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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: 12/12/2018 at 11:00:00 hrs




Selected Management and Operations Practices (Follow-Up)
Agency: New York Power Authority
Issued 12/11/18

Medicaid Program: Medicaid Overpayments for Medicare Part B Services Billed Directly to eMedNY
Agency: Department of Health
Issued 12/11/18

Medicaid Program: Medicaid Overpayments for Medicare Advantage Plan Services
Agency: Department of Health
Issued 12/11/18

Medicaid Program: Improper Medicaid Payments for Recipients in Hospice Care
Agency: Department of Health
Issued 12/11/18

Protection of Child Performers (Follow-Up)
Agency: Department of Labor
Issued 12/11/18

Registration and Enforcement of Automotive Service, Sales, and Salvage Facilities (Follow-Up)
Agency: Department of Motor Vehicles
Issued 12/11/18

Volunteers of America – Greater New York, Inc.: Compliance With the Reimbursable Cost Manual
Agency: State Education Department
Issued 12/10/18

Medicaid Program: Improper Medicaid Payments for Childhood Vaccines
Agency: Department of Health
Issued 12/06/18

Oversight of Hazardous Materials and Waste
Agency: State University of New York
Issued 12/03/18

Oversight of the Pesticide Reporting Law
Agency: Department of Environmental Conservation
Issued 11/29/18

Oversight of Persons Convicted of Driving While Intoxicated
Agency: Queens County District Attorney’s Office
Issued 11/29/18

Oversight of the STEM Incentive Program
Agency: Higher Education Services Corporation
Issued 11/28/18

NYSARC, Inc. – NYC Chapter: Compliance With the Reimbursable Cost Manual
Agency: State Education Department
Issued 11/21/18

Medicaid Program: Opioid Prescriptions for Medicaid Recipients in an Opioid Treatment Program
Agency: Department of Health
Issued 11/20/18

Criminal History Background Checks of Unlicensed Health Care Employees (Follow-Up)
Agency: Department of Health
Issued 11/20/18

Examination of Unemployment Insurance Benefit Payments, January 1, 2017 – December 31, 2017
Agency: Department of Labor
Issued 11/19/2018

Bank Street College of Education: Compliance With the Reimbursable Cost Manual
Agency: State Education Department
Issued 11/13/18

Equine Health and Safety
Agency: Gaming Commission
Issued 11/13/18

Security Over Critical Information Systems (Follow-Up)
Agency: State Education Department
Issued 11/13/18

Homes and Community Renewal, Housing Finance Agency (Follow-Up)
Agency Not Reported
Issued 11/13/18

Awarding and Oversight of Statewide Interoperable Communications Grants (Follow-Up)
Agency: Division of Homeland Security and Emergency Services
Issued 11/13/18

Oversight of Certified Homeless Shelter Food Services
Agency: Office of Temporary and Disability Assistance, New York City Department of Social Services, New York City Department of Health and Mental Hygience
Issued 10/30/18

Long Island Rail Road: Maintenance, Inspection, and Testing of the Event Recorder System
Agency: Metropolitan Transportation Authority
Issued 10/30/18

Examination of Sunset LG Realty, LLC
Agency: SUNY Downstate Medical Center
Issued 10/30/2018

Medicaid Program: Errors in Identification of 340B Providers in the Medicaid Drug Rebate Program (Follow-Up)
Agency: Department of Health
Issued 10/23/18

Kinderwise Learning Associates, LLC: Compliance With the Reimbursable Cost Manual
Agency: State Education Department
Issued 10/23/18

Selected Aspects of Central Office Disbursements From the Tuition and Fees Refund Bank Account
Agency: City University of New York
Issued 10/19/18

New York City Transit: Signal Maintenance, Inspections, and Testing
Agency: Metropolitan Transportation Authority
Issued 10/17/18


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