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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: 12/6/2016 at 9:00:00 hrs




Medicaid Program: Medicaid Claims Processing Activity October 1, 2015 Through March 31, 2016
Agency: Department of Health
Issued 11/30/16

Aim High Children’s Services, Compliance with the Reimbursable Cost Manual
Agency: State Education Department
Issued 11/22/16

Hebrew Institute for the Deaf and Exceptional Children, Compliance with the Reimbursable Cost Manual
Agency: State Education Department
Issued 11/22/16

Susan E. Wagner Preschool, Compliance with the Reimbursable Cost Manual
Agency: State Education Department
Issued 11/17/16

Effectiveness of Cost Containment Initiatives
Agency: New York State Thruway Authority
Issued 11/17/16

Rochester Childfirst Network, Compliance with the Reimbursable Cost Manual
Agency: State Education Department
Issued 11/17/16

The Child Development Council, Inc., Compliance with the Reimbursable Cost Manual
Agency: State Education Department
Issued 11/17/16

Property Tax Freeze Credit
Agency: Department of Taxation and Finance
Issued 11/08/2016

Reporting of Billboard Income (Follow-up)
Agency: New York City Department of Finance
Issued 11/04/16

Contract Participation of Minority-and Women-Owned Business Enterprises
Agency: Westchester County Health Care Corporation
Issued 11/04/16

New York City Transit - Selected Aspects of the Paratransit Call Center Operations
Agency: Metropolitan Transportation Authority
Issued 11/03/16

United HealthCare: Empire Plan Drug Rebate Revenue
Agency: New York State Health Insurance Program
Issued 11/01/16

Gingerbread Learning Center, Inc., Compliance with the Reimbursable Cost Manual
Agency: State Education Department
Issued 10/26/16

Assessment of Costs to Administer the Workers’ Compensation Program for the Fiscal Year Ended March 31, 2014
Agency: Workers' Compensation Board
Issued 10/26/16

Bornhava, Compliance with the Reimbursable Cost Manual
Agency: State Education Department
Issued 10/26/16

Medicaid Program: Mainstream Managed Care Organizations – Administrative Costs Used in Premium Rate Setting
Agency: Department of Health
Issued 10/13/16

Easter Seals New York, Compliance with the Reimbursable Cost Manual
Agency: State Education Department
Issued 10/12/16

COLA – Child Center of New York
Agency: Department of Health
Issued 10/11/2016


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