State Audits by Agency or Authority
You can bulk download agency audits issued between 2009 to present.
People With Developmental Disabilities, Office for
Oversight of Passenger Safety
Issued: 10/01/18
Examination of Procurement Card Payments
Issued: 03/09/18
Lifespire, Inc.: Compliance With the Consolidated Fiscal Reporting and Claiming Manual
Issued: 12/14/17
The Association of Neurologically Impaired Brain Injured Children, Inc. – Compliance With the Consolidated Fiscal Reporting and Claiming Manual
Issued: 12/09/16
Review of Credit Card Expenses at Finger Lakes DDSO
Issued: 06/12/15
Dual Employment
Issued: 12/19/13
Fire Prevention, Safety and Control
Issued: 11/21/13
Association for the Advancement of the Blind and Retarded – Options for People Through Services Program
Issued: 07/26/13
Port Authority of New York and New Jersey
Selected Aspects of Accommodations for Passengers With Disabilities
Issued: 07/29/21
Selected Aspects of Leasing Practices for Real Estate Department, Aviation, World Trade Center, and Leasing of Properties
Issued: 05/04/21
Selected Aspects of Leasing Practices for Real Estate Services Department and Port Commerce
Issued: 05/16/19
Real Property Dispositions
Issued: 07/28/17
New York City Airport Lease
Issued: 04/19/17
Inspecting Highway Bridges and Repairing Defects (Follow-Up)
Issued: 06/30/16
Management and Control of Employee Overtime Costs (Follow-Up)
Issued: 12/19/14
Vehicle and Heavy Equipment Purchase Program (Follow-Up)
Issued: 11/03/14
Inspecting Highway Bridges and Repairing Defects
Issued: 05/19/14
Contracts for Personal and Miscellaneous Services (Follow-Up)
Issued: 01/07/14
Probation, New York City Department of
Oversight of Persons Convicted of Driving While Intoxicated
Issued: 10/07/15
Public Service Commission
Enforcement of Commission Orders and Other Agreements (Follow-Up)
Issued: 09/01/21
Enforcement of Commission Orders and Other Agreements
Issued: 03/03/20
Pipeline Safety Oversight (Follow-Up)
Issued: 12/27/17
Oversight of Complaint Activity
Issued: 02/01/17
Pipeline Safety Oversight
Issued: 03/08/16
Queens County District Attorney's Office
Oversight of Persons Convicted of Driving While Intoxicated
Issued: 07/29/16
Renewable Energy Siting, Office of
Research Foundation for State University of New York
Technology Transfer Program and Royalty Payments (Follow-Up)
Issued: 02/08/21
Technology Transfer Program and Royalty Payments
Issued: 01/17/20
Allocation and Budgetary Controls Over Unrestricted Funds
Issued: 01/07/14
Rochester - Genesee Regional Transportation Authority
Compliance With Requirements to Maintain Systems at Vendor-Supported Levels (Follow-Up)
Issued: 01/19/21
Fuel Purchases
Issued: 02/27/15
Performance Incentive Program
Issued: 02/27/15
Selected Aspects of Discretionary Spending
Issued: 09/30/14
Real Estate Portfolio
Issued: 04/26/13
Roosevelt Island Operating Corporation
Selected Aspects of Discretionary Spending
Issued: 09/30/14
Roswell Park Cancer Institute
Security Over Electronic Protected Health Information (Follow-Up)
Issued: 10/07/16
Security Over Electronic Protected Health Information
Issued: 07/06/15
Sanitation, New York City Department of
Street and Sidewalk Cleanliness (Follow-Up)
Issued: 10/25/22
Street and Sidewalk Cleanliness
Issued: 09/16/20
Small Business Services, New York City Department of
Selected Programs to Assist Businesses in New York City
Issued: 03/14/24
Selected Aspects of Supporting Small Businesses
Issued: 10/20/22
Social Services, New York City Department of
New York City Department of Homeless Services – Oversight of Contract Expenditures of Samaritan Daytop Village, Inc.
Issued: 02/06/24
Oversight of Shelter Placements
Issued: 12/01/22