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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: 6/25/2017 at 2:00:00 hrs




Empire BlueCross BlueShield: Controls Over Payments for Special Items
Agency: New York State Health Insurance Program
Issued 06/22/17

Statewide Compliance With Administrative Requirements for Retail Liquor License Approvals, Renewals, and Enforcement Actions
Agency: New York State Liquor Authority
Issued 06/21/17

Office of Parks, Recreation and Historic Preservation - Department of Environmental Conservation Oversight of Health and Safety Regulations at Public Pools, Beaches, and Spray Grounds
Agency: Department of Health
Issued 06/21/17

Office of Parks, Recreation and Historic Preservation - Department of Environmental Conservation Oversight of Health and Safety Regulations at Public Pools, Beaches, and Spray Grounds
Agency: Department of Health
Issued 06/21/17

Office of Parks, Recreation and Historic Preservation - Department of Environmental Conservation Oversight of Health and Safety Regulations at Public Pools, Beaches, and Spray Grounds
Agency: Department of Health
Issued 06/21/17

New York City Transit - Selected Aspects of Subway Station Safety
Agency: Metropolitan Transportation Authority
Issued 06/15/17

Staten Island Railway - Safety at Stations
Agency: Metropolitan Transportation Authority
Issued 06/15/17

Responsiveness to Noise Complaints Related to New York City Nightlife Establishments
Agency: New York City Police Department
Issued 06/09/17

Responsiveness to Noise Complaints Related to New York City Nightlife Establishments
Agency: New York State Liquor Authority
Issued 06/09/17

Criminal History Background Checks Of Unlicensed Healthcare Employees
Agency: Department of Health
Issued 06/08/17

Personal Income Tax Refunds
Agency: Department of Taxation and Finance
Issued 06/07/2017

Annual Audit
Agency: Worker’s Compensation Board
Issued 06/02/2017

Agency: Homes and Community Renewal, Housing Finance Agency
Agency Not Reported
Issued 05/31/17

Variety Child Learning Center, Compliance with the Reimbursable Cost Manual
Agency: State Education Department
Issued 05/31/17

Elmcrest Children’s Center, Inc., Compliance with the Reimbursable Cost Manual
Agency: State Education Department
Issued 05/24/17

United HealthCare: Insurance Company of New York Empire Plan Drug Rebates (Follow-Up)
Agency: New York State Health Insurance Program
Issued 05/24/17

Fiscal Oversight and Monitoring of AIDS Institute Service Provider Contracts
Agency: Department of Health
Issued 05/22/17

Compliance With Outcome Reporting Requirements
Agency: Empire State Development
Issued 05/17/17

Oversight of Persons Convicted of Driving While Intoxicated (Follow-Up)
Agency: New York City Department of Probation
Issued 05/15/17

United HealthCare: Empire Plan Drug Rebate Revenue (Follow-Up)
Agency: New York State Health Insurance Program
Issued 05/15/17

Oversight of the Supported Housing Program: Rehabilitation Support Services, Inc.
Agency: Office of Mental Health
Issued 05/04/17


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