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Published Audit List

List of published audits performed by the Comptroller's Audit Bureau.

This data set provides a list of published audits conducted by the Comptroller's Audit Bureau. The audits listed here can be requested by filing a Freedom of Information Act request with the Comptroller or accessed and downloaded through the Comptroller's website (https://comptroller.nyc.gov/reports/?fwp_type=audit).

City Government Office of the Comptroller Dataset nekg-b6tw 6 fields
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Showing 50 real records
MJ10-064A
Audit No: MJ10-064A • Agencies: New York City Housing Authority • Library No: 8047
Audit No
MJ10-064A
Agencies
New York City Housing Authority
Audit Title
Audit Report On The Efforts of The New York City Housing Authority To Inspect, Maintain, And Repair Passenger Elevators
Library No
8047
Issue Date
2010-10-21T00:00:00.000
MH10-088A
Audit No: MH10-088A • Agencies: Fire Department • Library No: 8045
Audit No
MH10-088A
Agencies
Fire Department
Audit Title
Audit Report On Fire Department Controls Over The Laboratory Unit's Inspections of Establishments That Contain Hazardous Materials
Library No
8045
Issue Date
2010-10-14T00:00:00.000
MH10-099A
Audit No: MH10-099A • Agencies: Health and Hospitals Corporation • Library No: 8043
Audit No
MH10-099A
Agencies
Health and Hospitals Corporation
Audit Title
Audit Report On The Inventory Controls of North Central Bronx Hospital Over Noncontrolled Drugs
Library No
8043
Issue Date
2010-10-13T00:00:00.000
FM09-113A
Audit No: FM09-113A • Agencies: Department of Education • Library No: 7980
Audit No
FM09-113A
Agencies
Department of Education
Audit Title
Audit Report On The Department of Education's Administration of The Early Grade Class Size Reduction Program
Library No
7980
Issue Date
2009-09-09T00:00:00.000
7A10-112
Audit No: 7A10-112 • Agencies: Department of Information Technology and Telecommunications • Library No: 8044
Audit No
7A10-112
Agencies
Department of Information Technology and Telecommunications
Audit Title
Audit Report On The Security Accreditation Process At The Department of Information Technology And Telecommunications
Library No
8044
Issue Date
2010-10-13T00:00:00.000
FM10-135A
Audit No: FM10-135A • Agencies: Office of Payroll Administration • Library No: 8042
Audit No
FM10-135A
Agencies
Office of Payroll Administration
Audit Title
Audit Report On The Office of Payroll Administration's Monitoring of The Oversight of The CityTime Project By Spherion Atlantic Enterprises LLC
Library No
8042
Issue Date
2010-09-28T00:00:00.000
MJ10-083A
Audit No: MJ10-083A • Agencies: Department of Records and Information Services • Library No: 8041
Audit No
MJ10-083A
Agencies
Department of Records and Information Services
Audit Title
Audit Report On Department of Records And Information Services Procurement, Payroll, And Personnel Practices
Library No
8041
Issue Date
2010-09-27T00:00:00.000
MH10-095A
Audit No: MH10-095A • Agencies: New York City Housing Authority • Library No: 8040
Audit No
MH10-095A
Agencies
New York City Housing Authority
Audit Title
Audit Report On The Monitoring By The Housing Authority of Criminal Background And Sex offense Checks of Its Housing Residents
Library No
8040
Issue Date
2010-09-10T00:00:00.000
FM10-134AL
Audit No: FM10-134AL • Agencies: Economic Development Corporation • Library No: 8039
Audit No
FM10-134AL
Agencies
Economic Development Corporation
Audit Title
Letter Report On The New York City Economic Development Corporation's Revolving Loan Fund Program
Library No
8039
Issue Date
2010-08-20T00:00:00.000
FR09-139A
Audit No: FR09-139A • Agencies: Department of Parks and Recreation • Library No: 8038
Audit No
FR09-139A
Agencies
Department of Parks and Recreation
Audit Title
Audit Report On Department of Parks And Recreation Oversight of Capital Improvements By Concessionaires
Library No
8038
Issue Date
2010-08-09T00:00:00.000
MJ10-065A
Audit No: MJ10-065A • Agencies: New York City Transit • Library No: 8037
Audit No
MJ10-065A
Agencies
New York City Transit
Audit Title
Audit Report On New York City Transit Efforts To Inspect, Repair And Maintain Elevators And Escalators
Library No
8037
Issue Date
2010-07-23T00:00:00.000
MG10-060A
Audit No: MG10-060A • Agencies: Department of Homeless Services • Library No: 8036
Audit No
MG10-060A
Agencies
Department of Homeless Services
Audit Title
Audit Report On The Monitoring of The Work Advantage Program By The Department of Homeless Services
Library No
8036
Issue Date
2010-07-15T00:00:00.000
MD10-072A
Audit No: MD10-072A • Agencies: Department of Parks and Recreation • Library No: 8035
Audit No
MD10-072A
Agencies
Department of Parks and Recreation
Audit Title
Audit Report On The Placement of Automated External Defibrillators By The Department of Parks And Recreation
Library No
8035
Issue Date
2010-07-14T00:00:00.000
7F04-105
Audit No: 7F04-105 • Agencies: Department of Juvenile Justice • Audit Title: Follow-Up Audit Report On Department of Juvenile Justice Data Centers
Audit No
7F04-105
Agencies
Department of Juvenile Justice
Audit Title
Follow-Up Audit Report On Department of Juvenile Justice Data Centers
Library No
7540
Issue Date
2004-03-10T00:00:00.000
7A10-092
Audit No: 7A10-092 • Agencies: Department for the Aging • Library No: 8025
Audit No
7A10-092
Agencies
Department for the Aging
Audit Title
Audit Report On Department For The Aging Controls Over Personally Identifiable Information
Library No
8025
Issue Date
2010-06-30T00:00:00.000
FL10-120A
Audit No: FL10-120A • Agencies: Retirement Systems • Library No: 8033
Audit No
FL10-120A
Agencies
Retirement Systems
Audit Title
Audit Report On New York City Pensioners Working As Consultants For The City After Retirement January 1, 2008- December 31, 2008
Library No
8033
Issue Date
2010-06-30T00:00:00.000
FL10-119A
Audit No: FL10-119A • Agencies: Retirement Systems • Library No: 8032
Audit No
FL10-119A
Agencies
Retirement Systems
Audit Title
Audit Report On New York City Pensioners Working For New York State After Retirement January 1, 2008- December 31, 2008
Library No
8032
Issue Date
2010-06-30T00:00:00.000
FL10-115A
Audit No: FL10-115A • Agencies: Board of Education Retirement System • Library No: 8028
Audit No
FL10-115A
Agencies
Board of Education Retirement System
Audit Title
Audit Report On Non-Pedagogical Pensioners of The New York City Department of Education Working For The City After Retirement January 1, 2008-December 31, 2008
Library No
8028
Issue Date
2010-06-30T00:00:00.000
FL10-116A
Audit No: FL10-116A • Agencies: Teachers' Retirement System • Library No: 8029
Audit No
FL10-116A
Agencies
Teachers' Retirement System
Audit Title
Audit Report On Pedagogical Pensioners of The New York City Teachers' Retirement System Working For The City After Retirement January 1, 2008- December 31, 2008
Library No
8029
Issue Date
2010-06-30T00:00:00.000
FL10-117A
Audit No: FL10-117A • Agencies: New York City Employees' Retirement System • Library No: 8030
Audit No
FL10-117A
Agencies
New York City Employees' Retirement System
Audit Title
Audit Report On Pensioners of The New York City Employees' Retirement System Working For The City After Retirement January 1, 2008- December 31, 2008
Library No
8030
Issue Date
2010-06-30T00:00:00.000
FL10-114A
Audit No: FL10-114A • Agencies: Fire Department Pension Fund • Library No: 8027
Audit No
FL10-114A
Agencies
Fire Department Pension Fund
Audit Title
Audit Report On Pensioners of The New York City Fire Department Working For The City After Retirement January 1, 2008- December 31, 2008
Library No
8027
Issue Date
2010-06-30T00:00:00.000
FL10-118A
Audit No: FL10-118A • Agencies: Police Department Pension Fund • Library No: 8031
Audit No
FL10-118A
Agencies
Police Department Pension Fund
Audit Title
Audit Report On Pensioners of The New York City Police Department Working For The City After Retirement January 1, 2008- December 31, 2008
Library No
8031
Issue Date
2010-06-30T00:00:00.000
MH10-070A
Audit No: MH10-070A • Agencies: Department of Health and Mental Hygiene • Library No: 8023
Audit No
MH10-070A
Agencies
Department of Health and Mental Hygiene
Audit Title
Audit Report On The Monitoring By The Department of Health And Mental Hygiene of The Background Checks of School-Age Child Care Program Employees
Library No
8023
Issue Date
2010-06-30T00:00:00.000
FN10-086A
Audit No: FN10-086A • Agencies: Economic Development Corporation • Library No: 8026
Audit No
FN10-086A
Agencies
Economic Development Corporation
Audit Title
Audit Report On The Operation And Management of Pier 92 And 94 January 1, 2007- December 31, 2009
Library No
8026
Issue Date
2010-06-30T00:00:00.000
MD10-062A
Audit No: MD10-062A • Agencies: Department of Juvenile Justice • Library No: 8022
Audit No
MD10-062A
Agencies
Department of Juvenile Justice
Audit Title
Audit Report On The Oversight of The St. John's Group Home Contract By The Department of Juvenile Justice
Library No
8022
Issue Date
2010-06-30T00:00:00.000
ME10-077A
Audit No: ME10-077A • Agencies: Multi Agency • Library No: 8024
Audit No
ME10-077A
Agencies
Multi Agency
Audit Title
Audit Report On The Provision of Vision Screening Services To Elementary School Students In New York City Charter Schools
Library No
8024
Issue Date
2010-06-30T00:00:00.000
FP10-106A
Audit No: FP10-106A • Library No: 8021 • Issue Date: 2010-06-25T00:00:00.000
Audit No
FP10-106A
Agencies
Community Board, Staten Island 01
Community Board, Staten Island 02
Community Board, Staten Island 03
Audit Title
Audit Report On The Financial And Operating Practices of The Three Staten Island Community Boards
Library No
8021
Issue Date
2010-06-25T00:00:00.000
MG10-061A
Audit No: MG10-061A • Agencies: Department of Transportation • Library No: 8020
Audit No
MG10-061A
Agencies
Department of Transportation
Audit Title
Audit Report On The Oversight of Private Ferry Operators By The Department of Transportation
Library No
8020
Issue Date
2010-06-24T00:00:00.000
FR10-081A
Audit No: FR10-081A • Agencies: Department of Parks and Recreation • Library No: 8018
Audit No
FR10-081A
Agencies
Department of Parks and Recreation
Audit Title
Audit Report On The Compliance of Sunny Days In The Park, Inc., With Its License Agreement And Payment of Fees Due
Library No
8018
Issue Date
2010-06-23T00:00:00.000
ME10-076A
Audit No: ME10-076A • Agencies: Department of Youth and Community Development • Library No: 8019
Audit No
ME10-076A
Agencies
Department of Youth and Community Development
Audit Title
Audit Report On The Department of Youth And Community Development Out-of-School Youth Program
Library No
8019
Issue Date
2010-06-23T00:00:00.000
FR10-105A
Audit No: FR10-105A • Agencies: Department of Consumer Affairs • Library No: 8017
Audit No
FR10-105A
Agencies
Department of Consumer Affairs
Audit Title
Audit Report On The Administration of The Department of Consumer Affairs Imprest Fund
Library No
8017
Issue Date
2010-06-17T00:00:00.000
MG10-074A
Audit No: MG10-074A • Agencies: Office of the Actuary • Audit Title: Audit Report On The Financial Practices of The Office of The Actuary
Audit No
MG10-074A
Agencies
Office of the Actuary
Audit Title
Audit Report On The Financial Practices of The Office of The Actuary
Library No
8016
Issue Date
2010-06-17T00:00:00.000
MG10-073A
Audit No: MG10-073A • Agencies: Landmarks Preservation Commission • Library No: 8015
Audit No
MG10-073A
Agencies
Landmarks Preservation Commission
Audit Title
Audit Report On The Internal Controls of The Landmarks Preservation Commission Over Permits
Library No
8015
Issue Date
2010-06-17T00:00:00.000
FP08-103A
Audit No: FP08-103A • Agencies: Department of Information Technology and Telecommunications • Library No: 8014
Audit No
FP08-103A
Agencies
Department of Information Technology and Telecommunications
Audit Title
Audit On The Payment By Empire City Subway of License Fees Due The City And Compliance With Certain Provisions of Its License Agreement
Library No
8014
Issue Date
2010-06-02T00:00:00.000
FS10-056F
Audit No: FS10-056F • Agencies: New York City Housing Authority • Library No: 8013
Audit No
FS10-056F
Agencies
New York City Housing Authority
Audit Title
Follow-Up Audit Report On The User Access Controls of The New York City Housing Authority's Tenant Selection System And Tenant Selection Assignment Plan System
Library No
8013
Issue Date
2010-05-19T00:00:00.000
FS10-136S
Audit No: FS10-136S • Library No: 8012 • Issue Date: 2010-05-13T00:00:00.000
Audit No
FS10-136S
Agencies
Administration for Children's Services
Department of Citywide Administrative Services
Department of Finance
Department of Health and Mental Hygiene
Department of Sanitation
Fire Department
Human Resources Administration
Audit Title
A Compilation of System Development Audits And An Assessment of Citywide System Development Strategy
Library No
8012
Issue Date
2010-05-13T00:00:00.000
FN09-104A
Audit No: FN09-104A • Agencies: Economic Development Corporation • Library No: 8011
Audit No
FN09-104A
Agencies
Economic Development Corporation
Audit Title
Audit Report On The Financial And Operating Practices of The New York City Economic Development Corporation And Compliance With Its Master And Maritime Contracts July 1, 2005- June 30, 2008
Library No
8011
Issue Date
2010-04-27T00:00:00.000
FS10-057F
Audit No: FS10-057F • Agencies: Human Resources Administration • Library No: 8010
Audit No
FS10-057F
Agencies
Human Resources Administration
Audit Title
Follow-Up Audit Report On The Development And Implementation of The Paperless Office System By The Human Resources Administration
Library No
8010
Issue Date
2010-04-21T00:00:00.000
FK09-069A
Audit No: FK09-069A • Agencies: Department of Homeless Services • Library No: 8009
Audit No
FK09-069A
Agencies
Department of Homeless Services
Audit Title
Audit Report On The Compliance of The Department of Homeless Services With City Procurement Rules And Controls Over Payments To Non-Contracted Providers
Library No
8009
Issue Date
2010-03-25T00:00:00.000
FP10-054A
Audit No: FP10-054A • Agencies: Financial Information Services Agency • Library No: 8007
Audit No
FP10-054A
Agencies
Financial Information Services Agency
Audit Title
Audit Report On The Financial And Operating Practices of The Financial Information Services Agency
Library No
8007
Issue Date
2010-03-25T00:00:00.000
FM10-111A
Audit No: FM10-111A • Agencies: District Attorney, New York County • Library No: 8008
Audit No
FM10-111A
Agencies
District Attorney, New York County
Audit Title
Audit Report On The New York County District Attorney's Administration of Deferred Prosecution And Non-Prosecution Agreements
Library No
8008
Issue Date
2010-03-24T00:00:00.000
FM09-091A
Audit No: FM09-091A • Agencies: Department of Parks and Recreation • Library No: 8005
Audit No
FM09-091A
Agencies
Department of Parks and Recreation
Audit Title
Audit Report On The Compliance of South Beach Restaurant Corporation With Its License Agreement
Library No
8005
Issue Date
2010-03-18T00:00:00.000
FM08-113A
Audit No: FM08-113A • Agencies: Department of Education • Library No: 8004
Audit No
FM08-113A
Agencies
Department of Education
Audit Title
Audit Report On The Compliance of Vanguard High School With Department of Education Procurement Guidelines For Small Dollar Purchases
Library No
8004
Issue Date
2010-03-18T00:00:00.000
MH09-093A
Audit No: MH09-093A • Agencies: Administration for Children's Services • Library No: 8006
Audit No
MH09-093A
Agencies
Administration for Children's Services
Audit Title
Audit Report On The Program Compliance of The Harlem Dowling- West Side Center For Children And Family Services With Its Administration For Children's Services Preventive Service Agreement
Library No
8006
Issue Date
2010-03-18T00:00:00.000
MD09-076A
Audit No: MD09-076A • Agencies: Department of Transportation • Library No: 8003
Audit No
MD09-076A
Agencies
Department of Transportation
Audit Title
Audit Report On The Controls of The Department of Transportation Over City Disability Parking Permits
Library No
8003
Issue Date
2010-02-05T00:00:00.000
FM09-130A
Audit No: FM09-130A • Agencies: Department of Parks and Recreation • Library No: 8001
Audit No
FM09-130A
Agencies
Department of Parks and Recreation
Audit Title
Audit Report On The Compliance of Lakeside Restaurant Corporation With Its License Agreement
Library No
8001
Issue Date
2010-01-29T00:00:00.000
7A09-101
Audit No: 7A09-101 • Agencies: Department of Finance • Library No: 8002
Audit No
7A09-101
Agencies
Department of Finance
Audit Title
Audit Report On The Reliability And Accuracy of Commercial Motor Vehicle Tax Data Administered By The Department of Finance
Library No
8002
Issue Date
2010-01-29T00:00:00.000
FM09-081S
Audit No: FM09-081S • Agencies: Welfare Fund • Library No: 7999
Audit No
FM09-081S
Agencies
Welfare Fund
Audit Title
Analysis of The Financial And Operating Practices of Union-Administered Benefit Funds With Fiscal Years Ending In Calendar Year 2007
Library No
7999
Issue Date
2009-12-30T00:00:00.000
MH09-092A
Audit No: MH09-092A • Agencies: Department of Investigation • Library No: 7998
Audit No
MH09-092A
Agencies
Department of Investigation
Audit Title
Audit Report On The Controls Over Personnel, Payroll, And Timekeeping Practices At The Department of Investigation
Library No
7998
Issue Date
2009-12-30T00:00:00.000
FN09-097A
Audit No: FN09-097A • Agencies: Public Administrator, Richmond County • Library No: 7997
Audit No
FN09-097A
Agencies
Public Administrator, Richmond County
Audit Title
Audit Report On The Financial And Operating Practices of The Richmond County Public Administrator's Office July 1, 2006- June 30, 2008
Library No
7997
Issue Date
2009-12-30T00:00:00.000
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