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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: 3/27/2017 at 2:00:00 hrs




The Mitchell-Lama Program: Awarding Housing Units and Maintaining Waiting Lists (Follow-Up)
Agency: New York City Department of Housing Preservation and Development
Issued 03/23/17

New York City School-Based Health Centers: Security and Controls Over Medications and Related Supplies (Follow-Up)
Agency: Department of Health
Issued 03/23/17

Selected Aspects of the Pay for Success Program
Agency: Department of Labor
Issued 03/21/17

Selected Aspects of the Pay for Success Program
Agency: Department of Corrections and Community Supervision
Issued 03/21/17

Ganrormic, Inc., Compliance with the Reimbursable Cost Manual
Agency: State Education Department
Issued 03/21/17

Wage Subsidy and Transitional Employment Programs (Follow-Up)
Agency: Office of Temporary and Disability Assistance
Issued 03/09/17

Selected Aspects of Incident Intake and Investigation
Agency: Justice Center for the Protection of People With Special Needs
Issued 03/06/17

Medicaid Program: Reducing Medicaid Costs for Recipients With End Stage Renal Disease
Agency: Department of Health
Issued 03/01/17

United HealthCare: Overpayments for Services Provided by Long Island Bone and Joint, LLP
Agency: New York State Health Insurance Program
Issued 03/01/17

New York City Transit - Trash Can Free Stations Pilot Program (Follow-Up)
Agency: Metropolitan Transportation Authority
Issued 02/14/17

Compliance With Payment Card Industry Standards
Agency: Central New York Regional Transportation Authority
Issued 02/06/17

Oversight of Complaint Activity
Agency: Public Service Commission
Issued 02/01/17

Higher Education Services Corporation - Fordham University
Agency: Tuition Assistance Program
Issued 01/27/17


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