State Audits Issued in the Last 60 Days | Office of the New York State 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.

Housing Trust Fund Corporation: Internal Controls and Maximization of Federal Funding for CDBG and HOME (Follow-Up)
Agency: Homes and Community Renewal
Issued: 04/11/24

Motor Vehicle Theft and Insurance Fraud Prevention Program
Agency: Criminal Justice Services, Division of
Issued: 04/11/24

Overlap, Duplication, Gaps, and/or Fragmentation of Workforce Development Programs and Services (Follow-Up)
Agency: Labor, Department of
Issued: 04/11/24

Oversight of Selected Aspects of Traffic Controls (Follow-Up)
Agency: Transportation, New York City Department of
Issued: 04/11/24

Improper Overlapping Medicaid and Essential Plan Enrollments (Follow-Up)
Agency: Health, Department of (Medicaid Program)
Issued: 04/10/24

NYSARC, Inc. – Rockland County Chapter – Compliance With the Reimbursable Cost Manual
Agency: State Education Department (Preschool Special Education Audit Initiative)
Issued: 04/10/24

Oversight of Registration, Licensing, and Inspection of Radioactive Materials Facilities and Radiation Equipment Facilities (Follow-Up)
Agency: Health, Department of
Issued: 04/10/24

Oversight of the Home Delivered Meals Program (Follow-up)
Agency: Aging, New York City Department for the
Issued: 04/10/24

Oversight of Juvenile Justice Facilities
Agency: Children and Family Services, Office of
Issued: 04/03/24

Oversight and Enforcement of the Rechargeable Battery Law (Follow-Up)
Agency: Environmental Conservation, Department of
Issued: 03/21/24

Selected Programs to Assist Businesses in New York City
Agency: Small Business Services, New York City Department of
Issued: 03/14/24

Mitigation for Extreme Weather Conditions and Flooding
Agency: Metropolitan Transportation Authority - Long Island Rail Road
Issued: 03/13/24

Oversight of Managed Long-Term Care Member Eligibility (Follow-Up)
Agency: Health, Department of (Medicaid Program)
Issued: 03/13/24

Positive Beginnings, Inc. – Compliance With the Reimbursable Cost Manual
Agency: State Education Department (Preschool Special Education Audit Initiative)
Issued: 03/13/24

Medicaid Program – Improper Payments for Drugs Without a Federal Drug Rebate Agreement
Agency: Health, Department of (Medicaid Program)
Issued: 02/23/24

Maximizing Incentives for Individuals With Disabilities (Follow-Up)
Agency: Mental Health, Office of
Issued: 02/20/24