Skip to Content

Login   Subscribe   Site Index   Contact Us   Google Translate™

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: 11/19/2019 at 12:00:00 hrs




Compliance With Jonathan's Law
Agency: Office for People With Developmental Disabilities
Issued 11/18/19

Oversight of Resident Care-Related Medical Equipment in Nursing Homes (Follow-Up)
Agency: Department of Health
Issued 11/18/19

UnitedHealthcare: Overpayments for Out-of-Network Anesthesia Services Provided at In-Network Ambulatory Surgery Centers (Follow-Up)
Agency: New York State Health Insurance Program
Issued 11/18/19

Oversight of Young Adult Institute, Inc.'s Family Support Services Contracts (Follow-Up)
Agency: Office for People With Developmental Disabilities
Issued 11/18/19

Medicaid Program: Overpayments for Therapy Services and Prescription Drugs Covered by Medicare
Agency: Department of Health
Issued 10/30/19

Elevator Safety (Follow-Up)
Agency: New York City Department of Buildings
Issued 10/28/19

CVS Health: Temporary Holding Account Rebate Revenue
Agency: New York State Health Insurance Program
Issued 10/17/19

Triborough Bridge and Tunnel Authority: Selected Aspects of Collection of Bridge and Tunnel Tolls and Fees (Follow-Up)
Agency: Metropolitan Transportation Authority
Issued 10/15/19

Oversight of Nurse Licensing (Follow-Up)
Agency: State Education Department
Issued 10/15/19

Improper Medicaid Payments to a Transportation Provider (Follow-Up)
Agency: Department of Health
Issued 10/15/19

Medicaid Payments to Medicare Advantage Plan Providers (Follow-Up)
Agency: Department of Health
Issued 10/15/19

Controls Over Unclaimed Bottle Deposits (Follow-Up)
Agency: Department of Taxation and Finance
Issued 10/15/19

University At Buffalo: Procurement Practices
Agency: State University of New York
Issued 10/03/19

Long-Term Care Ombudsman Program
Agency: Office for the Aging
Issued 10/03/19

Medicaid Program: Claims Processing Activity October 1, 2018 Through March 31, 2019
Agency: Department of Health
Issued 09/27/19

Compliance With Payment Card Industry Standards (Follow-Up)
Agency: Thruway Authority
Issued 09/27/19

Collection of Special Hauling and Divisible Load Overweight Permit Fees (Follow-Up)
Agency: Department of Transportation
Issued 09/27/19

Financial Oversight of the Advantage After School Program (Follow-Up)
Agency: Office of Children and Family Services
Issued 09/27/19

Upstate Medical University: Human Resource Practices
Agency: State University of New York
Issued 09/25/19


Files are using 429859 bytes
Sorted By Most Recent Issue Date
Number of Files 19

 

 

Other Resources