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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: 11/28/2014 at 12:00:00 hrs




Riverbank State Park: Administration of the Concession Contract With Riverbank Restaurant Group
Agency: Office of Parks, Recreation and Historic Preservation
Issued 11/24/14

Medicaid Program: Excessive Medicaid Payments to Federally Qualified Health Centers for Group Therapy Services
Agency: Department of Health
Issued 11/18/14

Improper Payments Related to the Medicare Buy-In Program (Follow-Up)
Agency: Department of Health
Issued 11/18/14

MTA-NYC Transit Medical Assessment Centers
Agency: Metropolitan Transportation Authority
Issued 11/10/14

Vehicle and Heavy Equipment Purchase Program
Agency: Port Authority of New York and New Jersey
Issued 11/03/14

Empire BlueCross BlueShield – Selected Payments for Special Items for the Period April 1, 2011 Through June 30, 2011 (Follow-Up)
Agency: New York State Health Insurance Program
Issued 10/30/14

Contract With Shorefront Mental Health Board - Compliance With Prevailing Wage Law
Agency: Office of Mental Health
Issued 10/28/14

Unnecessary Medicaid Payments for Children at Voluntary Agencies (Follow-Up)
Agency: Department of Health
Issued 10/23/14

Outstanding Violations - Follow-Up (2010-N-5)
Agency: New York City Department of Buildings
Issued 10/15/14

Driver Responsibility Assessment Program
Agency: Department of Motor Vehicles
Issued 10/09/14

Affordable Home Ownership Development Program
Agency: Affordable Housing Corporation and Homes and Community Renewal
Issued 10/06/14

Dairy Inspections
Agency: Department of Agriculture and Markets
Issued 10/06/14

Amusement Park and Fair Ride Safety
Agency: Department of Labor
Issued 10/06/14

Medicaid Program: Overpayments to Managed Care Organizations and Hospitals for Low Birth Weight Newborns
Agency: Department of Health
Issued 10/02/14

Selected Aspects of Discretionary Spending
Agency: Niagara Frontier Transportation Authority
Issued 09/30/14

Genesee Regional Transportation Authority - Selected Aspects of Discretionary Spending
Agency: Rochester
Issued 09/30/14

Selected Aspects of Discretionary Spending
Agency: Central New York Regional Transportation Authority
Issued 09/ 30/14

Selected Aspects of Discretionary Spending
Agency: New York State Energy Research and Development Authority
Issued 09/30/14

Management of General School Funds (Follow-Up)
Agency: New York City Department of Education
Issued 09/30/14

Selected Aspects of Discretionary Spending
Agency: Roosevelt Island Operating Corporation
Issued 09/30/14

Long Island Association for AIDS Care, Inc.
Agency: Department of Health
Issued 9/30/2014


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