NYC Data AI

MD10-066A

Audit No: MD10-066A • Library No: 8091 • Issue Date: 2011-05-20T00:00:00.000

Audit No

MD10-066A

Agencies

Department of Health and Mental Hygiene
Department of Housing Preservation and Development

Audit Title

Audit Report On The Follow-Up of Window Guard Violations By The Department of Health And Mental Hygiene And The Department of Housing Preservation And Development

Library No

8091

Issue Date

2011-05-20T00:00:00.000

MJ10-133A

Audit No: MJ10-133A • Agencies: Department of Education • Library No: 8090

Audit No

MJ10-133A

Agencies

Department of Education

Audit Title

Audit Report On The Department of Education's Controls Over High School Progress Reports

Library No

8090

Issue Date

2011-05-13T00:00:00.000

FN11-068A

Audit No: FN11-068A • Agencies: Department of Business Services • Library No: 8089

Audit No

FN11-068A

Agencies

Department of Business Services

Audit Title

Audit Report On The Downtown Brooklyn Partnership, Inc. Financial And Operating Practices And Compliance With Its City Consulting Contract July 1, 2008 To June 30, 2009

Library No

8089

Issue Date

2011-05-09T00:00:00.000

FM10-098A

Audit No: FM10-098A • Agencies: Department of Parks and Recreation • Library No: 8088

Audit No

FM10-098A

Agencies

Department of Parks and Recreation

Audit Title

Audit Report On The Randall's Island Sports Foundation's Compliance With Its License Agreement With The City of New York Department of Parks And Recreation

Library No

8088

Issue Date

2011-05-05T00:00:00.000

ME10-094A

Audit No: ME10-094A • Agencies: Health and Hospitals Corporation • Library No: 8087

Audit No

ME10-094A

Agencies

Health and Hospitals Corporation

Audit Title

Audit Report On The Health And Hospitals Corporation's Provision of Mammogram Services

Library No

8087

Issue Date

2011-05-03T00:00:00.000

FL10-124A

Audit No: FL10-124A • Agencies: Welfare Fund • Library No: 8085

Audit No

FL10-124A

Agencies

Welfare Fund

Audit Title

Audit Report On The Financial And Operating Practices of The Social Service Employees Union Local 371 Administrative Fund

Library No

8085

Issue Date

2011-04-29T00:00:00.000

FL10-125A

Audit No: FL10-125A • Agencies: Welfare Fund • Library No: 8086

Audit No

FL10-125A

Agencies

Welfare Fund

Audit Title

Audit Report On The Financial And Operating Practices of The Social Service Employees Union Local 371 Legal Services Fund And Education Fund

Library No

8086

Issue Date

2011-04-29T00:00:00.000

FL10-123A

Audit No: FL10-123A • Agencies: Welfare Fund • Library No: 8084

Audit No

FL10-123A

Agencies

Welfare Fund

Audit Title

Audit Report On The Financial And Operating Practices of The Social Service Employees Union Local 371 Welfare Fund

Library No

8084

Issue Date

2011-04-29T00:00:00.000

FK10-108A

Audit No: FK10-108A • Agencies: Department of Parks and Recreation • Library No: 8083

Audit No

FK10-108A

Agencies

Department of Parks and Recreation

Audit Title

Audit Report On The Department of Parks And Recreation's Monitoring of And New York One's Compliance With Its Contracts Covering City Carousels

Library No

8083

Issue Date

2011-04-14T00:00:00.000

7A10-110

Audit No: 7A10-110 • Agencies: Department of Probation • Library No: 8082

Audit No

7A10-110

Agencies

Department of Probation

Audit Title

Audit Report On The Restructuring of Information Systems In The New York City Department of Probation

Library No

8082

Issue Date

2011-03-28T00:00:00.000

FR10-145A

Audit No: FR10-145A • Agencies: Law Department • Library No: 8081

Audit No

FR10-145A

Agencies

Law Department

Audit Title

Audit Report On Controls Over Overtime Payments At The New York City Law Department

Library No

8081

Issue Date

2011-03-25T00:00:00.000

FP09-138A

Audit No: FP09-138A • Agencies: Department of Finance • Library No: 8080

Audit No

FP09-138A

Agencies

Department of Finance

Audit Title

Audit Report On The Calculation And Application of J-51 Tax Benefits For Properties In Brooklyn By The Department of Finance

Library No

8080

Issue Date

2011-03-18T00:00:00.000

FP11-061A

Audit No: FP11-061A • Library No: 8079 • Issue Date: 2011-03-18T00:00:00.000

Audit No

FP11-061A

Agencies

Community Board, Bronx 01
Community Board, Bronx 02
Community Board, Bronx 03
Community Board, Bronx 04
Community Board, Bronx 05
Community Board, Bronx 06
Community Board, Bronx 07
Community Board, Bronx 08
Community Board, Bronx 09
Community Board, Bronx 10
Community Board, Bronx 11
Community Board, Bronx 12

Audit Title

Audit Report On The Financial And Operating Practices of The 12 Bronx Community Boards

Library No

8079

Issue Date

2011-03-18T00:00:00.000

FP11-062A

Audit No: FP11-062A • Agencies: Borough President, Bronx • Library No: 8078

Audit No

FP11-062A

Agencies

Borough President, Bronx

Audit Title

Audit Report On The Financial And Operating Practices of The Bronx Borough President's Office

Library No

8078

Issue Date

2011-03-18T00:00:00.000

7F10-138

Audit No: 7F10-138 • Agencies: Administration for Children's Services • Library No: 8077

Audit No

7F10-138

Agencies

Administration for Children's Services

Audit Title

Follow-Up Audit Report On The Development And Implementation of The Legal Tracking System By The Administration For Children's Services

Library No

8077

Issue Date

2011-03-18T00:00:00.000

FL10-097A

Audit No: FL10-097A • Agencies: Office of Administrative Tax Appeals • Library No: 8076

Audit No

FL10-097A

Agencies

Office of Administrative Tax Appeals

Audit Title

Audit Report On The Other Than Personal Service Expenditures of The Office of Administrative Tax Appeals

Library No

8076

Issue Date

2011-02-28T00:00:00.000

MG10-142A

Audit No: MG10-142A • Agencies: Office of the Public Advocate • Library No: 8075

Audit No

MG10-142A

Agencies

Office of the Public Advocate

Audit Title

Audit Report On The Controls Over Personnel, Payroll, And Timekeeping Practices At The Office of The Public Advocate

Library No

8075

Issue Date

2011-02-18T00:00:00.000

FL10-087A

Audit No: FL10-087A • Agencies: Department of Parks and Recreation • Library No: 8074

Audit No

FL10-087A

Agencies

Department of Parks and Recreation

Audit Title

Audit Report On The Compliance of American Golf Corporation D.B.A. South Shore Golf Course With Its License Agreement And Its License Fees Due The City

Library No

8074

Issue Date

2011-02-16T00:00:00.000

ME10-068A

Audit No: ME10-068A • Agencies: Human Resources Administration • Library No: 8073

Audit No

ME10-068A

Agencies

Human Resources Administration

Audit Title

Audit Report On The Human Resources Administration's WeCARE Contract With Arbor Education and Training

Library No

8073

Issue Date

2011-02-16T00:00:00.000

7A11-090L

Audit No: 7A11-090L • Agencies: Department of Education • Library No: 8110

Audit No

7A11-090L

Agencies

Department of Education

Audit Title

Letter Report On The Audit of The High School Application Processing System (HSAPS)

Library No

8110

Issue Date

2011-02-16T00:00:00.000

FP11-055AL

Audit No: FP11-055AL • Agencies: Department of Education • Library No: 8111

Audit No

FP11-055AL

Agencies

Department of Education

Audit Title

Letter Report On The Audit of Doe Vendors That Have Various Unpaid Taxes, Fees, Or Outstanding Violations Due The City

Library No

8111

Issue Date

2011-02-11T00:00:00.000

FM10-126A

Audit No: FM10-126A • Agencies: Economic Development Corporation • Library No: 8072

Audit No

FM10-126A

Agencies

Economic Development Corporation

Audit Title

Audit Report On The Compliance of MDO Development Corporation With Its Lease Agreement

Library No

8072

Issue Date

2011-02-09T00:00:00.000

FR10-075A

Audit No: FR10-075A • Agencies: Economic Development Corporation • Library No: 8071

Audit No

FR10-075A

Agencies

Economic Development Corporation

Audit Title

Audit Report On The Economic Development Corporation's Oversight of Turner Construction Company's Contract For Facility And Construction Management Services

Library No

8071

Issue Date

2011-02-09T00:00:00.000

7R11-103S

Audit No: 7R11-103S • Agencies: Multi Agency • Library No: 8109

Audit No

7R11-103S

Agencies

Multi Agency

Audit Title

Letter Report On Accuracy of Unused Accrued Leave Payouts When New York City Managerial Employees Separate From Service

Library No

8109

Issue Date

2011-02-08T00:00:00.000

FN10-085A

Audit No: FN10-085A • Agencies: Department of Finance • Library No: 8069

Audit No

FN10-085A

Agencies

Department of Finance

Audit Title

Audit Report On The Administration of The Payments In Lieu of Taxes Program Under The New York City Department of Finance July 1, 2006 To December 31, 2009

Library No

8069

Issue Date

2011-02-07T00:00:00.000

MD10-102A

Audit No: MD10-102A • Agencies: Department of Education • Library No: 8070

Audit No

MD10-102A

Agencies

Department of Education

Audit Title

Audit Report On The Monitoring of The School Food Safety Program By The Department of Education

Library No

8070

Issue Date

2011-02-07T00:00:00.000

7A10-078

Audit No: 7A10-078 • Agencies: Department of Finance • Library No: 8068

Audit No

7A10-078

Agencies

Department of Finance

Audit Title

Audit Report On The Reliability And Accuracy of Utility Tax Data Administered By The Department of Finance

Library No

8068

Issue Date

2011-01-26T00:00:00.000

MH10-058A

Audit No: MH10-058A • Agencies: Police Department • Library No: 8067

Audit No

MH10-058A

Agencies

Police Department

Audit Title

Audit Report On The Cash And Firearm Custody Controls of The Brooklyn Property Clerk Division of The Police Department

Library No

8067

Issue Date

2011-01-19T00:00:00.000

FP10-107A

Audit No: FP10-107A • Agencies: Borough President, Staten Island • Library No: 8066

Audit No

FP10-107A

Agencies

Borough President, Staten Island

Audit Title

Audit Report On The Financial And Operating Practices of The Staten Island Borough President's Office

Library No

8066

Issue Date

2011-01-13T00:00:00.000

FP10-140A

Audit No: FP10-140A • Agencies: Department of City Planning • Library No: 8065

Audit No

FP10-140A

Agencies

Department of City Planning

Audit Title

Audit Report On The Financial And Operating Practices of The Department of City Planning

Library No

8065

Issue Date

2011-01-07T00:00:00.000

ME10-082A

Audit No: ME10-082A • Agencies: Department of Environmental Protection • Library No: 8064

Audit No

ME10-082A

Agencies

Department of Environmental Protection

Audit Title

Audit Report On The Department of Environmental Protection's Fire Hydrant Repair Efforts

Library No

8064

Issue Date

2011-01-06T00:00:00.000

MG10-059A

Audit No: MG10-059A • Agencies: Administration for Children's Services • Library No: 8063

Audit No

MG10-059A

Agencies

Administration for Children's Services

Audit Title

Audit Report On The Investigation of Child Abuse And Maltreatment Allegations Received By The Administration For Children's Services

Library No

8063

Issue Date

2011-01-05T00:00:00.000

FM10-109S

Audit No: FM10-109S • Agencies: Welfare Fund • Library No: 8062

Audit No

FM10-109S

Agencies

Welfare Fund

Audit Title

Analysis of The Financial And Operating Practices of Union-Administered Benefit Funds With Fiscal Years Ending In Calendar Year 2008

Library No

8062

Issue Date

2010-12-30T00:00:00.000

7R11-087S

Audit No: 7R11-087S • Library No: 8061 • Issue Date: 2010-12-22T00:00:00.000

Audit No

7R11-087S

Agencies

Department of Design and Construction
Department of Housing Preservation and Development
Department of Parks and Recreation
Department of Small Business Services

Audit Title

A Compilation of Audits of The Minority And Women-Owned Business Enterprise Program

Library No

8061

Issue Date

2010-12-22T00:00:00.000

FR10-141A

Audit No: FR10-141A • Agencies: Department of Design and Construction • Library No: 8059

Audit No

FR10-141A

Agencies

Department of Design and Construction

Audit Title

Audit Report On The Compliance of The Department of Design And Construction With The Minority- And Women- Owned Business Enterprise Program

Library No

8059

Issue Date

2010-12-22T00:00:00.000

ME10-143A

Audit No: ME10-143A • Agencies: Department of Parks and Recreation • Library No: 8060

Audit No

ME10-143A

Agencies

Department of Parks and Recreation

Audit Title

Audit Report On The Department of Parks And Recreation's Monitoring of Subcontracts Covered By Local Law 129

Library No

8060

Issue Date

2010-12-22T00:00:00.000

ME10-067A

Audit No: ME10-067A • Agencies: Health and Hospitals Corporation • Library No: 8034

Audit No

ME10-067A

Agencies

Health and Hospitals Corporation

Audit Title

Audit Report On The Harlem Hospital Affiliation Agreement With The Columbia University Medical Center

Library No

8034

Issue Date

2010-07-08T00:00:00.000

7R11-078S

Audit No: 7R11-078S • Library No: 8055 • Issue Date: 2010-11-26T00:00:00.000

Audit No

7R11-078S

Agencies

Civilian Complaint Review Board
Department of City Planning
Department of Transportation
Human Rights Commission
Taxi and Limousine Commission

Audit Title

A Study On The Compliance of New York City Agencies With Executive Order 120 And Recommendations For Enhancing Citywide Language Access

Library No

8055

Issue Date

2010-11-26T00:00:00.000

7R10-154A

Audit No: 7R10-154A • Agencies: Civilian Complaint Review Board • Library No: 8056

Audit No

7R10-154A

Agencies

Civilian Complaint Review Board

Audit Title

Audit Report On The Adherence of The New York City Civilian Complaint Review Board To Executive Order 120 Concerning Limited English Proficiency

Library No

8056

Issue Date

2010-11-26T00:00:00.000

7R10-153A

Audit No: 7R10-153A • Agencies: Commission on Human Rights • Library No: 8057

Audit No

7R10-153A

Agencies

Commission on Human Rights

Audit Title

Audit Report On The Adherence of The New York City Commission On Human Rights To Executive Order 120 Concerning Limited English Proficiency

Library No

8057

Issue Date

2010-11-26T00:00:00.000

7R10-155A

Audit No: 7R10-155A • Agencies: Department of City Planning • Library No: 8058

Audit No

7R10-155A

Agencies

Department of City Planning

Audit Title

Audit Report On The Adherence of The New York City Department of City Planning To Executive Order 120 Concerning Limited English Proficiency

Library No

8058

Issue Date

2010-11-26T00:00:00.000

7R10-152A

Audit No: 7R10-152A • Agencies: Department of Transportation • Library No: 8054

Audit No

7R10-152A

Agencies

Department of Transportation

Audit Title

Audit Report On The Adherence of The New York City Department of Transportation To Executive Order 120 Concerning Limited English Proficiency

Library No

8054

Issue Date

2010-11-26T00:00:00.000

7R10-151A

Audit No: 7R10-151A • Agencies: Taxi and Limousine Commission • Library No: 8053

Audit No

7R10-151A

Agencies

Taxi and Limousine Commission

Audit Title

Audit Report On The Adherence of The New York City Taxi And Limousine Commission To Executive Order 120 Concerning Limited English Proficiency

Library No

8053

Issue Date

2010-11-26T00:00:00.000

FM11-073S

Audit No: FM11-073S • Agencies: Office of the Comptroller • Audit Title: Cost Allocation Plan - FY 2010

Audit No

FM11-073S

Agencies

Office of the Comptroller

Audit Title

Cost Allocation Plan - FY 2010

Library No

5187

Issue Date

2010-11-23T00:00:00.000

FM10-121A

Audit No: FM10-121A • Agencies: Economic Development Corporation • Library No: 8052

Audit No

FM10-121A

Agencies

Economic Development Corporation

Audit Title

Audit Report On The Compliance of Staten Island Minor League Holdings, Llc (Si Yankees) With Their Lease Agreement November 1, 2007- October 31, 2009

Library No

8052

Issue Date

2010-11-09T00:00:00.000

FN10-055A

Audit No: FN10-055A • Agencies: Department of Information Technology and Telecommunications • Library No: 8050

Audit No

FN10-055A

Agencies

Department of Information Technology and Telecommunications

Audit Title

Audit Report On The Compliance of Level 3 Communications, Inc. With Its City Franchise Agreement January 1, 2007- December 31, 2008

Library No

8050

Issue Date

2010-10-28T00:00:00.000

FN10-093A

Audit No: FN10-093A • Agencies: Department of Information Technology and Telecommunications • Library No: 8051

Audit No

FN10-093A

Agencies

Department of Information Technology and Telecommunications

Audit Title

Audit Report On The Compliance of Looking Glass Networks, Inc. With Its City Franchise Agreement January 1, 2007- December 31, 2008

Library No

8051

Issue Date

2010-10-28T00:00:00.000

MD10-131A

Audit No: MD10-131A • Agencies: Department of Housing Preservation and Development • Library No: 8049

Audit No

MD10-131A

Agencies

Department of Housing Preservation and Development

Audit Title

Audit Report On The Monitoring of The Department of Housing Preservation And Development of Subcontracts Covered By Local Law 129

Library No

8049

Issue Date

2010-10-27T00:00:00.000

FK08-119AL

Audit No: FK08-119AL • Agencies: Department of Parks and Recreation • Library No: 8048

Audit No

FK08-119AL

Agencies

Department of Parks and Recreation

Audit Title

Letter Report On The Financial And Operating Practices of The Department of Parks And Recreation For The World's Fair Marina

Library No

8048

Issue Date

2010-10-25T00:00:00.000

MJ10-063A

Audit No: MJ10-063A • Agencies: Department of Buildings • Library No: 8046

Audit No

MJ10-063A

Agencies

Department of Buildings

Audit Title

Audit Report On The Department of Buildings Elevator Inspections And Follow-Up Activities

Library No

8046

Issue Date

2010-10-21T00:00:00.000

Published Audit List