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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: 7/23/2016 at 20:00:00 hrs




National Directory of New Hires Data Security
Agency: Office of Temporary and Disability Assistance
Issued 07/18/16

Medicaid Program: Medicaid Managed Care Organization Fraud and Abuse Detection
Agency: Department of Health
Issued 07/15/16

Performance of the Excelsior Jobs Program
Agency: Empire State Development
Issued 07/07/16

Contract Participation of Disadvantaged Business Enterprises and Minority - and Women-Owned Business Enterprises
Agency: New York State Thruway Authority
Issued 06/30/16

Inspecting Highway Bridges and Repairing Defects (Follow-Up)
Agency: Port Authority of New York and New Jersey
Issued 06/30/16

Higher Education Services Corporation - College of Westchester
Agency: Tuition Assistance Program
Issued 06/30/16

Preferred Source Contracting
Agency: Office of General Services
Issued 06/28/16

Preferred Source Contracting
Agency: State Education Department
Issued 06/28/16

Oversight of Homeless Shelters
Agency: Office of Temporary and Disability Assistance
Issued 06/23/16

Benefit Eligibility Assessment Process
Agency: Office of Temporary and Disability Assistance
Issued 06/16/16

Benefit Eligibility Assessment Process
Agency: NYC Human Resources Administration
Issued 06/16/16

Use of State Appropriations
Agency: New York Wine and Grape Foundation
Issued 06/16/16

Program Oversight and Monitoring of the Maximus Contract for the New York State of Health (Insurance Marketplace) Customer Service Center
Agency: Department of Health
Issued 06/16/16

Review of Trivision Tek Group, Inc.
Agency: Department of Economic Development
Issued 06/16/2016

Financial Condition and Selected Expenses
Agency: New York Racing Association, Inc.
Issued 06/10/16

Contracted Programs With Puerto Rican Organization to Motivate, Enlighten and Serve Addicts, Inc.
Agency: Office of Alcoholism and Substance Abuse Services
Issued 06/08/16

Compliance With Payment Card Industry Standards
Agency: State University of New York
Issued 06/08/16

Drug and Alcohol Treatment Program: Provider Claiming of Depreciation Expenses
Agency: Office of Alcoholism and Substance Abuse Services
Issued 06/08/16

League for the Handicapped, Compliance with the Reimbursable Cost Manual
Agency: State Education Department
Issued 06/03/16

Medgar Evers College: Controls Over Bank Accounts
Agency: City University of New York
Issued 06/03/16

Compliance With the Safe Schools Against Violence in Education Act
Agency: State Education Department
Issued 06/03/ 16

Controls Over Cash Advance Accounts (Follow-Up)
Agency: Office of Parks, Recreation and Historic Preservation
Issued 06/03/16

Review of Collecto, Inc
Agency: State University of New York Downstate Medical Center
Issued 06/03/2016


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