Agency Audits Issued By The Comptroller
Audits issued in the past
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Overpayments for Claims Submitted by Nanuet Medical Services
Agency: New York State Health Insurance Program
Issued 1/10/12
Sale and Disposal of Surplus Assets
Agency: New York City Department of Citywide Administrative Services
Issued 1/10/12
Controls Over Computers
Agency: New York City Department of Environmental Protection
Issued 1/10/12
New York Institute for Special Education: Selected Financial and Management Practices (Follow-Up)
Agency: State Education Department
Issued 12/27/11
Contracts for Personal and Miscellaneous Services
Agency:
Office of Children and Family Services
Issued 6/9/11