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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: 11/14/2018 at 4:00:00 hrs




Bank Street College of Education: Compliance With the Reimbursable Cost Manual
Agency: State Education Department
Issued 11/13/18

Equine Health and Safety
Agency: Gaming Commission
Issued 11/13/18

Security Over Critical Information Systems (Follow-Up)
Agency: State Education Department
Issued 11/13/18

Homes and Community Renewal, Housing Finance Agency (Follow-Up)
Agency Not Reported
Issued 11/13/18

Awarding and Oversight of Statewide Interoperable Communications Grants
Agency: Division of Homeland Security and Emergency Services
Issued 11/13/18

Oversight of Certified Homeless Shelter Food Services
Agency: Office of Temporary and Disability Assistance, New York City Department of Social Services, New York City Department of Health and Mental Hygience
Issued 10/30/18

Long Island Rail Road: Maintenance, Inspection, and Testing of the Event Recorder System
Agency: Metropolitan Transportation Authority
Issued 10/30/18

Examination of Sunset LG Realty, LLC
Agency: SUNY Downstate Medical Center
Issued 10/30/2018

Medicaid Program: Errors in Identification of 340B Providers in the Medicaid Drug Rebate Program (Follow-Up)
Agency: Department of Health
Issued 10/23/18

Kinderwise Learning Associates, LLC: Compliance With the Reimbursable Cost Manual
Agency: State Education Department
Issued 10/23/18

Selected Aspects of Central Office Disbursements From the Tuition and Fees Refund Bank Account
Agency: City University of New York
Issued 10/19/18

New York City Transit: Signal Maintenance, Inspections, and Testing
Agency: Metropolitan Transportation Authority
Issued 10/17/18

Oversight of Passenger Safety
Agency: Office for People With Developmental Disabilities
Issued 10/01/18

Do Not Call Enforcement Efforts
Agency: Department of State
Issued 09/28/18

Controls Over CUNY Fully Integrated Resources and Services Tool (Follow-Up)
Agency: City University of New York
Issued 09/25/18

Examination of Unemployment Insurance Willful Overpayments
Agency: Department of Labor
Issued 09/25/2018

Oversight of Public Water Systms
Agency: Department of Health
Issued 09/24/18

Programs for Little Learners: Compliance With the Reimbursable Cost Manual
Agency: State Education Department
Issued 09/24/18

Oversight of Hotels and Motels Used for Homeless and Mixed-Use Temporary Residency (Follow-Up)
Agency: Office of Temporary and Disability Assistance / Department of Health
Issued 09/24/18

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


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