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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: 7/7/2015 at 5:00:00 hrs




Division of Military and Naval Affairs Fuel and Services
Agency Not Reported
Issued 6/30/2015

Medicaid Program: Ambulatory Patient Groups Payments for Duplicate Claims and Services in Excess of Medicaid Service Limits
Agency: Department of Health
Issued 06/29/15

Medicaid Program: Medicaid Claims Processing Activity April 1, 2014 Through September 30, 2014
Agency: Department of Health
Issued 06/29/15

Overpayments for Services Also Covered by Medicare Part B (Follow-Up)
Agency: Department of Health
Issued 06/26/15

Facility Structure, Safety, and Health Code Waivers
Agency: Department of Health
Issued 06/18/15

Administration of Non-Competitive and Limited-Competition Contracts
Agency: New York City Administration for Children's Services
Issued 06/17/15

Uncollected Penalties
Agency: Department of Agriculture and Markets
Issued 06/17/15

Office for People with Development Disabilities Review of Credit Card Expenses at Finger Lakes DDSO
Agency Not Reported
Issued 6/12/2015

Whispering Pines Preschool, Inc., Compliance with the Reimbursable Cost Manual
Agency: State Education Department
Issued 06/02/15

Infrastructure Inspection and Maintenance
Agency: New York State Canal Corporation
Issued 05/26/15

Medicaid Claims Processing Activity October 1, 2013 Through March 31, 2014
Agency: Department of Health
Issued 05/21/15

Wage Theft Investigations (Follow-Up)
Agency: Department of Labor
Issued 05/21/15

PSCH Inc
Agency: Office of Mental Health
Issued 5/19/2015

Selected Aspects of Travel Expenses
Agency: Metropolitan Transportation Authority: New York City Transit, MTA Bus Company, and MTA Bridges and Tunnels
Issued 05/18/15

Selected Aspects of the Migrant Education Program
Agency: State Education Department
Issued 05/15/15

Marketing Service Performance Monitoring
Agency: Empire State Development
Issued 05/11/15


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