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Hypertext Index To Agency Audits Issued By The Comptroller |
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| Audits issued in the last 30 days Click here to see Audits Older Than 30 Days Sorted By Most Recent Issue Date 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 Files are using 13412 bytes Number of Files 9 | ||