Agency Audits Issued By The Comptroller
Following is a list of all available audits issued in the last 4 years (before 5/23/2008 )
Click here to see Older Audits previous to 5/23/2008
Last updated: 5/22/2012 at 5:05:01 hrs
Agency List
| Index: A B C D E F G H I J K L M N O P Q R S T U V W X Y Z |
Aging, Office for the
Agriculture and Markets, Department of
Alcoholism and Substance Abuse Services, Office of
Banking Department
Battery Park City Authority
Buffalo State College
Buildings, New York City Department of
CUNY Queens College
Capital District Transportation Authority
Central New York Regional Transportation Authority
Children and Family Services, Office of
City University of New York
City University of New York Baruch College
Citywide Administrative Services, New York City Department of
Civil Service, Department of
Civil Service, New York State Department of
Consumer Affairs, New York City Department of
Correction, New York City Department of
Correctional Services, Department of
Corrections and Community Supervison, Department of
Court Administration, Office of
Criminal Justice Services, Division of
Dormitory Authority of the State of New York
Economic Development, Department of
Education, New York City Department of
Empire State Development Corporation
Environmental Conservation, Department of
Environmental Protection, New York City Department of
Erie County Medical Center Corporation
Finance, New York City Department of
Fuller Road Management Corporation
General Services, Office of
Health and Mental Hygiene, New York City Department of
Health, Department of
Higher Education Services Corporation
Higher Education Services Corporation - Tuition Assistance Program
Homeland Security and Emergency Services, Division of
Homeland Security, State Office of
Housing Finance Agency
Housing Preservation and Development, New York City Department of
Housing and Community Renewal, Division of
Hudson River Park Trust
Hudson River-Black River Regulating District
Human Rights, Division of
Industrial Exhibit Authority
Insurance Department
Labor, Department of
Long Island Power Authority
Mental Health, Office of
Mental Retardation and Developmental Disabilities, Office of
Metropolitan Transportation Authority
Metropolitan Transportation Authority - New York City Transit/Staten Island Railway
Metropolitan Transportation Authority/Metro-North Railroad
Military and Naval Affairs, Division of
Motor Vehicles, Department of
Multi-Agency
Natural Heritage Trust
New York City Administration for Children's Services
New York City Board of Elections
New York City College of Technology
New York City Economic Development Corporation
New York City Financial Information Services Agency
New York City Health and Hospitals Corporation
New York City Housing Development Corporation
New York City Human Resources Administration
New York City Municipal Water Finance Authority
New York City Off-Track Betting Corporation
New York City Technology Steering Committee
New York Convention Center Operating Corporation
New York Power Authority
New York Racing Association
New York State Affordable Housing Corporation
New York State Board of Elections
New York State Bridge Authority
New York State Canal Corporation
New York State Energy Research and Development Authority
New York State Health Insurance Program
New York State Homes and Community Renewal
New York State Racing and Wagering Board
New York State Thruway Authority
New York State Workers' Compensation Board
Niagara Frontier Transportation Authority
Olympic Regional Development Authority
Parks and Recreation, New York City Department of
Parks, Recreation and Historic Preservation, Office of
Parole, Division of
People with Developmental Disabilities, Office for
Port Authority of New York and New Jersey
Probation and Correctional Alternatives, Division of
Research Foundation of the State University of New York
Rochester - Genesee Regional Transportation Authority
Roosevelt Island Operating Corporation
Roswell Park Cancer Institute
SUNY Binghamton
State Commission of Correction
State Education Department
State Insurance Fund
State Liquor Authority
State Police, Division of
State University Construction Fund
State University of New York
State University of New York Upstate Medical University
State University of New York at Binghamton
State University of New York at Stony Brook
State of New York Mortgage Agency
State, Department of
Taxation and Finance, Department of
Technology, Office for
Temporary and Disability Assistance, Office of
Transportation, Department of
Transportation, New York City Department of
Tuition Assistance Program - Higher Education Services Corporation
United HealthCare
University at Albany Foundation
Veterans' Affairs, Division of
Workers Compensation Board
Workers' Compensation Board
Youth and Community Development, New York City Department of
Aging, Office for the
Security Controls Over Computer Network
Issued 6/9/11Ombudsman Program (Follow-Up Report)
Issued 7/2/09Quality of Internal Control Certification
Issued 9/11/08
Agriculture and Markets, Department of
Catering with a Flair Contract
Issued 2/8/12Controls Over State Fair Revenues
Issued 5/12/11Marketing Order Revenue, Expenses and Changes in Fund Balance
Issued 5/26/10Issued 7/30/09
Issued 2/12/09
Alcoholism and Substance Abuse Services, Office of
Issued 11/21/11 Chemical Dependency Program Payments to Selected Contractors in New York City
Issued 5/6/10Contract with Daytop Village, Inc.
Issued 5/6/10Issued 4/23/09
Network Security Controls (Follow-Up Report)
Issued 1/16/09
Banking Department
Controls Over Equipment and Vehicles (Follow-Up Report)
Issued 12/31/09Oversight of the ATM Safety Act (Follow-Up Report)
Issued 10/8/09Quality of Internal Control Certification
Issued 9/25/08Controls Over Equipment and Vehicles
Issued 8/27/08
Battery Park City Authority
Compliance with Executive Order 134 - Environmental Impact of Cleaning of Facilities
Issued 9/30/08
Buffalo State College
Issued 03/01/10
Buildings, New York City Department of
Issued 12/1/11 Elevator Inspections and Tests (Follow-Up Report)
Issued 9/16/10Elevator Inspections and Tests
Issued 01/02/09
CUNY Queens College
Siemens Buseness Technology - Equipment Maintenance
Issued 12/11/09
Capital District Transportation Authority
Issued 8/5/10 Issued 6/4/09
Central New York Regional Transportation Authority
Compliance with Executive Order 134 - Environmental Impact of Cleaning of Facilities
Issued 9/30/08
Children and Family Services, Office of
Youth Facility Chargeback Rates to Localities (Issued 3/21/12) [NY]
Issued 11/21/11Mobile Devices With Sensitive Information are Not Secure
Issued 8/22/11Oversight of Operating Revenue Contracts
Issued 10/7/10Grants and Contracts Awarded to Educators for Children, Youth and Families, Inc.
Issued 8/20/10Issued 8/18/10
Minority and Women's Business Enterprise Reporting
Issued 7/29/10Day Care Complaints Outside of New York City (Follow-Up Report)
Issued 2/10/10Sibling Placement in Foster Care in New York City (Follow-Up Report)
Issued 7/2/09Oversight of Child Protective Services Outside New York City
Issued 6/5/09Tryon Limited Secure Residential Center: Selected Facility Costs
Issued 12/4/08Compliance with Executive Order 134 - Environmental Impact of Cleaning of Facilities
Issued 9/30/08New York City Day Care Complaints (Follow-Up Report)
Issued 9/25/08Use of Funds to Create and Preserve Child Care Slots in New York City
Issued 7/2/08
City University of New York
Physical Access and Wireless Controls at Colleges (Follow-Up)
Issued 3/3/11Kingsborough Community College: Selected Financial Management Practices (Follow-Up)
Issued 1/21/11Compliance with the Clery Act (Follow-Up Report)
Issued 9/17/10Borough of Manhattan Community College: Selected Financial Management Practices (Follow-Up Report)
Issued 6/29/10Issued 11/18/09
Kingsborough Community College: Selected Financial Management Practices
Issued 9/10/09Oversight of Computer Resources
Issued 7/16/09Borough of Manhattan Community College: Selected Financial Management Practices
Issued 6/4/09
City University of New York Baruch College
Elevator and Escalator Maintenance
Issued 03/01/10
Citywide Administrative Services, New York City Department of
Sale and Disposal of Surplus Assets (Follow-Up)
Issued 1/10/12Division of Municipal Supply Services: Central Storehouse Inventory (Follow-Up Report)
Issued 6/22/10Sale and Disposal of Surplus Assets
Issued 2/10/10
Civil Service, Department of
Issued 9/15/11 Issued 2/17/11
New York State Health Insurance Program: Payments for Prescription Drugs Dispensed by Kings Pharmacy
Issued 1/27/11New York State Health Insurance Program: Payments Made to Stony Brook University Medical Center
Issued 10/28/10New York State Health Insurance Program: Payments Made to Hudson Valley Hospital Center
Issued 10/28/10New York State Health Insurance Program: Cost of Out-of-Network Benefits
Issued 9/2/10New York State Dental Program: Accounting for Voided Dental Claims and Voided Checks
Issued 8/19/10New York State Dental Program: Payments for Scaling and Root Planing Procedures
Issued 7/28/10Issued 4/19/10
Issued 4/19/10
Issued 4/19/10
Issued 4/19/10
Issued 4/19/10
Issued 2/10/10
Issued 1/26/10
Issued 12/4/09
Issued 11/19/09
Issued 11/19/09
Issued 11/19/09
Management of the Health Insurance Fund Balance
Issued 9/22/09Issued 7/28/09
New York State Health Insurance Program: Overpayments for Claims Submitted by TotalCare Medical PC
Issued 7/28/09Issued 7/28/09
Issued 7/2/09
Issued 5/5/09
New York State Health Insurance Program: United HealthCare: Calculation of Risk Charge Costs
Issued 2/09/09Issued 11/20/08
New York State Health Insurance Program: Overpayments for Services Provided by Dr. Constantinides
Issued 9/30/08Issued 9/30/08
Issued 9/30/08
Issued 9/30/08
Issued 9/30/08
New York State Health Insurance Program: Overpayments for Services at the Kips Bay Endoscopy Center
Issued 9/30/08Issued 9/30/08
New York State Health Insurance Program: Overpayments for Services at the Westfall Surgery Center
Issued 9/30/08Issued 9/30/08
Issued 9/30/08
New York State Health Insurance Program: Overpayments for Services at the Mid-Manhattan Surgi-Center
Issued 9/30/08Issued 9/30/08
Issued 9/30/08
Issued 9/30/08
Issued 9/30/08
New York State Health Insurance Program: Health Insurance Premiums for Participating Employers
Issued 7/3/08
Civil Service, New York State Department of
Network Security Controls (Issued 2/17/12)[NY]
Issued 12/27/11
Consumer Affairs, New York City Department of
Issued 7/11/11 Controls Over Restaurant and Food Vendor Licenses and Permits
Issued 6/5/08
Correction, New York City Department of
Rikers Island Central Cashiers Office: Control and Accountability Over Bail Funds
Issued 1/14/10Manhattan Detention Complex: Control and Accountability Over Bail Funds
Issued 11/5/09
Correctional Services, Department of
Contracts for Personal and Miscellaneous Services
Issued 9/23/10Food Production Center: Violations of Law, Conflicts of Interest and Other Improprieties
Issued 8/31/10Oversight of Revenue Contracts
Issued 8/19/10Food Production Center: Seventeen Years of Fraud by the Former Director
Issued 4/13/10Arthur Kill Correctional Facility: Late Vendor Payments
Issued 4/23/09Compliance with Executive Order 111 Requirements to Purchase Power from Renewable Energy Sources
Issued 1/16/09Edgecombe Correctional Facility: Selected Late Vendor Payments
Issued 12/4/08Green Haven Correctional Facility: Selected Payroll Practices
Issued 11/20/08Green Haven Correctional Facility: Late Vendor Payments
Issued 11/10/08Mid-Orange Correctional Facility: Selected Late Vendor Payments
Issued 11/10/08Otisville Correctional Facility: Selected Fiscal Operations
Issued 10/9/08Compliance with Executive Order 134 - Environmental Impact of Cleaning of Facilities
Issued 9/30/08
Corrections and Community Supervison, Department of
Selected Aspects of the Procurement of Pharmaceuticals (Follow-Up)
Issued 7/22/11
Court Administration, Office of
New York and Queens County Clerk's Offices: Control and Accountability Over Court and Trust Funds
Issued 2/10/10Contract with Lawyers for Children
Issued 9/25/08
Criminal Justice Services, Division of
Sex Offender Registry Program (Follow-Up)
Issued 10/20/11Issued 8/15/11
Sagem Morpho - SAFIS Maintenance
Issued 6/01/09Compliance with Executive Order 111 Requirements to Purchase Power from Renewable Energy Sources
Issued 10/9/08Quality of Internal Control Certification
Issued 9/25/08
Dormitory Authority of the State of New York
Issued 2/10/10 Compliance with Executive Order 111 Requirements to Purchase Power from Renewable Energy Sources
Issued 11/6/08
Economic Development, Department of
Issued 2/27/09
Education, New York City Department of
William Alexander Middle School: Management of General School Funds
Issued 4/19/12Michelangelo Middle School: Management of General School Funds
Issued 4/19/12Dr. Daniel Hale Williams Middle School: Management of General School Funds
Issued 4/19/12Accuracy of Reported Discharge Data
Issued 3/29/11Monitoring of Supplemental Educational Services Providers (Follow-Up)
Issued 2/17/11Non-Competitively Awarded Contracts Follow-Up
Issued 1/21/11School Nutrition (Follow-Up Report)
Issued 9/10/10John F. Kennedy High School: Management of General School Funds
Issued 6/24/10John F. Kennedy Educational Campus: Management of General School Funds
Issued 5/25/10James Monroe Educational Campus: Management of General School Funds
Issued 3/22/10Student Participation in the Supplemental Education Services Program (Follow-Up Report)
Issued 12/31/09Monitoring of Supplemental Educational Services Providers
Issued 7/14/09Issued 6/10/09
Non-Competitively Awarded Contracts
Issued 5/19/09Environmentally Sensitive Cleaning and Maintenance in New York City Public Schools
Issued 11/7/08
Empire State Development Corporation
Contracts for Personal and Miscellaneous Services
Issued 7/22/10Recycling Program (Follow-Up Report)
Issued 3/22/10Funding Commitments for Economic Development Projects
Issued 12/3/09Issued 2/27/09
Environmental Conservation, Department of
Title V Operating Permit Program Consolidated Statements
Issued 8/17/11Collection of Petroleum Bulk Storage Fees
Issued 7/6/10Issued 3/22/10
Pollution Testing on Exhaust Emissions from Heavy-Duty Vehicles
Issued 3/22/10Financial Statements for the Title V Operating Permit Program for the Two Years Ended March 31, 2007
Issued 2/10/10Issued 12/17/09
State Forest Timber Sales (Follow-Up Report)
Issued 8/28/09Lease of State Land for Gas and Oil Exploration and Production (Follow-Up Report)
Issued 5/14/09Selected Practices Regarding Payroll Overtime
Issued 4/23/09Compliance with Executive Order 111 Requirements to Purchase Power from Renewable Energy Sources
Issued 1/16/09Selected Aspects of the Waste Tire Abatement Program
Issued 7/1/08
Environmental Protection, New York City Department of
Issued 1/10/12 Universal Water Metering Program
Issued 9/30/08
Erie County Medical Center Corporation
Accuracy of Employee Retirement Reporting
Issued 9/11/08
Finance, New York City Department of
Accountability Over Court, Trust and Bail Funds (Follow-Up Report)
Issued 6/22/10Controls Over the FairTax System (Follow-Up Report)
Issued 4/23/09Accountability Over Court, Trust and Bail Funds
Issued 8/26/08
Fuller Road Management Corporation
Issued 4/22/10
General Services, Office of
Controls Over Overtime Costs (Follow-Up)
Issued 6/9/11State Agency Small-Dollar Purchases
Issued 9/10/10Contract with EBSCO Subscription Services, Inc.
Issued 8/12/10Interagency Consolidation of Administrative and Support Services
Issued 7/15/10Issued 2/27/09
Compliance with Executive Order 111 Requirements to Purchase Power from Renewable Energy Sources
Issued 12/4/08Compliance with Executive Order 134 - Environmental Impact of Cleaning of Facilities
Issued 9/30/08Issued 8/14/08
Health and Mental Hygiene, New York City Department of
Flu Pandemic Preparedness (Follow-Up)
Issued 1/28/11Contracts for Personal and Miscellaneous Services
Issued 11/4/10Accountability Over Administrative Tribunal Revenues (Follow-Up Report)
Issued 12/31/09Issued 8/13/09
Contracted Health Care Services for New York City Prison Inmates (Follow-Up Report)
Issued 7/2/09Grant Funds from the Center for Disease Control and Prevention (Follow-Up Report)
Issued 6/4/09Immunization Program for Public School Children
Issued 6/23/08
Health, Department of
Overpayments of Claims for Selected Professional Services
Issued 4/23/12Unnecessary Managed Care Payments for Medicaid Recipients with Medicare (Issued 4/18/12) [NY]
Issued 4/23/12Overpayments to Cabrini Medical Center (Issued 4/03/12)[NY]
Issued 12/27/11Medicaid Claims Processing Activity October 1, 2010 through March 31, 2011 (Issued 4/18/12) [NY]
Issued 11/9/11Issued 9/28/11
Medicaid Overpayments of Coinsurance Fees for Medicare Beneficiaries (Follow-Up)
Issued 9/15/11Medicaid Claims Processing Activity: April 1, 2010 through September 30, 2010
Issued 8/22/11Controls Over eMedNY Edit Changes (Follow-Up)
Issued 8/09/11Medicaid Payments for Diabetic Testing Supplies (Follow-Up)
Issued 04/14/11Inappropriate Payments for Vision Care Services Claimed by Dr. Horowitz (Follow-Up)
Issued 04/14/11Medicaid Reimbursement of Synagis (Follow-Up)
Issued 4/7/11Inappropriate Medicaid Claims for Newborn Services (Follow-Up)
Issued 3/17/11Contracts for Personal and Miscellaneous Services
Issued 3/3/11Inappropriate Medicaid Payments for Dental Services Provided to Patients With Dentures (Follow-Up)
Issued 1/21/11Medicaid Claims Processing Activity: October 1, 2009 through March 31, 2010
Issued 1/6/11Medicaid Payments to Selected Providers for Services to Recipients with Medicare Part C Coverage
Issued 12/23/10Monitoring of Medicaid Payments for Nursing Home Bed Reserve Days
Issued 12/9/10Inappropriate Payments for Medicaid Recipients Residing and Enrolled in Other States
Issued 10/14/10Oversight of Revenue Contracts
Issued 9/30/10Medicaid Payments for Dental Consultations
Issued 9/30/10Enhanced Medicaid Payments to Selected Home Health Care Service Providers
Issued 9/24/10Medicaid Claims Processing for the Six Months Ended September 30, 2009
Issued 9/23/10Medicaid Payments for Medicare Part A Beneficiaries
Issued 9/20/10Excessive Medicaid Payments for Services to Recipients Receiving Medicare Benefits
Issued 9/20/10Medicaid Overpayments for Medicare Part B Beneficiaries (Follow-Up Report)
Issued 9/20/10Collections of Medicaid Accounts Receivable
Issued 9/10/10Medicaid Payments for Excessive Dental Services
Issued 8/17/10Medicaid Payments for Hospital Readmissions
Issued 5/3/10Medicaid Payments for Out-of-State Ambulatory Surgery Services
Issued 5/3/10Medicaid Overpayments for Non-Emergency Out-of-State Inpatient Services
Issued 5/3/10Issued 4/19/10
Medicaid Payments for Human Immunodeficiency Virus (HIV) Drug Resistance Testing (Follow-Up Report)
Issued 4/19/10Issued 4/19/10
Medicaid Fee-for-Service Payments for Managed Care Recipients (Follow-Up Report)
Issued 3/22/10Oversight of the Childhood Lead Poisoning Prevention Program (Follow-Up Report)
Issued 1/14/10Oversight of Adult Care Facilities (Follow-Up Report)
Issued 1/14/10Medicaid Claims Processing Activity
Issued 12/22/09Inappropriate Medicaid Payments for
Recipients with Multiple Identification Numbers
Improper Medicaid Payments for Misclassified Patient Discharges
Issued 12/22/09Medicaid Claims Processing Activity October 1, 2007 through March 31, 2008
Issued 12/17/09Oversight of the Spinal Cord Injury Research Trust Fund (Follow-Up Report)
Issued 12/3/09Duplicate Medicaid Payments for Outpatient Services (Follow-Up Report)
Issued 11/19/09Medicaid Reimbursement of Synagis
Issued 10/15/09Clinical Laboratory Evaluation Program
Issued 10/8/09Inappropriate Medicaid Billings for Dental Services (Follow-Up Report)
Issued 10/8/09Inappropriate Payments for Vision Care Services Claimed by Dr. Horowitz
Issued 9/29/09Issued 9/10/09
Inappropriate Medicaid Claims for Newborn Services
Issued 9/10/09Issued 8/28/09
Issued 8/28/09
Medicaid Claims Processing for the Six Months Ended September 30, 2008
Issued 7/21/09Eligibility of Children Enrolled in Child Health Plus B (Follow-Up Report)
Issued 7/2/09Office of Professional Medical Conduct: Complaints and Investigations Process (Follow-Up Report)
Issued 7/2/09Inappropriate Medicaid Billings for Dental Services (Follow-Up Report)
Issued 7/2/09Flu Pandemic Preparedness (Follow-Up Report)
Issued 7/2/09Medicaid Overpayments for Mental Health Services (Follow-Up Report)
Issued 6/4/09Immunization Program (Follow-Up Report)
Issued 6/4/09Medicaid Payments for Pharmacy Services While Recipients Resided in Nursing Homes (Follow-Up Report)
Issued 6/4/09Food Program Payments to Selected Child Care Centers in New York City
Issued 5/12/09Inappropriate Medicaid Billings for Dental Sealants (Follow-Up Report)
Issued 5/7/09Inappropriate Medicaid Billings for Dental Restorations (Follow-Up Report)
Issued 5/7/09Security Over Community Water Supply Systems (Follow-Up Report)
Issued 4/23/09Montrose Veterans Home: Vendor Interest Payments (Follow-Up Report)
Issued 4/9/09Inappropriate Medicaid Payments for Dental Services Provided to Patients with Dentures
Issued 3/25/09Medicaid Payments for Diabetic Testing Supplies
Issued 3/18/09Inappropriate Payments for Medicaid Recipients Residing and Enrolled in Other States
Issued 3/3/09Issued 2/12/09
Medicaid Overpayments of Coinsurance Fees for Medicare Beneficiaries
Issued 1/16/09Medicaid Payments to Transportation Providers While Recipients Were Hospitalized (Follow-Up Report)
Issued 12/18/08Medicaid Payments to Signature Health Center, LLC (Follow-Up Report)
Issued 12/18/08Medicaid Overpayments of Medicare Part B Deductibles (Follow-Up Report)
Issued 12/18/08Controls Over eMedNY Edit Changes
Issued 12/10/08Medicaid Overpayments for Medicare Part B Beneficiaries
Issued 12/10/08Administration of Government Funds Awarded to Dor Yeshorim
Issued 12/4/08Medicaid Payments to Home Care Providers While Recipients Were Hospitalized (Follow-Up Report)
Issued 11/20/08Medicaid Payments to Clinics When the Patients Were Hospitalized (Follow-Up Report)
Issued 10/9/08Medicaid Claims Processing for the Six Months Ended March 31, 2007 (Follow-Up Report)
Issued 10/9/08Physical Therapy Services Provided by Clinics to Medicaid Recipients (Follow-Up Report)
Issued 10/9/08Compliance with Executive Order 134 - Environmental Impact of Cleaning of Facilities
Issued 9/30/08Issued 9/25/08
Implementation of eMedNY (Follow-Up Report)
Issued 9/11/08Implementation of eMedNY (Follow-Up Report)
Issued 9/11/08Medicaid Payments for Human Immunodeficiency Virus (HIV) Drug Resistance Testing
Issued 9/8/08Medicaid Claims Processing for the Six Months Ended March 31, 2008
Issued 7/31/08Inappropriate Medicaid Billings for Dental Services
Issued 7/9/08Oversight of the Spinal Cord Injury Research Trust Fund
Issued 6/25/08
Higher Education Services Corporation
Issued 12/27/11 Quality of Internal Control Certification
Issued 8/14/08
Higher Education Services Corporation - Tuition Assistance Program
Tuition Assistance Program - Professional Business College
Issued 8/18/11Tuition Assistance Program - Berkeley College
Issued 7/11/11Tuition Assistance Program - New York Institute of Technology
Issued 11/4/10Tuition Assistance Program - Long Island Business Institute
Issued 10/29/10]Tuition Assistance Program - Bramson ORT
Issued 9/16/10Tuition Assistance Program - College of New Rochelle
Issued 6/22/10Tuition Assistance Program - Hunter College
Issued 5/25/10Tuition Assistance Program - St. John’s University
Issued 12/31/09Tuition Assistance Program - ASA Institute of Business and Computer Technology
Issued 12/7/09Tuition Assistance Program - Technical Career Institutes
Issued 10/8/09Tuition Assistance Program - Globe Institute of Technology
Issued 8/6/09Tuition Assistance Program - Mandl School
Issued 3/26/09Tuition Assistance Program - Baruch College
Issued 12/12/08Tuition Assistance Program - Molloy College
Issued 12/11/08Tuition Assistance Program - Interboro Institute
Issued 8/14/08
Homeland Security and Emergency Services, Division of
Oversight of Revenue Contracts
Issued 8/26/10
Homeland Security, State Office of
Homeland Security Grant (Follow-Up Report)
Issued 9/11/08
Housing Finance Agency
Eligibility for Health Insurance Coverage (Follow-Up Report)
Issued 3/22/10Accuracy of Employee Retirement Reporting (Follow-Up Report)
Issued 3/22/10Accuracy of Employee Retirement Reporting
Issued 9/11/08Eligibility for Health Insurance Coverage
Issued 7/31/08Senior Housing Finance Program (Follow-Up Report)
Issued 7/3/08
Housing Preservation and Development, New York City Department of
HomeWorks Program: Compliance with Selected Program Requirements
Issued 11/10/09Issued 7/30/09
Issued 7/16/09
Monitoring of New York City Mitchell-Lama Waiting Lists (Follow-Up Report)
Issued 7/31/08
Housing and Community Renewal, Division of
Vacancies at Selected Mitchell-Lama Housing Developments (Follow-Up)
Issued 8/18/11Housing Preference for Disabled Veterans
Issued 5/26/11Vacancies at Selected Mitchell-Lama Housing Developments
Issued 12/3/09Oversight of Selected Purchasing Practices at Rochdale Village (Follow-Up Report)
Issued 11/5/09Tenant Selection Practices at Rochdale Village (Follow-Up Report)
Issued 10/22/09Section 8 Program Participant Eligibility (Follow-Up Report)
Issued 7/16/09
Hudson River Park Trust
West 30th Street Heliport: Safety and Security (Follow-Up Report)
Issued 9/24/09West 30th Street Heliport: Revenue Operations (Follow-Up Report)
Issued 9/10/09
Hudson River-Black River Regulating District
Accuracy of Employee Retirement Reporting
Issued 9/11/08Eligibility for Health Insurance Coverage
Issued 7/17/08
Human Rights, Division of
Contracts for Personal and Miscellaneous Services
Issued 11/10/10Internal Controls Over Selected Financial Operations (Follow-Up Report)
Issued 3/22/10
Industrial Exhibit Authority
Controls Over Trade Agreements
Issued 1/16/09
Insurance Department
Assessment of Costs To Administer Insurance Department Operations
Issued 7/22/10Administration of the Individual Direct Payment Health Insurance Program
Issued 6/4/09
Labor, Department of
Unemployment Insurance Benefits
Issued 11/1/11Oversight of Revenue Contracts
Issued 8/26/10Unemployment Insurance Benefits
Issued 07/29/10Use of New Hires Database (Follow-Up Report)
Issued 2/27/09
Long Island Power Authority
Oversight of Contracts with National Grid
Issued 7/22/10Internal Controls Over Fiscal Operations
Issued 6/1/09Issued 1/29/09
Mental Health, Office of
Oversight of Criminal History Record Checks for Service Provider Employees (Follow-Up)
Issued 9/15/11Controls Over Prescription Drugs (Follow-Up)
Issued 4/21/11New York State Psychiatric Institute: Control Over State Resources
Issued 1/28/11Creedmoor Psychiatric Center Continuing Medical Education Credits (Follow-up)
Issued 11/18/10Kingsboro Psychiatric Center Controls Over Late Separations (Follow-Up Report)
Issued 10/21/10Contracts for Personal and Miscellaneous Services
Issued 8/26/10High Overtime Payments to Individuals at Hudson River Psychiatric Center (Follow-Up Report)
Issued 3/22/10Controls Over Prescription Drugs
Issued 12/17/09Rockland Psychiatric Center: Internal Controls Over Overtime Practices (Follow-Up Report)
Issued 9/24/09Mid-Hudson Forensic Psychiatric Center: Internal Controls Over Overtime Practices (Follow-Up Report)
Issued 9/24/09Oversight of Criminal History Record Checks for Service Provider Employees
Issued 7/2/09Creedmoor Psychiatric Center: Continuing Medical Education Credits
Issued 5/5/09Kingsboro Psychiatric Center: Controls Over Late Separations
Issued 2/12/09South Beach Psychiatric Center: Facility Security (Follow-Up Report)
Issued 1/29/09Compliance with Executive Order 111 Requirements to Purchase Power from Renewable Energy Sources
Issued 12/4/08Compliance with Executive Order 134 - Environmental Impact of Cleaning of Facilities
Issued 9/30/08
Mental Retardation and Developmental Disabilities, Office of
Issued 5/24/10 Taconic Developmental Disabilities Services Office: Controls Over Employee Overtime
Issued 10/8/09Hudson Valley DDSO Administration of Preservation Funds
Issued 8/14/09Issued 6/4/09
Issued 4/11/09
Central New York Developmental Disabilities Services Office: Physical Plant Procurement Practices
Issued 01/06/09Issued 10/9/08
Compliance with Executive Order 134 - Environmental Impact of Cleaning of Facilities
Issued 9/30/08
Metropolitan Transportation Authority
Subway Service Diversions for Maintenance and Capital Projects
Issued 7/29/11Minority and Women's Business Enterprise Reporting
Issued 1/25/11Selected Aspects of Bus Fleet Maintenance
Issued 12/23/10Issued 9/23/10
New York City Transit: Recycling Program
Issued 8/26/10Long Island Rail Road: Recycling Program
Issued 8/26/10Metro-North Railroad: Recycling Program
Issued 8/26/10Management and Control of Employee Overtime Costs
Issued 8/5/10MTA Bus Company and New York City Transit: Selected Aspects of Vehicle Fuel Procurement and Use
Issued 5/20/10Contracts for Personal and Miscellaneous Services
Issued 9/14/09Compliance with Executive Order 111 Requirements to Purchase Power from Renewable Energy Sources
Issued 8/14/09New York City Transit: Access-A-Ride Safety Issues
Issued 5/4/09Bridges and Tunnels: Capital Project Planning and Cost Estimation (Follow-Up Report)
Issued 12/5/08Issued 9/30/08
Issued 9/30/08
Metropolitan Transportation Authority - New York City Transit/Staten Island Railway
Selected Aspects of Railcar Fleet Maintenance
Issued 9/15/11
Metropolitan Transportation Authority/Metro-North Railroad
Forensic Audit of Select Payroll and Overtime Practices and Related Transactions
Issued 11/9/11
Military and Naval Affairs, Division of
Issued 3/22/10 Issued 11/20/08
Compliance with Executive Order 111 Requirements to Purchase Power from Renewable Energy Sources
Issued 11/6/08Quality of Internal Control Certification
Issued 9/25/08
Motor Vehicles, Department of
Revenue Collection and Reporting
Issued 5/4/12Bus Driver Licensing and Oversight (Follow-Up Report)
Issued 9/9/10Contracts for Personal and Miscellaneous Services
Issued 7/1/10Insurance Carrier Assessments for the Three Years Ended March 31, 2008
Issued 3/22/10Oversight of Revenue Contracts
Issued 2/10/10Complaints Against Regulated Entities (Follow-Up Report)
Issued 12/17/09Vehicle Emissions Testing Program
Issued 10/8/09Contract with the Motorcycle Association of New York State, Inc.
Issued 3/12/09Issuance of Commercial Driver's Licenses
Issued 1/14/09Compliance with Executive Order 134 - Environmental Impact of Cleaning of Facilities
Issued 9/30/08Revenue Collection and Reporting
Issued 6/19/08
Multi-Agency
Use of Grant Funds Provided to ComLinks, Inc.
Issued 7/21/10Issued 5/28/10
Unemployment Insurance Benefits to Inmates
Issued 8/11/09Issued 5/4/09
State Agency Compliance with the Prompt Contracting Law
Issued 3/10/09Emergency Preparedness at Selected State Agencies
Issued 6/25/08Issued 6/16/08
Natural Heritage Trust
Issued 4/7/11 Issued 1/21/11
New York City Administration for Children's Services
Informal Day Care Provider Wage Reporting (Follow-Up Report)
Issued 2/12/09Status of the Action Plan to Protect Children
Issued 12/4/08
New York City Board of Elections
Voting-Related Problems - September 2010 Primary Election
Issued 10/19/10
New York City College of Technology
Issued 06/02/11
New York City Economic Development Corporation
Downtown Manhattan Heliport: Safety and Security (Follow-Up Report)
Issued 8/13/09East 34th Street Heliport: Safety and Security (Follow-Up Report)
Issued 6/4/09East 34th Street Heliport: Revenue Operations (Follow-Up Report)
Issued 4/23/09Downtown Manhattan Heliport: Revenue Operations (Follow-Up Report)
Issued 4/23/09
New York City Financial Information Services Agency
Controls Over Information Systems (Follow-Up Report)
Issued 2/10/10Controls Over Information Systems
Issued 9/25/08
New York City Health and Hospitals Corporation
Management and Control of Overtime Costs
Issued 5/7/12Affiliation Agreement with the State University of New York Downstate Medical Center
Issued 10/28/10Contracts for Personal and Miscellaneous Services
Issued 9/16/10Non-Emergency Patient Transportation Services
Issued 2/10/10Affiliation Agreement with the State University of New York Downstate Medical Center
Issued 10/9/08Selected General Controls Over Data Center Security (Follow-Up Report)
Issued 6/19/08
New York City Housing Development Corporation
Issued 2/5/09
New York City Human Resources Administration
Personal and Miscellaneous Service Contracts
Issued 10/28/10]Issued 4/19/10
Issued 8/28/09
Health, Safety and Fiscal Issues Relating To Legally-Exempt Child Care In New York City
Issued 5/29/08
New York City Municipal Water Finance Authority
Selected Financial and Management Practices
Issued 11/10/08
New York City Off-Track Betting Corporation
Financial Condition and Governance
Issued 8/13/09
New York City Technology Steering Committee
Issued 03/12/09
New York Convention Center Operating Corporation
Compliance with Executive Order 134 (Follow-Up Report)
Issued 12/31/09Compliance With FOIL Requirements (Follow-Up Report)
Issued 12/17/09Oversight of Revenue Contracts
Issued 12/17/09Issued 9/10/09
Compliance with Executive Order 134 - Environmental Impact of Cleaning of Facilities
Issued 9/30/08
New York Power Authority
Selected Management and Operating Practices
Issued 7/28/11Issued 7/15/10
New York Racing Association
Cost Savings Actions (Follow-Up)
Issued 1/24/12Financial Condition and Operating Practices: First Interim Report
Issued 8/31/10Financial Condition and Selected Governance Activities
Issued 7/12/10
New York State Affordable Housing Corporation
Homebuyer Selection and Approval
Issued 9/29/09
New York State Board of Elections
Issued 3/6/09
New York State Bridge Authority
Accuracy of Employee Retirement Reporting
Issued 9/11/08Eligibility for Health Insurance Coverage
Issued 7/17/08Compliance with Executive Order 134-Environmental Impact of Cleaning Facilities
Issued 6/5/08
New York State Canal Corporation
Eligibility for Health Insurance Coverage
Issued 7/31/08Accuracy of Employee Retirement Reporting
Issued 7/31/08
New York State Energy Research and Development Authority
Issued 1/13/11 System Benefits Charge Achievements
Issued 8/5/09Compliance with Executive Order 111 Requirements to Purchase Power from Renewable Energy Sources
Issued 1/16/09
New York State Health Insurance Program
Payments to John T. Mather Memorial Hospital
Issued 4/23/12Issued 4/23/12
Overpayments for Claims Submitted by Nanuet Medical Services (Follow-Up)
Issued 1/10/12EmblemHealth, Inc: Accounting for Voided Dental Claims and Voided Checks (Follow-Up)
Issued 12/1/11Issued 11/9/11
United Healthcare: Payments for High-Cost Wheelchairs
Issued 4/21/11
New York State Homes and Community Renewal
Homebuyer Selection and Approval (Follow-Up)
Issued 10/13/11
New York State Racing and Wagering Board
Questionable Payroll Transactions Involving the Executive Director
Issued 1/26/09Time and Attendance Operations for Selected Field Staff
Issued 9/11/08Quality of Internal Control Certification
Issued 9/11/08
New York State Thruway Authority
Issued 9/23/10 Gas Prices at Thruway Travel Plazas (Follow-Up Report)
Issued 7/2/10Accuracy of Employee Retirement Reporting (Follow-Up Report)
Issued 6/22/10Travel Plaza Revenues and Capital Improvements
Issued 1/14/10Debt Issuance Costs and Services (Follow-Up Report)
Issued 7/30/09Gas Prices at Thruway Travel Plazas
Issued 4/3/09Status of the Board-Approved Capital Plan for 2005-2011
Issued 10/23/08Eligibility for Health Insurance Coverage
Issued 7/31/08Accuracy of Employee Retirement Reporting
Issued 7/31/08
New York State Workers' Compensation Board
Network Security Controls (Follow-Up)
Issued 2/8/12
Niagara Frontier Transportation Authority
Years of Double Dipping by Transit Police Officers
Issued 9/27/10Issued 7/22/10
Compliance with Executive Order 111 Requirements to Purchase Power from Renewable Energy Sources
Issued 11/7/08
Olympic Regional Development Authority
Accuracy of Employee Retirement Reporting
Issued 12/19/08Compliance with Executive Order 111 Requirements to Purchase Power from Renewable Energy Sources
Issued 12/4/08Eligibility for Health Insurance Coverage
Issued 7/31/08
Parks and Recreation, New York City Department of
Contracts for Personal and Miscellaneous Services
Issued 7/29/10Correcting Hazardous Conditions Identified by the Parks Inspection Program
Issued 8/12/09
Parks, Recreation and Historic Preservation, Office of
Issued 10/4/11 Issued 1/21/11
Selected Payroll Practices at the Long Island Region (Follow-Up Report)
Issued 6/22/10Environmental Protection Fund [Issue 12/31/09] [NY]
Issued 2/26/10Issued 2/12/09
Internal Controls Over Park Use Permits at the Long Island Region
Issued 11/7/08Compliance with Executive Order 111 Requirements to Purchase Power from Renewable Energy Sources
Issued 11/7/08Selected Payroll Practices at the Long Island Region
Issued 7/31/08
Parole, Division of
Network Security Controls (Follow-Up Report)
Issued 11/19/09Issued 2/12/09
People with Developmental Disabilities, Office for
Issued 7/22/11 Contracts for Personal and Miscellaneous Services
Issued 9/23/10Preservation Fund Procurement Practices at Springbrook NY, Inc. (Follow-Up Report)
Issued 9/16/10
Port Authority of New York and New Jersey
Management and Control of Employee Overtime Costs
Issued 8/17/11Contracts for Personal and Miscellaneous Services
Issued 7/19/11Vehicle and Heavy Equipment Purchase Program
Issued 12/23/10
Probation and Correctional Alternatives, Division of
Quality of Internal Control Certification
Issued 11/7/08
Research Foundation of the State University of New York
Issued 6/17/10 Issued 4/22/10
Rochester - Genesee Regional Transportation Authority
Genesee Regional Transportation Authority - Management of Employee Overtime
Issued 12/01/10Issued 2/27/09
Roosevelt Island Operating Corporation
Controls over Equipment and Vehicles (Follow-Up Report)
Issued 12/31/09Issued 4/9/09
Roswell Park Cancer Institute
Accuracy of Employee Retirement Reporting
Issued 9/18/08Eligibility for Health Insurance Coverage
Issued 9/11/08
SUNY Binghamton
Issued 9/27/10
State Commission of Correction
Oversight of Correctional Facilities and Handling of Grievances and Complaints
Issued 8/20/08Selected Operating Practices Regarding Correction Officer Training and Facility Planning
Issued 8/14/08
State Education Department
New York Institute for Special Education: Selected Financial and Management Practices (Follow-Up)
Issued 12/27/11St. Joseph's School for the Deaf (Follow-Up)
Issued 12/1/11Lavelle School for the Blind: Selected Financial Management Practices (Follow-Up
Issued 8/18/11Oversight of Scoring Practices on Regents Examinations (Follow Up)
Issued 8/09/11Lexington School for the Deaf - Review of Procurement Practices (Follow-Up)
Issued 7/22/11Compliance With the Reimburseable Cost Manual
Issued 04/06/11Issued 3/17/11
St. Francis de Sales School for the Deaf: Selected Financial Management Practices (Follow-Up)
Issued 1/21/11Accuracy of Graduation and Dropout Data in Annual Report Cards for Selected High Schools (Follow-Up)
Issued 12/30/10St. Mary's School for the Deaf: Procurement and Contracting Practices (Follow-up)
Issued 12/9/10Rainbow Rhymes Learning Center
Issued 8/6/10Criminal History Background Checks for School Employees (Follow-Up Report)
Issued 6/22/10Integrated Treatment Services, Inc.: Compliance with the Reimbursable Cost Manual
Issued 5/24/10Setting Special Education Itinerant Teacher Services Rates
Issued 2/26/10Selected Child Nutrition Program Payments
Issued 2/11/10Security Over Online Registration Renewal and Teacher Certification
Issued 2/10/10Lexington School for the Deaf - Review of Procurement Practices
Issued 1/14/10New York Institute for Special Education Selected Financial Management Practices
Issued 1/14/10Lavelle School for the Blind: Selected Financial Management Practices
Issued 1/14/10St. Joseph's School for the Deaf
Issued 1/14/10Higher Education Opportunity Program (Follow-Up Report)
Issued 12/3/09Oversight of Scoring Practices on Regents Examinations
Issued 11/19/09Issued 9/24/09
St. Francis de Sales School for the Deaf: Selected Financial Management Practices
Issued 9/10/09St. Mary's School for the Deaf: Procurement and Contracting Practices
Issued 5/6/09Assessment of Selected Financial Management Practices (Follow-Up Report)
Issued 4/9/09Accuracy of Graduation and Dropout Data in Annual Report Cards for Selected High Schools
Issued 3/26/09Criminal History Background Checks for School Employees
Issued 2/12/09Tuition Reimbursement Account Financial Statements
Issued 9/25/08Security Over Regents Examinations (Follow-Up Report)
Issued 9/11/08A Starting Place: Reporting Costs and Enrollments for Tuition Rate-Setting Purposes
Issued 9/11/08Higher Education Opportunity Program
Issued 8/14/08
State Insurance Fund
Issued 05/04/12 Issued 07/15/10
Compliance with Executive Order 134 - Environmental Impact of Cleaning of Facilities
Issued 9/30/08Internal Controls Over Selected Financial Operations (Follow-Up Report)
Issued 9/25/08
State Liquor Authority
Division of Alcoholic Beverage Control: Network Security Controls (Follow-Up Report)
Issued 2/10/10Division of Alcoholic Beverage Control: Network Security Controls
Issued 1/29/09Issued 9/11/08
State Police, Division of
Minority and Women's Business Enterprise Reporting
Issued 5/24/10Interest Earned on Seized Assets
Issued 3/24/10Contract with Crown Communications, New York
Issued 1/16/09
State University Construction Fund
Issued 6/17/10 Quality of Internal Control Certification
Issued 9/25/08
State University of New York
Allegations of Procurement Fraud, Waste and Abuse at State University of New York
Issued 4/09/12College at Oneonta: Network Security Controls (Follow-Up)
Issued 2/17/11University at Buffalo: Oversight of Revenue Contracts
Issued 9/16/10Issued 8/19/10
Space Leasing Practices at Selected Campuses (Follow-Up Report)
Issued 7/30/10University at Stony Brook: Controls Over Selected Payroll Practices (Follow-Up Report)
Issued 6/29/10Issued 6/17/10
Downstate Medical Center: Practices Related to Payroll Overpayments (Follow-Up Report)
Issued 5/24/10Maritime College: Controls Over Selected Payroll Practices (Follow-Up Report)
Issued 5/24/10Equipment Controls and Compliance with Reporting Requirements (Follow-Up Report)
Issued 3/22/10Compliance with the Clery Act (Follow-Up Report)
Issued 2/10/10College at Oneonta: Network Security Controls
Issued 2/10/10Fashion Institute of Technology: Selected Financial Management Practices (Follow-Up Report)
Issued 11/19/09Oversight of Campus-Related Foundations (Follow-Up Report)
Issued 11/5/09Educational Opportunity Program (Follow-Up Report)
Issued 10/22/09Health Science Center at Stony Brook: Contract with Cannon Design (Follow-Up Report)
Issued 8/28/09Assessments of Academic Majors for Undergraduate Programs at Selected Campuses
Issued 8/13/09Space Leasing Practices at Selected Campuses
Issued 2/12/09Procurement of Electricity (Follow-Up Report)
Issued 1/16/09Equipment Controls and Compliance with Reporting Requirements
Issued 1/16/09Downstate Medical Center: Practices Related to Payroll Overpayments.
Issued 12/24/08Compliance with Executive Order 111 Requirements to Purchase Power from Renewable Energy Sources
Issued 11/6/08Issued 10/22/08
Issued 9/30/08
System Administration Network Security Controls (Follow-Up Report)
Issued 9/25/08Oversight of Campus-Related Foundations
Issued 9/17/08Educational Opportunity Program
Issued 7/3/08
State University of New York Upstate Medical University
Contracts for Personal and Miscellaneous Services
Issued 2/26/11
State University of New York at Binghamton
Issued 09/27/10
State University of New York at Stony Brook
Maintenance and Escalator Services
Issued 08/15/11
State of New York Mortgage Agency
Eligibility for Health Insurance Coverage (Follow-Up Report)
Issued 3/22/10Accuracy of Employee Retirement Reporting (Follow-Up Report)
Issued 3/22/10Accuracy of Employee Retirement Reporting
Issued 9/11/08Eligibility for Health Insurance Coverage
Issued 7/31/08
State, Department of
Vendor Payment Practices (Follow-Up Report)
Issued 12/31/09Issued 12/17/09
Oversight of the Enhanced Wireless 911 Program (Follow-Up Report)
Issued 10/9/08Cemetery Maintenance Fund (Follow-Up Report)
Issued 8/14/08Issued 6/19/08
Taxation and Finance, Department of
Issued 12/1/11 Distribution of Sales Tax Revenues to Localities
Issued 12/1/11Issued 7/9/10
Contracts for Personal and Miscellaneous Services
Issued 7/7/10Minority and Women's Business Enterprise Reporting
Issued 6/29/10Collection of Assessed Tax Liabilities
Issued 10/8/09
Technology, Office for
Procurement and Contracting Practices
Issued 2/28/12Issued 10/14/10
Minority and Women's Business Enterprise Reporting
Issued 7/22/10Issued 06/30/10
Issued 08/13/09
Statewide Wireless Network: Phase One Development
Issued 8/21/08
Temporary and Disability Assistance, Office of
Contracts for Personal and Miscellaneous Services
Issued 12/23/10Issued 10/21/10
Minority and Women's Business Enterprise Reporting
Issued 7/15/10National Directory of New Hires: Data Security (Follow-Up Report)
Issued 9/10/09National Directory of New Hires: Data Security
Issued 6/25/08
Transportation, Department of
Review of Real Property Holdings for Disposal
Issued 3/5/12Issued 7/22/11
Region 4 Management of Selected Transportation Maintenance Activities
Issued 2/9/11Contracts for Personal and Miscellaneous Services
Issued 11/18/10Oversight of Revenue Contracts and Fees
Issued 7/1/10Issued 7/1/10
Management and Oversight of Structural Defects on Highway Bridges
Issued 1/12/10Issued 7/2/09
Quality of Internal Control Certification
Issued 1/16/09Compliance with Executive Order 111 Requirements to Purchase Power from Renewable Energy Sources
Issued 12/18/08
Transportation, New York City Department of
Contracts for Personal and Miscellaneous Services
Issued 10/21/10
Tuition Assistance Program - Higher Education Services Corporation
SUNY Fashion Institute of Technology
Issued 5/7/12
United HealthCare
Issued 12/1/11 Issued 9/30/08
Issued 9/30/08
University at Albany Foundation
Issued 6/17/10
Veterans' Affairs, Division of
Quality of Internal Control Certification
Issued 11/7/08
Workers Compensation Board
Inappropriate Payment Requests
Issued 05/02/11Issued 7/22/10
Ensuring Employer Coverage (Follow-Up Report)
Issued 9/11/08
Workers' Compensation Board
Issued 05/04/12 Costs To Administer the Workers' Compensation Program
Issued 7/15/10
Youth and Community Development, New York City Department of
Contracts for Personal and Miscellaneous Services
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