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NYS Comptroller

THOMAS P. DiNAPOLI

Agency Audits Issued By The Comptroller


You can bulk download agency audits issued between 2009 to present.

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: 1/17/2018 at 13:00:00 hrs




Congregate Meal Services for the Elderly
Agency: New York City Department for the Aging
Issued 01/11/18

SSP Payments Made to Deceased Individuals
Agency: Office of Temporary and Disability Assistance
Issued 01/09/2018

SSP Payments Made to State Employees
Agency: Office of Temporary and Disability Assistance
Issued 01/09/2018

Kennedy Child Study Center: Compliance With the Reimbursable Cost Manual
Agency: State Education Department
Issued 12/29/17

Pipeline Safety Oversight (Follow-Up)
Agency: Public Service Commission
Issued 12/27/17

United HealthCare: Improper Payments for Medical Services Designated By Modifier Code 59 (Follow-Up)
Agency: New York State Health Insurance Program
Issued 12/27/17

Compliance With Payment Card Industry Standards (Follow-Up)
Agency: State University of New York
Issued 12/27/17

Lehman College: Controls Over Bank Accounts (Follow-Up)
Agency: City University of New York
Issued 12/21/17

Birch Family Services, Inc.: Compliance With the Reimbursable Cost Manual
Agency: State Education Department
Issued 12/20/17

Optimizing Medicaid Drug Rebates (Follow-Up)
Agency: Department of Health
Issued 12/20/17

Controls Over Unclaimed Bottle Deposits
Agency: Department of Taxation and Finance
Issued 12/19/17

Medicaid Program: Appropriateness of Payments to Transportation Management Contractors and Providers
Agency: Department of Health
Issued 12/15/17

Lifespire, Inc. Compliance With the Consolidated Fiscal Reporting and Claiming Manual for Non-Medicaid Costs
Agency: Office for People With Developmental Disabilities
Issued 12/14/17 [NY

Effectiveness of the Information Technology Transformation (Follow-Up)
Agency: Office of Information Technology Services
Issued 12/13/17

Medicaid Program: Medicaid Claims Processing Activity October 1, 2016 Through March 31, 2017
Agency: Department of Health
Issued 12/08/17

Long Island Rail Road - Utilization of the Arch Street Yard and Shop Facility
Agency: Metropolitan Transportation Authority
Issued 12/08/17

Vacancies at the Clinton Towers Mitchell-Lama Housing Development
Agency: New York City Department of Housing Preservation and Development
Issued 12/08/17

The New Interdisciplinary School, Compliance with the Reimbursable Cost Manual
Agency: State Education Department
Issued 12/08/17

Collection and Use of Oil Spill Funds (Follow-Up)
Agency: Department of Environmental Conservation
Issued 12/07/17

Appropriateness of Medicaid Eligibility Determined by the New York State of Health System (Follow-Up)
Agency: Department of Health
Issued 12/07/17

Disaster Recovery Planning
Agency: Office of Information Technology Services
Issued 12/06/17

Oversight of Weights and Measures Programs
Agency: Department of Agriculture and Markets
Issued 12/01/17

Central Office: Controls Over Bank Accounts
Agency: City University of New York
Issued 11/29/17

Medgar Evers College: Controls Over Bank Accounts (Follow-Up)
Agency: City University of New York
Issued 11/29/17

Advanced Therapeutic Concepts, Inc., Compliance with the Reimbursable Cost Manual
Agency: State Education Department
Issued 11/28/17

Seized Assets Program (Follow-Up)
Agency: Division of State Police
Issued 11/28/17

Oversight of School Fire Safety Compliance (Follow-Up)
Agency: State Education Department
Issued 11/28/17


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