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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: 1/26/2020 at 7:00:00 hrs




Medicaid Program: Medicare Part D Clawback Payments
Agency: Department of Health
Issued 01/17/20

Medicaid Program: Improper Fee-for-Service Payments for Services Covered by Managed Long-Term Care Plans
Agency: Department of Health
Issued 01/17/20

New York City Transit: New Customer-Focused Subway Metrics
Agency: Metropolitan Transportation Authority
Issued 1/17/20

Managed Care Premium Payments for Recipients With Comprehensive Third-Party Insurance (Follow-Up)
Agency: Department of Health
Issued 01/17/20

Maximizing Drug Rebates for Health and Recovery Plans (Follow-Up)
Agency: Department of Health
Issued 01/17/20

Technology Transfer Program and Royalty Payments
Agency: The Research Foundation for the State University of New York
Issued 01/17/20

Homeless Outreach Services in the New York City Subway System
Agency: Metropolitan Transportation Authority / New York City Department of Social Services
Issued 1/16/20

Oversight of Casino Revenues and Regulatory Oversight Reimbursement Collections
Agency: Gaming Commission
Issued 1/10/20

Selected Performance Measures
Agency: Metropolitan Transportation Authority
Issued 01/06/20

Safety at Stations (Follow-Up)
Agency: Metropolitan Transportation Authority
Issued 01/06/20

Selected Controls Over the Property Tax Assessment Process
Agency: New York City Department of Finance
Issued 01/06/20

Oversight of Nurse Hiring and Retention
Agency: New York City Health and Hospitals Corporation
Issued 1/3/20

UnitedHealthcare: Out-of-Network Providers Upcoding Selected Evaluation and Management Services (Follow-Up)
Agency: New York State Health Insurance Program
Issued 1/3/20

Efficiency of Warehouse Space
Agency: Office of General Services
Issued 1/3/20

Auditory Oral Learning Center: Compliance With the Reimbursable Cost Manual
Agency: State Education Department
Issued 12/31/19

Block Institute School: Compliance With the Reimbursable Cost Manual
Agency: State Education Department
Issued 12/31/19

Quality Services for the Autism Community: Compliance With the Reimbursable Cost Manual
Agency: State Education Department
Issued 12/31/19

Minds in Motion, Inc.: Compliance With the Reimbursable Cost Manual
Agency: State Education Department
Issued 12/31/19

Marie Pense Center, LLC: Compliance With the Reimbursable Cost Manual
Agency: State Education Department
Issued 12/31/19

Oversight of Mitchell-Lama Application Fees
Agency: New York City Department of Housing Preservation and Development
Issued 12/20/19

Empire BlueCross: Improper Payments for Intraocular Lens Claims Billed by Hospitals
Agency: New York State Health Insurance Program
Issued 12/20/19

Children’s Education Services, Inc.: Compliance With the Reimbursable Cost Manual
Agency: State Education Department
Issued 12/18/19

Court Facilities Aid and Assistance Programs
Agency: Office of Court Administration
Issued 12/18/19

Psychotherapeutic Evaluational Programs, Inc. dba Parsons Preschool: Compliance With the Reimbursable Cost Manual
Agency: State Education Department
Issued 12/16/19

League Treatment Center: Compliance With the Reimbursable Cost Manual
Agency: State Education Department
Issued 12/16/19

Compliance With Payment Card Industry Standards
Agency: City University of New York
Issued 12/13/19

Staten Island Railway: Operational Training and Medical Assessments of Train Crews (Follow-Up)
Agency: Metropolitan Transportation Authority
Issued 12/13/19

Allocation, Billing, and Collection of Expenses of Administering the Motor Vehicle Financial Security Act and the Motor Vehicle Safety Responsibility Act
Agency: Department of Motor Vehicles
Issued 12/13/19

UnitedHealthcare: Reasonable and Customary Reimbursement Rates for Delayed Claims
Agency: New York State Health Insurance Program
Issued 12/12/19

Use of Vendor-Supported Technology
Agency: Niagara Frontier Transportation Authority
Issued 12/12/19

Office of Rent Administration: Collection of Fines Related to Tenant Complaints
Agency: Homes and Community Renewal
Issued 12/11/19

Children's Development Group, PLLC: Compliance With the Reimbursable Cost Manual
Agency: State Education Department
Issued 12/11/19

Oversight of Security Expenses in Single Adult and Adult Family Homeless Shelters (Follow-Up)
Agency: New York City Department of Social Services
Issued 12/10/19

Oversight of Obesity and Diabetes Prevention Programs (Follow-Up)
Agency: Department of Health
Issued 12/10/19

St. Anne Institute: Compliance With the Reimbursable Cost Manual
Agency: State Education Department
Issued 12/10/19

Wadsworth Center Environmental Laboratory Approval Program
Agency: Department of Health
Issued 12/09/19

Oversight of Industrial Hemp
Agency: Department of Agriculture and Markets
Issued 12/09/19

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


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