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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: 8/29/2015 at 5:00:00 hrs




Oversight and Monitoring of the Public Housing Modernization Program at the New York City Housing Authority
Agency: Division of Housing and Community Renewal
Issued 08/26/15

Legal Aid Society
Agency: Unified Courts System
Issued 8/26/2015

Review of the Local Development Corporation of Laurelton, Review of the Local Development Corporation of Laurelton, Rosedale and Springfield Gardens (LDC)
Agency: Department of Economic Development
Issued 8/24/2015

Collection and Use of Oil Spill Funds
Agency: Department of Environmental Conservation
Issued 08/13/15

New York City Transit - Train On-Time Performance
Agency: Metropolitan Transportation Authority
Issued 08/12/15

Accounts Receivable Collection and Reporting
Agency: New York State Energy Research and Development Authority
Issued 08/05/15

Oversight of Procurements and Loan Programs
Agency: Development Authority of the North Country
Issued 08/04/15

Internal Control System Components
Agency: Office of Temporary and Disability Assistance
Issued 08/04/15

State Financial Aid at Barnard College
Agency: Tuition Assistance Program
Issued 08/03/15

The Mitchell-Lama Program: Awarding Housing Units and Maintaining Waiting Lists
Agency: New York City Department of Housing Preservation and Development
Issued 07/29/15

Fuel and Services
Agency: Division of Military and Naval Affairs
Issued 7/29/2015

Summit Educational Resources, Compliance with the Reimbursable Cost Manual
Agency: State Education Department
Issued 07/22/15

Clinical Associates of the Finger Lakes, Compliance with the Reimbursable Cost Manual
Agency: State Education Department
Issued 07/22/15

Hear 2 Learn PLLC, Compliance with Reimbursable Cost Manual
Agency: State Education Department
Issued 07/22/15

Travel Card Transactions
Agency: Department of Economic Development
Issued 7/22/2015

Property Tax Freeze Credit
Agency: Department of Tax and Finance
Issued 7/22/2015

Milestone School for Child Development
Agency: State Education Department
Issued 07/17/15

Contract Participation of Minority- and Women-Owned Business Enterprises
Agency: Dormitory Authority of the State of New York
Issued 07/08/15

Overpayments of Hospitals’ Claims for Lengthy Acute Care Admissions (Follow-Up)
Agency: Department of Health
Issued 07/07/15

Quality of Internal Control Certifications
Agency: Division of the Budget
Issued 07/07/15

Selected Procurement and Contracting Practices
Agency: State University of New York
Issued 07/06/15

Security Over Electronic Protected Health Information
Agency: Roswell Park Cancer Institute
Issued 07/06/15

Food Safety Monitoring
Agency: Department of Agriculture and Markets
Issued 07/06/15


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