State Audits by Agency or Authority

Use of Vendor-Supported Technology (Follow-Up)
Issued: 01/19/21

Use of Vendor-Supported Technology
Issued: 12/12/19

Capital Planning (Follow-Up)
Issued: 09/04/18

Capital Planning
Issued: 04/01/16

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

Real Estate Portfolio
Issued: 03/27/14

Capital Planning and Maintenance
Issued: 04/08/16

Compliance With Executive Order 95 (Open Data) (Follow-Up)
Issued: 04/13/22

Compliance With Executive Order 95 (Open Data)
Issued: 02/08/21

Selected Financial Management Practices
Issued: 07/09/14

Park Accessibility for People With Disabilities
Issued: 03/22/23

Accessibility for People With Disabilities
Issued: 08/10/23

Oversight of Construction Management Contracts (Follow-Up)
Issued: 09/08/22

Compliance With Executive Order 95 (Open Data) (Follow-Up)
Issued: 02/01/22

Oversight of Construction Management Contracts
Issued: 06/24/21

Compliance With Executive Order 95 (Open Data)
Issued: 09/15/20

Compliance With Navigation Law
Issued: 07/01/20

Oversight of Health and Safety Regulations at Public Pools, Beaches, and Spray Grounds
Issued: 06/21/17

Controls Over Cash Advance Accounts (Follow-Up)
Issued: 06/03/16

Administration of Concession Services at Riverbank State Park - Tri-State Snacks & Concessions
Issued: 01/20/15

Safety of Infrastructure (Follow-Up)
Issued: 01/06/15

Controls Over Cash Advance Accounts
Issued: 12/22/14

Riverbank State Park – Administration of the Concession Contract With Riverbank Restaurant Group
Issued: 11/24/14

Use of New York State Snowmobile Trail Development and Maintenance Funds
Issued: 01/02/13

Pandemic Planning and Care for Vulnerable Populations
Issued: 04/06/23

Accountability and Surplussing of Vehicles (Follow-Up)
Issued: 05/27/21

Compliance With Jonathan’s Law (Follow-Up)
Issued: 02/25/21

Controls Over Transportation Services and Transportation-Related Expenses
Issued: 07/28/20

Oversight of Passenger Safety (Follow-Up)
Issued: 07/28/20

Compliance With Jonathan's Law
Issued: 11/18/19

Oversight of Young Adult Institute, Inc.'s Family Support Services Contracts (Follow-Up)
Issued: 11/18/19

Accountability and Surplussing of Vehicles
Issued: 08/15/19

Office for People With Developmental Disabilities Fuel Card
Issued: 04/10/19

Oversight of Passenger Safety
Issued: 10/01/18

Oversight of Young Adult Institute, Inc.'s Family Support Services Contracts
Issued: 09/05/18

Examination of Procurement Card Payments
Issued: 03/09/18

Lifespire, Inc.: Compliance With the Consolidated Fiscal Reporting and Claiming Manual
Issued: 12/14/17

The Association of Neurologically Impaired Brain Injured Children, Inc. – Compliance With the Consolidated Fiscal Reporting and Claiming Manual
Issued: 12/09/16

Review of Credit Card Expenses at Finger Lakes DDSO
Issued: 06/12/15

Dual Employment
Issued: 12/19/13

Fire Prevention, Safety and Control
Issued: 11/21/13

Association for the Advancement of the Blind and Retarded – Options for People Through Services Program
Issued: 07/26/13

Selected Aspects of Accommodations for Passengers With Disabilities (Follow-Up)
Issued: 05/12/23

Selected Aspects of Accommodations for Passengers With Disabilities
Issued: 07/29/21

Selected Aspects of Leasing Practices for Real Estate Department, Aviation, World Trade Center, and Leasing of Properties
Issued: 05/04/21

Selected Aspects of Leasing Practices for Real Estate Services Department and Port Commerce
Issued: 05/16/19

Real Property Dispositions
Issued: 07/28/17

New York City Airport Lease
Issued: 04/19/17

Inspecting Highway Bridges and Repairing Defects (Follow-Up)
Issued: 06/30/16

Management and Control of Employee Overtime Costs (Follow-Up)
Issued: 12/19/14