department of (Medicaid Program)
Issued: 07/01/20

Medicaid Overpayments for Medicare Part B Services Billed Directly to eMedNY (Follow-Up)
Agency: Health, Department of (Medicaid Program)
Issued: 07/01/20

Purchasing Practices at the Linden Plaza Mitchell-Lama Housing Development (Follow-Up)
Agency: Housing Preservation and Development, New York City Department of
Issued: 06/23/20

Oversight of Smart Schools Bond Act Funds
Agency: State Education Department
Issued: 06/10/20

User Access Controls Over Selected System Applications
Agency: State University of New York Upstate Medical University
Issued: 06/10/20

Through Ages, Inc. – Compliance With the Reimbursable Cost Manual
Agency: State Education Department (Preschool Special Education Audit Initiative)
Issued: 06/03/20

Processing of Sexual Offense Evidence Collection Kits
Agency: State Police, Division of
Issued: 05/27/20

Collection of Petroleum Business Tax and Motor Fuel Excise Tax
Agency: Taxation and Finance, Department of
Issued: 05/20/20

National Directory of New Hires Data Security
Agency: Temporary and Disability Assistance, Office of
Issued: 05/20/20

Oversight of Drug Disposal
Agency: Addiction Services and Supports, Office of
Issued: 05/15/20