State Audits by Agency or Authority

PSCH, Inc.
Issued: 05/19/15

Assertive Community Treatment Program
Issued: 05/06/15

Cost Reporting of Programs Operated by Gateway-Longview, Inc.
Issued: 12/30/14

Contract With Shorefront Mental Health Board – Compliance With Prevailing Wage Law
Issued: 10/28/14

Sky Light Center Inc. – Supported Housing Program
Issued: 05/05/14

New York Psychiatric Center – Controls Over State Resources (Follow-Up)
Issued: 03/21/14

Review of Travel Card Expenses
Issued: 01/16/14

Dual Employment
Issued: 12/19/13

Sexual Offender and Management Treatment Act Program
Issued: 09/23/13

Selected Employee Travel Expenses
Issued: 06/04/13

Selected Aspects of the All-Agency Contractor Evaluation System at Long Island Rail Road, Metro-North Railroad, New York City Transit, and Triborough Bridge and Tunnel Authority
Issued: 11/16/22

Employee Qualifications, Hiring, and Promotions (Follow-Up)
Issued: 09/26/22

Selected Performance Measures (Follow-Up)
Issued: 04/08/22

Administration of Self-Insured Workers’ Compensation Plans
Issued: 09/25/20

Homeless Outreach Services in the New York City Subway System
Issued: 01/16/20

Selected Performance Measures
Issued: 01/06/20

Homeless Outreach Program at Penn Station, Grand Central, and Outlying Stations Within New York City
Issued: 07/23/19

Homeless Outreach Program at the Metro-North Railroad
Issued: 02/21/19

Employee Qualifications, Hiring, and Promotions
Issued: 01/17/19

Homeless Outreach Program at the Long Island Rail Road
Issued: 01/16/19

Access-A-Ride Accident Claims (Follow-Up)
Issued: 05/13/16

Bus Driver Licensing (Follow-Up)
Issued: 01/21/16

Contract Participation of Minority- and Women-Owned Business Enterprises
Issued: 09/10/15

MTA Headquarters and MTA Capital Construction – Travel and Entertainment Expenses
Issued: 02/02/15

Contracts for Personal and Miscellaneous Services (Follow-Up)
Issued: 01/06/15

MTA-NYC Transit Medical Assessment Centers
Issued: 11/10/14

Time and Attendance Practices of Selected Employees
Issued: 08/04/14

Selected Aspects of Bus Procurement
Issued: 03/03/14

Capital One Bank Accounts
Issued: 01/27/14

Forensic Audit of Dual Employment Approvals and Conflicts
Issued: 12/19/13

Inspecting Highway Bridges and Repairing Defects
Issued: 11/08/13

Selected Aspects of Railcar Fleet Maintenance (Follow-Up)
Issued: 08/13/13

Selected Aspects of Bus Fleet Maintenance Report (Follow-Up)
Issued: 07/11/13

Bus Driver Licensing
Issued: 06/13/13

Management of Cash and Investments
Issued: 02/13/13

Efforts to Collect Tolls and Fees Using License Plate Images and Law Firms (Follow-Up)
Issued: 10/07/21

Selected Aspects of Collection of Bridge and Tunnel Tolls and Fees (Follow-Up)
Issued: 10/15/19

Efforts to Collect Tolls and Fees Using License Plate Images and Law Firms
Issued: 07/11/18

Selected Aspects of Collection of Bridge and Tunnel Tolls and Fees
Issued: 11/14/17

Selected Aspects of Travel Expenses
Issued: 05/18/15

Fare Evasion (Follow-Up)
Issued: 06/22/23

Management and Maintenance of Non-Revenue Service Vehicles
Issued: 01/26/23

Fare Evasion
Issued: 04/15/21

Bus Wait Assessment and Other Performance Indicators
Issued: 05/07/19

Selected Aspects of Travel Expenses
Issued: 05/18/15

All-Agency Contract Evaluation System
Issued: 03/04/21

Mitigation for Extreme Weather Conditions and Flooding
Issued: 03/13/24

Rolling Stock Programs Department – Selected Aspects of the M9 Rail Car Project Management (Follow-Up)
Issued: 12/06/23

Non-Revenue Service Vehicles and On-Rail Equipment
Issued: 05/03/23

Rolling Stock Programs Department – Selected Aspects of the M9 Rail Car Project Management
Issued: 03/25/22