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NYS Comptroller

THOMAS P. DiNAPOLI

Agency Audits Issued By The Comptroller


You can bulk download agency audits issued between 2009 to present.

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: 7/25/2017 at 20:00:00 hrs




Medicaid Program: Medicaid Claims Processing Activity April 1, 2016 Through September 30, 2016
Agency: Department of Health
Issued 07/25/17

Oversight of Critical Foster Care Program Requirements
Agency: Office of Children and Family Services
Issued 07/21/17

East River Child Development Center, Compliance with the Reimbursable Cost Manual
Agency: State Education Department
Issued 07/21/17

Security Over Critical Information Systems
Agency: State Education Department
Issued 07/19/17

Therapy and Learning Center, Inc., Compliance with the Reimbursable Cost Manual
Agency: State Education Department
Issued 07/18/17

Awarding and Oversight of Statewide Interoperable Communications Grants
Agency: Division of Homeland Security and Emergency Services
Issued 07/18/17

Hagedorn Little Village School, Compliance with the Reimbursable Cost Manual
Agency: State Education Department
Issued 07/18/17

Selected Controls Over the Property Tax Assessment Process
Agency: New York City Department of Finance
Issued 07/11/17

Medicaid Program: Inappropriate Premium Payments for Recipients No Longer Enrolled in Mainstream Managed Care and Family Health Plus
Agency: Department of Health
Issued 07/11/17

Monitoring of Not-for-Profit Cemeteries for Fiscal Stability and Adequate Facility Maintenance
Agency: Department of State
Issued 07/11/17

Use of Electronic Benefit Cards at Prohibited Locations
Agency: Office of Temporary and Disability Assistance
Issued 07/10/17

Medicaid Drug Rebate Program Under Managed Care (Follow-Up)
Agency: Department of Health
Issued 06/30/17

Medicaid Program: Errors in Identification of 340B Providers in the Medicaid Drug Rebate Program
Agency: Department of Health
Issued 06/30/17

Medicaid Program: Medicaid Payments for Pharmacy Claims - Joia Pharmacy and a Related Prescriber
Agency: Department of Health
Issued 06/27/17

Oversight of Homeless Shelters (Follow-Up)
Agency: Office of Temporary and Disability Assistance
Issued 06/27/17

Oversight of Hotels and Motels Used for Homeless and Mixed Use Temporary Residency
Agency: Office of Temporary and Disability Assistance
Issued 06/27/17

Oversight of Hotels and Motels Used for Homeless and Mixed Use Temporary Residency
Agency: Department of Health
Issued 06/27/17

Empire BlueCross BlueShield: Controls Over Payments for Special Items
Agency: New York State Health Insurance Program
Issued 06/22/17

Statewide Compliance With Administrative Requirements for Retail Liquor License Approvals, Renewals, and Enforcement Actions
Agency: New York State Liquor Authority
Issued 06/21/17

Oversight of Health and Safety Regulations at Public Pools, Beaches, and Spray Grounds
Agency: Department of Health
Issued 06/21/17

Oversight of Health and Safety Regulations at Public Pools, Beaches, and Spray Grounds
Agency: Office of Parks, Recreation and Historic Preservation
Issued 06/21/17

Oversight of Health and Safety Regulations at Public Pools, Beaches, and Spray Grounds
Agency: Department of Environmental Conservation
Issued 06/21/17

New York City Transit - Selected Aspects of Subway Station Safety
Agency: Metropolitan Transportation Authority
Issued 06/15/17

Staten Island Railway - Safety at Stations
Agency: Metropolitan Transportation Authority
Issued 06/15/17

Responsiveness to Noise Complaints Related to New York City Nightlife Establishments
Agency: New York City Police Department
Issued 06/09/17

Responsiveness to Noise Complaints Related to New York City Nightlife Establishments
Agency: New York State Liquor Authority
Issued 06/09/17

Criminal History Background Checks Of Unlicensed Healthcare Employees
Agency: Department of Health
Issued 06/08/17

Personal Income Tax Refunds
Agency: Department of Taxation and Finance
Issued 06/07/2017

Annual Audit
Agency: Workers' Compensation Board
Issued 06/02/2017

Homes and Community Renewal, Housing Finance Agency
Agency Not Reported
Issued 05/31/17

Variety Child Learning Center, Compliance with the Reimbursable Cost Manual
Agency: State Education Department
Issued 05/31/17


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