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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).

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FL08-076A
Audit No: FL08-076A • Agencies: Welfare Fund • Library No: 7962
Audit No
FL08-076A
Agencies
Welfare Fund
Audit Title
Audit Report On The Financial And Operating Practices of The United Probation Officers Association Welfare Fund
Library No
7962
Issue Date
2009-06-30T00:00:00.000
MJ09-055A
Audit No: MJ09-055A • Agencies: Human Resources Administration • Library No: 7948
Audit No
MJ09-055A
Agencies
Human Resources Administration
Audit Title
Audit Report On The Human Resources Administration's Fiscal Oversight of Personal Care Service Providers
Library No
7948
Issue Date
2009-06-30T00:00:00.000
MD09-071A
Audit No: MD09-071A • Agencies: Department of Health and Mental Hygiene • Library No: 7950
Audit No
MD09-071A
Agencies
Department of Health and Mental Hygiene
Audit Title
Audit Report On The Inventory Controls of The Department of Health And Mental Hygiene Over Nicotine Replacement Therapy Aids
Library No
7950
Issue Date
2009-06-30T00:00:00.000
MD09-061A
Audit No: MD09-061A • Agencies: Administration for Children's Services • Library No: 7951
Audit No
MD09-061A
Agencies
Administration for Children's Services
Audit Title
Audit Report On The Inwood House Foster Care Contract With The Administration For Children's Services
Library No
7951
Issue Date
2009-06-30T00:00:00.000
FL08-079A
Audit No: FL08-079A • Agencies: District Attorney, Kings County • Library No: 7952
Audit No
FL08-079A
Agencies
District Attorney, Kings County
Audit Title
Audit Report On The Other Than Personal Service Expenditures of The Kings County District Attorney's Office July 1, 2006- June 30, 2007
Library No
7952
Issue Date
2009-06-30T00:00:00.000
MG09-060F
Audit No: MG09-060F • Agencies: Civilian Complaint Review Board • Library No: 7945
Audit No
MG09-060F
Agencies
Civilian Complaint Review Board
Audit Title
Follow-Up Audit Report On The Case Management Practices of The Civilian Complaint Review Board
Library No
7945
Issue Date
2009-06-30T00:00:00.000
MH09-059A
Audit No: MH09-059A • Agencies: Human Resources Administration • Library No: 7943
Audit No
MH09-059A
Agencies
Human Resources Administration
Audit Title
Audit Report On The Controls of The Human Resources Administration's Bureau of Eligibility Verification Over The Investigation of Cash Assistance Applicants
Library No
7943
Issue Date
2009-06-26T00:00:00.000
ME09-080A
Audit No: ME09-080A • Agencies: Conflicts of Interest Board • Library No: 7944
Audit No
ME09-080A
Agencies
Conflicts of Interest Board
Audit Title
Audit Report On The Procurement And Inventory Practices of The Conflicts of Interest Board
Library No
7944
Issue Date
2009-06-26T00:00:00.000
MG07-111A
Audit No: MG07-111A • Agencies: Health and Hospitals Corporation • Library No: 7941
Audit No
MG07-111A
Agencies
Health and Hospitals Corporation
Audit Title
Audit Report On Inventory Controls Over Noncontrolled Drugs At Coney Island Hospital
Library No
7941
Issue Date
2009-06-25T00:00:00.000
MH09-085A
Audit No: MH09-085A • Agencies: Department of Transportation • Library No: 7940
Audit No
MH09-085A
Agencies
Department of Transportation
Audit Title
Audit Report On The Compliance of Parking System Plus, Inc., With Its Department of Transportation Contract To Operate The Delancey And Essex Street Municipal Parking Garage
Library No
7940
Issue Date
2009-06-25T00:00:00.000
FN09-064A
Audit No: FN09-064A • Agencies: Department of Information Technology and Telecommunications • Library No: 7942
Audit No
FN09-064A
Agencies
Department of Information Technology and Telecommunications
Audit Title
Audit Report On The Compliance of Tw Telecom With Its City Franchise Agreement January 1, 2006- December 31, 2007
Library No
7942
Issue Date
2009-06-25T00:00:00.000
FR09-126A
Audit No: FR09-126A • Agencies: Department of Parks and Recreation • Library No: 7939
Audit No
FR09-126A
Agencies
Department of Parks and Recreation
Audit Title
Audit Report On The New York Yankees Rental Credits For The Third Quarter of 2008 (July 1-September 30, 2008)
Library No
7939
Issue Date
2009-06-24T00:00:00.000
MD09-057A
Audit No: MD09-057A • Agencies: Equal Employment Practices Commission • Library No: 7938
Audit No
MD09-057A
Agencies
Equal Employment Practices Commission
Audit Title
Audit Report On The Compliance of The Equal Employment Practices Commission With Its Charter Mandate To Audit City Agencies
Library No
7938
Issue Date
2009-05-29T00:00:00.000
MH07-128A
Audit No: MH07-128A • Agencies: Public Administrator, Bronx County • Library No: 7937
Audit No
MH07-128A
Agencies
Public Administrator, Bronx County
Audit Title
Audit Report On The Financial And Operating Practices of The Bronx County Public Administrator's Office
Library No
7937
Issue Date
2009-05-29T00:00:00.000
FS09-107F
Audit No: FS09-107F • Agencies: Department of Parks and Recreation • Library No: 7936
Audit No
FS09-107F
Agencies
Department of Parks and Recreation
Audit Title
Follow-Up Audit Report On The Use of Procurement Cards By The Department of Parks And Recreation
Library No
7936
Issue Date
2009-05-29T00:00:00.000
FP06-141A
Audit No: FP06-141A • Agencies: Department of Finance • Library No: 7935
Audit No
FP06-141A
Agencies
Department of Finance
Audit Title
Audit Report On The Calculation And Application of The J-51 Tax Benefits For Properties In Manhattan By The Department of Finance
Library No
7935
Issue Date
2009-05-15T00:00:00.000
FR09-114A
Audit No: FR09-114A • Agencies: Department of Parks and Recreation • Library No: 7934
Audit No
FR09-114A
Agencies
Department of Parks and Recreation
Audit Title
Audit Report On The New York Yankees Rental Credits For The Second Quarter of 2008 (April- 1-June 30, 2008)
Library No
7934
Issue Date
2009-04-21T00:00:00.000
FS09-082F
Audit No: FS09-082F • Agencies: Fire Department • Library No: 7933
Audit No
FS09-082F
Agencies
Fire Department
Audit Title
Follow-Up Audit Report On Fire Department Procedures For Replacement of Front-Line Vehicles
Library No
7933
Issue Date
2009-04-21T00:00:00.000
FK07-096A
Audit No: FK07-096A • Agencies: Department of Parks and Recreation • Library No: 7932
Audit No
FK07-096A
Agencies
Department of Parks and Recreation
Audit Title
Audit Report On The Compliance of The Central Park Conservancy With Its Department of Parks And Recreation Management Agreement
Library No
7932
Issue Date
2009-04-01T00:00:00.000
FM02-138S
Audit No: FM02-138S • Agencies: Office of the Comptroller • Audit Title: Cost Allocation Plan - FY 2001
Audit No
FM02-138S
Agencies
Office of the Comptroller
Audit Title
Cost Allocation Plan - FY 2001
Library No
5176
Issue Date
2002-04-12T00:00:00.000
7A08-086
Audit No: 7A08-086 • Agencies: Department of Housing Preservation and Development • Library No: 7931
Audit No
7A08-086
Agencies
Department of Housing Preservation and Development
Audit Title
Audit Report On The Reliability And Integrity of The Department of Housing Preservation And Development's Emergency Repair Program Data
Library No
7931
Issue Date
2009-04-01T00:00:00.000
FP08-096A
Audit No: FP08-096A • Agencies: Department of Parks and Recreation • Library No: 7930
Audit No
FP08-096A
Agencies
Department of Parks and Recreation
Audit Title
Audit Report On The Compliance of Central Park Tennis Center, Inc., With Its License Agreement And Payment of License Fees Due The City
Library No
7930
Issue Date
2009-03-10T00:00:00.000
FK08-097A
Audit No: FK08-097A • Agencies: Department of Parks and Recreation • Library No: 7928
Audit No
FK08-097A
Agencies
Department of Parks and Recreation
Audit Title
Audit Report On The Compliance of Sweet Concessions With Its Department of Parks And Recreation Contract
Library No
7928
Issue Date
2009-02-26T00:00:00.000
FP08-117A
Audit No: FP08-117A • Library No: 7927 • Issue Date: 2009-02-26T00:00:00.000
Audit No
FP08-117A
Agencies
Community Board, Manhattan 01
Community Board, Manhattan 02
Community Board, Manhattan 03
Community Board, Manhattan 04
Community Board, Manhattan 05
Community Board, Manhattan 06
Community Board, Manhattan 07
Community Board, Manhattan 08
Community Board, Manhattan 09
Community Board, Manhattan 10
Community Board, Manhattan 11
Community Board, Manhattan 12
Audit Title
Audit Report On The Office Equipment Inventory Practices of The 12 Manhattan Community Boards
Library No
7927
Issue Date
2009-02-26T00:00:00.000
MG08-105A
Audit No: MG08-105A • Agencies: Department of Small Business Services • Library No: 7929
Audit No
MG08-105A
Agencies
Department of Small Business Services
Audit Title
Audit Report On The Financial And Operating Practices of The Jerome-Gun Hill Business Improvement District
Library No
7929
Issue Date
2009-02-25T00:00:00.000
MJ08-054A
Audit No: MJ08-054A • Agencies: Department of Transportation • Library No: 7926
Audit No
MJ08-054A
Agencies
Department of Transportation
Audit Title
Audit Report On Department of Transportation Efforts To Address Sidewalk Defect Complaints
Library No
7926
Issue Date
2009-02-24T00:00:00.000
MH08-069A
Audit No: MH08-069A • Agencies: Department of Environmental Protection • Library No: 7925
Audit No
MH08-069A
Agencies
Department of Environmental Protection
Audit Title
Audit Report On The Department of Environmental Protection Controls Over The Billing of Water And Sewer Charges of Residential Properties
Library No
7925
Issue Date
2009-02-10T00:00:00.000
7A08-085
Audit No: 7A08-085 • Agencies: Office of Assigned Counsel Plan • Library No: 7923
Audit No
7A08-085
Agencies
Office of Assigned Counsel Plan
Audit Title
Audit of Controls Over Billings And Payments For Work By Panel Members In The Assigned Counsel Plan
Library No
7923
Issue Date
2009-02-02T00:00:00.000
FR09-089A
Audit No: FR09-089A • Agencies: Department of Parks and Recreation • Library No: 7924
Audit No
FR09-089A
Agencies
Department of Parks and Recreation
Audit Title
Audit Report On The New York Yankees Rental Credits For The First Quarter of 2008 (January 1- March 31, 2008)
Library No
7924
Issue Date
2009-02-02T00:00:00.000
MD08-071A
Audit No: MD08-071A • Agencies: Department of Finance Environmental Control Board • Library No: 7922
Audit No
MD08-071A
Agencies
Department of Finance
Environmental Control Board
Audit Title
Audit Report On The Processes of The Environmental Control Board And The Department of Finance To Collect Fines For Violations Issued By The Department of Buildings
Library No
7922
Issue Date
2009-01-22T00:00:00.000
FN08-091A
Audit No: FN08-091A • Agencies: Economic Development Corporation • Library No: 7921
Audit No
FN08-091A
Agencies
Economic Development Corporation
Audit Title
Audit Report On The Compliance of P&O Ports North America, Inc. With Its Operating And Reimbursement Agreement January 1, 2004- December 31, 2006
Library No
7921
Issue Date
2008-12-16T00:00:00.000
FM09-068S
Audit No: FM09-068S • Agencies: Office of the Comptroller • Audit Title: Cost Allocation Plan - FY 2008
Audit No
FM09-068S
Agencies
Office of the Comptroller
Audit Title
Cost Allocation Plan - FY 2008
Library No
5183
Issue Date
2008-12-03T00:00:00.000
7A08-084
Audit No: 7A08-084 • Agencies: Department of Environmental Protection • Library No: 7920
Audit No
7A08-084
Agencies
Department of Environmental Protection
Audit Title
Audit Report On The Reliability And Accuracy of The Notices of Violation Data In The Environmental Control Board Computer Systems
Library No
7920
Issue Date
2008-11-19T00:00:00.000
FM08-075A
Audit No: FM08-075A • Agencies: Taxi and Limousine Commission • Library No: 7919
Audit No
FM08-075A
Agencies
Taxi and Limousine Commission
Audit Title
Audit Report On The Taxi And Limousine Commission's Controls Over Taxi Medallions
Library No
7919
Issue Date
2008-11-07T00:00:00.000
FL08-088A
Audit No: FL08-088A • Agencies: Department of Citywide Administrative Services • Library No: 7917
Audit No
FL08-088A
Agencies
Department of Citywide Administrative Services
Audit Title
Audit Report On The Compliance of Quinn Restaurant Corporation (Water's Edge Restaurant) With Its Lease Agreement And Payment of Rent Due The City
Library No
7917
Issue Date
2008-11-06T00:00:00.000
FN08-090A
Audit No: FN08-090A • Agencies: Department of Parks and Recreation • Library No: 7918
Audit No
FN08-090A
Agencies
Department of Parks and Recreation
Audit Title
Audit Report On The Compliance of The New York Yankees With Their Lease Agreement January 1, 2003- December 31, 2006
Library No
7918
Issue Date
2008-11-06T00:00:00.000
FR09-053A
Audit No: FR09-053A • Agencies: Department of Parks and Recreation • Library No: 7916
Audit No
FR09-053A
Agencies
Department of Parks and Recreation
Audit Title
Audit Report On The New York Yankees Rental Credits For The Fourth Quarter of 2007 (October 1- December 31, 2007)
Library No
7916
Issue Date
2008-10-30T00:00:00.000
FS08-115F
Audit No: FS08-115F • Agencies: Public Library, New York • Audit Title: Follow-Up Audit Report On The Financial Controls of The New York Public Library
Audit No
FS08-115F
Agencies
Public Library, New York
Audit Title
Follow-Up Audit Report On The Financial Controls of The New York Public Library
Library No
7915
Issue Date
2008-09-25T00:00:00.000
Misc-327
Audit No: Misc-327 • Agencies: Health and Hospitals Corporation • Library No: 7913
Audit No
Misc-327
Agencies
Health and Hospitals Corporation
Audit Title
Emergency Room Care: Will It Be There? Assessing The Impact of Closing Five Emergency Rooms In New York City
Library No
7913
Issue Date
2008-09-24T00:00:00.000
MD08-078A
Audit No: MD08-078A • Agencies: Department of Education • Audit Title: Audit of The Travel Expenses of The Department of Education's Central Office
Audit No
MD08-078A
Agencies
Department of Education
Audit Title
Audit of The Travel Expenses of The Department of Education's Central Office
Library No
7862
Issue Date
2008-06-30T00:00:00.000
FR07-121A
Audit No: FR07-121A • Agencies: Department of Environmental Protection • Library No: 7865
Audit No
FR07-121A
Agencies
Department of Environmental Protection
Audit Title
Audit Report On Job Order Contracting By The Department of Environmental Protection
Library No
7865
Issue Date
2008-06-30T00:00:00.000
FL08-111A
Audit No: FL08-111A • Agencies: Retirement Systems • Library No: 7876
Audit No
FL08-111A
Agencies
Retirement Systems
Audit Title
Audit Report On New York City Pensioners Working As Consultants For The City After Retirement January 1, 2006- December 31, 2006
Library No
7876
Issue Date
2008-06-30T00:00:00.000
FL08-106A
Audit No: FL08-106A • Agencies: Board of Education Retirement System • Library No: 7871
Audit No
FL08-106A
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, 2006- December 31, 2006
Library No
7871
Issue Date
2008-06-30T00:00:00.000
FL08-112A
Audit No: FL08-112A • Agencies: Retirement Systems • Library No: 7877
Audit No
FL08-112A
Agencies
Retirement Systems
Audit Title
Audit Report On NYC Pensioners Working For New York State After Retirement January 1, 2006 - December 31, 2006
Library No
7877
Issue Date
2008-06-30T00:00:00.000
FL08-110A
Audit No: FL08-110A • Agencies: Teachers' Retirement System • Library No: 7875
Audit No
FL08-110A
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, 2006- December 31, 2006
Library No
7875
Issue Date
2008-06-30T00:00:00.000
GOV40
Audit No: GOV40 • Agencies: Alternative H. S. • Library No: 7316
Audit No
GOV40
Agencies
Alternative H. S.
Audit Title
Performance Audit of Alternative High Schools Implementation of Selected Governance Mandates
Library No
7316
Issue Date
2001-10-17T00:00:00.000
FL08-109A
Audit No: FL08-109A • Agencies: New York City Employees' Retirement System • Library No: 7874
Audit No
FL08-109A
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, 2006- December 31, 2006
Library No
7874
Issue Date
2008-06-30T00:00:00.000
FL08-107A
Audit No: FL08-107A • Agencies: Fire Department Pension Fund • Library No: 7872
Audit No
FL08-107A
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, 2006- December 31, 2006
Library No
7872
Issue Date
2008-06-30T00:00:00.000
FL08-108A
Audit No: FL08-108A • Agencies: Police Department Pension Fund • Library No: 7873
Audit No
FL08-108A
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, 2006- December 31, 2006
Library No
7873
Issue Date
2008-06-30T00:00:00.000
FN07-100A
Audit No: FN07-100A • Agencies: Department of Citywide Administrative Services • Library No: 7869
Audit No
FN07-100A
Agencies
Department of Citywide Administrative Services
Audit Title
Audit Report On The Administration of The Sales of Surplus City-Owned Real Estate Properties By The Department of Citywide Administrative Services
Library No
7869
Issue Date
2008-06-30T00:00:00.000
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