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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: 4/26/2018 at 5:00:00 hrs




Restrictions on Consecutive Hours of Work for Nurses
Agency: Department of Labor
Issued 04/23/18

Medicaid Program: Inappropriate Payments Related to Procedure Modifiers
Agency: Department of Health
Issued 04/17/18

Service-Disabled Veteran-Owned Business Program Implementation
Agency: Office of General Services
Issued 04/16/18

Safety of Seized Dogs
Agency: Department of Agriculture and Markets
Issued 04/16/18

School for Language and Communication Development: Compliance With the Reimbursable Cost Manual
Agency: State Education Department
Issued 04/16/18

New York City Transit: Selected Safety and Security Equipment at Subway Stations
Agency: Metropolitan Transportation Authority
Issued 04/12/18

Staten Island Railway: Selected Safety and Security Equipment at Train Stations
Agency: Metropolitan Transportation Authority
Issued 04/12/18

Property Tax Credits
Agency: Department of Taxation and Finance Department
Issued 04/12/2018

Enforcement of the Mitchell-Lama Surcharge Provisions
Agency: Division of Housing and Community Renewal
Issued 04/10/18

Interdisciplinary Center for Child Development: Compliance With the Reimbursable Cost Manual
Agency: State Education Department
Issued 04/05/18

Alternatives For Children: Compliance With the Reimbursable Cost Manual
Agency: State Education Department
Issued 04/05/18

Continuity of Operations Planning
Agency: Division of Homeland Security and Emergency Services
Issued 03/21/18

Health and Safety of Children in Foster Care
Agency: New York City Administration for Children's Services
Issued 3/9/18

Examination of Procurement Card Payments
Agency: Office for People with Developmental Disabilities
Issued 03/09/2018

Nursing Home Surveillance (Follow-Up)
Agency: Department of Health
Issued 03/08/18

Borough of Manhattan Community College: Controls Over Bank Accounts (Follow-Up)
Agency: City University of New York
Issued 03/06/18

Universal Pre-Kindergarten Program: Monitoring of Health and Safety Requirements (Follow-Up)
Agency: State Education Department
Issued 03/05/18

Generic PINs
Agency: Department of Environmental Conservation
Issued 03/05/2018

New York City Transit: Operational Training and Medical Assessments of Train Crews
Agency: Metropolitan Transportation Authority
Issued 03/1/18

Staten Island Railway: Operational Training and Medical Assessments of Train Crews
Agency: Metropolitan Transportation Authority
Issued 03/1/18

Medicaid Program: Managed Care Organizations: Payments to Ineligible Providers
Agency: Department of Health
Issued 2/26/18

Oversight of Campus Foundations
Agency: State University of New York
Issued 02/26/18


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