State Audits by Agency or Authority

Selected Payments for Special Items Made to Arden Hill Hospital From January 1, 2011 Through March 31, 2011
Issued: 02/01/13

Selected Payments for Special Items Made to Mary Imogene Bassett Hospital from January 1, 2011 through March 31, 2011
Issued: 02/01/13

Selected Payments for Special Items Made to Mount Sinai Hospital from January 1, 2011 through March 31, 2011
Issued: 02/01/13

Selected Payments for Special Items Made to St. Francis Hospital of Poughkeepsie from January 1, 2011 through March 31, 2011
Issued: 02/01/13

Selected Payments for Special Items Made to St. Luke's Cornwall Hospital from January 1, 2011 through March 31, 2011
Issued: 02/01/13

Selected Payments for Special Items Made to St. Mary's Hospital from January 1, 2011 through March 31, 2011
Issued: 02/01/13

Selected Payments for Special Items Made to St. Peter's Hospital from January 1, 2011 through March 31, 2011
Issued: 02/01/13

Selected Payments for Special Items Made to Stony Brook University Hospital from January 1, 2011 through March 31, 2011
Issued: 02/01/13

Examination of Penalties and Interest Payments
Issued: 08/01/18

Incarcerated and Death Matches
Issued: 08/09/17

Risk Management Planning Group
Issued: 01/24/17

Examination of Outstanding Premiums
Issued: 08/19/16

Internal Controls Over Selected Financial Operations (Follow-Up)
Issued: 08/19/22

Internal Controls Over Selected Financial Operations
Issued: 09/30/20

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

Statewide Compliance With Administrative Requirements for Retail Liquor License Approvals, Renewals, and Enforcement Actions
Issued: 06/21/17

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

Selected Aspects of Toll Collections
Issued: 05/26/23

Compliance With Payment Card Industry Standards (Follow-Up)
Issued: 09/27/19

Compliance With Payment Card Industry Standards
Issued: 09/19/17

Effectiveness of Cost Containment Initiatives
Issued: 11/17/16

Contract Participation of Disadvantaged Business Enterprises and Minority- and Women-Owned Business Enterprises
Issued: 06/30/16

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

Travel Plaza Revenues and Capital Improvements (Follow-Up)
Issued: 08/14/14

Mission Statement and Performance Measures
Issued: 07/11/14

Inspecting Highway Bridges and Repairing Defects (Follow-Up)
Issued: 06/25/14

Status of the Board-Approved Capital Plan for 2005-2011 (Follow-Up)
Issued: 06/27/13

Inspecting Highway Bridges and Repairing Defects
Issued: 04/26/13

Legal Aid Society
Issued: 08/26/15

Dual Employment
Issued: 12/18/13

Reporting on Foreclosure of Real Property Funds – Kings County
Issued: 12/12/13

Use of State Appropriations
Issued: 06/16/16

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 (Follow-Up)
Issued: 11/25/24

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