State Audits by Agency or Authority

Continuity of Operations Planning (Follow-Up)
Issued: 09/11/19

Awarding and Oversight of Statewide Interoperable Communications Grants (Follow-Up)
Issued: 11/13/18

Continuity of Operations Planning
Issued: 03/21/18

Awarding and Oversight of Statewide Interoperable Communications Grants
Issued: 07/18/17

Examination of Superstorm Sandy Expenses
Issued: 03/21/14

Homeless Housing and Assistance Program – Project Selection and Maintenance (Follow-Up)
Issued: 08/18/20

Homeless Housing and Assistance Program – Project Selection and Maintenance
Issued: 01/10/19

Housing Trust Fund Corporation – Oversight of the Rural Rental Assistance Program
Issued: 12/20/24

Housing Trust Fund Corporation – Internal Controls Over and Maximization of Federal Funding for Various Section 8 Housing Programs and the COVID Rent Relief Program (Follow-Up)
Issued: 12/04/24

Internal Controls Over the Governor’s Office of Storm Recovery’s Federally Funded Programs
Issued: 10/30/24

Division of Housing and Community Renewal: Physical and Financial Conditions at Selected Mitchell-Lama Developments Located Outside New York City – Sunnyside Manor: Unauthorized Bank Account
Issued: 07/03/24

Housing Trust Fund Corporation: Internal Controls and Maximization of Federal Funding for Community Development Block Grant & HOME Investment Partnerships Programs (Follow-Up)
Issued: 04/11/24

Division of Housing and Community Renewal: Physical and Financial Conditions at Selected Mitchell-Lama Developments in New York City
Issued: 06/15/23

Housing Trust Fund Corporation – Internal Controls Over and Maximization of Federal Funding for Various Section 8 Housing Programs and the COVID Rent Relief Program
Issued: 03/16/23

Housing Trust Fund Corporation – Oversight of the Residential Emergency Services to Offer Home Repairs to the Elderly Program (Follow-Up)
Issued: 02/13/23

Housing Trust Fund Corporation – Internal Controls Over and Maximization of Federal Funding for Community Development Block Grant & HOME Investment Partnerships Programs
Issued: 09/16/22

Housing Trust Fund Corporation – Oversight of the Residential Emergency Services to Offer Home Repairs to the Elderly Program
Issued: 07/15/21

Low-Income Housing Trust Fund Program (Follow-Up)
Issued: 04/02/20

Taxable Travel
Issued: 07/06/18

Low-Income Housing Trust Fund Program
Issued: 08/28/14

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

Physical and Financial Conditions at Selected Mitchell-Lama Developments
Issued: 09/30/24

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