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.


Click here to see audits issued prior to 11/14/2014

Last updated: 11/13/2018 at 14:10:00 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, New York City Department for the
Agriculture and Markets, Department of
Albany Port District Commission
Alcoholism and Substance Abuse Services, Office of
Budget, Division of the
Buildings, New York City Department of
Central New York Regional Transportation Authority
Children and Family Services, Office of
City University of New York
Corrections and Community Supervision, Department of
Court Administration, Office of
Development Authority of the North Country
Dormitory Authority of the State of New York
Economic Development, Department of
Education, New York City Department of
Empire State Development
Environmental Conservation, Department of
Environmental Facilities Corporation
Erie County Medical Center Corporation
Finance, New York City Department of
General Services, Office of
Health - Review of the American Academy of Pediatrics, Department of
Health and Mental Hygiene, New York City Department of
Health, Department of
Homeland Security and Emergency Services, Division of
Homes and Community Renewal, 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
Information Technology Services, Office of
Justice Center for the Protection of People With Special Needs
Labor, Department of
Mental Health, Office of
Metropolitan Transportation Authority
Metropolitan Transportation Authority - Long Island Rail Road
Metropolitan Transportation Authority - New York City Transit
Metropolitan Transportation Authority - Staten Island Railway
Metropolitan Transportation Authority - Triborough Bridge and Tunnel Authority
Metropolitan Transportation Authority Metro-North Railroad
Metropolitan Transportation Authority: New York City Transit, MTA Bus Company, and MTA Bridges and Tunnels
Military and Naval Affairs, Division of
Motor Vehicles, Department of
Multi-Agency
NYC Human Resources Administration
Nassau County Public Administrator, Office of the
New York City Administration for Children's Services
New York City Health and Hospitals Corporation
New York City Police Department
New York Power Authority
New York Racing Association
New York Racing Association, Inc.
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 Insurance Fund
New York State Liquor Authority
New York State Thruway Authority
New York Wine and Grape Foundation
Niagara Frontier Transportation Authority
Ogdensburg Bridge and Port Authority
Parks, Recreation and Historic Preservation, Office of
People With Developmental Disabilities, Office for
People with Developmental Disabilities, Office for
Port Authority of New York and New Jersey
Probation, New York City Department of
Public Service Commission
Queens County District Attorney's Office
Rent Administration, Homes and Community Renewal Office of
Rochester - Genesee Regional Transportation Authority
Roswell Park Cancer Institute
Social Services, New York City Department of
State Board of Elections
State Commission of Correction
State Education Department
State Police, Division of
State Police, State Education Department/Division of
State University of New York
State University of New York Downstate Medical Center
State, Department of
Taxation and Finance, Department of
Temporary and Disability Assistance / Department of Health, Office of
Temporary and Disability Assistance, Office of
Thruway Authority
Transportation, Department of
Tuition Assistance Program - Higher Education Services Corporation
Unified Courts System Legal Aid Society
United HealthCare
Victim Services, Office of
Westchester County Health Care Corporation
Workers' Compensation Board




Aging, New York City Department for the

Congregate Meal Services for the Elderly

Issued 01/11/18


Agriculture and Markets, Department of

Safety of Seized Dogs

Issued 04/16/18]

Oversight of Weights and Measures Programs

Issued 12/01/17

Food Safety Monitoring

Issued 07/06/15

Uncollected Penalties

Issued 06/17/15

Annual Assessment of Market Orders for 2012, 2013, and 2014

Issued 05/07/15


Albany Port District Commission

Select Financial Management Practices

Issued 11/05/15


Alcoholism and Substance Abuse Services, Office of

Drug and Alcohol Treatment Program: Provider Claiming of Depreciation Expenses (Follow-Up)

Issued 09/05/18

Contracted Programs With Puerto Rican Organization to Motivate, Enlighten and Serve Addicts, Inc.

Issued 06/08/16

Drug and Alcohol Treatment Program: Provider Claiming of Depreciation Expenses

Issued 06/08/16


Budget, Division of the

Quality of Internal Control Certifications

Issued 07/07/15


Buildings, New York City Department of

Elevator Safety

Issued 06/06/18

Responsiveness to Noise Complaints Related to Construction Projects

Issued 08/31/17


Central New York Regional Transportation Authority

Compliance With Payment Card Industry Standards

Issued 02/06/17


Children and Family Services, Office of

Oversight of Residential Domestic Violence Programs

Issued 04/24/18

Financial Oversight of the Advantage After School Program

Issued 02/13/18]

Oversight of Critical Foster Care Program Requirements

Issued 07/21/17

Management of Energy Consumption (Follow-Up)

Issued 01/08/15

Cost Reporting of Programs Operated by Gateway-Longview, Inc.

Issued 12/30/14


City University of New York

Selected Aspects of Central Office Disbursements From the Tuition and Fees Refund Bank Account

Issued 10/19/18

Controls Over CUNY Fully Integrated Resources and Services Tool (Follow-Up)

Issued 09/25/18

Borough of Manhattan Community College: Controls Over Bank Accounts (Follow-Up)

Issued 03/06/18

Lehman College: Controls Over Bank Accounts (Follow-Up)

Issued 12/21/17

Central Office: Controls Over Bank Accounts

Issued 11/29/17

Medgar Evers College: Controls Over Bank Accounts (Follow-Up)

Issued 11/29/17

Controls Over CUNY Fully Integrated Resources and Services Tool

Issued 09/02/16

Borough of Manhattan Community College: Controls Over Bank Accounts

Issued 08/10/16

Medgar Evers College: Controls Over Bank Accounts

Issued 06/03/16

Lehman College - Controls Over Bank Accounts

Issued 04/21/16

Administration of Fellowship Leaves (Follow-Up)

Issued 02/17/16

College of Staten Island Examination of Fast Track MK LLC

Issued 02/05/2016

CUNY SPS - Controls Over Bank Accounts

Issued 06/02/15

York College: Time and Attendance Practices for Public Safety Staff

Issued 04/06/15

Procurement Card and Travel Card Purchases

Issued 02/25/15


Corrections and Community Supervision, Department of

Inmate Sentence Calculation and Release Practices

Issued 04/07/17

Selected Aspects of the Pay for Success Program

Issued 03/21/17

Oversight of Sex Offenders Subject to Strict and Intensive Supervision and Treatment

Issued 12/17/15


Court Administration, Office of

Office of Court Administration

Issued 12/31/15


Development Authority of the North Country

Oversight of Procurements and Loan Programs

Issued 08/04/15


Dormitory Authority of the State of New York

Monitoring of Prevailing Wage Compliance on Construction Contracts

Issued 04/04/17

Contract Participation of Minority- and Women-Owned Business Enterprises

Issued 07/08/15


Economic Development, Department of

Examination of Center for Economic Growth, Inc.

Issued 08/14/2018

Review of Trivision Tek Group, Inc.

Issued 06/16/2016

Review of the Local Development Corporation of Laurelton, Review of the Local Development Corporation of Laurelton, Rosedale and Springfield Gardens (LDC)

Issued 8/24/2015

Travel Card Transactions

Issued 7/22/2015


Education, New York City Department of

Compliance With State Arts Education Requirements (Follow-Up)

Issued 11/06/15

Public School Safety: Incident Reporting and Unauthorized Student Departures

Issued 4/29/15


Empire State Development

Compliance With Outcome Reporting Requirements

Issued 05/17/17

Oversight of International Offices (Follow-Up)

Issued 12/30/16

Performance of the Excelsior Jobs Program

Issued 07/07/16

Selected Aspects of the Minority and Women-Owned Business Enterprises Program

Issued 04/04/16

Marketing Service Performance Monitoring

Issued 05/11/15


Environmental Conservation, Department of

Drug Management and Disposal

Issued 04/27/18

Generic PINs

Issued 03/05/2018

Collection and Use of Oil Spill Funds (Follow-Up)

Issued 12/07/17

Oversight of Health and Safety Regulations at Public Pools, Beaches, and Spray Grounds

Issued 06/21/17

Collection of Electronic Waste Fees

Issued 09/02/15

Collection and Use of Oil Spill Funds

Issued 08/13/15

Selected Aspects of Inactive Hazardous Waste Site Remediation Cost Recovery

Issued 01/22/15


Environmental Facilities Corporation

Monitoring the Green Innovation Grant Program

Issued 06/20/18


Erie County Medical Center Corporation

Employee Incentive and Bonus Payments

Issued 07/03/18

Employee Incentive and Bonus Payments

Issued 01/13/17


Finance, New York City Department of

New York City Department of Buildings - Responsiveness to Noise Complaints Related to Construction Projects

Issued 08/31/17

Selected Controls Over the Property Tax Assessment Process

Issued 07/11/17

Reporting of Billboard Income (Follow-up)

Issued 11/04/16

Controls and Accountability of Court, Trust and Bail Funds (Follow-up)

Issued 12/03/15


General Services, Office of

Service-Disabled Veteran-Owned Business Program Implementation

Issued 04/16/18

Food Metrics Implementation

Issued 09/18/17

Business Services Center Shared Services

Issued 12/16/16

Service-Disabled Veteran-Owned Business Program Implementation

Issued 09/07/16

Hourly Based Information Technology Services

Issued 09/02/2016

Preferred Source Contracting

Issued 06/28/16

Passenger Vehicle Fleet Management

Issued 02/17/16


Health - Review of the American Academy of Pediatrics, Department of

Review of the American Academy of Pediatrics

Issued 9/29/2015


Health and Mental Hygiene, New York City Department of

Selected Aspects of Inspecting and Licensing Radioactive Materials and Radiation Equipment

Issued 08/21/18

Administration of the Contract With the Center for Urban Community Services

Issued 02/16/16


Health, Department of

Medicaid Program: Errors in Identification of 340B Providers in the Medicaid Drug Rebate Program (Follow-Up)

Issued 10/23/18

Oversight of Public Water Systms

Issued 09/24/18

Oversight of Resident Care-Related Medical Equipment in Nursing Homes

Issued 09/19/18]

Oversight of Obesity and Diabetes Prevention Programs

Issued 09/17/18]

Examination of Island Peer Review Organization

Issued 09/14/2018

Medicaid Program: Medicaid Payments to Medicare Advantage Plan Providers

Issued 09/10/18

Medicaid Program: Reducing Medicaid Costs for Recipients With End Stage Renal Disease (Follow-Up)

Issued 09/05/18

Medicaid Program: Improper Medicaid Payments to a Transportation Provider

Issued 09/05/18]

Medicaid Managed Care Organization Fraud and Abuse Detection (Follow-Up)

Issued 08/22/18

Medicaid Claims Processing Activity April 1, 2017 Through September 30, 2017

Issued 08/03/18]

Examination of Travel Expenses

Issued 07/26/2018

Medicaid Program: Maximizing Drug Rebates for Health and Recovery Plans

Issued 06/22/18

Medicaid Program: Managed Care Premium Payments for Recipients With Comprehensive Third-Party Insurance

Issued 06/13/18

Medicaid Program: Improper Episodic Payments to Home Health Providers (Follow-Up)

Issued 05/4/18

Examination of Official Station Designation

Issued 04/27/2018

Medicaid Program: Inappropriate Payments Related to Procedure Modifiers

Issued 04/17/18

Nursing Home Surveillance (Follow-Up)

Issued 03/08/18]

Medicaid Program: Managed Care Organizations: Payments to Ineligible Providers

Issued 2/26/18

Optimizing Medicaid Drug Rebates (Follow-Up)

Issued 12/20/17

Medicaid Program: Appropriateness of Payments to Transportation Management Contractors and Providers

Issued 12/15/17]

Medicaid Program: Medicaid Claims Processing Activity October 1, 2016 Through March 31, 2017

Issued 12/08/17]

Appropriateness of Medicaid Eligibility Determined by the New York State of Health System (Follow-Up)

Issued 12/07/17

Long Island Association for AIDS Care

Issued 11/10/2017

Eye Care Provider and Family Inappropriately Enroll as Recipients and Overcharge for Vision Services (Follow-Up)

Issued 10/13/17

Improper Medicaid Payments to Eye Care Providers

Issued 10/06/17

Improper Payments for Recipients No Longer Enrolled in Managed Long Term Care Partial Capitation Plans (Follow-Up)

Issued 10/06/17

Ambulatory Patient Groups Payments for Duplicate Claims and Services in Excess of Medicaid Service Limits (Follow-Up)

Issued 10/06/17

Medicaid Program: Managed Long Term Care Premium Rate Setting

Issued 09/27/17

Questionable Payments for Practitioner Services and Pharmacy Claims Pertaining to a Selected Physician (Follow-Up)

Issued 09/19/17

Medicaid Program: Administrative Costs Used in Premium Rate Setting of Mainstream Managed Care Organizations

Issued 09/13/17

Medicaid Program: Medicaid Claims Processing Activity April 1, 2016 Through September 30, 2016

Issued 07/25/17

Medicaid Program: Inappropriate Premium Payments for Recipients No Longer Enrolled in Mainstream Managed Care and Family Health Plus

Issued 07/11/17

Medicaid Drug Rebate Program Under Managed Care (Follow-Up)

Issued 06/30/17

Medicaid Program: Errors in Identification of 340B Providers in the Medicaid Drug Rebate Program

Issued 06/30/17

Medicaid Program: Medicaid Payments for Pharmacy Claims - Joia Pharmacy and a Related Prescriber

Issued 06/27/17

Oversight of Hotels and Motels Used for Homeless and Mixed Use Temporary Residency

Issued 06/27/17

Oversight of Health and Safety Regulations at Public Pools, Beaches, and Spray Grounds

Issued 06/21/17

Criminal History Background Checks Of Unlicensed Healthcare Employees

Issued 06/08/17

Fiscal Oversight and Monitoring of AIDS Institute Service Provider Contracts

Issued 05/22/17

New York City School-Based Health Centers: Security and Controls Over Medications and Related Supplies (Follow-Up)

Issued 03/23/17

Medicaid Program: Reducing Medicaid Costs for Recipients With End Stage Renal Disease

Issued 03/01/17

Multiple Same-Day Procedures on Ambulatory Patient Groups Claims (Follow-Up)

Issued 01/12/17

Medicaid Payments Made Pursuant to Medicare Part C (Follow-Up)

Issued 12/15/16

Facility Structure, Safety, and Health Code Waivers (Follow-Up)

Issued 12/08/16

Medicaid Overpayments for Certain Medicare Part C Claims (Follow-Up)

Issued 12/08/16

Improper Payments to a Physical Therapist (Follow-Up)

Issued 12/08/16

Medicaid Program: Improper Episodic Payments to Home Health Providers

Issued 12/08/16

Overpayments to Managed Care Organizations and Hospitals for Low Birth Weight Newborns (Follow-Up)

Issued 12/07/16

Medicaid Program: Medicaid Claims Processing Activity October 1, 2015 Through March 31, 2016

Issued 11/30/16

Medicaid Program: Mainstream Managed Care Organizations – Administrative Costs Used in Premium Rate Setting

Issued 10/13/16

COLA – Child Center of New York

Issued 10/11/2016

Improper Fee-for-Service Payments for Pharmacy Services Covered by Managed Care (Follow-Up)

Issued 09/23/16

Improper Payments for Controlled Substances That Exceed Allowed Dispensing Limits (Follow-Up)

Issued 09/23/16

Oversight of Student Immunization in Schools

Issued 08/16/16

Medicaid Program: Medicaid Claims Processing Activity April 1, 2015 Through September 30, 2015

Issued 08/09/16

Management of Selected Special Revenue Funds

Issued 08/02/16

Medicaid Program: Medicaid Managed Care Organization Fraud and Abuse Detection

Issued 07/15/16

Program Oversight and Monitoring of the Maximus Contract for the New York State of Health (Insurance Marketplace) Customer Service Center

Issued 06/16/16

Medicaid Program: Improper Payments for Recipients No Longer Enrolled in Managed Long Term Care Partial Capitation Plans

Issued 03/30/16

Early Assessment of the Encounter Intake System

Issued 03/29/16

Oversight of the Early Intervention Program’s State Fiscal Agent

Issued 03/24/16

Medicaid Program: Eye Care Providers Inappropriately Enroll as Recipients and Overcharge for Vision Services

Issued 03/21/16

Nursing Home Surveillance

Issued 02/19/16

Payments for Fraudulent and Improper Claims Submitted by Davis Ethical Pharmacy (Follow-Up)

Issued 02/18/16

Medicaid Program: Optimizing Medicaid Drug Rebates

Issued 01/07/16

Suspicious and Fraudulent Medicaid Payments to Affiliated Brooklyn Dentists (Follow-Up)

Issued 12/30/15

Medicaid Program: Overpayments of Ambulatory Patient Group Claims (Follow-Up)

Issued 12/28/15

Medicaid Overpayments for Inpatient Transfer Claims Among Merged or Consolidated Facilities

Issued 12/08/15

Medicaid Program: Medicaid Claims Processing Activity October 1, 2014 Through March 31, 2015

Issued 12/08/15

Social Adult Day Services

Issued 12/02/15

Social Adult Day Services

Issued 12/02/15

Medicaid Program: Appropriateness of Medicaid Eligibility Determined by the New York State of Health System

Issued 10/28/15

Improper Payments to a Dentist (Follow-Up)

Issued 09/30/15

Selected Operating and Administrative Practices of the Bureau of Narcotic Enforcement (Follow-Up)

Issued 09/23/15

Medicaid Program: Questionable Payments for Practitioner Services and Pharmacy Claims Pertaining to a Selected Physician

Issued 09/18/15

Maximus Inc

Issued 08/21/2015

Overpayments of Hospitals’ Claims for Lengthy Acute Care Admissions (Follow-Up)

Issued 07/07/15

Medicaid Program: Ambulatory Patient Groups Payments for Duplicate Claims and Services in Excess of Medicaid Service Limits

Issued 06/29/15

Medicaid Program: Medicaid Claims Processing Activity April 1, 2014 Through September 30, 2014

Issued 06/29/15

Overpayments for Services Also Covered by Medicare Part B (Follow-Up)

Issued 06/26/15

Facility Structure, Safety, and Health Code Waivers

Issued 06/18/15

Review of Credit Card Expenses at Finger Lakes DDSO

Issued 6/12/2015

Medicaid Claims Processing Activity October 1, 2013 Through March 31, 2014

Issued 05/21/15

Department of Health Maximus Inc

Issued 04/23/2015

Medicaid Program: Medicaid Drug Rebate Program Under Managed Care

Issued 02/18/15

Medicaid Program: Improper Payments for Controlled Substances That Exceed Allowed Dispensing Limits

Issued 02/06/15

Medicaid Program: Medicaid Claims Processing Activity April 1, 2013 Through September 30, 2013

Issued 02/05/15

Improper Managed Care Payments for Certain Medicaid Recipients (Follow-Up)

Issued 01/20/15

Medicaid Overpayments for Certain Medicare Part C Claims

Issued 01/16/15

New York City School-Based Health Centers: Security and Controls over Medications and Related Supplies

Issued 01/08/15

Medicaid Program: Improper Fee-for-Service Payments for Pharmacy Services Covered by Managed Care

Issued 01/05/15

Cost Reporting of Programs Operated by Gateway-Longview, Inc.

Issued 12/30/14

Overpayments of Certain Medicare Crossover Claims - Follow-Up

Issued 12/22/14

Medicaid Program: Improper Payments to a Physical Therapist

Issued 12/15/14

Medicaid Program: Excessive Medicaid Payments to Federally Qualified Health Centers for Group Therapy Services

Issued 11/18/14

Improper Payments Related to the Medicare Buy-In Program (Follow-Up)

Issued 11/18/14


Homeland Security and Emergency Services, Division of

Continuity of Operations Planning

Issued 03/21/18]

Awarding and Oversight of Statewide Interoperable Communications Grants

Issued 07/18/17


Homes and Community Renewal, Housing Finance Agency

Administration of Tentant Complaints (Follow-Up)

Issued 06/20/18

Homes and Community Renewal, Housing Finance Agency

Issued 05/31/17


Housing Preservation and Development, New York City Department of

Purchasing Practices at the Linden Plaza Mitchell-Lama Housing Development

Issued 09/06/18

Vacancies at the Clinton Towers Mitchell-Lama Housing Development

Issued 12/08/17

Administration of the Article 8-A Loan Program (Follow-Up)

Issued 04/12/17

The Mitchell-Lama Program: Awarding Housing Units and Maintaining Waiting Lists (Follow-Up)

Issued 03/23/17

Enforcement of Mitchell-Lama Surcharge Provisions

Issued 03/10/16

The Mitchell-Lama Program: Awarding Housing Units and Maintaining Waiting Lists

Issued 07/29/15

Housing Preferences for Veterans

Issued 01/29/15


Housing and Community Renewal, Division of

Enforcement of the Mitchell-Lama Surcharge Provisions

Issued 04/10/18

Administration of Mitchell-Lama Waiting Lists

Issued 08/17/17

Public Housing Modernization Program: Administration of Selected Projects Outside of New York City

Issued 05/12/16

Oversight and Monitoring of the Public Housing Modernization Program at the New York City Housing Authority

Issued 08/26/15


Hudson River Park Trust

Selected Financial Management Practices

Issued 09/15/17

Selected Financial Management Practices

Issued 12/26/14


Hudson River-Black River Regulating District

Financial Management Practices

Issued 11/25/14


Information Technology Services, Office of

Effectiveness of the Information Technology Transformation (Follow-Up)

Issued 12/13/17

Disaster Recovery Planning

Issued 12/06/17

Security and Effectiveness of Division of Criminal Justice Services' Core Systems (Follow-Up)

Issued 04/07/17

Security and Effectiveness of Department of Motor Vehicles’ Licensing and Registration Systems (Follow-Up)

Issued 12/14/16

Effectiveness of the Information Technology Transformation

Issued 08/24/16

Security and Effectiveness of Division of Criminal Justice Services’ Core Systems

Issued 02/24/15

Security and Effectiveness of the Department of Labor’s Unemployment Insurance System

Issued 02/24/15


Justice Center for the Protection of People With Special Needs

Selected Aspects of Incident Intake and Investigation

Issued 03/06/17


Labor, Department of

Examination of Unemployment Insurance Willful Overpayments

Issued 09/25/2018

Restrictions on Consecutive Hours of Work for Nurses

Issued 04/23/18]

Examination of Unemployment Insurance Benefits 2016 Annual Report

Issued 07/28/2017

Protection of Child Performers

Issued 07/27/17

Selected Aspects of the Pay for Success Program

Issued 03/21/17

Examination of Unemployment Insurance Benefits 2015 Year End Report

Issued 09/16/2016

Examination of Unemployment Insurance Benefits

Issued 10/07/2015

Wage Theft Investigations (Follow-Up)

Issued 05/21/15

Assessment and Collection of Selected Fees and Penalties

Issued 02/05/15


Mental Health, Office of

Oversight of the Supported Housing Program: Rehabilitation Support Services, Inc.

Issued 05/04/17

Assertive Community Treatment Program (Follow-Up)

Issued 01/11/17

Administration of Contract C007373 With the Institute for Community Living

Issued 12/30/16

Oversight of the Supported Housing Program: DePaul Group, Inc. and Affiliates

Issued 12/30/16

Administration of the Contract With the Postgraduate Center for Mental Health

Issued 12/30/16

PSCH Inc

Issued 5/19/2015

Assertive Community Treatment Program

Issued 05/06/15

Cost Reporting of Programs Operated by Gateway-Longview, Inc.

Issued 12/30/14


Metropolitan Transportation Authority

Access-A-Ride Accident Claims (Follow-Up)

Issued 05/13/16

Forensic Audit of Select Payroll and Overtime Practices and Related Transactions (Follow-Up)

Issued 03/18/16

Bus Driver Licensing (Follow-Up)

Issued 01/21/16

Metropolitan Transportation Authority: Subway Service Diversions for Maintenance and Capital Projects

Issued 09/16/15

Metropolitan Transportation Authority: Contract Participation of Minority- and Women-Owned Business Enterprises

Issued 09/10/15

Travel and Entertainment Expenses

Issued 02/02/15

Contracts for Personal and Miscellaneous Services (Follow-Up)

Issued 01/06/15


Metropolitan Transportation Authority - Long Island Rail Road

Long Island Rail Road: Maintenance, Inspection, and Testing of the Event Recorder System

Issued 10/30/18

Long Island Rail Road - Management of Unexpected Delays and Events During Winter 2017-18

Issued 08/07/18

Long Island Rail Road - Utilization of the Arch Street Yard and Shop Facility

Issued 12/08/17

Long Island Rail Road - Selected Travel Expenses

Issued 03/23/15


Metropolitan Transportation Authority - New York City Transit

New York City Transit: Signal Maintenance, Inspections, and Testing

Issued 10/17/18

New York City Transit: Selected Safety and Security Equipment at Subway Stations

Issued 04/12/18

New York City Transit: Operational Training and Medical Assessments of Train Crews

Issued 03/1/18

New York City Transit - Subway Wait Assessment (Follow-up)

Issued 10/06/17

New York City Transit - Train On-Time Performance (Follow-up)

Issued 09/27/17

New York City Transit - Selected Aspects of Subway Station Safety

Issued 06/15/17

New York City Transit - Trash Can Free Stations Pilot Program (Follow-Up)

Issued 02/14/17

New York City Transit - Selected Aspects of the Paratransit Call Center Operations

Issued 11/03/16

New York City Transit - Practices Used by the Transit Adjudication Bureau to Collect and Account for Fines and Fees

Issued 08/11/16

New York City Transit - Subway Wait Assessment

Issued 04/06 /16

New York City Transit Trash Can Free Stations Pilot Program

Issued 09/22/15

New York City Transit - Train On-Time Performance

Issued 08/12/15


Metropolitan Transportation Authority - Staten Island Railway

Staten Island Railway: Selected Safety and Security Equipment at Train Stations

Issued 04/12/18

Staten Island Railway: Operational Training and Medical Assessments of Train Crews

Issued 03/1/18

Staten Island Railway - Safety at Stations

Issued 06/15/17

Staten Island Railway - On-Time Performance

Issued 09/15/15


Metropolitan Transportation Authority - Triborough Bridge and Tunnel Authority

Triborough Bridge and Tunnel Authority - Efforts to Collect Tolls and Fees Using License Plate Images and Law Firms

Issued 07/11/18

Triborough Bridge and Tunnel Authority - Selected Aspects of Collection of Bridge and Tunnel Tolls and Fees

Issued 11/14/17


Metropolitan Transportation Authority Metro-North Railroad

Forensic Audit of Payments to On-Board Service Managers (Follow-Up)

Issued 01/21/16


Metropolitan Transportation Authority: New York City Transit, MTA Bus Company, and MTA Bridges and Tunnels

Selected Aspects of Travel Expenses

Issued 05/18/15


Military and Naval Affairs, Division of

Fuel and Services

Issued 7/29/2015

Fuel and Services

Issued 6/30/2015


Motor Vehicles, Department of

Registration and Enforcement of Automotive Services, Sales, and Salvage Facilities

Issued 08/15/17

Traffic Ticket Surcharges (Follow-Up)

Issued 12/08/16

Internal Control System Components

Issued 03/17/16

Accountability for Traffic Ticket Surcharges

Issued 08/10/15

Motor Vehicle Financial Security and Safety Responsibility Acts: Assessable Expenses for the Fiscal Year Ended March 31, 2014

Issued 04/15/15

Controls over Cash Advance Accounts

Issued 04/06/15

Motor Vehicle Financial Security and Safety Responsibility Acts: Assessable Expenses for the Two Fiscal Years Ended March 31, 2013

Issued 03/19/15


Multi-Agency

Preserving and Expanding Affordable Housing Opportunities

Issued 12/11/14


NYC Human Resources Administration

Benefit Eligibility Assessment Process

Issued 06/16/16


Nassau County Public Administrator, Office of the

Selected Financial Management and Administrative Practices

Issued 04/28/15


New York City Administration for Children's Services

Health and Safety of Children in Foster Care

Issued 3/9/18

Administration of Non-Competitive and Limited-Competition Contracts

Issued 01/09/17

Administration of Non-Competitive and Limited-Competition Contracts

Issued 06/17/15


New York City Health and Hospitals Corporation

Oversight of Nurse Hiring and Retention

Issued 07/16/18

Management and Control of Overtime Costs (Follow-Up)

Issued 12/23/14


New York City Police Department

Responsiveness to Noise Complaints Related to New York City Nightlife Establishments

Issued 06/09/17

Reporting and Utilization of Bias Incident Data (Follow-Up)

Issued 08/12/16


New York Power Authority

Selected Management and Operations Practices

Issued 08/01/16


New York Racing Association

Financial Condition and Selected Expenses

Issued 06/10/16

Capital Program Revenue and Expenses

Issued 10/14/15


New York Racing Association, Inc.

Capital Program Revenue and Expenses (Follow-Up)

Issued 01/24/18

Financial Condition and Selected Expenses (Follow-Up)

Issued 01/24/18


New York State Canal Corporation

Infrastructure Inspection and Maintenance (Follow-Up)

Issued 01/12/17

Infrastructure Inspection and Maintenance

Issued 05/26/15


New York State Energy Research and Development Authority

NY-Sun Incentive Program

Issued 09/02/16

Accounts Receivable Collection and Reporting

Issued 08/05/15

Contract Award and Performance

Issued 12/22/14


New York State Health Insurance Program

UnitedHealthcare: Overpayments for Out-of-Network Anesthesia Services Provided at In-Network Ambulatory Surgery Centers

Issued 08/13/18]

Preventing Inappropriate and Excessive Costs in the New York State Health Insurance Program

Issued 05/09/18

United HealthCare: Improper Payments for Medical Services Designated By Modifier Code 59 (Follow-Up)

Issued 12/27/17

Empire BlueCross BlueShield: Controls Over Payments for Special Items

Issued 06/22/17

United HealthCare: Insurance Company of New York Empire Plan Drug Rebates (Follow-Up)

Issued 05/24/17

United HealthCare: Empire Plan Drug Rebate Revenue (Follow-Up)

Issued 05/15/17

United HealthCare: Overpayments for Services Provided by Long Island Bone and Joint, LLP

Issued 03/01/17

United HealthCare: Empire Plan Drug Rebate Revenue

Issued 11/01/16

United HealthCare: Overpayments for Services Provided by Hudson Valley Bone and Joint Surgeons, LLP

Issued 09/08/16

United HealthCare: Overpayments for Services Provided by Dr. John Gomes

Issued 05/05/16

United HealthCare: Overpayments for Services Provided by Long Island Spine Specialists

Issued 05/05/16

United HealthCare: Overpayments for Services Provided by Orthopedic Associates of Long Island

Issued 05/05/16

United HealthCare: Overpayments for Services Provided by Eastern Orange Ambulatory Surgery Center

Issued 05/05/16

United HealthCare: Overpayments for Services Provided by Long Island Laparoscopic Surgery

Issued 05/05/16

Empire BlueCross BlueShield: Selected Payments for Special Items for the Period January 1, 2012 Through June 30, 2012 (Follow-Up)

Issued 12/28/15

Empire BlueCross BlueShield: Selected Payments for Special Items for the Period July 1, 2012 Through December 31, 2012 (Follow-Up)

Issued 12/28/15

United HealthCare: Improper Payments for Medical Services Designated By Modifier Code 59

Issued 01/08/15


New York State Homes and Community Renewal

Taxable Travel

Issued 07/06/2018


New York State Insurance Fund

Examination of Penalties and Interest Payments

Issued 08/01/2018

Incarcerated and Death Matches

Issued 08/09/2017

Risk Management Planning Group

Issued 01/24/2017

Examination of Outstanding Premiums

Issued 08/19/2016


New York State Liquor Authority

Statewide Compliance With Administrative Requirements for Retail Liquor License Approvals, Renewals, and Enforcement Actions

Issued 06/21/17

Responsiveness to Noise Complaints Related to New York City Nightlife Establishments

Issued 06/09/17


New York State Thruway Authority

Effectiveness of Cost Containment Initiatives

Issued 11/17/16

Contract Participation of Disadvantaged Business Enterprises and Minority - and Women-Owned Business Enterprises

Issued 06/30/16


New York Wine and Grape Foundation

Use of State Appropriations

Issued 06/16/16


Niagara Frontier Transportation Authority

Capital Planning (Follow-Up)

Issued 09/04/18

Capital Planning

Issued 04/01/16


Ogdensburg Bridge and Port Authority

Capital Planning and Maintenance

Issued 04/08/16


Parks, Recreation and Historic Preservation, Office of

Oversight of Health and Safety Regulations at Public Pools, Beaches, and Spray Grounds

Issued 06/21/17

Controls Over Cash Advance Accounts (Follow-Up)

Issued 06/03/16

Administration of Concession Services at Riverbank State Park: Tri-State Snacks & Concessions

Issued 01/20/15

Safety of Infrastructure (Follow-Up)

Issued 01/06/15

Controls Over Cash Advance Accounts

Issued 12/22/14

Riverbank State Park: Administration of the Concession Contract With Riverbank Restaurant Group

Issued 11/24/14


People With Developmental Disabilities, Office for

Oversight of Passenger Safety

Issued 10/01/18

Oversight of Young Adult Institute, Inc.'s Family Support Services Contracts

Issued 09/05/18

Lifespire, Inc. Compliance With the Consolidated Fiscal Reporting and Claiming Manual for Non-Medicaid Costs

Issued 12/14/17 [NY]

The Association of Neurologically Impaired Brain Injured Children, Inc. Compliance With the Consolidated Fiscal Reporting and Claiming Manual

Issued 12/09/16 [NY]


People with Developmental Disabilities, Office for

Examination of Procurement Card Payments

Issued 03/09/2018


Port Authority of New York and New Jersey

Real Property Dispositions

Issued 07/28/17

New York City Airport Lease

Issued 04/19/17

Inspecting Highway Bridges and Repairing Defects (Follow-Up)

Issued 06/30/16

Management and Control of Employee Overtime Costs (Follow-Up)

Issued 12/19/14


Probation, New York City Department of

Oversight of Persons Convicted of Driving While Intoxicated (Follow-Up)

Issued 05/15/17

Oversight of Persons Convicted of Driving While Intoxicated

Issued 10/07/15


Public Service Commission

Pipeline Safety Oversight (Follow-Up)

Issued 12/27/17

Oversight of Complaint Activity

Issued 02/01/17

Pipeline Safety Oversight

Issued 03/08/16


Queens County District Attorney's Office

Queens County District Attorney’s Office Oversight of Persons Convicted of Driving While Intoxicated

Issued 07/29/16


Rent Administration, Homes and Community Renewal Office of

Administration of Tenant Complaints

Issued 12/11/14


Rochester - Genesee Regional Transportation Authority

Genesee Regional Transportation Authority - Performance Incentive Program

Issued 02/27/15

Genesee Regional Transportation Authority - Fuel Purchases

Issued 02/27/15


Roswell Park Cancer Institute

Security Over Electronic Protected Health Information (Follow Up)

Issued 10/07/16

Security Over Electronic Protected Health Information

Issued 07/06/15


Social Services, New York City Department of

Oversight of Security Expenses in Single Adult and Adult Family Homeless Shelters

Issued 04/30/18

Oversight of Selected Fiscal Aspects of Homeless Shelter Services

Issued 10/10/17


State Board of Elections

Localities’ Procurements of Paper Ballots

Issued 03/30/15


State Commission of Correction

Facility Oversight and Timeliness of Response to Complaints and Inmate Grievances

Issued 1/19/18


State Education Department

Kinderwise Learning Associates, LLC: Compliance With the Reimbursable Cost Manual

Issued 10/23/18

Programs for Little Learners: Compliance With the Reimbursable Cost Manual

Issued 09/24/18

Oversight of Chronic Absenteeism

Issued 09/18/18

The Network for Children's Speech, Occupational & Physical Therapy, LLC: Compliance With the Reimbursable Cost Manual

Issued 07/03/18

Infant and Child Learning Center - The Research Foundation for the State University of New York: Compliance With the Reimbursable Cost Manual

Issued 06/06/18

School for Language and Communication Development: Compliance With the Reimbursable Cost Manual

Issued 04/16/18

Interdisciplinary Center for Child Development: Compliance With the Reimbursable Cost Manual

Issued 04/05/18

Alternatives For Children: Compliance With the Reimbursable Cost Manual

Issued 04/05/18

Universal Pre-Kindergarten Program: Monitoring of Health and Safety Requirements (Follow-Up)

Issued 03/05/18]

Kennedy Child Study Center: Compliance With the Reimbursable Cost Manual

Issued 12/29/17

Birch Family Services, Inc.: Compliance With the Reimbursable Cost Manual

Issued 12/20/17

The New Interdisciplinary School, Compliance with the Reimbursable Cost Manual

Issued 12/08/17

Advanced Therapeutic Concepts, Inc., Compliance with the Reimbursable Cost Manual

Issued 11/28/17

Oversight of School Fire Safety Compliance (Follow-Up)

Issued 11/28/17

Office of General Services/State Education Department: Preferred Source Contracting (Follow-Up)

Issued 11/09/17

HeartShare Human Services, Inc., Compliance with the Reimbursable Cost Manual

Issued 10/24/17

Implementation of the Dignity for All Students Act

Issued 10/13/17

Lifeline Center for Child Development, Inc., Compliance with the Reimbursable Cost Manual

Issued 10/13/17

Building Blocks Developmental Preschool, Inc., Compliance with the Reimbursable Cost Manual

Issued 10/06/17

The Child Study Center of New York, Compliance with the Reimbursable Cost Manual

Issued 10/06/17

Hawthorne Foundation, Inc., Compliance with the Reimbursable Cost Manual

Issued 10/06/17

Brookville Center for Children’s Services, Inc., Compliance with the Reimbursable Cost Manual

Issued 10/04/17

Oversight of Nurse Licensing

Issued 09/29/17

Lois Bronz Children's Center, Inc., Compliance with the Reimbursable Cost Manual

Issued 09/13/17

Adirondack Helping Hands, Inc., Compliance with the Reimbursable Cost Manual

Issued 08/02/17

East River Child Development Center, Compliance with the Reimbursable Cost Manual

Issued 07/21/17

Security Over Critical Information Systems

Issued 07/19/17

Therapy and Learning Center, Inc., Compliance with the Reimbursable Cost Manual

Issued 07/18/17

Hagedorn Little Village School, Compliance with the Reimbursable Cost Manual

Issued 07/18/17

Variety Child Learning Center, Compliance with the Reimbursable Cost Manual

Issued 05/31/17

Elmcrest Children’s Center, Inc., Compliance with the Reimbursable Cost Manual

Issued 05/24/17

North Country Kids, Inc., Compliance with the Reimbursable Cost Manual

Issued 04/12/17

ACDS, Inc., Compliance with the Reimbursable Cost Manual

Issued 04/12/17

Spotted Zebra Learning Center, Inc., Compliance with the Reimbursable Cost Manual

Issued 04/12/17

New York League for Early Learning, Inc., Compliance with the Reimbursable Cost Manual

Issued 03/29/17

Ganrormic, Inc., Compliance with the Reimbursable Cost Manual

Issued 03/21/17

Books and Rattles, Inc., Compliance with the Reimbursable Cost Manual

Issued 01/03/17

New York Center for Child Development, Inc., Compliance with the Reimbursable Cost Manual

Issued 12/30/16

JCC of Mid-Westchester, Compliance with the Reimbursable Cost Manual

Issued 12/30/16

Westchester Community Opportunity Program, Inc., Compliance with the Reimbursable Cost Manual

Issued 12/30/16

Jowonio School, Compliance with the Reimbursable Cost Manual

Issued 12/30/16

Benchmark Family Services, Inc., Compliance with the Reimbursable Cost Manual

Issued 12/29/16

Fred S. Keller School, Compliance with the Reimbursable Cost Manual

Issued 12/27/16

Universal Pre-Kindergarten Program: Monitoring of Health and Safety Requirements

Issued 12/20/16

HTA of New York, Inc., Compliance with the Reimbursable Cost Manual

Issued 12/15/16

Aim High Children’s Services, Compliance with the Reimbursable Cost Manual

Issued 11/22/16

Hebrew Institute for the Deaf and Exceptional Children, Compliance with the Reimbursable Cost Manual

Issued 11/22/16

Susan E. Wagner Preschool, Compliance with the Reimbursable Cost Manual

Issued 11/17/16

Rochester Childfirst Network, Compliance with the Reimbursable Cost Manual

Issued 11/17/16

The Child Development Council, Inc., Compliance with the Reimbursable Cost Manual

Issued 11/17/16

Gingerbread Learning Center, Inc., Compliance with the Reimbursable Cost Manual

Issued 10/26/16

Bornhava, Compliance with the Reimbursable Cost Manual

Issued 10/26/16

Easter Seals New York, Compliance with the Reimbursable Cost Manual

Issued 10/12/16

Jawonio, Inc., Compliance with the Reimbursable Cost Manual

Issued 10/07/16

Baker Victory Services, Compliance with the Reimbursable Cost Manual

Issued 10/07/16

Selected Aspects of the Migrant Education Program (Follow-Up)

Issued 09/23/16

Kidz Therapy Services, PLLC, Compliance with the Reimbursable Cost Manual

Issued 09/15/16

The ARC of Ulster-Greene, Compliance with the Reimbursable Cost Manual

Issued 09/02/16

Oversight of School Fire Safety Compliance

Issued 08/24/16

Oversight of Student Immunization in Schools

Issued 08/16/16

Early Education Center, Compliance with the Reimbursable Cost Manual

Issued 07/25/16

The Alcott School, Compliance with the Reimbursable Cost Manual

Issued 07/25/16

Preferred Source Contracting

Issued 06/28/16

League for the Handicapped, Compliance with the Reimbursable Cost Manual

Issued 06/03/16

Compliance With the Safe Schools Against Violence in Education Act

Issued 06/03/ 16

Center for Disability Services, Compliance with the Reimbursable Cost Manual

Issued 05/13/16

Crossroads Center for Children, Compliance with the Reimbursable Cost Manual

Issued 05/13/16

Helping Hands School, Compliance with the Reimbursable Cost Manual

Issued 05/13/16

The Arc of Orange County, Compliance with the Reimbursable Cost Manual

Issued 03/17/16

Mid Island Therapy Associates, LLC, Compliance with the Reimbursable Cost Manual

Issued 12/31/15

Kew Gardens SEP, Inc., Compliance with the Reimbursable Cost Manual

Issued 12/31/15

Just Kids Early Childhood Learning Center, Compliance with the Reimbursable Cost Manual

Issued 12/31/15

Yeled v’Yalda Early Childhood Center, Compliance with the Reimbursable Cost Manual

Issued 12/31/15

Words ‘N Motion Special Education Programs, Compliance with the Reimbursable Cost Manual

Issued 12/30/15

Kid's-Centric, Inc., Compliance with the Reimbursable Cost Manual

Issued 12/30/15

United Community Services Inc., Compliance with the Reimbursable Cost Manual

Issued 12/30/15

Inspire (Orange County Cerebral Palsy Association): Compliance With the Reimbursable Cost Manual

Issued 12/29/2015

Newmeadow, Compliance with the Reimbursable Cost Manual

Issued 12/29/15

Story Place Preschool Inc., Compliance with the Reimbursable Cost Manual

Issued 12/29/15

Rivendell School, Compliance with the Reimbursable Cost Manual

Issued 12/28/15

Starting Point Services for Children, Compliance with the Reimbursable Cost Manual

Issued 12/11/15

United Cerebral Palsy Association of the Rochester Area, Inc., Compliance With the Reimbursable Cost Manual

Issued 12/03/15

Unity House of Troy, Compliance with the Reimbursable Cost Manual

Issued 11/05/15

Upstate Cerebral Palsy, Compliance with the Reimbursable Cost Manual

Issued 11/05/15

Finger Lakes United Cerebral Palsy, Compliance with the Reimbursable Cost Manual

Issued 11/05/15

The Child School, Compliance with the Reimbursable Cost Manual

Issued 09/11/15

Sunshine Developmental School, Compliance with the Reimbursable Cost Manual

Issued 09/10/15

Astor Services for Children & Families, Compliance with the Reimbursable Cost Manual

Issued 09/02/15

Summit Educational Resources, Compliance with the Reimbursable Cost Manual

Issued 07/22/15

Clinical Associates of the Finger Lakes, Compliance with the Reimbursable Cost Manual

Issued 07/22/15

Hear 2 Learn PLLC, Compliance with Reimbursable Cost Manual

Issued 07/22/15

Milestone School for Child Development

Issued 07/17/15

Whispering Pines Preschool, Inc., Compliance with the Reimbursable Cost Manual

Issued 06/02/15

Selected Aspects of the Migrant Education Program

Issued 05/15/15

Whitestone School for Child Development, Compliance with the Reimbursable Cost Manual

Issued 04/07/15

Compliance With the Safe Schools Against Violence in Education Act

Issued 01/13/15

Functional MDS, Compliance with the Reimbursable Cost Manual

Issued 12/31/14

Institutes of Applied Human Dynamics, Compliance with the Reimbursable Cost Manual

Issued 12/31/14

Cost Reporting of Programs Operated by Gateway-Longview, Inc.

Issued 12/30/14

Children’s Center for Early Learning, Compliance with the Reimbursable Cost Manual

Issued 12/29/14

Metro Therapy, Inc., Compliance with the Reimbursable Cost Manual

Issued 12/29/14

Dynamic Center Inc., Compliance with the Reimbursable Cost Manual

Issued 12/29/14

Circle of Friends, Compliance with the Reimbursable Cost Manual

Issued 12/29/14

Bright Start Pediatric Services, Compliance with the Reimbursable Cost Manual

Issued 12/29/14

Early Childhood Education Center, Compliance with the Reimbursable Cost Manual

Issued 12/29/14

Aspire of Western New York, Compliance with the Reimbursable Cost Manual

Issued 12/29/14


State Police, Division of

Seized Assets Program (Follow-Up)

Issued 11/28/17

Seized Assets Program

Issued 12/23/14


State Police, State Education Department/Division of

Compliance With the Enough is Enough Act

Issued 1/24/18


State University of New York

Oversight of Campus Foundations

Issued 02/26/18]

Compliance With Payment Card Industry Standards (Follow-Up)

Issued 12/27/17

Compliance With the Clery Act (Follow-Up)

Issued 09/02/16

Compliance With Payment Card Industry Standards

Issued 06/08/16

Selected Procurement and Contracting Practices

Issued 07/06/15


State University of New York Downstate Medical Center

Examination of Sunset LG Realty, LLC

Issued 10/30/2018

Examination of Pitts Management Associates PMA

Issued 02/14/2018

Examination of Pitts Management Associates, Inc. Travel Expenses

Issued 08/08/2016

Review of Collecto, Inc

Issued 06/03/2016

Review of Growe Technologies Inc.

Issued 02/19/2016


State, Department of

Do Not Call Enforcement Efforts

Issued 09/28/18

Monitoring of Not-for-Profit Cemeteries for Fiscal Stability and Adequate Facility Maintenance

Issued 07/11/17


Taxation and Finance, Department of

Personal Income Tax

Issued 07/06/2018

Property Tax Credits

Issued 04/12/2018

Oversight of the Agricultural Assessment Program

Issued 2/02/18

Controls Over Unclaimed Bottle Deposits

Issued 12/19/17

Controls Over the Collection of the Public Safety Communications Surcharge

Issued 10/04/17

Child and Dependent Care Credit

Issued 08/29/2017

Personal Income Tax Refunds

Issued 06/07/2017

Property Tax Freeze Credit

Issued 11/08/2016

Personal Income Tax Refunds

Issued 05/11/2016

Property Tax Freeze Credit

Issued 7/22/2015

Personal Income Tax Refunds

Issued 04/14/2015


Temporary and Disability Assistance / Department of Health, Office of

Oversight of Hotels and Motels Used for Homeless and Mixed-Use Temporary Residency (Follow-Up)

Issued 09/24/18


Temporary and Disability Assistance, Office of

Oversight of Certified Homeless Shelter Food Services

Issued 10/30/18

Use of Electronic Benefit Cards at Prohibited Locations (Follow-Up)

Issued 09/05/18

Oversight of Undistributed Child Support Funds

Issued 02/09/18

SSP Payments Made to Deceased Individuals

Issued 01/09/2018

SSP Payments Made to State Employees

Issued 01/09/2018

Use of Electronic Benefit Cards at Prohibited Locations

Issued 07/10/17

Oversight of Homeless Shelters (Follow-Up)

Issued 06/27/17

Oversight of Hotels and Motels Used for Homeless and Mixed Use Temporary Residency

Issued 06/27/17

Wage Subsidy and Transitional Employment Programs (Follow-Up)

Issued 03/09/17

National Directory of New Hires Data Security

Issued 07/18/16

Homeless Shelters and Homelessness in New York State

Issued 06/23/16

Benefit Eligibility Assessment Process

Issued 06/16/16

Wage Subsidy and Transitional Employment Programs

Issued 03/29/16

Oversight of Homeless Shelters

Issued 02/12/16

Internal Control System Components

Issued 08/04/15


Thruway Authority

Compliance With Payment Card Industry Standards

Issued 09/19/17


Transportation, Department of

Railroad Bridge Inspection Program (Follow Up)

Issued 10/04/16

Performance Based Bus Safety Program

Issued 03/17/16

Collection of Special Hauling and Divisible Load Overweight Permit Fees

Issued 04/15/15

Collection of Lease and Permit Revenues (Follow-up)

Issued 04/07/15

Review of Real Property Holdings for Disposal (Follow-up)

Issued 04/07/15


Tuition Assistance Program - Higher Education Services Corporation

Higher Education Services Corporation - New York College of Health Professions

Issued 10/31/17

Higher Education Services Corporation - Fordham University

Issued 01/27/17

Higher Education Services Corporation - York College

Issued 01/11/17

State Financial Aid Program at Metropolitan College of New York

Issued 07/25/16

Higher Education Services Corporation - College of Westchester

Issued 06/30/16

Higher Education Services Corporation - Wagner College

Issued 05/19/16

Higher Education Services Corporation - Vaughn College

Issued 05/19/16

Higher Education Services Corporation - Metropolitan Learning Institute

Issued 02/18/16

Audit of the State Financial Aid Program at LIM College

Issued 10/01/15

State Financial Aid at Barnard College

Issued 08/03/15

DeVry College

Issued 04/06/15

Stony Brook University

Issued 12/26/14

LaGuardia Community College

Issued 12/04/14


Unified Courts System Legal Aid Society

Legal Aid Society

Issued 8/26/2015


United HealthCare

Payments for Fraudulent and Improper Claims Submitted by Davis Ethical Pharmacy (Follow-Up)

Issued 02/18/16

Empire Plan Drug Rebates

Issued 12/28/15

Empire Plan Drug Rebate Revenue (Follow-Up)

Issued 12/03/15


Victim Services, Office of

Controls Over Selected Expenditures

Issued 09/4/18


Westchester County Health Care Corporation

Contract Participation of Minority-and Women-Owned Business Enterprises

Issued 11/04/16

Supplemental Payments to Executive Employees

Issued 09/12/16


Workers' Compensation Board

Assessment of Costs to Administer the Workers’ Compensation Program for the Three Fiscal Years Ended March 31, 2017

Issued 8/21/18

Annual Audit

Issued 07/26/2018

Annual Audit

Issued 06/02/2017

Assessment of Costs to Administer the Workers’ Compensation Program for the Fiscal Year Ended March 31, 2014

Issued 10/26/16

2015 Year End Report

Issued 05/09/2016

Internal Control System Components

Issued 10/01/15

Assessment of Costs to Administer the Workers' Compensation Program for the Two Fiscal Years Ended March 31, 2013

Issued 04/15/15

2014 Year End Report

Issued 03/30/2015


Files are using 12299033 bytes
Number of Files 517

 

 

Other Resources