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 03/20/2024.
Links to the complete audit reports can be found within the Guides.
Click here to view Audits from the last 60 days.
Selected Programs to Assist Businesses in New York City
Agency: Small Business Services, New York City Department of
Issued: 03/14/24
Mitigation for Extreme Weather Conditions and Flooding
Agency: Metropolitan Transportation Authority - Long Island Rail Road
Issued: 03/13/24
Oversight of Managed Long-Term Care Member Eligibility (Follow-Up)
Agency: Health, Department of (Medicaid Program)
Issued: 03/13/24
Positive Beginnings, Inc. – Compliance With the Reimbursable Cost Manual
Agency: State Education Department (Preschool Special Education Audit Initiative)
Issued: 03/13/24
Medicaid Program – Improper Payments for Drugs Without a Federal Drug Rebate Agreement
Agency: Health, Department of (Medicaid Program)
Issued: 02/23/24
Maximizing Incentives for Individuals With Disabilities (Follow-Up)
Agency: Mental Health, Office of
Issued: 02/20/24
Selected Wage Investigation Procedures (Follow-Up)
Agency: Labor, Department of
Issued: 02/16/24
Project Tracking Systems and Economic Assistance Program Evaluations (Follow-Up)
Agency: Empire State Development
Issued: 02/14/24
Capital Asset Management
Agency: General Services, Office of
Issued: 02/12/24
Oversight of Kendra’s Law
Agency: Mental Health, Office of
Issued: 02/08/24
New York City Department of Homeless Services – Oversight of Contract Expenditures of Samaritan Daytop Village, Inc.
Agency: Social Services, New York City Department of
Issued: 02/06/24
Labor Investigations in New York City
Agency: Labor, Department of
Issued: 01/31/24
Recovering Managed Care Overpayments for Pharmacy Services on Behalf of Recipients With Third-Party Health Insurance (Follow-Up)
Agency: Health, Department of (Medicaid Program)
Issued: 01/31/24
Assessable Expenses of Administering the Motor Vehicle Financial Security Act and the Motor Vehicle Safety Responsibility Act for the State Fiscal Year Ended March 31, 2023
Agency: Motor Vehicles, Department of
Issued: 01/26/24
Purchasing and Procurement Practices (Follow-Up)
Agency: New York Racing Association
Issued: 01/18/24
Compliance With School Safety Planning Requirements (Follow-Up)
Agency: Education, New York City Department of
Issued: 01/11/24
Oversight of Building Construction Site Safety (Follow-Up)
Agency: Buildings, New York City Department of
Issued: 01/10/24
EmblemHealth Plan, Inc.: Overpayments for Services Requiring Coordination of Benefits
Agency: New York State Dental Insurance Program
Issued: 01/08/24
Improper Payments for Services Related to Ordering, Prescribing, Referring, or Attending Providers No Longer Participating in the Medicaid Program (Follow-Up)
Agency: Health, Department of (Medicaid Program)
Issued: 01/03/24
New York State Health Insurance Program – Payments by Beacon Health Options for Mental Health and Substance Abuse Services for Ineligible Members (Follow-Up)
Agency: Civil Service, Department of
Issued: 01/03/24
Patient Safety Center Activities and Handling of Revenues (Follow-Up)
Agency: Health, Department of
Issued: 01/03/24
Security Over Critical Systems
Agency: Hudson River-Black River Regulating District
Issued: 01/03/24
Virtual Currency Licensing
Agency: Financial Services, Department of
Issued: 01/02/24
Controls Over the Empire State Supportive Housing Initiative
Agency: Mental Health, Office of
Issued: 12/21/23
Use, Collection, and Reporting of Infection Control Data (Follow-Up)
Agency: Health, Department of
Issued: 12/20/23
Division of Housing and Community Renewal – Physical and Financial Conditions at Selected Mitchell-Lama Developments Located Outside New York City
Agency: Homes and Community Renewal - Division of Housing and Community Renewal
Issued: 12/08/23
Handicapped Children’s Association of Southern New York, Inc. – Compliance With the Reimbursable Cost Manual
Agency: State Education Department (Preschool Special Education Audit Initiative)
Issued: 12/06/23
Improper Managed Care Payments for Misclassified Patient Discharges (Follow-Up)
Agency: Health, Department of (Medicaid Program)
Issued: 12/06/23
Rolling Stock Programs Department – Selected Aspects of the M9 Rail Car Project Management (Follow-Up)
Agency: Metropolitan Transportation Authority - Long Island Rail Road
Issued: 12/06/23
Oversight of New York State Forest Tax Programs (Follow-Up)
Agency: Environmental Conservation, Department of
Issued: 12/05/23
Addiction Support Services During Emergencies
Agency: Addiction Services and Supports, Office of
Issued: 11/02/23
Oversight of Chemical Dependence Residential Services (Follow-Up)
Agency: Addiction Services and Supports, Office of
Issued: 10/30/23
Language Access Services
Agency: Motor Vehicles, Department of
Issued: 10/26/23
Course Offerings (Follow-Up)
Agency: City University of New York
Issued: 10/25/23
Medicaid Program – Claims Processing Activity October 1, 2022 Through March 31, 2023
Agency: Health, Department of (Medicaid Program)
Issued: 10/25/23
Compliance With Freedom of Information Law Requirements
Agency: Transportation, Department of
Issued: 09/29/23
Implementation of the Security Guard Act (Follow-Up)
Agency: State, Department of
Issued: 09/29/23
Risk Assessment and Implementation of Measures to Address Extreme Weather Conditions
Agency: Metropolitan Transportation Authority - New York City Transit
Issued: 09/29/23
Selected Management and Operations Practices – BuildSmart NY/Executive Order 88
Agency: New York Power Authority
Issued: 09/28/23
Adult Career and Continuing Education Services – Vocational Rehabilitation Supported Employment Program (Follow-Up)
Agency: State Education Department
Issued: 09/27/23
Empire BlueCross – Overpayments for Physician-Administered Drugs
Agency: New York State Health Insurance Program
Issued: 09/27/23
Medicaid Program – Recovering Managed Care Payments for Inpatient Services on Behalf of Recipients With Third-Party Health Insurance
Agency: Health, Department of (Medicaid Program)
Issued: 09/27/23
Oversight of Mental Health Education in Schools (Follow-Up)
Agency: State Education Department
Issued: 09/27/23
LinkNYC Program Revenues and Monitoring (Follow-Up)
Agency: Technology and Innovation, New York City Office of
Issued: 09/26/23
Oversight of the Nourish New York Program
Agency: Agriculture and Markets, Department of
Issued: 09/21/23
Monitoring of Air Quality (Facility Permits and Registrations)
Agency: Environmental Conservation, Department of
Issued: 09/20/23
Medicaid Program – Improper Medicaid Payments During Permissible Overlapping Medicaid and Essential Plan Coverage
Agency: Health, Department of (Medicaid Program)
Issued: 09/14/23
Medicaid Program – Reducing Medicaid Costs for Recipients Who Are Eligible for Medicare
Agency: Health, Department of (Medicaid Program)
Issued: 09/14/23
Improper Medicaid Payments for Claims Not in Compliance With Ordering, Prescribing, Referring, and Attending Requirements (Follow-Up)
Agency: Health, Department of (Medicaid Program)
Issued: 09/13/23
New York State Health Insurance Program – Incorrect Payments by CVS Caremark for Medicare Rx Drug Claims That Were Improperly Paid Under the Commercial Plan
Agency: Civil Service, Department of
Issued: 09/13/23