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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: 3/26/2019 at 20:00:00 hrs




Oversight of the Title Insurance Industry
Agency: Department of Financial Services
Issued 03/21/19

Access Controls Over Selected Critical Systems
Agency: Office of Children and Family Services
Issued 03/21/19

Examination of Travel Expenses
Agency: Department of Health
Issued 03/20/2019

Implementation of the Dignity for All Students Act
Agency: New York City Department of Education
Issued 03/13/19

New York City Transit: Practices Used by the Transit Adjudication Bureau to Collect Fines and Fees (Follow-Up)
Agency: Metropolitan Transportation Authority
Issued 03/07/19

Examination of Payments to Tough Man, Inc.
Agency: State Education Department
Issued 03/01/2019

Long Island Rail Road: Unexpected Delays and Events
Agency: Metropolitan Transportation Authority
Issued 02/27/19

Homeless Outreach Program at the Metro-North Railroad
Agency: Metropolitan Transportation Authority
Issued 02/21/19

Association to Benefit Children: Compliance With the Reimbursable Cost Manual
Agency: State Education Department
Issued 02/08/19

Enforcement of Article 19-A of the Vehicle and Traffic Law
Agency: Department of Motor Vehicles
Issued 02/07/19

Medicaid Claims Processing Activity October 1, 2017 Through March 31, 2017
Agency: Department of Health
Issued 02/05/19

Problem Gambling Treatment Program
Agency: Office of Alcoholism and Substance Abuse Services
Issued 02/05/19

CVS Health: Accuracy of Drug Rebate Revenue Remitted to the Department of Civil Service
Agency: New York State Health Insurance Program
Issued 01/28/19


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