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: 12/9/2019 at 0:00:01 hrs




Selected Aspects of Parking Violations Operations to Collect Fines and Fees
Agency: New York City Department of Finance
Issued 12/04/19

Empire BlueCross: Improper Payments for Special Items Billed by Hospitals Within Long Island Health Network
Agency: New York State Health Insurance Program
Issued 11/29/19

Implementation of the Dignity for All Students Act (Follow-Up)
Agency: State Education Department
Issued 11/21/19

Long Island Rail Road: Fare Collection
Agency: Metropolitan Transportation Authority
Issued 11/19/19

New York City Transit: Operational Training and Medical Assessments of Train Crews (Follow-Up)
Agency: Metropolitan Transportation Authority
Issued 11/19/19

Congregate Meal Services for the Elderly (Follow-Up)
Agency: New York City Department for the Aging
Issued 11/19/19

Oversight of Public Water Systems (Follow-Up)
Agency: Department of Health
Issued 11/19/19

Compliance With Jonathan's Law
Agency: Office for People With Developmental Disabilities
Issued 11/18/19

Oversight of Resident Care-Related Medical Equipment in Nursing Homes (Follow-Up)
Agency: Department of Health
Issued 11/18/19

UnitedHealthcare: Overpayments for Out-of-Network Anesthesia Services Provided at In-Network Ambulatory Surgery Centers (Follow-Up)
Agency: New York State Health Insurance Program
Issued 11/18/19

Oversight of Young Adult Institute, Inc.'s Family Support Services Contracts (Follow-Up)
Agency: Office for People With Developmental Disabilities
Issued 11/18/19

Medicaid Program: Overpayments for Therapy Services and Prescription Drugs Covered by Medicare
Agency: Department of Health
Issued 10/30/19

Elevator Safety (Follow-Up)
Agency: New York City Department of Buildings
Issued 10/28/19

CVS Health: Temporary Holding Account Rebate Revenue
Agency: New York State Health Insurance Program
Issued 10/17/19

Triborough Bridge and Tunnel Authority: Selected Aspects of Collection of Bridge and Tunnel Tolls and Fees (Follow-Up)
Agency: Metropolitan Transportation Authority
Issued 10/15/19

Oversight of Nurse Licensing (Follow-Up)
Agency: State Education Department
Issued 10/15/19

Improper Medicaid Payments to a Transportation Provider (Follow-Up)
Agency: Department of Health
Issued 10/15/19

Medicaid Payments to Medicare Advantage Plan Providers (Follow-Up)
Agency: Department of Health
Issued 10/15/19

Controls Over Unclaimed Bottle Deposits (Follow-Up)
Agency: Department of Taxation and Finance
Issued 10/15/19


Files are using 424334 bytes
Sorted By Most Recent Issue Date
Number of Files 19

 

 

Other Resources