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: 10/22/2017 at 0:00:01 hrs




Implementation of the Dignity for All Students Act
Agency: State Education Department
Issued 10/13/17

Lifeline Center for Child Development, Inc., Compliance with the Reimbursable Cost Manual
Agency: State Education Department
Issued 10/13/17

Eye Care Provider and Family Inappropriately Enroll as Recipients and Overcharge for Vision Services (Follow-Up)
Agency: Department of Health
Issued 10/13/17

Oversight of Selected Fiscal Aspects of Homeless Shelter Services
Agency: New York City Department of Social Services
Issued 10/10/17

Improper Medicaid Payments to Eye Care Providers
Agency: Department of Health
Issued 10/06/17

Improper Payments for Recipients No Longer Enrolled in Managed Long Term Care Partial Capitation Plans (Follow-Up)
Agency: Department of Health
Issued 10/06/17

Ambulatory Patient Groups Payments for Duplicate Claims and Services in Excess of Medicaid Service Limits (Follow-Up)
Agency: Department of Health
Issued 10/06/17

New York City Transit - Subway Wait Assessment (Follow-up)
Agency: Metropolitan Transportation Authority
Issued 10/06/17

Building Blocks Developmental Preschool, Inc., Compliance with the Reimbursable Cost Manual
Agency: State Education Department
Issued 10/06/17

The Child Study Center of New York, Compliance with the Reimbursable Cost Manual
Agency: State Education Department
Issued 10/06/17

Hawthorne Foundation, Inc., Compliance with the Reimbursable Cost Manual
Agency: State Education Department
Issued 10/06/17

Brookville Center for Children’s Services, Inc., Compliance with the Reimbursable Cost Manual
Agency: State Education Department
Issued 10/04/17

Controls Over the Collection of the Public Safety Communications Surcharge
Agency: Department of Taxation and Finance
Issued 10/04/17

Oversight of Nurse Licensing
Agency: State Education Department
Issued 09/29/17

Medicaid Program: Managed Long Term Care Premium Rate Setting
Agency: Department of Health
Issued 09/27/17

New York City Transit - Train On-Time Performance (Follow-up)
Agency: Metropolitan Transportation Authority
Issued 09/27/17

Questionable Payments for Practitioner Services and Pharmacy Claims Pertaining to a Selected Physician (Follow-Up)
Agency: Department of Health
Issued 09/19/17

Compliance With Payment Card Industry Standards
Agency: Thruway Authority
Issued 09/19/17

Food Metrics Implementation
Agency: Office of General Services
Issued 09/18/17

Selected Financial Management Practices
Agency: Hudson River Park Trust
Issued 09/15/17

Medicaid Program: Administrative Costs Used in Premium Rate Setting of Mainstream Managed Care Organizations
Agency: Department of Health
Issued 09/13/17

Lois Bronz Children's Center, Inc., Compliance with the Reimbursable Cost Manual
Agency: State Education Department
Issued 09/13/17

New York City Department of Buildings - Responsiveness to Noise Complaints Related to Construction Projects
Agency: New York City Department of Environmental Protection
Issued 08/31/17

Responsiveness to Noise Complaints Related to Construction Projects
Agency: New York City Department of Buildings
Issued 08/31/17

Child and Dependent Care Credit
Agency: Department of Taxation and Finance
Issued 08/29/2017


Files are using 603062 bytes
Sorted By Most Recent Issue Date
Number of Files 25

 

 

Other Resources