Skip to Content

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: 9/30/2014 at 14:09:25 hrs




Long Island Association for AIDS Care, Inc.
Agency: Department of Health
Issued 9/30/2014

Selected Aspects of Discretionary Spending
Agency: New York State Environmental Facilities Corporation
Issued 09/29/14

Selected Aspects of Discretionary Spending
Agency: New York State Thruway Authority
Issued 09/29/14

Selected Aspects of Discretionary Spending
Agency: Capital District Transportation Authority
Issued 09/29/14

Empire Plan Drug Rebate Revenue
Agency: United HealthCare Insurance Company of New York
Issued 09/26/14

Hate Crime Reporting
Agency: Division of Criminal Justice Services
Issued 09/25/14

Reporting and Utilization of Bias Incident Data
Agency: New York City Police Department
Issued 09/25/14

Cancer Service Network, Inc.
Agency: Department of Health
Issued 9/24/2014

Selected Aspects of Discretionary Spending
Agency: State University Construction Fund
Issued 09/19/14

Administration of the Article 8-A Loan Program
Agency: New York City Department of Housing Preservation and Development
Issued 09/18/14

Health Information Management Department - Selected Procurement and Human Resources Practices
Agency: State University of New York at Stony Brook
Issued 09/16/14

Restacking Occupancy Initiative
Agency: Office of General Services
Issued 09/09/14

Accuracy of Reported Discharge Data
Agency: New York City Department of Education
Issued 09/09/14

Controls over Cash Advance Accounts
Agency: State Education Department
Issued 09/09/14

Low-Income Housing Trust Fund Program
Agency: New York State Homes and Community Renewal
Issued 08/28/14

Compliance With the Clery Act
Agency: State University of New York
Issued 08/22/14

Day Care Licensing
Agency: Office of Children and Family Services
Issued 08/14/14

Travel Plaza Revenues and Capital Improvements (Follow-Up)
Agency: New York State Thruway Authority
Issued 08/14/14

Multiple Same-Day Procedures on Ambulatory Patient Groups Claims
Agency: Department of Health
Issued 08/12/14

Amusement Park and Fair Ride Safety
Agency: Department of Labor
Issued 08/12/14

Inappropriate Medicaid Payments for Recipients with Multiple Identification Numbers and No Social Security Numbers (Follow-Up)
Agency: Department of Health
Issued 08/6/14

Time and Attendance Practices of Selected Employees
Agency: Metropolitan Transportation Authority
Issued 08/04/14


Files are using 397390 bytes
Sorted By Most Recent Issue Date
Number of Files 22

 

 

Other Resources