1. Home
  2. State Agencies
  3. Audits
  4. State Audits Issued Over 60 Days Ago

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 03/21/2024.

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

Click here to view Audits from the last 60 days.

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

Opioid Prescriptions for Medicaid Recipients in an Opioid Treatment Program (Follow-Up)
Agency: Health, Department of (Medicaid Program)
Issued: 05/07/20

Problem Gambling Treatment Program (Follow-Up)
Agency: Addiction Services and Supports, Office of
Issued: 05/07/20

Equine Health and Safety (Follow-Up)
Agency: New York State Gaming Commission
Issued: 05/06/20

Oversight of Chronic Absenteeism (Follow-Up)
Agency: State Education Department
Issued: 05/06/20

Oversight of Selected Fiscal Aspects of Homeless Shelter Services (Follow-Up)
Agency: Social Services, New York City Department of
Issued: 05/06/20

Internal Controls Over Selected Financial Operations
Agency: Military and Naval Affairs, Division of
Issued: 04/27/20

Monitoring and Administration of Public Protection Grant Programs
Agency: Criminal Justice Services, Division of
Issued: 04/24/20

Parsons Child and Family Center – Compliance With the Reimbursable Cost Manual
Agency: State Education Department (Preschool Special Education Audit Initiative)
Issued: 04/24/20

Compliance With Executive Order 95 (Open Data)
Agency: General Services, Office of
Issued: 04/08/20

Compliance With Executive Order 95 (Open Data)
Agency: State, Department of
Issued: 04/08/20

Low-Income Housing Trust Fund Program (Follow-Up)
Agency: Homes and Community Renewal
Issued: 04/02/20

Oversight of the STEM Incentive Program (Follow-Up)
Agency: Higher Education Services Corporation
Issued: 03/11/20

Oversight of Homeless Shelters
Agency: Temporary and Disability Assistance, Office of
Issued: 03/10/20

Enforcement of Commission Orders and Other Agreements
Agency: Public Service Commission
Issued: 03/03/20

Oversight of Direct Placement of Children
Agency: Children and Family Services, Office of
Issued: 03/02/20

Empire BlueCross – Controls Over Payments for Special Items (Follow-Up)
Agency: New York State Health Insurance Program
Issued: 02/25/20

Oversight of Residential Domestic Violence Programs (Follow-Up)
Agency: Children and Family Services, Office of
Issued: 02/25/20

2018 Annual Audit
Agency: Workers' Compensation Board
Issued: 02/21/20

Selected Aspects of Subway Station Safety (Follow-Up)
Agency: Metropolitan Transportation Authority - New York City Transit
Issued: 02/20/20

Do Not Call Enforcement Efforts (Follow-Up)
Agency: State, Department of
Issued: 02/19/20

Hebrew Academy for Special Children, Inc. – Compliance With the Reimbursable Cost Manual
Agency: State Education Department (Preschool Special Education Audit Initiative)
Issued: 02/04/20

Responsiveness to Noise Complaints Related to Construction Projects (Follow-Up)
Agency: Buildings, New York City Department of
Issued: 02/04/20

Oversight of Critical Foster Care Program Requirements (Follow-Up)
Agency: Children and Family Services, Office of
Issued: 02/03/20

Behavior Analysts of New York, LLC – Compliance With the Reimbursable Cost Manual
Agency: State Education Department (Preschool Special Education Audit Initiative)
Issued: 01/31/20

Compliance With Executive Order 88 – Energy Efficiency in State Buildings
Agency: Corrections and Community Supervision, Department of
Issued: 01/30/20

Oversight of Hazardous Materials and Waste (Follow-Up)
Agency: State University of New York
Issued: 01/30/20

Vacancies at the Clinton Towers Mitchell-Lama Housing Development (Follow-Up)
Agency: Housing Preservation and Development, New York City Department of
Issued: 01/30/20

Utilization of the Arch Street Yard and Shop Facility (Follow-Up)
Agency: Metropolitan Transportation Authority - Long Island Rail Road
Issued: 01/28/20

Managed Care Premium Payments for Recipients With Comprehensive Third-Party Insurance (Follow-Up)
Agency: Health, Department of (Medicaid Program)
Issued: 01/17/20

Maximizing Drug Rebates for Health and Recovery Plans (Follow-Up)
Agency: Health, Department of (Medicaid Program)
Issued: 01/17/20

Medicaid Program – Improper Fee-for-Service Payments for Services Covered by Long-Term Care Plans
Agency: Health, Department of (Medicaid Program)
Issued: 01/17/20

Medicaid Program – Medicare Part D Clawback Payments
Agency: Health, Department of (Medicaid Program)
Issued: 01/17/20

New Customer-Focused Subway Metrics
Agency: Metropolitan Transportation Authority - New York City Transit
Issued: 01/17/20

Technology Transfer Program and Royalty Payments
Agency: Research Foundation for State University of New York
Issued: 01/17/20

Homeless Outreach Services in the New York City Subway System
Agency: Metropolitan Transportation Authority
Issued: 01/16/20

Oversight of Casino Revenues and Regulatory Oversight Reimbursement Collections
Agency: New York State Gaming Commission
Issued: 01/10/20

Safety at Stations (Follow-Up)
Agency: Metropolitan Transportation Authority - Staten Island Railway
Issued: 01/06/20

Selected Controls Over the Property Tax Assessment Process (Follow-Up)
Agency: Finance, New York City Department of
Issued: 01/06/20

Selected Performance Measures
Agency: Metropolitan Transportation Authority
Issued: 01/06/20

Efficiency of Warehouse Space
Agency: General Services, Office of
Issued: 01/03/20

Oversight of Nurse Hiring and Retention (Follow-Up)
Agency: New York City Health and Hospitals Corporation
Issued: 01/03/20

Auditory Oral Learning Center – Compliance With the Reimbursable Cost Manual
Agency: State Education Department (Preschool Special Education Audit Initiative)
Issued: 12/31/19