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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: 11/24/2017 at 6:00:00 hrs




Triborough Bridge and Tunnel Authority - Selected Aspects of Collection of Bridge and Tunnel Tolls and Fees
Agency: Metropolitan Transportation Authority
Issued 11/14/18

Long Island Association for AIDS Care
Agency: Department of Health
Issued 11/10/2017

Preferred Source Contracting (Follow-Up)
Agency: State Education Department
Issued 11/09/17

Preferred Source Contracting (Follow-Up)
Agency: Office of General Services
Issued 11/09/17

Higher Education Services Corporation - New York College of Health Professions
Agency: Tuition Assistance Program
Issued 10/31/17

HeartShare Human Services, Inc., Compliance with the Reimbursable Cost Manual
Agency: State Education Department
Issued 10/24/17

Implementation of the Dignity for All Students Act
Agency: State Education Department
Issued 10/13/17

Lifeline Center for Child Development, Inc., Compliance with the Reimbursable Cost Manual
Agency: State Education Department
Issued 10/13/17

Eye Care Provider and Family Inappropriately Enroll as Recipients and Overcharge for Vision Services (Follow-Up)
Agency: Department of Health
Issued 10/13/17

Oversight of Selected Fiscal Aspects of Homeless Shelter Services
Agency: New York City Department of Social Services
Issued 10/10/17

Improper Medicaid Payments to Eye Care Providers
Agency: Department of Health
Issued 10/06/17

Improper Payments for Recipients No Longer Enrolled in Managed Long Term Care Partial Capitation Plans (Follow-Up)
Agency: Department of Health
Issued 10/06/17

Ambulatory Patient Groups Payments for Duplicate Claims and Services in Excess of Medicaid Service Limits (Follow-Up)
Agency: Department of Health
Issued 10/06/17

New York City Transit - Subway Wait Assessment (Follow-up)
Agency: Metropolitan Transportation Authority
Issued 10/06/17

Building Blocks Developmental Preschool, Inc., Compliance with the Reimbursable Cost Manual
Agency: State Education Department
Issued 10/06/17

The Child Study Center of New York, Compliance with the Reimbursable Cost Manual
Agency: State Education Department
Issued 10/06/17

Hawthorne Foundation, Inc., Compliance with the Reimbursable Cost Manual
Agency: State Education Department
Issued 10/06/17

Brookville Center for Children’s Services, Inc., Compliance with the Reimbursable Cost Manual
Agency: State Education Department
Issued 10/04/17

Controls Over the Collection of the Public Safety Communications Surcharge
Agency: Department of Taxation and Finance
Issued 10/04/17

Oversight of Nurse Licensing
Agency: State Education Department
Issued 09/29/17

Medicaid Program: Managed Long Term Care Premium Rate Setting
Agency: Department of Health
Issued 09/27/17

New York City Transit - Train On-Time Performance (Follow-up)
Agency: Metropolitan Transportation Authority
Issued 09/27/17


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