State Audits by Agency or Authority

Management and Control of Overtime Costs (Follow-Up)
Issued: 12/23/14

Non-Emergency Patient Transportation Services (Follow-Up)
Issued: 09/05/13

Housing for Seniors
Issued: 07/05/23

Benefit Eligibility Assessment Process (Follow-Up)
Issued: 06/16/16

Benefit Eligibility Assessment Process
Issued: 05/28/14

Administration and Monitoring of Financial Assistance to New York City Businesses
Issued: 06/12/24

Street and Sidewalk Cleanliness (Follow-Up)
Issued: 10/25/22

Street and Sidewalk Cleanliness
Issued: 09/16/20

Responsiveness to Noise Complaints Related to New York City Nightlife Establishments (Follow-Up)
Issued: 02/04/20

Responsiveness to Noise Complaints Related to New York City Nightlife Establishments
Issued: 06/09/17

Reporting and Utilization of Bias Incident Data (Follow-Up)
Issued: 08/12/16

Reporting and Utilization of Bias Incident Data
Issued: 09/25/14

Selected Management and Operations Practices – BuildSmart NY/Executive Order 88
Issued: 09/28/23

Selected Management and Operations Practices
Issued: 02/04/22

Real Estate Portfolio (Follow-Up)
Issued: 12/28/18

Selected Management and Operations Practices (Follow-Up)
Issued: 12/11/18

Selected Management and Operations Practices
Issued: 08/01/16

Real Estate Portfolio
Issued: 06/20/14

Purchasing and Procurement Practices (Follow-Up)
Issued: 01/18/24

Purchasing and Procurement Practices
Issued: 03/16/22

Capital Program Revenue and Expenses (Follow-Up)
Issued: 01/24/18

Financial Condition and Selected Expenses (Follow-Up)
Issued: 01/24/18

Financial Condition and Selected Expenses
Issued: 06/10/16

Capital Program Revenue and Expenses
Issued: 10/14/15

Use of Federal Funding for Election Technology and Security (Follow-Up)
Issued: 06/22/23

Use of Federal Funding for Election Technology and Security
Issued: 09/17/21

Localities’ Procurements of Paper Ballots
Issued: 03/30/15

Infrastructure Inspection and Maintenance (Follow-Up)
Issued: 01/12/17

Infrastructure Inspection and Maintenance
Issued: 05/26/15

Unnecessary and Potentially Illegal Consultant Contract With Former New York State Council on the Arts Executive Director
Issued: 09/26/13

EmblemHealth Plan, Inc.: Overpayments for Services Requiring Coordination of Benefits
Issued: 01/08/24

Climate Act Goals – Planning, Procurements, and Progress Tracking
Issued: 07/16/24

NY-Sun Incentive Program (Follow-Up)
Issued: 06/20/18

NY-Sun Incentive Program
Issued: 09/02/16

Accounts Receivable Collection and Reporting
Issued: 08/05/15

Contract Award and Performance
Issued: 12/22/14

Selected Aspects of Discretionary Spending
Issued: 09/30/14

Compliance With Executive Order 111 – Agency Energy Efficiency Goals and Practices
Issued: 10/17/13

Executive Order 111 – Requirements to Purchase Renewable Energy Summary of Implementation of Recommendations at 15 Audited Entities (Follow-Up)
Issued: 08/13/13

Oversight of the Clean Water State Revolving Fund
Issued: 12/30/21

Monitoring the Green Innovation Grant Program
Issued: 06/20/18

Selected Aspects of Discretionary Spending
Issued: 09/29/14

Oversight of Casino Revenues and Regulatory Oversight Reimbursement Collections (Follow-Up)
Issued: 05/05/21

Equine Health and Safety (Follow-Up)
Issued: 05/06/20

Oversight of Casino Revenues and Regulatory Oversight Reimbursement Collections
Issued: 01/10/20

Equine Health and Safety
Issued: 11/13/18

CVS Caremark – Accuracy of Empire Plan Commercial Rebate Revenue Remitted to the Department of Civil Service
Issued: 03/18/25

Anthem Blue Cross – Coordination of Benefits With Medicare
Issued: 08/19/24

Empire BlueCross – Overpayments for Physician-Administered Drugs
Issued: 09/27/23

UnitedHealthcare Insurance Company of New York – Overpayments for Physician-Administered Drugs
Issued: 09/13/23