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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: 2/23/2017 at 20:00:00 hrs




New York City Transit - Trash Can Free Stations Pilot Program (Follow-Up)
Agency: Metropolitan Transportation Authority
Issued 02/14/17

Compliance With Payment Card Industry Standards
Agency: Central New York Regional Transportation Authority
Issued 02/06/17

Oversight of Complaint Activity
Agency: Public Service Commission
Issued 02/01/17

Higher Education Services Corporation - Fordham University
Agency: Tuition Assistance Program
Issued 01/27/17

Risk Management Planning Group
Agency: New York State Insurance Fund
Issued 01/24/2017

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


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