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: 2/22/2018 at 7:00:00 hrs




Examination of Pitts Management Associates PMA
Agency: SUNY Downstate Medical Center Downstate
Issued 02/14/2018

Financial Oversight of the Advantage After School Program
Agency: Office of Children and Family Services
Issued 02/13/18

Oversight of Undistributed Child Support Funds
Agency: Office of Temporary and Disability Assistance
Issued 02/09/18

Oversight of the Agricultural Assessment Program
Agency: Department of Taxation and Finance
Issued 2/02/18

Capital Program Revenue and Expenses (Follow-Up)
Agency: New York Racing Association, Inc.
Issued 01/24/18

Financial Condition and Selected Expenses (Follow-Up)
Agency: New York Racing Association, Inc.
Issued 01/24/18

Compliance With the Enough is Enough Act
Agency: State Education Department/Division of State Police
Issued 1/24/18

Facility Oversight and Timeliness of Response to Complaints and Inmate Grievances
Agency: State Commission of Correction
Issued 1/19/18

Congregate Meal Services for the Elderly
Agency: New York City Department for the Aging
Issued 01/11/18

SSP Payments Made to Deceased Individuals
Agency: Office of Temporary and Disability Assistance
Issued 01/09/2018

SSP Payments Made to State Employees
Agency: Office of Temporary and Disability Assistance
Issued 01/09/2018

Kennedy Child Study Center: Compliance With the Reimbursable Cost Manual
Agency: State Education Department
Issued 12/29/17

Pipeline Safety Oversight (Follow-Up)
Agency: Public Service Commission
Issued 12/27/17

United HealthCare: Improper Payments for Medical Services Designated By Modifier Code 59 (Follow-Up)
Agency: New York State Health Insurance Program
Issued 12/27/17

Compliance With Payment Card Industry Standards (Follow-Up)
Agency: State University of New York
Issued 12/27/17


Files are using 355874 bytes
Sorted By Most Recent Issue Date
Number of Files 15

 

 

Other Resources