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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: 4/28/2017 at 6:00:00 hrs




New York City Airport Lease
Agency: Port Authority of New York and New Jersey
Issued 04/19/17

Administration of the Article 8-A Loan Program (Follow-Up)
Agency: New York City Department of Housing Preservation and Development
Issued 04/12/17

North Country Kids, Inc., Compliance with the Reimbursable Cost Manual
Agency: State Education Department
Issued 04/12/17

ACDS, Inc., Compliance with the Reimbursable Cost Manual
Agency: State Education Department
Issued 04/12/17

Spotted Zebra Learning Center, Inc., Compliance with the Reimbursable Cost Manual
Agency: State Education Department
Issued 04/12/17

Security and Effectiveness of Division of Criminal Justice Services' Core Systems (Follow-Up)
Agency: Office of Information Technology Services
Issued 04/07/17

Inmate Sentence Calculation and Release Practices
Agency: Department of Corrections and Community Supervision
Issued 04/07/17

Monitoring of Prevailing Wage Compliance on Construction Contracts
Agency: Dormitory Authority of the State of New York
Issued 04/04/17

New York League for Early Learning, Inc., Compliance with the Reimbursable Cost Manual
Agency: State Education Department
Issued 03/29/17

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


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