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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: 1/19/2017 at 14:00:09 hrs




Employee Incentive and Bonus Payments
Agency: Erie County Medical Center Corporation
Issued 01/13/17

Multiple Same-Day Procedures on Ambulatory Patient Groups Claims (Follow-Up)
Agency: Department of Health
Issued 01/12/17

Infrastructure Inspection and Maintenance (Follow-Up)
Agency: New York State Canal Corporation
Issued 01/12/17

Assertive Community Treatment Program (Follow-Up)
Agency: Office of Mental Health
Issued 01/11/17

Higher Education Services Corporation - York College
Agency: Tuition Assistance Program
Issued 01/11/17

Administration of Non-Competitive and Limited-Competition Contracts
Agency: New York City Administration for Children's Services
Issued 01/09/17

Books and Rattles, Inc., Compliance with the Reimbursable Cost Manual
Agency: State Education Department
Issued 01/03/17

New York Center for Child Development, Inc., Compliance with the Reimbursable Cost Manual
Agency: State Education Department
Issued 12/30/16

Administration of Contract C007373 With the Institute for Community Living
Agency: Office of Mental Health
Issued 12/30/16

Oversight of the Supported Housing Program: DePaul Group, Inc. and Affiliates
Agency: Office of Mental Health
Issued 12/30/16

Administration of the Contract With the Postgraduate Center for Mental Health
Agency: Office of Mental Health
Issued 12/30/16

Oversight of International Offices (Follow-Up)
Agency: Empire State Development
Issued 12/30/16

JCC of Mid-Westchester, Compliance with the Reimbursable Cost Manual
Agency: State Education Department
Issued 12/30/16

Westchester Community Opportunity Program, Inc., Compliance with the Reimbursable Cost Manual
Agency: State Education Department
Issued 12/30/16

Jowonio School, Compliance with the Reimbursable Cost Manual
Agency: State Education Department
Issued 12/30/16

Benchmark Family Services, Inc., Compliance with the Reimbursable Cost Manual
Agency: State Education Department
Issued 12/29/16

Fred S. Keller School, Compliance with the Reimbursable Cost Manual
Agency: State Education Department
Issued 12/27/16

Universal Pre-Kindergarten Program: Monitoring of Health and Safety Requirements
Agency: State Education Department
Issued 12/20/16

Business Services Center Shared Services
Agency: Office of General Services
Issued 12/16/16

Medicaid Payments Made Pursuant to Medicare Part C (Follow-Up)
Agency: Department of Health
Issued 12/15/16

HTA of New York, Inc., Compliance with the Reimbursable Cost Manual
Agency: State Education Department
Issued 12/15/16

Security and Effectiveness of Department of Motor Vehicles’ Licensing and Registration Systems (Follow-Up)
Agency: Office of Information Technology Services
Issued 12/14/16

The Association of Neurologically Impaired Brain Injured Children, Inc. Compliance With the Consolidated Fiscal Reporting and Claiming Manual
Agency: Office for People With Developmental Disabilities
Issued 12/09/16 [NY

Facility Structure, Safety, and Health Code Waivers (Follow-Up)
Agency: Department of Health
Issued 12/08/16

Traffic Ticket Surcharges (Follow-Up)
Agency: Department of Motor Vehicles
Issued 12/08/16

Medicaid Overpayments for Certain Medicare Part C Claims (Follow-Up)
Agency: Department of Health
Issued 12/08/16

Improper Payments to a Physical Therapist (Follow-Up)
Agency: Department of Health
Issued 12/08/16

Medicaid Program: Improper Episodic Payments to Home Health Providers
Agency: Department of Health
Issued 12/08/16

Overpayments to Managed Care Organizations and Hospitals for Low Birth Weight Newborns (Follow-Up)
Agency: Department of Health
Issued 12/07/16

Medicaid Program: Medicaid Claims Processing Activity October 1, 2015 Through March 31, 2016
Agency: Department of Health
Issued 11/30/16

Aim High Children’s Services, Compliance with the Reimbursable Cost Manual
Agency: State Education Department
Issued 11/22/16

Hebrew Institute for the Deaf and Exceptional Children, Compliance with the Reimbursable Cost Manual
Agency: State Education Department
Issued 11/22/16


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