State Audits by Agency or Authority

Office of Temporary and Disability Assistance SSP Payments Made to State Employees
Issued: 01/09/18

Use of Electronic Benefit Cards at Prohibited Locations
Issued: 07/10/17

Oversight of Homeless Shelters (Follow-Up)
Issued: 06/27/17

Oversight of Hotels and Motels Used for Homeless and Mixed-Use Temporary Residency
Issued: 06/27/17

Wage Subsidy and Transitional Employment Programs (Follow-Up)
Issued: 03/09/17

National Directory of New Hires Data Security
Issued: 07/18/16

Benefit Eligibility Assessment Process (Follow-Up)
Issued: 06/16/16

Wage Subsidy and Transitional Employment Programs
Issued: 03/29/16

Oversight of Homeless Shelters
Issued: 02/12/16

Internal Control System Components
Issued: 08/04/15

Benefit Eligibility Assessment Process
Issued: 05/28/14

Compliance With Freedom of Information Law Requirements
Issued: 09/29/23

Controls Over Vehicle Use and Transportation-Related Expenses (Follow-Up)
Issued: 05/11/23

Controls Over Vehicle Use and Transportation-Related Expenses
Issued: 10/07/21

Collection of Special Hauling and Divisible Load Overweight Permit Fees (Follow-Up)
Issued: 09/27/19

Welcome Center and Rest Area Planning and Implementation
Issued: 06/20/19

Railroad Bridge Inspection Program (Follow-Up)
Issued: 10/04/16

Performance Based Bus Safety Program
Issued: 03/17/16

Collection of Special Hauling and Divisible Load Overweight Permit Fees
Issued: 04/15/15

Collection of Lease and Permit Revenues (Follow-Up)
Issued: 04/07/15

Review of Real Property Holdings for Disposal (Follow-Up)
Issued: 04/07/15

Oversight of Grants (Follow-Up)
Issued: 03/21/14

Selected Employee Travel Expenses
Issued: 02/18/14

Selected Aspects of the Motor Carrier Safety Assistance Program
Issued: 01/22/14

Railroad Bridge Inspection Program
Issued: 12/09/13

Collection of Lease and Permit Revenues
Issued: 03/12/13

Oversight of Selected Aspects of Traffic Controls (Follow-Up)
Issued: 04/11/24

Street Construction-Related Permits
Issued: 06/13/22

Controls Over Revocable Consents (Follow-Up)
Issued: 05/13/22

Oversight of Selected Aspects of Traffic Controls
Issued: 09/30/20

Controls Over Revocable Consents
Issued: 09/23/20

Empire Plan Drug Rebate Revenue
Issued: 09/26/14

Controls Over Selected Expenditures (Follow-Up)
Issued: 09/02/20

Controls Over Selected Expenditures
Issued: 09/04/18

Contract Participation of Minority- and Women-Owned Business Enterprises
Issued: 11/04/16

Supplemental Payments to Executive Employees
Issued: 09/12/16

Assessment of Costs to Administer the Workers' Compensation Program for the Three State Fiscal Years Ended March 31, 2020
Issued: 09/29/21

2019 Annual Audit
Issued: 05/19/21

2018 Annual Audit
Issued: 02/21/20

Assessment of Costs to Administer the Workers’ Compensation Program for the Three Fiscal Years Ended March 31, 2017
Issued: 08/21/18

Annual Audit
Issued: 07/26/18

Annual Audit
Issued: 06/02/17

Assessment of Costs to Administer the Workers’ Compensation Program for the Fiscal Year Ended March 31, 2014
Issued: 10/26/16

2015 Year End Report
Issued: 05/09/16

Internal Control System Components
Issued: 10/01/15

Assessment of Costs to Administer the Workers’ Compensation Program for the Two Fiscal Years Ended March 31, 2013
Issued: 04/15/15

2014 Year End Report
Issued: 03/30/15

Controls Over Cash Advance Accounts
Issued: 06/25/14

2013 Year End Report
Issued: 05/13/14

Assessment and Collection of Selected Penalties
Issued: 09/24/13