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Office of the New York State Comptroller
Taxpayers Guides to State Agency, New York City Agency and Public Authority Audits

Taxpayers' Guides to State Agency, New York City Agency and Public Authority Audits

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: 1/28/2015 at 12:00:02 hrs




Administration of Concession Services at Riverbank State Park: Tri-State Snacks & Concessions
Agency: Office of Parks, Recreation and Historic Preservation
Issued 01/20/15

Improper Managed Care Payments for Certain Medicaid Recipients (Follow-Up)
Agency: Department of Health
Issued 01/20/15

Medicaid Overpayments for Certain Medicare Part C Claims
Agency: Department of Health
Issued 01/16/15

Compliance With the Safe Schools Against Violence in Education Act
Agency: State Education Department
Issued 01/13/15

New York City School-Based Health Centers: Security and Controls over Medications and Related Supplies
Agency: Department of Health
Issued 01/08/15

United HealthCare: Improper Payments for Medical Services Designated By Modifier Code 59
Agency: New York State Health Insurance Program
Issued 01/08/15

Management of Energy Consumption (Follow-Up)
Agency: Office of Children and Family Services
Issued 01/08/15

Contracts for Personal and Miscellaneous Services
Agency: Metropolitan Transportation Authority
Issued 01/06/15

Safety of Infrastructure (Follow-Up)
Agency: Office of Parks, Recreation and Historic Preservation
Issued 01/06/15

Medicaid Program: Improper Fee-for-Service Payments for Pharmacy Services Covered by Managed Care
Agency: Department of Health
Issued 01/05/15

The Child School, Compliance with the Reimbursable Cost Manual
Agency: State Education Department
Issued 12/31/14

Functional MDS, Compliance with the Reimbursable Cost Manual
Agency: State Education Department
Issued 12/31/14

Institutes of Applied Human Dynamics, Compliance with the Reimbursable Cost Manual
Agency: State Education Department
Issued 12/31/14

Cost Reporting of Programs Operated by Gateway-Longview, Inc.
Agency: State Education Department
Issued 12/30/14

Cost Reporting of Programs Operated by Gateway-Longview, Inc.
Agency: Office of Children and Family Services
Issued 12/30/14

Cost Reporting of Programs Operated by Gateway-Longview, Inc.
Agency: Office of Mental Health
Issued 12/30/14

Cost Reporting of Programs Operated by Gateway-Longview, Inc.
Agency: Department of Health
Issued 12/30/14

Children’s Center for Early Learning, Compliance with the Reimbursable Cost Manual
Agency: State Education Department
Issued 12/29/14

Metro Therapy, Inc., Compliance with the Reimbursable Cost Manual
Agency: State Education Department
Issued 12/29/14

Dynamic Center Inc., Compliance with the Reimbursable Cost Manual
Agency: State Education Department
Issued 12/29/14

Circle of Friends, Compliance with the Reimbursable Cost Manual
Agency: State Education Department
Issued 12/29/14

Bright Start Pediatric Services, Compliance with the Reimbursable Cost Manual
Agency: State Education Department
Issued 12/29/14

Early Childhood Education Center, Compliance with the Reimbursable Cost Manual
Agency: State Education Department
Issued 12/29/14

Aspire of Western New York, Compliance with the Reimbursable Cost Manual
Agency: State Education Department
Issued 12/29/14

Selected Financial Management Practices
Agency: Hudson River Park Trust
Issued 12/26/14

Stony Brook University
Agency: Tuition Assistance Program
Issued 12/26/14

Seized Assets Program
Agency: Division of State Police
Issued 12/23/14

Management and Control of Overtime Costs (Follow-Up)
Agency: New York City Health and Hospitals Corporation
Issued 12/23/14

Contract Award and Performance
Agency: New York State Energy Research and Development Authority
Issued 12/22/14

Overpayments of Certain Medicare Crossover Claims - Follow-Up
Agency: Department of Health
Issued 12/22/14

Controls Over Cash Advance Accounts
Agency: Office of Parks, Recreation and Historic Preservation
Issued 12/22/14

Management and Control of Employee Overtime Costs (Follow-Up)
Agency: Port Authority of New York and New Jersey
Issued 12/19/14

Medicaid Program: Improper Payments to a Physical Therapist
Agency: Department of Health
Issued 12/15/14

Administration of Tenant Complaints
Agency: Homes and Community Renewal Office of Rent Administration
Issued 12/11/14

Preserving and Expanding Affordable Housing Opportunities
Agency: Multi-Agency
Issued 12/11/14

LaGuardia Community College
Agency: Tuition Assistance Program
Issued 12/04/14


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