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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: 6/17/2019 at 6:00:00 hrs




Compliance With School Safety Planning Requirements
Agency: New York City Department of Education
Issued 06/12/19

Oversight and Monitoring of the Universal Pre-Kindergarten Program
Agency: New York City Department of Education
Issued 06/07/19

Review of PCard Transactions and TCard Expenses
Agency: SUNY Maritime College
Issued 06/07/2019

CVS Health: Accuracy of Drug Rebate Revenue Remitted to the Department of Civil Service
Agency: New York State Health Insurance Program
Issued 06/06/19

Amerimed Kids, LLC: Compliance With the Reimbursable Cost Manual
Agency: State Education Department
Issued 06/05/19

Medicaid Program: Improper Payments for Sexual and Erectile Dysfunction Drugs, Procedures, and Supplies Provided to Medicaid Recipients, Including Sex Offenders
Agency: Department of Health
Issued 06/03/19

Compliance With Special Education Requirements: Evaluations
Agency: New York City Department of Education
Issued 05/16/19

Selected Aspects of Leasing Practices for Real Estate Services Department and Port Commerce
Agency: Port Authority of New York and New Jersey
Issued 05/16/19

Family and Educational Consultants: Compliance With the Reimbursable Cost Manual
Agency: State Education Department
Issued 05/16/19

Annual Assessment of Market Orders for 2015 and 2016
Agency: Department of Agriculture and Markets
Issued 05/16/19

Medicaid Overpayments for Inpatient Care Involving Mechanical Ventilation Services
Agency: Department of Health
Issued 05/16/19

New York City Transit and MTA Bus Company : Bus Wait Assessment and Other Performance Indicators
Agency: Metropolitan Transportation Authority
Issued 05/07/19


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