Agency Audits Issued By The Comptroller
Following is a list of all available audits issued prior to 5/17/2008
Last updated: 5/16/2012 at 5:20:01 hrs
Agency: Department of Environmental Conservation
Issued 5/16/08
Medicaid Fee-for-Service Payments for Managed Care Recipients
Agency: Department of HealthIssued 5/16/08
Pyramids Child Development Center: Reporting Costs and Enrollments for Tuition Rate-Setting Purposes
Agency: State Education DepartmentIssued 5/15/08
Student Participation in the Supplemental Educational Services Program
Agency: New York City Department of EducationIssued 5/14/08
Agency: Office of Mental Retardation and Developmental Disabilities
Issued 5/13/08
Controls Over Gifts and Contributions
Agency: Natural Heritage TrustIssued 5/8/08
Mid-Hudson Forensic Psychiatric Center: Internal Controls Over Overtime Practices
Agency: Office of Mental HealthIssued 5/8/08
Agency: Division of Parole
Issued 5/8/08
Accountability Over Administrative Tribunal Revenues
Agency: New York City Department of Health and Mental HygieneIssued 5/7/08
Tenant Selection Practices at Rochdale Village
Agency: Division of Housing and Community RenewalIssued 4/29/08
Internal Controls Over Revenue Collection
Agency: Department of Motor VehiclesIssued 4/25/08
Network Security Controls (Follow-Up Report)
Agency: Department of TransportationIssued 4/24/08
Agency: Department of Civil Service
Issued 4/24/08
Controls Over State Fair Payroll
Agency: Department of Agriculture and MarketsIssued 4/10/08
School District Compliance with RESCUE Act Provisions for Building Assessment and Planning
Agency: State Education DepartmentIssued 4/10/08
Internal Controls Over Selected Financial Operations
Agency: Division of Human RightsIssued 4/10/08
Financial Management Practices
Agency: Our World Neighbor Charter SchoolIssued 4/10/08
Overtime Controls for Work During the New York State Fair
Agency: Industrial Exhibit AuthorityIssued 4/10/08
Medicaid Prescription Drug Rebates (Follow-Up Report)
Agency: Department of HealthIssued 4/10/08
Agency: Office of Mental Retardation and Developmental Disabilities
Issued 3/27/08
Agency: Office of Mental Retardation and Developmental Disabilities
Issued 3/27/08
Financial Management Practices
Agency: Amber Charter SchoolIssued 3/27/08
Security Over Personal Information
Agency: Office of Temporary and Disability AssistanceIssued 3/27/08
Selected Aspects of the Dam Safety Program
Agency: Department of Environmental ConservationIssued 3/25/08
Financial Management Practices
Agency: Brooklyn Charter SchoolIssued 3/5/08
Oversight of Adult Care Facilities
Agency: Department of HealthIssued 3/5/08
Internal Controls Over Contracting (Follow-Up Report)
Agency: Battery Park City AuthorityIssued 3/5/08
Safety of Grade Level Railroad Crossings (Follow-Up Report)
Agency: Metropolitan Transportation AuthorityIssued 3/5/08
Determining Medicaid Eligibility (Follow-Up Report)
Agency: Department of HealthIssued 3/5/08
Oversight of Subsidiary Operations (Follow-Up Report)
Agency: Empire State Development CorporationIssued 3/5/08
Division of Municipal Supply Services: Central Storehouse Inventory
Agency: New York City Department of Citywide Administrative ServicesIssued 3/5/08
Maritime College: Controls Over Selected Payroll Practices
Agency: State University of New YorkIssued 3/5/08
Assessment of Costs To Administer Insurance Department Operations
Agency: Insurance DepartmentIssued 3/5/08
New York State Health Insurance Program: Duplicate Payments for Inpatient Professional Fees
Agency: Department of Civil ServiceIssued 3/5/08
Tuition Assistance Program - Brooklyn Institute of Business Technology
Agency: Higher Education Services Corporation - Tuition Assistance ProgramIssued 3/5/08
Controls Over the Selection and Licensing of Lottery Retailers (Follow-Up Report)
Agency: Division of the LotteryIssued 3/5/08
Upstate Medical Center: Selected General Security and Wireless Access Controls (Follow-Up Report)
Agency: State University of New YorkIssued 3/4/08
Financial Management Practices
Agency: Family Life Academy Charter SchoolIssued 2/21/08
Agency: Battery Park City Authority
Issued 2/8/08
Agency: Department of Civil Service
Issued 2/8/08
Oversight of Selected Purchasing Practices at Rochdale Village
Agency: Division of Housing and Community RenewalIssued 2/8/08
Employee Access to the Student Information Management System at Selected Campuses
Agency: City University of New YorkIssued 2/8/08
Montrose Veterans Home: Vendor Interest Payments
Agency: Department of HealthIssued 2/8/08
Financial Management Practices
Agency: Carl C. Icahn Charter SchoolIssued 2/8/08
Board Governance and Controls Over Selected Financial Practices
Agency: New York State Canal CorporationIssued 1/27/08
Uncollected E-ZPass Tolls and Fees
Agency: New York State Thruway AuthorityIssued 1/27/08
Proposed Toll Increases for July 2008 through January 2010
Agency: New York State Thruway AuthorityIssued 1/27/08
New York State Cattle Health Assurance Program (Follow-Up Report)
Agency: Department of Agriculture and MarketsIssued 1/17/08
New York State Health Insurance Program: Accuracy of the Interest Credit for 2006
Agency: Department of Civil ServiceIssued 1/17/08
Agency: Department of Health
Issued 1/17/08
University at Stony Brook: Controls Over Selected Payroll Practices
Agency: State University of New YorkIssued 1/17/08
Agency: Office of General Services
Issued 1/4/08
Internal Controls Over Financial Operations (Follow-Up Report)
Agency: New York State Thoroughbred Breeding and Development FundIssued 1/4/08
Internal Controls Over Procurement Operations and Equipment Asset Management (Follow-Up Report)
Agency: Department of HealthIssued 1/4/08
Revenue, Selected Expenses and Accounting System (Follow-Up Report)
Agency: Development Authority of the North CountryIssued 1/4/08
Board Governance, Procurement and Disbursement Practices (Follow-Up Report)
Agency: Development Authority of the North CountryIssued 1/4/08
Waste Disposal Contracts (Follow-Up Report)
Agency: New York City Department of SanitationIssued 1/4/08
Progress in the Implementation of e-MPIRE (Follow-Up Report)
Agency: Department of Taxation and FinanceIssued 1/4/08
Selected Aspects of the Procurement of Pharmaceuticals
Agency: Department of Correctional ServicesIssued 12/27/07
Agency: Division of Criminal Justice Services
Issued 12/27/07
Investigation of Nursing Home Complaints
Agency: Department of HealthIssued 12/27/07
Agency: Department of Health
Issued 12/27/07
High Overtime Payments by the Central New York Developmental Disabilities Services Office
Agency: Office of Mental Retardation and Developmental DisabilitiesIssued 12/27/07
East 34th Street Heliport: Revenue Operations
Agency: New York City Economic Development CorporationIssued 12/27/07
New York State Health Insurance Program: Inappropriate Billings for Outpatient Consultation Services
Agency: Department of Civil ServiceIssued 12/27/07
Preservation Fund Procurement Practices at Springbrook NY, Inc.
Agency: Office of Mental Retardation and Developmental DisabilitiesIssued 12/27/07
Inappropriate Medicaid Billings for Dental Restorations
Agency: Department of HealthIssued 12/27/07
Medicaid Payments for Pharmacy Services While Recipients Reside in Nursing Homes
Agency: Department of HealthIssued 12/27/07
West 30th Street Heliport: Revenue Operations
Agency: Hudson River Park TrustIssued 12/21/07
Downtown Manhattan Heliport: Revenue Operations
Agency: New York City Economic Development CorporationIssued 12/21/07
Jones Beach State Park: Food and Beverage Concession Contract
Agency: Office of Parks, Recreation and Historic PreservationIssued 12/20/07
Rockland Psychiatric Center: Internal Controls Over Overtime Practices
Agency: Office of Mental HealthIssued 12/20/07
Financial Management Practices
Agency: Merrick Academy Charter SchoolIssued 12/20/07
Construction Contract Payments
Agency: Department of TransportationIssued 12/20/07
Agency: New York City Department of Health and Mental Hygiene
Issued 12/20/07
York College: Selected Financial Management Practices (Follow-Up Report)
Agency: City University of New YorkIssued 12/20/07
Agency: Department of Civil Service
Issued 12/20/07
Agency: Department of Civil Service
Issued 12/20/07
Use of Information Technology for Professional Licensing and Renewal (Follow-Up Report)
Agency: State Education DepartmentIssued 12/20/07
Financial Management Practices
Agency: Community Partnership Charter SchoolIssued 12/20/07
Agency: State University of New York
Issued 12/20/07
Agency: Office of Mental Retardation and Developmental Disabilities
Issued 12/20/07
Medicaid Overpayments for Mental Health Services
Agency: Department of HealthIssued 12/17/07
Financial Management Practices
Agency: Harbor Science and Arts Charter SchoolIssued 12/17/07
Agency: Department of Health
Issued 12/10/07
Medicaid Payments to Referred Ambulatory and Laboratory Providers While Recipients Were Hospitalized
Agency: Department of HealthIssued 12/10/07
Audit of the Annual Franchise Fee for Calendar Years 2004 and 2005
Agency: New York Racing AssociationIssued 12/7/07
Children’s Mental Health Single Point of Access (Follow-Up Report)
Agency: Office of Mental HealthIssued 12/07/07
Pilgrim Psychiatric Center: Selected Financial Management Practices (Follow-Up Report)
Agency: Office of Mental HealthIssued 12/07/07
Tuition Assistance Program - Canisius College
Agency: Higher Education Services Corporation - Tuition Assistance ProgramIssued 12/07/07
Financial Management Practices
Agency: KIPP Academy Charter SchoolIssued 12/6/07
Agency: Department of Civil Service
Issued 12/3/07
Agency: Department of Civil Service
Issued 12/3/07
Agency: Department of Civil Service
Issued 12/3/07
Agency: Department of Civil Service
Issued 12/3/07
Metro North Railroad: Railcar Air Conditioning
Agency: Metropolitan Transportation AuthorityIssued 11/26/07
Tuition Assistance Program - Manhattanville College
Agency: Higher Education Services Corporation - Tuition Assistance ProgramIssued 11/26/07
Costs To Administer the Workers' Compensation Program
Agency: Workers Compensation BoardIssued 11/26/07
Inappropriate Medicaid Billings for Dental Sealants
Agency: Department of HealthIssued 11/26/07
Security Over Personal Information
Agency: Department of Environmental ConservationIssued 11/26/07
Controls Over the FairTax System
Agency: New York City Department of FinanceIssued 11/6/07
Vehicle Acquisition, Use and Disposition
Agency: New York State Thruway AuthorityIssued 11/6/07
Section 8 Program Participant Eligibility
Agency: Division of Housing and Community RenewalIssued 11/6/07
Agency: Office of Alcoholism and Substance Abuse Services
Issued 11/6/07
John Jay College of Criminal Justice: Student Accounts Receivable (Follow-Up Report)
Agency: City University of New YorkIssued 11/6/07
New York State Health Insurance Program: Payments for Mental Health and Substance Abuse Services
Agency: Department of Civil ServiceIssued 11/6/07
Medicaid Claims Processing for the Six Months Ended September 30, 2007
Agency: Department of HealthIssued 11/6/07
Agency: Department of Health
Issued 11/6/07
Medicaid Overpayments of Medicare Part B Deductibles
Agency: Department of HealthIssued 10/16/07
Expenditure of Bioterrorism Grant Funds from the Centers for Disease Control and Prevention
Agency: New York City Department of Health and Mental HygieneIssued 10/10/07
New York City Transit: Compliance with Freedom of Information Law Requirements
Agency: Metropolitan Transportation AuthorityIssued 10/10/07
Fashion Institute of Technology: Selected Financial Management Practices
Agency: State University of New YorkIssued 10/10/07
Electronic Transfer of Medicaid Payments (Follow-Up Report)
Agency: Department of HealthIssued 10/10/07
Medicaid Claims Processing for the Six Months Ended September 30, 2005 (Follow-Up Report)
Agency: Department of HealthIssued 10/10/07
Duplicate Medicaid Payments to Fulton County Ambulance (Follow-Up Report)
Agency: Department of HealthIssued 10/10/07
Duplicate Medicaid Payments to Clinics (Follow-Up Report)
Agency: Department of HealthIssued 10/10/07
Education Programs at Residential Facilities (Follow-Up Report)
Agency: Office of Children and Family ServicesIssued 10/10/07
Agency: State University of New York
Issued 10/10/07
Sibling Placement in Foster Care in New York City
Agency: Office of Children and Family ServicesIssued 10/10/07
Oversight of the ATM Safety Act
Agency: Banking DepartmentIssued 10/04/07
Inappropriate Medicaid Billings for Dental Services
Agency: Department of HealthIssued 9/28/07
Designation of Cases as Uncollectible
Agency: Department of Taxation and FinanceIssued 9/27/07
Vehicle Acquisition, Use and Disposition
Agency: New York Convention Center Operating CorporationIssued 9/27/07
Vehicle Acquisition, Use and Disposition
Agency: New York Power AuthorityIssued 9/27/07