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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: 9/23/2018 at 15:00:00 hrs




Oversight of Resident Care-Related Medical Equipment in Nursing Homes
Agency: Department of Health
Issued 09/19/18

Oversight of Chronic Absenteeism
Agency: State Education Department
Issued 09/18/18

Oversight of Obesity and Diabetes Prevention Programs
Agency: Department of Health
Issued 09/17/18

Examination of Island Peer Review Organization
Agency: Department of Health
Issued 09/14/2018

Medicaid Program: Medicaid Payments to Medicare Advantage Plan Providers
Agency: Department of Health
Issued 09/10/18

Purchasing Practices at the Linden Plaza Mitchell-Lama Housing Development
Agency: New York City Department of Housing Preservation and Development
Issued 09/06/18

Oversight of Young Adult Institute, Inc.'s Family Support Services Contracts
Agency: Office for People With Developmental Disabilities
Issued 09/05/18 [NY

Drug and Alcohol Treatment Program: Provider Claiming of Depreciation Expenses (Follow-Up)
Agency: Office of Alcoholism and Substance Abuse Services
Issued 09/05/18

Use of Electronic Benefit Cards at Prohibited Locations (Follow-Up)
Agency: Office of Temporary and Disability Assistance
Issued 09/05/18

Medicaid Program: Reducing Medicaid Costs for Recipients With End Stage Renal Disease (Follow-Up)
Agency: Department of Health
Issued 09/05/18

Medicaid Program: Improper Medicaid Payments to a Transportation Provider
Agency: Department of Health
Issued 09/05/18

Controls Over Selected Expenditures
Agency: Office of Victim Services
Issued 09/4/18

Capital Planning (Follow-Up)
Agency: Niagara Frontier Transportation Authority
Issued 09/04/18

Medicaid Managed Care Organization Fraud and Abuse Detection (Follow-Up)
Agency: Department of Health
Issued 08/22/18

Selected Aspects of Inspecting and Licensing Radioactive Materials and Radiation Equipment
Agency: New York City Department of Health and Mental Hygiene
Issued 08/21/18

UnitedHealthcare: Overpayments for Out-of-Network Anesthesia Services Provided at In-Network Ambulatory Surgery Centers
Agency: New York State Health Insurance Program
Issued 08/13/18

Long Island Rail Road - Management of Unexpected Delays and Events During Winter 2017-18
Agency: Metropolitan Transportation Authority
Issued 08/07/18

Medicaid Claims Processing Activity April 1, 2017 Through September 30, 2017
Agency: Department of Health
Issued 08/03/18

Examination of Penalties and Interest Payments
Agency: New York State Insurance Fund
Issued 08/01/2018

Examination of Travel Expenses
Agency: Department of Health
Issued 07/26/2018

Annual Audit
Agency: Workers' Compensation Board
Issued 07/26/2018


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