Skip to Content

Login   Subscribe   Site Index   Contact Us   Google Translate™

NYS Comptroller

THOMAS P. DiNAPOLI

New York's Public Authorities

Authority Audits: 2003 - 2007
Class A
Agriculture & NYS Horse Breeding Development Fund
02/15/05 Internal Controls Over Financial Operations, 2004-S-56
Battery Park City Authority
06/26/07 Compliance with FOIL Requirements, 2007-S-33
04/06/06 Internal Controls Over Procurement, 2005-S-8
09/20/04 Internal Controls Over Employee Compensation, Travel and Entertainment, and Community Event Expenditures, 2004-S-8
Capital District Transportation Authority
08/23/05 Internal Controls Over Basic Financial Operations, 2005-Q-1
02/25/04 Capital Construction Management Practices (Follow-Up Review - 2001-S-48), 2003-F-51
Central New York Regional Transportation Authority
08/09/07 Compliance with FOIL Requirements, 2007-S-35
11/30/06 Internal Controls Over Financial Operations (2004-S-69) Follow-up, 2006-F-40
08/08/05 Internal Controls Over Financial Operations, 2004-S-69
Community Facilities Project Guarantee Fund
06/20/05 Internal Controls Over Financial Operations, 2005-S-5
Dormitory Authority of the State of New York
06/26/07 Compliance with FOIL Requirements, 2007-S-38
09/20/06 Selected Aspects of the Bond Issuance Process (2004-S-72) Follow-up, 2006-F-27
08/24/05 Selected Aspects of the Bond Issuance Process, 2004-S-72
09/23/03 A Review of the Westchester County Courthouse Renovation and Construction Project, 2003-D-3
Empire State Performing Arts Center Corporation
03/04/03 Internal Controls Over Financial Operations, 2002-Q-15
Environmental Facilities Corporation
07/16/07 Compliance with FOIL Requirements, 2007-S-39
09/30/04 Internal Controls Over Financial Operations, 2004-S-4
Executive Mansion Trust
09/28/05 Internal Controls Over Financial Operations, 2005-S-9
Foundation for Science, Technology and Innovation
06/26/07 Internal Controls Over Financial Operations, 2006-S-121
Governors Island Preservation and Education Corporation (UDC)
06/05/07 Management of the Governors Island Redevelopment Process, 06/05/07
Homeless Housing Assistance Corporation
03/23/05 Internal Controls Over Major Financial Operations, 2004-S-19
Housing Trust Fund Corporation
06/02/04 Internal Controls Over Financial Operations, 2003-Q-7
Hudson River-Black River Regulating District
08/09/07 Compliance with FOIL Requirements, 2007-S-41
11/22/04 Internal Controls Over Financial Operations, 2004-S-58
Industrial Exhibit Authority
02/14/03 Internal Controls Over Financial Operations, 2002-Q-12
Long Island Power Authority
06/26/07 Vehicle Acquisition, Use and Disposition, 2006-S-114
06/26/07 Compliance with FOIL Requirements, 2006-S-108
Metropolitan Transportation Authority
08/29/07 TBTA: Compliance with FOIL Requirements, 2007-S-50
08/29/07 New York Transit Museum: Selected Financial Management Practices of the Nostalgia Train Program, 2007-S-19
09/06/06 Controls Over Security-Sensitive Information for the Capital Projects Program, 2006-S-6
06/14/06 Safety of Grade-Level Railroad Crossings, 2004-S-63
10/18/05 TBTA: Capital Project Planning and Cost Estimation, 2003-S-58
03/25/05 NYCT: Rapid Transit Services for Persons with Disabilities (2001-S-39) Follow-up, 2004-F-34
01/08/04 New York City Transit: Rapid Transit Services for Persons with Disabilities, 2001-S-69
06/03/04 Availability of Parking (Follow-Up Review - 2001-S-10), 2004-F-4
Multiple Authorities (Capital District Transportation Authority, Central New York Regional Transportation Authority, Niagara Fronteir Transportation Authority, Rochester-Genesee Regional Trasnportation Authority)
09/20/04 Commuter Choice Programs (Follow-Up Review - 00-S-30), 2004-F-19
Natural Heritage Trust
08/29/07 Internal Controls Over Procurement (2005-S-12) Follow-up, 2007-F-8
02/07/06 Internal Controls Over Procurement, 2005-S-12
Niagara Frontier Transportation Authority
06/26/07 Compliance with FOIL Requirements, 2007-S-43
10/04/06 Internal Controls Over Financial Operations (2004-S-24) Follow-up, 2006-F-23
01/19/05 Internal Controls Over Financial Operations, 2004-S-24
NYC Convention Center Operating Corporation
07/16/07 Compliance with FOIL Requirements, 2007-S-36
02/05/07 Internal Controls Over Contracting and Procurement Practices (2004-S-21) Follow-up, 2006-F-49
08/23/05 Internal Controls Over Contracting and Procurement Practices, 2004-S-21
08/23/05 Contracting Practices (00-S-48) Follow-up, 2004-F-10
NYS Bridge Authority
07/16/07 Compliance with FOIL Requirements, 2007-S-34
06/05/07 Internal Controls Over Contracting and Procurement (2004-S-20) Follow-up, 2007-F-4
02/10/03 Selected Business Practices (Follow-Up Review - 99-S-20), 2002-F-46
02/16/05 Internal Controls Over Contracting and Procurement, 2004-S-20
NYS Energy Research and Development Authority
11/09/06 Procurement of Energy Efficient Products, 2006-S-24
06/05/06 Internal Controls Over Financial Operations (2004-S-55) Follow-up, 2006-F-7
04/18/06 Administration of the Systems Benefit Charge, 2005-S-16
11/04/04 Internal Controls Over Financial Operations, 2004-S-55
NYS Housing Finance Agency
06/26/07 Compliance with FOIL Requirements, 2007-S-40
06/04/07 Internal Controls Over Financial Operations (2004-S-9) Follow-up, 2007-F-01
11/09/06 Senior Housing Financing Program, 2006-S-29
03/03/05 Internal Controls over Financial Operations, 2004-S-9
NYS Job Development Authority
4/27/05 Internal Controls Over Procurement and Contracting Activities and Conflict of Interest, 2004-S-32
NYS Olympic Regional Development Authority
07/16/07 Compliance with FOIL Requirements, 2007-S-45
11/09/06 Internal Controls Over Financial Operations (2004-S-78) Follow-up, 2006-F-24
01/27/05 Internal Controls Over Financial Operations, 2004-S-78
04/24/03 Time & Attendance - Whiteface and Gore (Follow-Up - 00-S-29), 2003-F-4
NYS Sports Authority
01/18/07 Continuing Need Assessment, 2006-S-45
NYS Theater Institute Corporation
03/27/03 Internal Controls Over Financial Operations, 2002-Q-16
NYS Thoroughbred Breeding and Development Fund Corporation
10/21/05 Internal Controls Over Financial Operations, 2004-S-57
NYS Thoroughbred Racing Capital Investment Fund
12/05/05 Internal Controls Over Financial Operations, 2004-S-71
NYS Thruway Authority
06/26/07 Compliance with FOIL Requirements, 2007-S-107
03/08/06 Titan Armored Car, Inc. (2003-R-6) Follow-up, 2006-F-2
02/08/06 Travel Plaza Operations (2001-S-50) Follow-up, 2005-F-16
08/24/05 Debt Issuance Costs and Services, 2004-S-36
04/06/05 EZ-Pass (2003-R-02) Follow Up, 2004-F-47
12/27/04 Titan Armored Car, Inc., 2003-R-6
01/12/04 Contract for the E-ZPass System, 2002-R-2
06/26/03 Travel Plaza Operations, 2001-S-50
Power Authority of the State of New York
07/16/07 Compliance with FOIL Requirements, 2007-S-42
10/30/06 Niagara Power Project, 2006-S-10
07/31/06 Internal Controls Over Procurement, 2005-S-28
05/12/04 Power Generation in the New York City Area, 2001-S-64
Rochester-Genesee Regional Transportation Authority
06/26/07 Compliance with FOIL Requirements, 2007-S-47
03/08/06 Capital Planning Practices - Rochester Central Station (2003-S-34) Follow-up, 2005-F-9
02/08/06 Selected Financial Operating Practices (2002-S-37) Follow-up, 2005-F-12
10/31/05 Greater Rochester Community Transportation Foundation (2003-S-46) Follow-up, 2005-F-10
04/15/04 Greater Rochester Community Transportation Foundation - Selected Financial Management Practices, 2003-S-46
04/15/04 Selected Financial Management and Operating Practices, 2002-S-37
03/29/04 Capital Planning Practices - Rochester Central Station, 2003-S-34
Roosevelt Island Operating Corporation
06/26/07 Compliance with FOIL Requirements, 2007-S-48
11/12/03 Internal Controls Over Financial Operations, 2003-Q-4
Roswell Park Cancer Institute Corporation
05/02/06 Internal Controls Over Procurement and Revenues, 2005-S-15
State University Construction Fund
12/19/06 Procurement of Consultants (2005-S-1) Follow-up, 2006-F-46
09/19/05 Procurement of Consultants, 2005-S-1
08/21/03 Contract with Hudson Design (Follow-Up Review - 2001-S-29), 2003-F-10
Urban Development Corp.
08/29/07 Compliance with FOIL Requirements, 2006-S-110
03/13/07 Oversight of Grants Awarded to the Suffolk-Nassau Chamber of Commerce at Huntington (ESDC/DED), 2005-R-6
08/02/06 Administration of Minority and Women-Owned Business Development and Lending Program (2001-S-55) Follow-up, 2005-F-26
05/15/06 Oversight of Subsidiary Operations, 2005-S-6
4/27/05 Internal Controls Over Financial Operations, 2004-S-30
06/24/04 Administration of Minority and Women-Owned Business Development and Lending Program, 2001-S-55
United Nations Development Corporation
05/03/05 Internal Controls Over Financial Operations, 2004-S-88
Class B
Adirondack Park Institute
01/17/07 Internal Controls Over Financial Reporting, 2006-S-64
Aging Research Inc.
07/19/06 Selected Financial Practices, 2006-S-05
Albany Port District Commission
06/05/07 Vehicle Acquisition, Use and Disposition, 2005-S-35
08/22/06 Internal Controls Over Financial Operations, 2005-S-47
City University Construction Fund
04/06/06 Internal Controls Over Financial Operations, 2005-Q-5
Development Authority of the North Country
06/26/07 Compliance with FOIL Requirements, 2007-S-37
09/19/06 Board Governance, Procurement and Disbursement Practices, 2005-S-34
09/19/06 Revenue, Selected Expenses and Accounting System, 2005-S-62
Erie County Medical Center Corporation
11/30/04 The Sale of the Erie County Medical Center, 2004-MS-3
Health Research, Inc.
11/29/05 Disbursements of Discretionary Funds (2002-S-14) Follow-up, 2005-F-14
09/19/05 Disbursement of Grant Funds Follow-up (2002-S-39), 2005-F-15
04/29/03 Health Research, Inc.: Disbursements of Discretionary Funds, 2002-S-14
08/21/03 Health Research, Inc.: Disbursement of Grant Funds, 2002-S-39
Hudson River Park Trust
08/29/07 West 30th Street Heliport: Safety and Security, 2006-S-23
04/06/06 Internal Controls Over Financial Operations (2004-S-37) Follow-up, 2006-F-1
01/04/05 Internal Controls Over Financial Operations, 2004-S-37
Multiple Authorities (Bernard M. Baruch College Auxiliary Enterprises Corporation, John Jay College of Criminal Justice Auxiliary Services Corporation, Inc.)
06/24/04 City University of New York - Selected Auxiliary Enterprises (Baruch and John Jay), 2003-F-29
Nassau County Health Care Corporation
01/20/06 Captive Insurance Company, 2005-M-82
10/31/05 Review of Procurement Procedures, 2004-M-79
08/09/04 Nassau Health Care Corporation Pay Increases, 2004-M-58
09/30/03 Nassau Health Care Corporation Multi-Year Financial Plan, 2003-M-81
Nassau County Interim Finance Authority
12/19/06 Internal Controls Over Selected Financial Management Practices, 2006-S-72
New York Racing Association
06/15/07 Capital Program Operations, 2005-S-52
06/15/07 Travel and Entertainment Expenses (2004-S-40) Follow-up, 2006-F-51
12/18/06 Backstretch Operations, 2005-S-29
02/05/07 Contracting and Procurement Practices (2004-S-61) Follow-up, 2006-F-50
02/17/06 Audit of the Annual Franchise Fee for Calendar Years 2002 and 2003, 2005-S-3
06/15/05 Contracting and Procurement Practices, 2004-S-61
01/11/05 Travel and Entertainment Expenses, 2004-S-40
09/17/03 Audit of the Annual Franchise Fee for Calendar Years 2000 and 2001, 2002-S-31
NYS Archives Partnership Trust
12/19/06 Internal Controls Over Financial Operations (2005-S-24) Follow-up, 2006-F-43
10/31/05 Internal Controls Over Financial Operations, 2005-S-24
NY Wine and Grape Foundation
02/18/04 Internal Controls Over Financial Operations, 2003-Q-5
Ogdensburg Bridge and Port Authority
07/16/07 Compliance with FOIL Requirements, 2007-S-44
06/05/07 Vehicle Acquisition, Use and Disposition, 2005-S-43
11/30/06 Internal Controls Over Financial Operations, 2005-S-76
Port of Oswego Authority
08/09/07 Compliance with FOIL Requirements, 2007-S-46
03/02/05 Internal Controls over Financial Operations, 2004-Q-16
Research Foundation for Mental Hygiene
07/19/06 Internal Controls Over Revenue and Procurement, 2005-S-7
Research Foundation of CUNY
06/06/06 Procurement and Contracting Practices, 2004-S-89
Research Foundation of SUNY
06/09/05 Research Foundation Administrative Costs, 2004-S-13
Welfare Research, Inc.
12/20/05 Internal Controls Over Financial Operations, 2005-S-23
Westchester County Health Care Corporation
09/30/05 Westchester County Health Care Corporation Fiscal Management, 2005-M-53
Class C
Capital District Regional Off-Track Betting Corporation
03/31/04 Capital District Regional Off-Track Betting Corporation, 2003-M-116
Central New York Regional Market Authority
02/21/03 Internal Controls Over Financial Operations, 2002-Q-13
Franklin County Solid Waste Management Authority
12/31/04 Cash Receipts and Disbursements, 2004-M-66
Genesee Valley Regional Market Authority
02/14/03 Internal Controls Over Financial Operations, 2002-Q-14
Ithaca Housing Authority
04/10/07 Internal Controls Over Funds and Resources, 2006-M-5
Lackawanna Housing Authority
08/28/06 Internal Controls Over Claim Processing, 2006-M-78
Monroe County Water Authority
07/20/07 Potential Conflict of Interest, 2007-M-3
08/14/06 Propriety of Salary and Benefits, 2006-M-32
Multiple Authorities (Albany Water Board, Albany Municipal Water Finance Authority)
09/30/05 Financial Condition, 2004-M-91
Multiple Authorities (Industrial Development Agencies)
04/09/07 Industrial Development Agencies' Project Approval, Evaluation and Monitoring Efforts, (Steuben County IDA, City of Hornell IDA), 2006-MR-5
05/31/06 Industrial Development Agencies' Project Approval, Evaluation and Monitoring Efforts, (Erie County IDA, Town of Amherst IDA, Suffolk County IDA, Ontario County IDA, Onondaga County IDA, Tompkins County IDA) 2006-MS-2
03/13/06 Payment In Lieu Of Taxes Billing Accuracy, (Cattaraugus County IDA, Niagara County IDA, Wyoming County IDA, Town of Hamburg IDA, Town of Lancaster IDA) 2005-MR-12
05/31/04 Industrial Development Agencies' Project Evaluation Criteria and Monitoring Efforts, (Albany City IDA, Columbia County IDA, Green Island IDA, Saratoga County IDA, Schenectady City IDA) 2004-MR-3
New York City Economic Development Corporation
09/13/07 East 34th Street Heliport: Safety and Security, 2007-S-8
09/13/07 Downtown Manhattan Heliport: Safety and Security, 2007-S-7
New York City Health and Hospitals Corporation
01/17/07 Inventory Controls Over Controlled Drugs (2004-N-4) Follow-up, 2006-F-47
07/19/06 Selected General Controls Over Data Center Security, 2005-N-2
10/18/05 Inventory Controls Over Controlled Drugs, 2004-N-4
10/31/03 Controls Over Major Movable Fixed Assets, 2002-N-3
02/14/03 Collection Practices for Inpatient Bills (2000-N-1) Follow-up, 2002-F-31
New York City School Construction Authority
09/25/03 Implementation of the Enterprise Resource Planning System, 2002-N-6
03/03/03 Soliciting Bids and Awarding Contracts for Capital Improvement Projects (98-N-5) Follow-up, 2002-F-11
Niagara County IDA
05/31/04 Niagara County IDA Financial Condition, 2004-M-21
Oneida-Herkimer Solid Waste Management Authority
12/31/05 Estimated Disposal Costs for a Proposed Regional Landfill, 2005-M-87
Thousand Island Bridge Authority
08/09/07 Compliance with FOIL Requirements, 2007-S-49
08/10/06 Internal Controls Over Selected Financial Operations (2004-S-50) Follow-up, 2006-F-19
01/19/05 Internal Controls Over Selected Financial Operations, 2004-S-50
Western Regional Off-Track Betting Corporation
12/31/05 Batavia Downs Utilization Plan, 2005-M-24
Yonkers IDA
07/06/06 Yonkers Public School, Industrial Development Agency and City, 2006-M-57
Class D
Buffalo and Fort Erie Public Bridge Authority
10/04/06 Public Communication, Board Governance, Real Estate Acquisitions, and Procurement Practices (2004-S-38) Follow-up, 2006-F-22
02/08/05 Public Communication, Board Governance, Real Estate Acquisitions, and Procurement Practices, 2004-S-38
Port Authority of NY & NJ
12/19/06 Consultant Contracts (2004-S-7) Follow-up, 2006-F-25
05/02/05 Consultant Contracts, 2004-S-7
12/02/04 Contract for Temporary PATH Station, 2004-S-44
06/28/04 Tunnel Maintenance and Inspection Program (Follow-Up Review - 98-S-71), 2003-F-43