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 |
