Taxpayers' Guides to State Agency, New York City Agency and Public Authority Audits
Following is a list of all available Taxpayer Guides. Links to the complete audit reports can be found within the Guides.
- EBCBS: Payments to John T. Mather Memorial Hospital
Agency: New York State Health Insurance Program
Issued 4/23/12 - Overpayments of Claims for Selected Professional Services
Agency: Department of Health
Issued 4/23/12 - William Alexander Middle School: Management of General School Funds
Agency: New York City Department of Education
Issued 4/19/12 - Dr. Daniel Hale Williams Middle School: Management of General School Funds
Agency: New York City Department of Education
Issued 4/19/12 - Michelangelo Middle School: Management of General School Funds
Agency: New York City Department of Education
Issued 4/19/12 - Unnecessary Managed Care Payments
for Medicaid Recipients with Medicare
Agency: Department of Health
Issued 4/18/12 - Medicaid Claims Processing Activity October 1, 2010 through March 31, 2011
Agency: Department of Health
Issued 4/18/12 - Empire Blue Cross & Blue Shield: Payments for Selected Items to Selected Hospitals
Agency: New York State Health Insurance Program
Issued 4/6/12 - United HealthCare: Certain Claim Payments for Evaluation and Management Services
Agency: New York State Health Insurance Program
Issued 4/6/12 - Allegations of Procurement
Fraud, Waste and Abuse at
StateUniversity of New York
Agency: State University of New York: Downstate Medical Center
Issued 4/9/12 - Overpayments to Cabrini Medical Center
Agency: Department of Health
Issued 4/3/12 - Youth Facility Chargeback Rates to Localities
Agency: Office of Children and Family Services
Issued 3/21/12 - Effective Oversight of the Tuition Assistance Program
Agency: State Education Department and Higher Education Services Corporation
Issued 3/8/12 - Review of Real Property Holdings for Disposal
Agency: Department of Transportation
Issued 3/5/12 - Procurement and Contracting Practices
Agency: Office for Technology
Issued 2/28/12 - Network Security Controls
Agency: New York State Department of Civil Service
Issued 2/17/12
- Network Security Controls
Agency: New York State Workers' Compensation Board
Issued 2/8/12 - Catering with a Flair Contract
Agency: Department of Agriculture and Markets
Issued 2/8/12 - Costs Savings Actions
Agency: New York Racing Association
Issued 1/24/12 - 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