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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: 8/16/2019 at 21:00:00 hrs




Lead Poisoning Prevention Program
Agency: Department of Health
Issued 08/08/19

Inappropriate Payments Related to Procedure Modifiers (Follow-Up)
Agency: Department of Health
Issued 07/31/19

New York City Transit: Selected Aspects of Capital Program Project Management
Agency: Metropolitan Transportation Authority
Issued 07/29/19

Medicaid Program: Improper Managed Care Premium Payments for Recipients With Duplicate Client Identification Numbers
Agency: Department of Health
Issued 07/29/19

Early Childhood Learning Center of Greene County: Compliance With the Reimbursable Cost Manual
Agency: State Education Department
Issued 07/29/19

Oversight of Weights and Measures Programs (Follow-Up)
Agency: Department of Agriculture and Markets
Issued 07/29/19

Compliance With Requirements to Maintain Systems at Vendor-Supported Levels
Agency: Rochester-Genesee Regional Transportation Authority
Issued 07/29/19

Homeless Outreach Program at Penn Station, Grand Central, and Outlying Stations Within New York City
Agency: Metropolitan Transportation Authority
Issued 07/23/19

Compliance With Jonathan's Law
Agency: Office of Mental Health
Issued 07/19/19

New York City Transit: Maintenance and Inspection of Event Recorder Units
Agency: Metropolitan Transportation Authority
Issued 07/18/19

Children’s Unit for Treatment and Evaluation: Compliance With the Reimbursable Cost Manual
Agency: State Education Department
Issued 07/15/19

Medicaid Claims Processing Activity April 1, 2018 Through September 30, 2018
Agency: Department of Health
Issued 07/10/19

Oversight of Afterschool and Summer Youth Employment Contracts
Agency: New York City Department of Youth & Community Development
Issued 06/28/19

Welcome Center and Rest Area Planning and Implementation
Agency: Department of Transportation
Issued 06/20/19

Facility Oversight and Timeliness of Response to Complaints and Inmate Grievances (Follow-Up)
Agency: State Commission of Correction
Issued 06/18/19

Safety of Seized Dogs (Follow-Up)
Agency: Department of Agriculture and Markets
Issued 06/18/19


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