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NYS Comptroller

THOMAS P. DiNAPOLI

Agency Audits Issued By The Comptroller

Following is a list of all available Taxpayer Guides issued in the last 60 days

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

Click here to see Audits Older Than 60 Days

Last updated: 8/30/2016 at 18:00:00 hrs




Effectiveness of the Information Technology Transformation
Agency: Office of Information Technology Services
Issued 08/24/16

Oversight of School Fire Safety Compliance
Agency: State Education Department
Issued 08/24/16

Examination of Outstanding Premiums
Agency: New York State Insurance Fund
Issued 08/19/2016

Oversight of Student Immunization in Schools
Agency: Department of Health
Issued 08/16/16

Oversight of Student Immunization in Schools
Agency: State Education Department
Issued 08/16/16

Reporting and Utilization of Bias Incident Data (Follow-Up)
Agency: New York City Police Department
Issued 08/12/16

New York City Transit - Practices Used by the Transit Adjudication Bureau to Collect and Account for Fines and Fees
Agency: Metropolitan Transportation Authority
Issued 08/11/16

Borough of Manhattan Community College: Controls Over Bank Accounts
Agency: City University of New York
Issued 08/10/16

Medicaid Program: Medicaid Claims Processing Activity April 1, 2015 Through September 30, 2015
Agency: Department of Health
Issued 08/09/16

Examination of Pitts Management Associates, Inc. Travel Expenses
Agency: State University of New York Downstate Medical Center
Issued 08/08/2016

Management of Selected Special Revenue Funds
Agency: Department of Health
Issued 08/02/16

Selected Management and Operations Practices
Agency: New York Power Authority
Issued 08/01/16

Queens County District Attorney’s Office Oversight of Persons Convicted of Driving While Intoxicated
Agency Not Reported
Issued 07/29/16

Early Education Center, Compliance with the Reimbursable Cost Manual
Agency: State Education Department
Issued 07/25/16

The Alcott School, Compliance with the Reimbursable Cost Manual
Agency: State Education Department
Issued 07/25/16

State Financial Aid Program at Metropolitan College of New York
Agency: Tuition Assistance Program
Issued 07/25/16

National Directory of New Hires Data Security
Agency: Office of Temporary and Disability Assistance
Issued 07/18/16

Medicaid Program: Medicaid Managed Care Organization Fraud and Abuse Detection
Agency: Department of Health
Issued 07/15/16

Performance of the Excelsior Jobs Program
Agency: Empire State Development
Issued 07/07/16


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