State Audits by Agency or Authority

MTA-NYC Transit Medical Assessment Centers
Issued: 11/10/14

Time and Attendance Practices of Selected Employees
Issued: 08/04/14

Selected Aspects of Bus Procurement
Issued: 03/03/14

Capital One Bank Accounts
Issued: 01/27/14

Forensic Audit of Dual Employment Approvals and Conflicts
Issued: 12/19/13

Inspecting Highway Bridges and Repairing Defects
Issued: 11/08/13

Selected Aspects of Railcar Fleet Maintenance (Follow-Up)
Issued: 08/13/13

Selected Aspects of Bus Fleet Maintenance Report (Follow-Up)
Issued: 07/11/13

Bus Driver Licensing
Issued: 06/13/13

Management of Cash and Investments
Issued: 02/13/13

Risk Assessment and Implementation of Measures to Address Extreme Weather Conditions
Issued: 01/02/25

Efforts to Collect Tolls and Fees Using License Plate Images and Law Firms (Follow-Up)
Issued: 10/07/21

Selected Aspects of Collection of Bridge and Tunnel Tolls and Fees (Follow-Up)
Issued: 10/15/19

Efforts to Collect Tolls and Fees Using License Plate Images and Law Firms
Issued: 07/11/18

Selected Aspects of Collection of Bridge and Tunnel Tolls and Fees
Issued: 11/14/17

Selected Aspects of Travel Expenses
Issued: 05/18/15

Management and Maintenance of Non-Revenue Service Vehicles (Follow-Up)
Issued: 04/11/25

Risk Assessment and Implementation of Measures to Address Extreme Weather Conditions
Issued: 01/02/25

Fare Evasion (Follow-Up)
Issued: 06/22/23

Management and Maintenance of Non-Revenue Service Vehicles
Issued: 01/26/23

Fare Evasion
Issued: 04/15/21

Bus Wait Assessment and Other Performance Indicators
Issued: 05/07/19

Selected Aspects of Travel Expenses
Issued: 05/18/15

All-Agency Contract Evaluation System
Issued: 03/04/21

Mitigation for Extreme Weather Conditions and Flooding
Issued: 03/13/24

Rolling Stock Programs Department – Selected Aspects of the M9 Rail Car Project Management (Follow-Up)
Issued: 12/06/23

Non-Revenue Service Vehicles and On-Rail Equipment
Issued: 05/03/23

Rolling Stock Programs Department – Selected Aspects of the M9 Rail Car Project Management
Issued: 03/25/22

Management of Capital Projects
Issued: 12/14/20

Utilization of the Arch Street Yard and Shop Facility (Follow-Up)
Issued: 01/28/20

Fare Collection
Issued: 11/19/19

Unexpected Delays and Events
Issued: 02/27/19

Maintenance, Inspection, and Testing of the Event Recorder System
Issued: 11/07/18

Management of Unexpected Delays and Events During Winter 2017-18
Issued: 08/07/18

Utilization of the Arch Street Yard and Shop Facility
Issued: 12/08/17

Selected Travel Expenses
Issued: 03/23/15

Service Diversions for Maintenance and Capital Projects
Issued: 03/18/14

Overtime and Other Time and Attendance Matters Found in the Use of Certain Federal Funds
Issued: 01/24/14

Mitigation for Extreme Weather Conditions and Flooding
Issued: 02/06/25

Response Planning for Unexpected Events
Issued: 06/28/21

Forensic Audit of Select Payroll and Overtime Practices and Related Transactions (Follow-Up)
Issued: 03/18/16

Forensic Audit of Payments to On-Board Service Managers (Follow-Up)
Issued: 01/21/16

Overtime and Other Time and Attendance Matters Found in the Use of Certain Federal Funds
Issued: 01/24/14

Management and Maintenance of Non-Revenue Service Vehicles (Follow-Up)
Issued: 04/11/25

Risk Assessment and Implementation of Measures to Address Extreme Weather Conditions
Issued: 01/02/25

Selected Aspects of Safety and Security in Subway Facilities
Issued: 08/08/24

Risk Assessment and Implementation of Measures to Address Extreme Weather Conditions
Issued: 09/29/23

Fare Evasion (Follow-Up)
Issued: 06/22/23

Management and Maintenance of Non-Revenue Service Vehicles
Issued: 01/26/23

Maintenance and Inspection of Event Recorder Units (Follow-Up)
Issued: 10/21/21