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 04/18/2025.
Links to the complete audit reports can be found within the Guides.
Click here to view Audits from the last 60 days.
Gingerbread Learning Center, Inc. – Compliance With the Reimbursable Cost Manual
State Education Department (Preschool Special Education Audit Initiative)
Issued: 10/26/16
Medicaid Program – Mainstream Managed Care Organizations: Administrative Costs Used in Premium Rate Setting
Health, Department of (Medicaid Program)
Issued: 10/13/16
Easter Seals New York – Compliance With the Reimbursable Cost Manual
State Education Department (Preschool Special Education Audit Initiative)
Issued: 10/12/16
COLA – Child Center of New York
Health, Department of
Issued: 10/11/16
Baker Victory Services – Compliance With the Reimbursable Cost Manual
State Education Department (Preschool Special Education Audit Initiative)
Issued: 10/07/16
Jawonio, Inc. – Compliance With the Reimbursable Cost Manual
State Education Department (Preschool Special Education Audit Initiative)
Issued: 10/07/16
Security Over Electronic Protected Health Information (Follow-Up)
Roswell Park Cancer Institute
Issued: 10/07/16
Railroad Bridge Inspection Program (Follow-Up)
Transportation, Department of
Issued: 10/04/16
Improper Fee-for-Service Payments for Pharmacy Services Covered by Managed Care (Follow-Up)
Health, Department of (Medicaid Program)
Issued: 09/23/16
Improper Payments for Controlled Substances That Exceed Allowed Dispensing Limits (Follow-Up)
Health, Department of (Medicaid Program)
Issued: 09/23/16
Selected Aspects of the Migrant Education Program (Follow-Up)
State Education Department
Issued: 09/23/16
Examination of Unemployment Insurance Benefits
Labor, Department of
Issued: 09/16/16
Kidz Therapy Services, PLLC – Compliance With the Reimbursable Cost Manual
State Education Department (Preschool Special Education Audit Initiative)
Issued: 09/15/16
Supplemental Payments to Executive Employees
Westchester County Health Care Corporation
Issued: 09/12/16
United HealthCare – Overpayments for Services Provided by Hudson Valley Bone and Joint Surgeons, LLP
New York State Health Insurance Program
Issued: 09/08/16
Service-Disabled Veteran-Owned Business Program Implementation
General Services, Office of
Issued: 09/07/16
Compliance With the Clery Act (Follow-Up)
State University of New York
Issued: 09/02/16
Controls Over CUNY Fully Integrated Resources and Services Tool
City University of New York
Issued: 09/02/16
Hourly Based Information Technology Services
General Services, Office of
Issued: 09/02/16
NY-Sun Incentive Program
New York State Energy Research and Development Authority
Issued: 09/02/16
The ARC of Ulster-Greene – Compliance With the Reimbursable Cost Manual
State Education Department (Preschool Special Education Audit Initiative)
Issued: 09/02/16
Effectiveness of the Information Technology Transformation
Information Technology Services, Office of
Issued: 08/24/16
Oversight of School Fire Safety Compliance
State Education Department
Issued: 08/24/16
Examination of Outstanding Premiums
New York State Insurance Fund
Issued: 08/19/16
Oversight of Student Immunization in Schools
Health, Department of
State Education Department
Issued: 08/16/16
Reporting and Utilization of Bias Incident Data (Follow-Up)
New York City Police Department
Issued: 08/12/16
Practices Used by the Transit Adjudication Bureau to Collect and Account for Fines and Fees
Metropolitan Transportation Authority - New York City Transit
Issued: 08/11/16
Borough of Manhattan Community College – Controls Over Bank Accounts
City University of New York
Issued: 08/10/16
Medicaid Program – Medicaid Claims Processing Activity April 1, 2015 Through September 30, 2015
Health, Department of (Medicaid Program)
Issued: 08/09/16
Examination of Pitts Management Associates, Inc. Travel Expenses
State University of New York Downstate Medical Center
Issued: 08/08/16
Management of Selected Special Revenue Funds
Health, Department of
Issued: 08/02/16
Selected Management and Operations Practices
New York Power Authority
Issued: 08/01/16
Oversight of Persons Convicted of Driving While Intoxicated
Queens County District Attorney's Office
Issued: 07/29/16
Early Education Center – Compliance With the Reimbursable Cost Manual
State Education Department (Preschool Special Education Audit Initiative)
Issued: 07/25/16
The Alcott School – Compliance With the Reimbursable Cost Manual
State Education Department (Preschool Special Education Audit Initiative)
Issued: 07/25/16
Tuition Assistance Program – Metropolitan College of New York
Higher Education Services Corporation
State Education Department
Issued: 07/25/16
National Directory of New Hires Data Security
Temporary and Disability Assistance, Office of
Issued: 07/18/16
Medicaid Program - Medicaid Managed Care Organization Fraud and Abuse Detection
Health, Department of (Medicaid Program)
Issued: 07/15/16
Performance of the Excelsior Jobs Program
Empire State Development
Issued: 07/07/16
Contract Participation of Disadvantaged Business Enterprises and Minority- and Women-Owned Business Enterprises
New York State Thruway Authority
Issued: 06/30/16
Inspecting Highway Bridges and Repairing Defects (Follow-Up)
Port Authority of New York and New Jersey
Issued: 06/30/16
Review of Collecto, Inc
State University of New York Downstate Medical Center
Issued: 06/30/16
Tuition Assistance Program – College of Westchester
Higher Education Services Corporation
State Education Department
Issued: 06/30/16
Preferred Source Contracting
General Services, Office of
State Education Department
Issued: 06/28/16
Benefit Eligibility Assessment Process (Follow-Up)
New York City Human Resources Administration
Temporary and Disability Assistance, Office of
Issued: 06/16/16
Program Oversight and Monitoring of the Maximus Contract for the New York State of Health (Insurance Marketplace) Customer Service Center
Health, Department of
Issued: 06/16/16
Review of Trivision Tek Group, Inc.
Economic Development, Department of
Issued: 06/16/16
Use of State Appropriations
New York Wine and Grape Foundation
Issued: 06/16/16
Financial Condition and Selected Expenses
New York Racing Association
Issued: 06/10/16
Compliance With Payment Card Industry Standards
State University of New York
Issued: 06/08/16