State Audits by Agency or Authority
You can bulk download agency audits issued between 2009 to present.
Rochester - Genesee Regional Transportation Authority
Compliance With Requirements to Maintain Systems at Vendor-Supported Levels (Follow-Up)
Issued: 01/19/21
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
Roosevelt Island Operating Corporation
Selected Aspects of Discretionary Spending
Issued: 09/30/14
Roswell Park Cancer Institute
Security Over Electronic Protected Health Information (Follow-Up)
Issued: 10/07/16
Security Over Electronic Protected Health Information
Issued: 07/06/15
Sanitation, New York City Department of
Street and Sidewalk Cleanliness (Follow-Up)
Issued: 10/25/22
Street and Sidewalk Cleanliness
Issued: 09/16/20
Small Business Services, New York City Department of
Selected Programs to Assist Businesses in New York City
Issued: 03/14/24
Selected Aspects of Supporting Small Businesses
Issued: 10/20/22
Social Services, New York City Department of
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
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
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 Selected Fiscal Aspects of Homeless Shelter Services
Issued: 10/10/17
State Education Department
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 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