Office of the New York State Comptroller

 

Hypertext Index To Agency Audits Issued By The Comptroller

Audits issued in the last 30 days
Click here to see Audits Older Than 30 Days

Sorted By Most Recent Issue Date
Last updated: 2/9/2010 at 12:00:04 hrs




New York State Health Insurance Program: Payments of Non-Participating Provider's Facility Fee Claims
Agency: Department of Civil Service
Issued 1/26/10

Travel Plaza Revenues and Capital Improvements
Agency: New York State Thruway Authority
Issued 1/14/10

Lexington School for the Deaf - Review of Procurement Practices
Agency: State Education Department
Issued 1/14/10

New York Institute for Special Education Selected Financial Management Practices
Agency: State Education Department
Issued 1/14/10

Oversight of Adult Care Facilities (Follow-Up Report)
Agency: Department of Health
Issued 1/14/10

Rikers Island Central Cashiers Office: Control and Accountability Over Bail Funds
Agency: New York City Department of Correction
Issued 1/14/10

Lavelle School for the Blind: Selected Financial Management Practices
Agency: State Education Department
Issued 1/14/10

St. Joseph's School for the Deaf
Agency: State Education Department
Issued 1/14/10

Management and Oversight of Structural Defects on Highway Bridges
Agency: Department of Transportation
Issued 1/12/10


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