State Audits by Agency or Authority

Collection and Use of Oil Spill Funds (Follow-Up)
Issued: 12/07/17

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

Collection of Electronic Waste Fees
Issued: 09/02/15

Collection and Use of Oil Spill Funds
Issued: 08/13/15

Selected Aspects of Inactive Hazardous Waste Site Remediation Cost Recovery
Issued: 01/22/15

Conservation Fund – Sources and Uses of Funds
Issued: 10/09/13

Selected Aspects of the Dam Safety Program (Follow-Up)
Issued: 06/04/13

Pollution Testing on Exhaust Emissions from Heavy-Duty Diesel Vehicles (Follow-Up)
Issued: 04/26/13

Responsiveness to Noise Complaints Related to Construction Projects (Follow-Up)
Issued: 02/04/20

Responsiveness to Noise Complaints Related to Construction Projects
Issued: 08/31/17

Controls Over Computers (Follow-Up)
Issued: 03/21/14

Employee Incentive and Bonus Payments (Follow-Up)
Issued: 07/03/18

Employee Incentive and Bonus Payments
Issued: 01/13/17

Citywide Payment Services and Standards – Controls Over Payments
Issued: 08/01/24

Selected Aspects of Parking Violations Operations to Collect Fines and Fees (Follow-Up)
Issued: 01/06/22

Selected Aspects of Collecting Outstanding Amounts Due for Parking Violations
Issued: 03/23/21

Selected Controls Over the Property Tax Assessment Process (Follow-Up)
Issued: 01/06/20

Selected Aspects of Parking Violations Operations to Collect Fines and Fees
Issued: 12/04/19

Selected Controls Over the Property Tax Assessment Process
Issued: 07/11/17

Reporting of Billboard Income (Follow-Up)
Issued: 11/04/16

Controls and Accountability of Court, Trust and Bail Funds (Follow-up)
Issued: 12/03/15

Controls and Accountability of Court, Trust and Bail Funds
Issued: 04/16/14

Reporting of Billboard Income
Issued: 08/15/13

Selected State Agencies’ Roles in Financial Literacy (Follow-Up)
Issued: 10/23/24

Virtual Currency Licensing
Issued: 01/02/24

Selected State Agencies’ Roles in Financial Literacy
Issued: 09/14/22

Oversight of the Title Insurance Industry
Issued: 03/21/19

Costs to Administer the Insurance Division Operations for the Three Fiscal Years Ended March 31, 2012
Issued: 10/09/13

Collection and Use of the Motor Vehicle Law Enforcement Fee
Issued: 07/12/13

Selected Employee Travel Expenses
Issued: 04/10/13

Management of Internal Controls
Issued: 01/23/13

Monitoring of Construction Management (Follow-Up)
Issued: 09/06/24

Capital Asset Management
Issued: 02/12/24

Efficiency of Warehouse Space (Follow-Up)
Issued: 05/25/22

Monitoring of Construction Management
Issued: 12/30/21

Compliance With Executive Order 95 (Open Data) (Follow-Up)
Issued: 08/27/21

Compliance With Executive Order 88 – Energy Efficiency of State Buildings (Follow-Up)
Issued: 10/15/20

Summit Security Services, Inc. (Summit)
Issued: 08/03/20

Compliance With Executive Order 95 (Open Data)
Issued: 04/08/20

Efficiency of Warehouse Space
Issued: 01/03/20

Compliance With Executive Order 88 – Energy Efficiency of State Buildings
Issued: 09/09/19

Food Metrics Implementation (Follow-Up)
Issued: 12/27/18

Service-Disabled Veteran-Owned Business Program Implementation (Follow-Up)
Issued: 04/16/18

Preferred Source Contracting (Follow-Up)
Issued: 11/09/17

Food Metrics Implementation
Issued: 09/18/17

Business Services Center Shared Services
Issued: 12/16/16

Service-Disabled Veteran-Owned Business Program Implementation
Issued: 09/07/16

Hourly Based Information Technology Services
Issued: 09/02/16

Preferred Source Contracting
Issued: 06/28/16

Passenger Vehicle Fleet Management
Issued: 02/17/16