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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: 9/25/2016 at 1:00:00 hrs




Migrant Education Program (Follow-Up)
Agency: State Education Department
Issued 09/23/16

Examination of Unemployment Insurance Benefits 2015 Year End Report
Agency: Department of Labor
Issued 09/16/2016

Kidz Therapy Services, PLLC, Compliance with the Reimbursable Cost Manual
Agency: State Education Department
Issued 09/15/16

Supplemental Payments to Executive Employees
Agency: Westchester County Health Care Corporation
Issued 09/12/16

Service-Disabled Veteran-Owned Business Program Implementation
Agency: Office of General Services
Issued 09/07/16

Controls Over CUNY Fully Integrated Resources and Services Tool
Agency: City University of New York
Issued 09/02/16

The ARC of Ulster-Greene, Compliance with the Reimbursable Cost Manual
Agency: State Education Department
Issued 09/02/16

NY-Sun Incentive Program
Agency: New York State Energy Research and Development Authority
Issued 09/02/16

Compliance With the Clery Act (Follow-Up)
Agency: State University of New York
Issued 09/02/16

Hourly Based Information Technology Services
Agency: Office of General Services
Issued 09/02/2016

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


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