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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: 2/27/2020 at 10:00:00 hrs




Inappropriate Premium Payments for Recipients No Longer Enrolled in Mainstream Managed Care and Family Health Plus (Follow-Up)
Agency: Department of Health
Issued 2/25/20

Empire BlueCross BlueShield: Controls Over Payments for Special Items (Follow-Up)
Agency: New York State Health Insurance Program
Issued 2/25/20

Oversight of Residential Domestic Violence Programs (Follow-Up)
Agency: Office of Children and Family Services
Issued 2/25/20

Workers' Compensation Board 2018 Annual Audit
Agency Not Reported
Issued 02/21/2020

Do Not Call Enforcement Efforts (Follow-Up)
Agency: Department of State
Issued 2/19/20

Hebrew Academy for Special Children, Inc.: Compliance With the Reimbursable Cost Manual
Agency: State Education Department
Issued 2/4/20

Responsiveness to Noise Complaints Related to New York City Nightlife Establishments (Follow-Up)
Agency: New York City Police Department, New York State Liquor Authority
Issued 2/4/20

Responsiveness to Noise Complaints Related to Construction Projects (Follow-Up)
Agency: New York City Department of Environmental Protection, New York City Department of Buildings
Issued 2/4/20

Oversight of Critical Foster Care Program Requirements (Follow-Up)
Agency: Office of Children and Family Services
Issued 2/03/20

Behavior Analysts of New York, LLC: Compliance With the Reimbursable Cost Manual
Agency: State Education Department
Issued 1/31/20

Oversight of Hazardous Materials and Waste (Follow-Up)
Agency: State University of New York
Issued 1/30/20

Vacancies at the Clinton Towers Mitchell-Lama Housing Development (Follow-Up)
Agency: New York City Department of Housing Preservation and Development
Issued 1/30/20

Compliance With Executive Order 88: Energy Efficiency of State Buildings
Agency: Department of Corrections and Community Supervision
Issued 1/30/20

Long Island Rail Road: Utilization of the Arch Street Yard and Shop Facility (Follow-Up)
Agency: Metropolitan Transportation Authority
Issued 1/28/20

Medicaid Program: Medicare Part D Clawback Payments
Agency: Department of Health
Issued 01/17/20

Medicaid Program: Improper Fee-for-Service Payments for Services Covered by Managed Long-Term Care Plans
Agency: Department of Health
Issued 01/17/20

New York City Transit: New Customer-Focused Subway Metrics
Agency: Metropolitan Transportation Authority
Issued 1/17/20

Managed Care Premium Payments for Recipients With Comprehensive Third-Party Insurance (Follow-Up)
Agency: Department of Health
Issued 01/17/20

Maximizing Drug Rebates for Health and Recovery Plans (Follow-Up)
Agency: Department of Health
Issued 01/17/20

Technology Transfer Program and Royalty Payments
Agency: The Research Foundation for the State University of New York
Issued 01/17/20

Homeless Outreach Services in the New York City Subway System
Agency: Metropolitan Transportation Authority / New York City Department of Social Services
Issued 1/16/20

Oversight of Casino Revenues and Regulatory Oversight Reimbursement Collections
Agency: Gaming Commission
Issued 1/10/20

Selected Performance Measures
Agency: Metropolitan Transportation Authority
Issued 01/06/20

Safety at Stations (Follow-Up)
Agency: Metropolitan Transportation Authority
Issued 01/06/20

Selected Controls Over the Property Tax Assessment Process
Agency: New York City Department of Finance
Issued 01/06/20

Oversight of Nurse Hiring and Retention
Agency: New York City Health and Hospitals Corporation
Issued 1/3/20

UnitedHealthcare: Out-of-Network Providers Upcoding Selected Evaluation and Management Services (Follow-Up)
Agency: New York State Health Insurance Program
Issued 1/3/20

Efficiency of Warehouse Space
Agency: Office of General Services
Issued 1/3/20

Auditory Oral Learning Center: Compliance With the Reimbursable Cost Manual
Agency: State Education Department
Issued 12/31/19

Block Institute School: Compliance With the Reimbursable Cost Manual
Agency: State Education Department
Issued 12/31/19

Quality Services for the Autism Community: Compliance With the Reimbursable Cost Manual
Agency: State Education Department
Issued 12/31/19

Minds in Motion, Inc.: Compliance With the Reimbursable Cost Manual
Agency: State Education Department
Issued 12/31/19

Marie Pense Center, LLC: Compliance With the Reimbursable Cost Manual
Agency: State Education Department
Issued 12/31/19


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