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Office of the New York State Comptroller
Taxpayers Guides to State Agency, New York City Agency and Public Authority Audits

Taxpayers' Guides to State Agency, New York City Agency and Public Authority Audits

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: 4/18/2014 at 12:00:01 hrs




Selected Personal Service Contracts
Agency: Empire State Development Corporation
Issued 04/16/14

Controls and Accountability of Court, Trust and Bail Funds
Agency: New York City Department of Finance
Issued 04/16/14

Personal Income Tax Refunds
Agency: Department of Taxation and Finance
Issued 4/16/2014

Controls Over Cash Advance Accounts
Agency: Office of Children and Family Services
Issued 04/15/14

Processing of Paper Tax Returns
Agency: Department of Taxation and Finance
Issued 04/09/14

Medicaid Payments for Medicare Part A Beneficiaries (Follow-Up)
Agency: Department of Health
Issued 04/04/14

Medicaid Program: Improper Payments for Ancillary Services Provided During Hospital Inpatient Admissions
Agency: Department of Health
Issued 04/03/14

TheraCare Preschool Services, Inc., Compliance with the Reimbursable Cost Manual
Agency: State Education Department
Issued 04/02/14

New York Psychiatric Center: Controls Over State Resources (Follow-Up)
Agency: Office of Mental Health
Issued 03/21/14

Controls Over Computers (Follow-Up)
Agency: New York City Department of Environmental Protection
Issued 03/21/14

Oversight of Grants (Follow-up)
Agency: Department of Transportation
Issued 03/21/14

Examination of Superstorm Sandy Expenses
Agency: Division of Homeland Security and Emergency Services
Issued 3/21/14

Medicaid Program: Oversight of Localities' Efforts to Coordinate Veterans' Health Care Benefits Under Medicaid and the U.S. Department of Veterans Affairs
Agency: Department of Health
Issued 03/19/14

Long Island Rail Road - Service Diversions for Maintenance and Capital Projects
Agency: Metropolitan Transportation Authority
Issued 03/18/14

Selected M/WBE Purchases by Various Facilities
Agency: Department of Corrections and Community Supervision
Issued 03/07/14

Rebates and Discounts on Physician-Administered Drugs (Follow-Up)
Agency: Department of Health
Issued 03/06/14

Overpayments for Services Also Covered by Medicare Part B (Follow-Up)
Agency: Department of Health
Issued 03/06/14

Selected Aspects of Bus Procurement
Agency: Metropolitan Transportation Authority
Issued 03/03/14

Compliance With State Arts Education Requirements
Agency: New York City Department of Education
Issued 2/28/14

Samaritan Village, Inc.: Chemical Dependency Services Program
Agency: Office of Alcoholism and Substance Abuse Services
Issued 02/28/14

American Academy of Pediatrics, District II
Agency: Department of Health
Issued 2/28/2014

All Services for Kids, Inc., Compliance with the Reimbursable Cost Manual
Agency: State Education Department
Issued 02/25/14

Selected Employee Travel Expenses
Agency: City University of New York
Issued 02/25/14

Extended School Day Program
Agency: State Education Department
Issued 2/25/2014

Selected Employee TravelExpenses
Agency: Department of Transportation
Issued 02/18/14


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