State Audits by Agency or Authority

Selected Employee Travel Expenses
Issued: 06/04/14

Affordable Home Ownership Development Program
Issued: 10/06/14

Division of Housing and Community Renewal – Physical and Financial Conditions at Selected Mitchell-Lama Developments Located Outside New York City
Issued: 12/08/23

Controls Over Federally Funded Programs and Maximization of Federal Funding
Issued: 08/18/21

Administration of Mitchell-Lama Waiting Lists (Follow-Up)
Issued: 01/19/21

Enforcement of the Mitchell-Lama Surcharge Provisions (Follow-Up)
Issued: 09/06/19

Enforcement of the Mitchell-Lama Surcharge Provisions
Issued: 04/10/18

Administration of Mitchell-Lama Waiting Lists
Issued: 08/17/17

Public Housing Modernization Program – Administration of Selected Projects Outside of New York City
Issued: 05/12/16

Oversight and Monitoring of the Public Housing Modernization Program at the New York City Housing Authority
Issued: 08/26/15

Disposal of Electronic Devices
Issued: 06/25/13

Housing Preferences for Disabled Veterans (Follow-Up)
Issued: 02/19/13

The 80/20 Housing Program (Follow-Up)
Issued: 11/13/18

The 80/20 Housing Program
Issued: 05/31/17

Collection of Fines Related to Tenant Complaints (Follow-Up)
Issued: 08/10/23

Collection of Fines Related to Tenant Complaints
Issued: 12/11/19

Administration of Tenant Complaints (Follow-Up)
Issued: 06/20/18

Administration of Tenant Complaints
Issued: 12/11/14

Housing for Seniors
Issued: 07/05/23

Mitchell-Lama Vacancies (Follow-Up)
Issued: 05/12/23

Heat and Hot Water Complaints (Follow-Up)
Issued: 07/13/22

Mitchell-Lama Vacancies
Issued: 07/13/21

Heat and Hot Water Complaints
Issued: 09/24/20

Purchasing Practices at the Linden Plaza Mitchell-Lama Housing Development (Follow-Up)
Issued: 06/23/20

Vacancies at the Clinton Towers Mitchell-Lama Housing Development (Follow-Up)
Issued: 01/30/20

Oversight of Mitchell-Lama Application Fees
Issued: 12/20/19

Purchasing Practices at the Linden Plaza Mitchell-Lama Housing Development
Issued: 09/06/18

Vacancies at the Clinton Towers Mitchell-Lama Housing Development
Issued: 12/08/17

Administration of the Article 8-A Loan Program (Follow-Up)
Issued: 04/12/17

The Mitchell-Lama Program – Awarding Housing Units and Maintaining Waiting Lists (Follow-Up)
Issued: 03/23/17

Enforcement of Mitchell-Lama Surcharge Provisions
Issued: 03/10/16

The Mitchell-Lama Program – Awarding Housing Units and Maintaining Waiting Lists
Issued: 07/29/15

Housing Preferences for Veterans (Follow-Up)
Issued: 01/29/15

Administration of the Article 8-A Loan Program
Issued: 09/18/14

Selected Financial Management Practices (Follow-Up)
Issued: 09/15/17

Selected Financial Management Practices
Issued: 12/26/14

Security Over Critical Systems
Issued: 01/03/24

Financial Management Practices
Issued: 11/25/14

Windows Domain Administration and Management
Issued: 05/31/23

Oversight of Information Technology Consultants and Contract Staffing (Follow-Up)
Issued: 12/08/20

Oversight of Information Technology Consultants and Contract Staffing
Issued: 09/16/19

Effectiveness of the Information Technology Transformation (Follow-Up)
Issued: 12/13/17

Disaster Recovery Planning
Issued: 12/06/17

Security and Effectiveness of Division of Criminal Justice Services' Core Systems (Follow-Up)
Issued: 04/07/17

Security and Effectiveness of Department of Motor Vehicles’ Licensing and Registration Systems (Follow-Up)
Issued: 12/14/16

Effectiveness of the Information Technology Transformation
Issued: 08/24/16

Security and Effectiveness of Division of Criminal Justice Services’ Core Systems
Issued: 02/24/15

Security and Effectiveness of the Department of Labor’s Unemployment Insurance System
Issued: 02/24/15

Security and Effectiveness of Department of Motor Vehicles’ Licensing and Registration Systems
Issued: 09/19/14

Procurement and Contracting Practices (Follow-Up)
Issued: 04/16/14