Skip to Content

Login   Subscribe   Site Index   Contact Us   Google Translate™

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: 5/26/2017 at 16:00:00 hrs




Elmcrest Children’s Center, Inc., Compliance with the Reimbursable Cost Manual
Agency: State Education Department
Issued 05/24/17

United HealthCare: Insurance Company of New York Empire Plan Drug Rebates (Follow-Up)
Agency: New York State Health Insurance Program
Issued 05/24/17

Fiscal Oversight and Monitoring of AIDS Institute Service Provider Contracts
Agency: Department of Health
Issued 05/22/17

Compliance With Outcome Reporting Requirements
Agency: Empire State Development
Issued 05/17/17

Oversight of Persons Convicted of Driving While Intoxicated (Follow-Up)
Agency: New York City Department of Probation
Issued 05/15/17

United HealthCare: Empire Plan Drug Rebate Revenue (Follow-Up)
Agency: New York State Health Insurance Program
Issued 05/15/17

Oversight of the Supported Housing Program: Rehabilitation Support Services, Inc.
Agency: Office of Mental Health
Issued 05/04/17

New York City Airport Lease
Agency: Port Authority of New York and New Jersey
Issued 04/19/17

Administration of the Article 8-A Loan Program (Follow-Up)
Agency: New York City Department of Housing Preservation and Development
Issued 04/12/17

North Country Kids, Inc., Compliance with the Reimbursable Cost Manual
Agency: State Education Department
Issued 04/12/17

ACDS, Inc., Compliance with the Reimbursable Cost Manual
Agency: State Education Department
Issued 04/12/17

Spotted Zebra Learning Center, Inc., Compliance with the Reimbursable Cost Manual
Agency: State Education Department
Issued 04/12/17

Security and Effectiveness of Division of Criminal Justice Services' Core Systems (Follow-Up)
Agency: Office of Information Technology Services
Issued 04/07/17

Inmate Sentence Calculation and Release Practices
Agency: Department of Corrections and Community Supervision
Issued 04/07/17

Monitoring of Prevailing Wage Compliance on Construction Contracts
Agency: Dormitory Authority of the State of New York
Issued 04/04/17

New York League for Early Learning, Inc., Compliance with the Reimbursable Cost Manual
Agency: State Education Department
Issued 03/29/17


Files are using 389022 bytes
Sorted By Most Recent Issue Date
Number of Files 16

 

 

Other Resources