State Audits by Agency or Authority

Allocation and Budgetary Controls Over Unrestricted Funds
Issued: 01/07/14

Compliance With Requirements to Maintain Systems at Vendor-Supported Levels (Follow-Up)
Issued: 01/19/21

Compliance With Requirements to Maintain Systems at Vendor-Supported Levels
Issued: 07/29/19

Fuel Purchases
Issued: 02/27/15

Performance Incentive Program
Issued: 02/27/15

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

Real Estate Portfolio
Issued: 04/26/13

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

Security Over Electronic Protected Health Information (Follow-Up)
Issued: 10/07/16

Security Over Electronic Protected Health Information
Issued: 07/06/15

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

Street and Sidewalk Cleanliness
Issued: 09/16/20

Selected Programs to Assist Businesses in New York City
Issued: 03/14/24

Selected Aspects of Supporting Small Businesses
Issued: 10/20/22

Administration of the CityFHEPS Program for Department of Homeless Services Shelter Residents
Issued: 10/30/24

New York City Department of Homeless Services – Oversight of Contract Expenditures of Samaritan Daytop Village, Inc.
Issued: 02/06/24

Controls Over Capital Improvements at City-Owned Homeless Shelters (Follow-Up)
Issued: 03/22/23

Oversight of Shelter Placements
Issued: 12/01/22

New York City Department of Homeless Services – Oversight of Contract Expenditures of Institute for Community Living, Inc.
Issued: 09/16/22

Oversight of Contract Expenditures of Bowery Residents’ Committee
Issued: 12/30/21

Controls Over Capital Improvements at City-Owned Homeless Shelters
Issued: 08/25/20

Oversight of Selected Fiscal Aspects of Homeless Shelter Services (Follow-Up)
Issued: 05/06/20

Homeless Outreach Services in the New York City Subway System
Issued: 01/16/20

Oversight of Security Expenses in Single Adult and Adult Family Homeless Shelters (Follow-Up)
Issued: 12/10/19

Oversight of Certified Homeless Shelter Food Services
Issued: 10/29/18

Oversight of Security Expenses in Single Adult and Adult Family Homeless Shelters
Issued: 05/07/18

Oversight of Selected Fiscal Aspects of Homeless Shelter Services
Issued: 10/10/17

Access to Preschool Special Education Services
Issued: 12/05/24

Privacy and Security of Student Data (Follow-Up)
Issued: 09/26/24

English Language Learners Programs
Issued: 09/18/24

Adult Career and Continuing Education Services – Vocational Rehabilitation Supported Employment Program (Follow-Up)
Issued: 09/27/23

Oversight of Mental Health Education in Schools (Follow-Up)
Issued: 09/27/23

Licensing and Monitoring of Proprietary Schools (Follow-Up)
Issued: 06/21/23

Privacy and Security of Student Data
Issued: 05/16/23

Oversight of Career and Technical Education Programs in New York State Schools (Follow-Up)
Issued: 01/18/23

Oversight of Pupil Transportation Services (Follow-Up)
Issued: 06/22/22

Oversight of Mental Health Education in Schools
Issued: 04/11/22

Adult Career and Continuing Education Services – Vocational Rehabilitation Supported Employment Program
Issued: 03/30/22

Facility Planning Bureau Project Review (Follow-Up)
Issued: 01/05/22

Review of Advance Contract Payments
Issued: 09/15/21

Licensing and Monitoring of Proprietary Schools
Issued: 01/21/21

Oversight of School Safety Planning Requirements (Follow-Up)
Issued: 01/13/21

Oversight of Career and Technical Education Programs in New York State Schools
Issued: 12/21/20

Oversight of Pupil Transportation Services
Issued: 10/14/20

Oversight of Smart Schools Bond Act Funds
Issued: 06/10/20

Oversight of Chronic Absenteeism (Follow-Up)
Issued: 05/06/20

Implementation of the Dignity for All Students Act (Follow-Up)
Issued: 11/21/19

Oversight of Nurse Licensing (Follow-Up)
Issued: 10/15/19

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

Oversight of School Safety Planning Requirements
Issued: 04/08/19