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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: 5/2/2016 at 1:00:00 hrs




Lehman College - Controls Over Bank Accounts
Agency: City University of New York
Issued 04/21/16

Capital Planning and Maintenance
Agency: Ogdensburg Bridge and Port Authority
Issued 04/08/16

New York City Transit - Subway Wait Assessment
Agency: Metropolitan Transportation Authority
Issued 04/06 /16

Selected Aspects of the Minority and Women-Owned Business Enterprises Program
Agency: Empire State Development Corporation
Issued 04/04/16

Capital Planning
Agency: Niagara Frontier Transportation Authority
Issued 04/01/16

Early Assessment of the Encounter Intake System
Agency: Department of Health
Issued 03/29/16

Wage Subsidy and Transitional Employment Programs
Agency: Office of Temporary and Disability Assistance
Issued 03/29/16

Oversight of the Early Intervention Program’s State Fiscal Agent
Agency: Department of Health
Issued 03/24/16

Medicaid Program: Eye Care Providers Inappropriately Enroll as Recipients and Overcharge for Vision Services
Agency: Department of Health
Issued 03/21/16

Forensic Audit of Select Payroll and Overtime Practices and Related Transactions (Follow-Up)
Agency: Metropolitan Transportation Authority
Issued 03/18/16

The Arc of Orange County, Compliance with the Reimbursable Cost Manual
Agency: State Education Department
Issued 03/17/16

Internal Control System Components
Agency: Department of Motor Vehicles
Issued 03/17/16

Performance Based Bus Safety Program
Agency: Department of Transportation
Issued 03/17/16

Enforcement of Mitchell-Lama Surcharge Provisions
Agency: New York City Department of Housing Preservation and Development
Issued 03/10/16

Pipeline Safety Oversight
Agency: Public Service Commission
Issued 03/08/16


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