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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: 3/1/2015 at 5:10:01 hrs




Genesee Regional Transportation Authority - Performance Incentive Program
Agency: Rochester
Issued 02/27/15

Genesee Regional Transportation Authority - Fuel Purchases
Agency: Rochester
Issued 02/27/15

Procurement Card and Travel Card Purchases
Agency: City University of New York School of Professional Studies
Issued 02/25/15

Security and Effectiveness of Division of Criminal Justice Services’ Core Systems
Agency: Office of Information Technology Services
Issued 02/24/15

Security and Effectiveness of the Department of Labor’s Unemployment Insurance System
Agency: Office of Information Technology Services
Issued 02/24/15

Medicaid Program: Medicaid Drug Rebate Program Under Managed Care
Agency: Department of Health
Issued 02/18/15

Medicaid Program: Improper Payments for Controlled Substances That Exceed Allowed Dispensing Limits
Agency: Department of Health
Issued 02/06/15

Medicaid Program: Medicaid Claims Processing Activity April 1, 2013 Through September 30, 2013
Agency: Department of Health
Issued 02/05/15

Assessment and Collection of Selected Fees and Penalties
Agency: Department of Labor
Issued 02/05/15

Travel and Entertainment Expenses
Agency: Metropolitan Transportation Authority: Headquarters and Capital Construction
Issued 02/02/15 [NY

Housing Preferences for Veterans
Agency: New York City Department of Housing Preservation and Development
Issued 01/29/15

Selected Aspects of Inactive Hazardous Waste Site Remediation Cost Recovery
Agency: Department of Environmental Conservation
Issued 01/22/15

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


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