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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: 10/20/2019 at 17:00:00 hrs




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

University At Buffalo: Procurement Practices
Agency: State University of New York
Issued 10/03/19

Long-Term Care Ombudsman Program
Agency: Office for the Aging
Issued 10/03/19

Medicaid Program: Claims Processing Activity October 1, 2018 Through March 31, 2019
Agency: Department of Health
Issued 09/27/19

Compliance With Payment Card Industry Standards (Follow-Up)
Agency: Thruway Authority
Issued 09/27/19

Collection of Special Hauling and Divisible Load Overweight Permit Fees (Follow-Up)
Agency: Department of Transportation
Issued 09/27/19

Financial Oversight of the Advantage After School Program (Follow-Up)
Agency: Office of Children and Family Services
Issued 09/27/19

Upstate Medical University: Human Resource Practices
Agency: State University of New York
Issued 09/25/19

New York City Transit: Selected Safety and Security Equipment at Subway Stations (Follow-Up)
Agency: Metropolitan Transportation Authority
Issued 09/18/19

Oversight of Information Technology Consultants and Contract Staffing
Agency: Office of Information Technology Services
Issued 09/16/19

Examination of Unemployment Insurance Benefit Payments January 1, 2018 – December 31, 2018
Agency: Department of Labor
Issued 09/16/2019

Personal Income Tax and Property Tax
Agency: Department of Taxation and Finance (Department)
Issued 09/12/2019

Bilingual Care, Inc.: Compliance With the Reimbursable Cost Manual
Agency: State Education Department
Issued 09/11/19

Continuity of Operations Planning (Follow-Up)
Agency: Division of Homeland Security and Emergency Services
Issued 09/11/19

Assessable Expenses of Administering the Motor Vehicle Financial Security Act and Motor Vehicle Safety Responsibility Act for the Four State Fiscal Years Ended March 31, 2018
Agency: Department of Motor Vehicles
Issued 09/11/19

Compliance With Executive Order 88: Energy Efficiency of State Buildings
Agency: Office of General Services
Issued 09/09/19

Restrictions on Consecutive Hours of Work for Nurses (Follow-Up)
Agency: Department of Labor
Issued 09/09/19

Springbrook NY, Inc.: Compliance With the Reimbursable Cost Manual
Agency: State Education Department
Issued 09/06/19

Managed Care Organizations: Payments to Ineligible Providers (Follow-Up)
Agency: Department of Health
Issued 09/06/19

Oversight of Campus Foundations (Follow-Up)
Agency: State University of New York
Issued 09/06/19

Staten Island Railway: Selected Safety and Security Equipment at Train Stations
Agency: Metropolitan Transportation Authority
Issued 09/06/19

Enforcement of the Mitchell-Lama Surcharge Provisions (Follow-Up)
Agency: Division of Housing and Community Renewal
Issued 09/06/19

Audit of the Tuition Reimbursement Account for the Five Fiscal Years Ended March 31, 2018
Agency: State Education Department
Issued 09/06/19

Oversight of Waste Tire Site Cleanup and Use of Waste Tire Fees
Agency: Department of Environmental Conservation
Issued 08/29/19


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