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Office of the New York State Comptroller
Taxpayers Guides to State Agency, New York City Agency and Public Authority Audits

Taxpayers' Guides to State Agency, New York City Agency and Public Authority Audits

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 Then 60 Days

Last updated: 6/18/2013 at 12:00:02 hrs




Unemployment Insurance Benefit Payments for 2012
Agency: Department of Labor
Issued 06/14/2013

Bus Driver Licensing
Agency: Metropolitan Transportation Authority
Issued 06/13/13

Violations of Law, Conflicts of Interest and Other Improprieties at the Department of Correctional Services' Food Production Center (Follow-Up)
Agency: Department of Corrections and Community Supervison
Issued 06/04/13

Selected Employee Travel Expenses
Agency: Department of Labor
Issued 06/04/13

Selected Employee Travel Expenses
Agency: Office of Mental Health
Issued 06/04/13

Selected Employee Travel Expenses
Agency: Department of Corrections and Community Supervison
Issued 06/04/13

Payments to John T. Mather Memorial Hospital (Follow-Up)
Agency: New York State Health Insurance Program
Issued 06/04/13

Selected Aspects of the Dam Safety Program (Follow-Up)
Agency: Department of Environmental Conservation
Issued 06/04/13

Assessment and Collection of Selected Fees and Penalties
Agency: Department of Labor
Issued 05/31/13

Contract with EBSCO Subscription Services, Inc.(Follow-Up)
Agency: Office of General Services
Issued 05/13/13

Workers' Compensation Program: Statement of Assessable Expenses for the Three Fiscal Years Ended March 31, 2011
Agency: Workers' Compensation Board
Issued 05/13/13

Disposal of Electronic Devices
Agency: Department of State
Issued 5/13/13

Management of Energy Consumption
Agency: Office of Children and Family Services
Issued 5/09/13

College of Mount Saint Vincent
Agency: Tuition Assistance Program
Issued 05/09/13

Quality of Internal Control Certification
Agency: Division of State Police
Issued 05/09/13

Empire BlueCross BlueShield Selected Payments for Special Items for the Period January 1, 2011 through March 31, 2011
Agency: New York State Health Insurance Program
Issued 05/9/13

Maintenance and Tuition Payments to The Lake Grove School and Mountain Lake Children's Residence
Agency: Office of Children and Family Services
Issued 4/26/13

Excessive Medicaid Payments for Services to Recipients Receiving Medicare Benefits (Follow-Up)
Agency: Department of Health
Issued 04/26/13

Inspecting Highway Bridges and Repairing Defects
Agency: New York State Thruway Authority
Issued 04/26/13

Real Estate Portfolio
Agency: Rochester-Genesee Regional Transportation Authority
Issued 04/26/13

Real Estate Portfolio
Agency: Capital District Transportation Authority
Issued 04/26/13

Pollution Testing on Exhaust Emissions from Heavy Duty Diesel Vehicles (Follow-Up)
Agency: Department of Environmental Conservation
Issued 04/26/13

College at Plattsburgh - Selected Employee Travel Expenses
Agency: State University of New York
Issued 04/25/13

College of Nanoscale Science and Engineering - Network Security Controls
Agency: State University of New York
Fuller Road Management Corporation
Issued 04/25/13

Disposal of Electronic Devices
Agency: Department of Agriculture and Markets
Issued 04/25/13

Phoenix Houses of New York, Inc.
Agency: Office of Alcoholism and Substance Abuse Services
Issued 04/24/2013


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