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Agency Audits Issued By The Comptroller

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: 7/30/2015 at 12:00:03 hrs




The Mitchell-Lama Program: Awarding Housing Units and Maintaining Waiting Lists
Agency: New York City Department of Housing Preservation and Development
Issued 07/29/15

Fuel and Services
Agency: Division of Military and Naval Affairs
Issued 7/29/2015

Summit Educational Resources, Compliance with the Reimbursable Cost Manual
Agency: State Education Department
Issued 07/22/15

Clinical Associates of the Finger Lakes, Compliance with the Reimbursable Cost Manual
Agency: State Education Department
Issued 07/22/15

Hear 2 Learn PLLC, Compliance with Reimbursable Cost Manual
Agency: State Education Department
Issued 07/22/15

Travel Card Transactions
Agency: Department of Economic Development
Issued 7/22/2015

Department of Tax and Finance Property Tax Freeze Credit
Agency Not Reported
Issued 7/22/2015

Milestone School for Child Development
Agency: State Education Department
Issued 07/17/15

Contract Participation of Minority- and Women-Owned Business Enterprises
Agency: Dormitory Authority of the State of New York
Issued 07/08/15

Overpayments of Hospitals’ Claims for Lengthy Acute Care Admissions (Follow-Up)
Agency: Department of Health
Issued 07/07/15

Quality of Internal Control Certifications
Agency: Division of the Budget
Issued 07/07/15

Selected Procurement and Contracting Practices
Agency: State University of New York
Issued 07/06/15

Security Over Electronic Protected Health Information
Agency: Roswell Park Cancer Institute
Issued 07/06/15

Food Safety Monitoring
Agency: Department of Agriculture and Markets
Issued 07/06/15

Fuel and Services
Agency: Division of Military and Naval Affairs
Issued 6/30/2015

Medicaid Program: Ambulatory Patient Groups Payments for Duplicate Claims and Services in Excess of Medicaid Service Limits
Agency: Department of Health
Issued 06/29/15

Medicaid Program: Medicaid Claims Processing Activity April 1, 2014 Through September 30, 2014
Agency: Department of Health
Issued 06/29/15

Overpayments for Services Also Covered by Medicare Part B (Follow-Up)
Agency: Department of Health
Issued 06/26/15

Facility Structure, Safety, and Health Code Waivers
Agency: Department of Health
Issued 06/18/15

Administration of Non-Competitive and Limited-Competition Contracts
Agency: New York City Administration for Children's Services
Issued 06/17/15

Uncollected Penalties
Agency: Department of Agriculture and Markets
Issued 06/17/15

Review of Credit Card Expenses at Finger Lakes DDSO
Agency: Office for People with Development Disabilities
Issued 6/12/2015

Whispering Pines Preschool, Inc., Compliance with the Reimbursable Cost Manual
Agency: State Education Department
Issued 06/02/15


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