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.
Maximus, Inc.
Health, Department of
Issued: 08/21/15
Collection and Use of Oil Spill Funds
Environmental Conservation, Department of
Issued: 08/13/15
Train On-Time Performance
Metropolitan Transportation Authority - New York City Transit
Issued: 08/12/15
Accountability for Traffic Ticket Surcharges
Motor Vehicles, Department of
Issued: 08/10/15
Accounts Receivable Collection and Reporting
New York State Energy Research and Development Authority
Issued: 08/05/15
Internal Control System Components
Temporary and Disability Assistance, Office of
Issued: 08/04/15
Oversight of Procurements and Loan Programs
Development Authority of the North Country
Issued: 08/04/15
Tuition Assistance Program – State Financial Aid Program at Barnard College
Higher Education Services Corporation
State Education Department
Issued: 08/03/15
Arrochar Meats, Inc.
Military and Naval Affairs, Division of
Issued: 07/29/15
The Mitchell-Lama Program – Awarding Housing Units and Maintaining Waiting Lists
Housing Preservation and Development, New York City Department of
Issued: 07/29/15
Clinical Associates of the Finger Lakes – Compliance With the Reimbursable Cost Manual
State Education Department (Preschool Special Education Audit Initiative)
Issued: 07/22/15
Hear 2 Learn PLLC – Compliance With the Reimbursable Cost Manual
State Education Department (Preschool Special Education Audit Initiative)
Issued: 07/22/15
Property Tax Freeze Credit
Taxation and Finance, Department of
Issued: 07/22/15
Summit Educational Resources – Compliance With the Reimbursable Cost Manual
State Education Department (Preschool Special Education Audit Initiative)
Issued: 07/22/15
Travel Card Transactions
Economic Development, Department of
Issued: 07/22/15
Milestone School for Child Development – Compliance With the Reimbursable Cost Manual
State Education Department (Preschool Special Education Audit Initiative)
Issued: 07/17/15
Contract Participation of Minority- and Women-Owned Business Enterprises
Dormitory Authority of the State of New York
Issued: 07/08/15
Overpayments of Hospitals’ Claims for Lengthy Acute Care Admissions (Follow-Up)
Health, Department of (Medicaid Program)
Issued: 07/07/15
Quality of Internal Control Certifications (Follow-Up)
Budget, Division of the
Issued: 07/07/15
Food Safety Monitoring (Follow-Up)
Agriculture and Markets, Department of
Issued: 07/06/15
Security Over Electronic Protected Health Information
Roswell Park Cancer Institute
Issued: 07/06/15
Selected Procurement and Contracting Practices
State University of New York
Issued: 07/06/15
Fuel and Services
Military and Naval Affairs, Division of
Issued: 06/30/15
Medicaid Program – Ambulatory Patient Groups Payments for Duplicate Claims and Services in Excess of Medicaid Service Limits
Health, Department of (Medicaid Program)
Issued: 06/29/15
Medicaid Program – Medicaid Claims Processing Activity April 1, 2014 Through September 30, 2014
Health, Department of (Medicaid Program)
Issued: 06/29/15
Overpayments for Services Also Covered by Medicare Part B (Follow-Up)
Health, Department of (Medicaid Program)
Issued: 06/26/15
Facility Structure, Safety, and Health Code Waivers
Health, Department of
Issued: 06/18/15
Administration of Non-Competitive and Limited-Competition Contracts
New York City Administration for Children's Services
Issued: 06/17/15
Uncollected Penalties (Follow-Up)
Agriculture and Markets, Department of
Issued: 06/17/15
Review of Credit Card Expenses at Finger Lakes DDSO
People With Developmental Disabilities, Office for
Issued: 06/12/15
School of Professional Studies – Controls Over Bank Accounts
City University of New York
Issued: 06/02/15
Whispering Pines Preschool, Inc. – Compliance With the Reimbursable Cost Manual
State Education Department (Preschool Special Education Audit Initiative)
Issued: 06/02/15
Infrastructure Inspection and Maintenance
New York State Canal Corporation
Issued: 05/26/15
Wage Theft Investigations (Follow-Up)
Labor, Department of
Issued: 05/22/15
Medicaid Program – Medicaid Claims Processing Activity October 1, 2013 Through March 31, 2014
Health, Department of (Medicaid Program)
Issued: 05/21/15
PSCH, Inc.
Mental Health, Office of
Issued: 05/19/15
Selected Aspects of Travel Expenses
Metropolitan Transportation Authority - Bridges and Tunnels
Metropolitan Transportation Authority - Bus Company
Metropolitan Transportation Authority - New York City Transit
Issued: 05/18/15
Selected Aspects of the Migrant Education Program
State Education Department
Issued: 05/15/15
Marketing Service Performance Monitoring
Empire State Development
Issued: 05/11/15
Annual Assessment of Market Orders for 2012, 2013, and 2014
Agriculture and Markets, Department of
Issued: 05/07/15
Assertive Community Treatment Program
Mental Health, Office of
Issued: 05/06/15
Public School Safety – Incident Reporting and Unauthorized Student Departures
New York City Department of Education
Issued: 04/29/15
Selected Financial Management and Administrative Practices
Nassau County Public Administrator, Office of the
Issued: 04/28/15
Maximus, Inc.
Health, Department of
Issued: 04/23/15
Assessment of Costs to Administer the Workers’ Compensation Program for the Two Fiscal Years Ended March 31, 2013
Workers' Compensation Board
Issued: 04/15/15
Collection of Special Hauling and Divisible Load Overweight Permit Fees
Transportation, Department of
Issued: 04/15/15
Motor Vehicle Financial Security and Safety Responsibility Acts – Assessable Expenses for the Fiscal Year Ended March 31, 2014
Motor Vehicles, Department of
Issued: 04/15/15
Personal Income Tax Refunds
Taxation and Finance, Department of
Issued: 04/14/15
Collection of Lease and Permit Revenues (Follow-Up)
Transportation, Department of
Issued: 04/07/15
Review of Real Property Holdings for Disposal (Follow-Up)
Transportation, Department of
Issued: 04/07/15