State Audits by Agency or Authority

Oversight of Hazardous Materials and Waste (Follow-Up)
Issued: 01/30/20

Oversight of Campus Foundations (Follow-Up)
Issued: 09/06/19

Oversight of Hazardous Materials and Waste
Issued: 12/03/18

Oversight of Campus Foundations
Issued: 02/26/18

Compliance With Payment Card Industry Standards (Follow-Up)
Issued: 12/27/17

Upstate Medical University's Billing Practices
Issued: 02/17/17

Compliance With the Clery Act (Follow-Up)
Issued: 09/02/16

Compliance With Payment Card Industry Standards
Issued: 06/08/16

Selected Procurement and Contracting Practices
Issued: 07/06/15

Compliance With the Clery Act
Issued: 08/22/14

Disposal of Electronic Devices
Issued: 09/04/13

College at Buffalo – Selected Employee Travel Expenses
Issued: 07/31/13

SUNY System Administration Office – Selected Employee Travel Expenses
Issued: 07/31/13

University at Albany – Sabbatical and Other Paid Leave
Issued: 07/30/13

State University of New York Upstate Medical Center – Selected Travel Expenses
Issued: 06/26/13

College of Nanoscale Science and Engineering – Network Security Controls
Issued: 04/25/13

College of Plattsburgh – Selected Employee Travel Expenses
Issued: 04/25/13

University at Buffalo – Selected Employee Travel Expenses
Issued: 04/10/13

College at Brockport – Selected Employee Travel Expenses
Issued: 02/28/13

College of Fredonia – Selected Employee Travel Expenses
Issued: 02/28/13

College of Geneseo – Selected Employee Travel Expenses
Issued: 02/28/13

Institute of Technology at Utica/Rome – Selected Employee Travel Expenses
Issued: 02/28/13

Alfred State College of Technology – Selected Employee Travel Expenses
Issued: 02/14/13

College at Purchase – Selected Employee Travel Expenses
Issued: 02/14/13

College of Optometry – Selected Employee Travel Expenses
Issued: 02/14/13

College at Cortland – Selected Employee Travel Expenses
Issued: 02/13/13

Financial Condition and Outlook
Issued: 01/17/13

Selected Employee Travel Expenses
Issued: 05/07/14

University at Albany – Sabbatical and Other Paid Leave
Issued: 07/30/13

Selected Employee Travel Expenses
Issued: 09/04/13

Select Financial Management Practices at the Office of Transportation and Parking Operations
Issued: 09/03/20

Health Information Management Department – Selected Procurement and Human Resources Practices
Issued: 09/16/14

Selected Employee Travel Expenses
Issued: 07/10/13

Examination of Sunset LG Realty, LLC
Issued: 10/30/18

Examination of Pitts Management Associates (PMA)
Issued: 02/14/18

Examination of Pitts Management Associates, Inc. Travel Expenses
Issued: 08/08/16

Review of Collecto, Inc
Issued: 06/30/16

Review of Growe Technologies Inc.
Issued: 02/19/16

Financial Condition and Outlook
Issued: 01/17/13

Selected Employee Travel Expenses
Issued: 11/01/13

SUNY Maritime College Review of PCard Transactions and TCard Expenses
Issued: 06/07/19

Procurement Practices
Issued: 10/03/19

User Access Controls Over Selected System Applications (Follow-Up)
Issued: 07/16/21

Human Resource Practices (Follow-Up)
Issued: 07/16/21

User Access Controls Over Selected System Applications
Issued: 06/10/20

Human Resource Practices
Issued: 09/25/19

Implementation of the Security Guard Act (Follow-Up)
Issued: 09/29/23

Selected State Agencies’ Roles in Financial Literacy
Issued: 09/14/22

Compliance With Executive Order 95 (Open Data) (Follow-Up)
Issued: 08/18/21

Implementation of the Security Guard Act
Issued: 07/06/21