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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: 1/21/2019 at 21:00:00 hrs




New York City Transit, Manhattan and Bronx Surface Transit Operating Authority, MTA Bus Company, and Staten Island Railway: Employee Qualifications, Hiring, and Promotions
Agency: Metropolitan Transportation Authority
Issued 01/17/19

Metropolitan Transportation Authority: Homeless Outreach Program at the Long Island Rail Road
Agency Not Reported
Issued 01/16/19

Compliance With the Reimbursable Cost Manual
Agency: State Education Department: Northside Center for Child Development
Issued 01/11/19

Medicaid Program: Improper Fee-for-Service Payments for Services Covered by Managed Care
Agency: Department of Health
Issued 01/10/19

Project Selection and Maintenance
Agency: Homeless Housing and Assistance Corporation: Homeless Housing and Assistance Program
Issued 01/10/19

Controls Over Equipment
Agency: New York City Health and Hospitals Corporation
Issued 01/09/19

Oversight of Contract Expenditures of Phoenix House New York
Agency: Office of Alcoholism and Substance Abuse Services
Issued 01/09/19

Department of Taxation and Finance: New York Youth Jobs Program
Agency: Department of Labor
Issued 01/09/19

Department of Taxation and Finance: Administration and Collection of Real Estate Transfer Taxes
Agency Not Reported
Issued 01/08/19

Manual Therapy, Inc.: Compliance With the Reimbursable Cost Manual
Agency: State Education Department
Issued 12/31/18

New York Therapy Placement Services, Inc.: Compliance With the Reimbursable Cost Manual
Agency: State Education Department
Issued 12/31/18

UnitedHealthcare: Out-of-Network Providers Upcoding Selected Evaluation and Management Services
Agency: New York State Health Insurance Program
Issued 12/31/18

NYSARC, Inc. – NYC Chapter (School-Age Program): Compliance With the Reimbursable Cost Manual
Agency: State Education Department
Issued 12/31/18

ADAPT Community Network: Compliance With the Reimbursable Cost Manual
Agency: State Education Department
Issued 12/31/18

Time and Attendance Practices for Public Safety Staff (Follow-Up)
Agency: City University of New York
Issued 12/28/18

Leake and Watts Services, Inc.: Compliance With the Reimbursable Cost Manual
Agency: State Education Department
Issued 12/27/18

Administrative Costs Used in Premium Rate Setting (Follow-Up)
Agency: Department of Health: Mainstream Managed Care Organizations
Issued 12/27/18

Oversight of Sex Offenders Subject to Strict and Intensive Supervision and Treatment (Follow-Up)
Agency: Department of Corrections and Community Supervision
Issued 12/27/18

Monitoring of Not-for-Profit Cemeteries for Fiscal Stability and Adequate Facility Maintenance (Follow Up)
Agency: Department of State
Issued 12/27/18

Office of General Services: Food Metrics Implementation (Follow-Up)
Agency Not Reported
Issued 12/27/18

Medicaid Program: Medicaid Payments for Pharmacy Claims – Joia Pharmacy and a Related Prescriber (Follow-Up)
Agency: Department of Health
Issued 12/27/18

Medicaid Program: Improper Medicaid Payments to Eye Care Providers (Follow-Up)
Agency: Department of Health
Issued 12/27/18

Monitoring of Prevailing Wage Compliance on Construction Contracts (Follow-Up)
Agency: Dormitory Authority of the State of New York
Issued 12/27/18

Headstart of Rockland, Inc.: Compliance With the Reimbursable Cost Manual
Agency: State Education Department
Issued 12/27/18

Developmental Disabilities Institute, Inc.: Compliance With the Reimbursable Cost Manual
Agency: State Education Department
Issued 12/27/18

Pinnacle Organization: Compliance With the Reimbursable Cost Manual
Agency: State Education Department
Issued 12/27/18

Selected Management and Operations Practices (Follow-Up)
Agency: New York Power Authority
Issued 12/11/18

Medicaid Program: Medicaid Overpayments for Medicare Part B Services Billed Directly to eMedNY
Agency: Department of Health
Issued 12/11/18

Medicaid Program: Medicaid Overpayments for Medicare Advantage Plan Services
Agency: Department of Health
Issued 12/11/18

Medicaid Program: Improper Medicaid Payments for Recipients in Hospice Care
Agency: Department of Health
Issued 12/11/18

Protection of Child Performers (Follow-Up)
Agency: Department of Labor
Issued 12/11/18

Registration and Enforcement of Automotive Service, Sales, and Salvage Facilities (Follow-Up)
Agency: Department of Motor Vehicles
Issued 12/11/18

Volunteers of America – Greater New York, Inc.: Compliance With the Reimbursable Cost Manual
Agency: State Education Department
Issued 12/10/18

Medicaid Program: Improper Medicaid Payments for Childhood Vaccines
Agency: Department of Health
Issued 12/06/18

Oversight of Hazardous Materials and Waste
Agency: State University of New York
Issued 12/03/18

Oversight of the Pesticide Reporting Law
Agency: Department of Environmental Conservation
Issued 11/29/18

Oversight of Persons Convicted of Driving While Intoxicated
Agency: Queens County District Attorney’s Office
Issued 11/29/18

Oversight of the STEM Incentive Program
Agency: Higher Education Services Corporation
Issued 11/28/18


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