Ask NYC Browse All Data Public Safety Transportation Health Buildings

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
DOWNLOAD CSV
Dataset fields
Showing 50 real records
MJ05-135F
Audit No: MJ05-135F • Agencies: Department of Health and Mental Hygiene • Library No: 7724
Audit No
MJ05-135F
Agencies
Department of Health and Mental Hygiene
Audit Title
Follow-Up Audit Report On The Administration of The Enhanced Pest Control Program By The Department of Health And Mental Hygiene
Library No
7724
Issue Date
2006-06-26T00:00:00.000
MJ06-084A
Audit No: MJ06-084A • Agencies: Department of Homeless Services • Library No: 7720
Audit No
MJ06-084A
Agencies
Department of Homeless Services
Audit Title
Audit Report On The Contract of Homes For The Homeless, Inc., With The Department of Homeless Services To Operate The Saratoga Family Inn
Library No
7720
Issue Date
2006-06-22T00:00:00.000
MD06-054A
Audit No: MD06-054A • Agencies: Department of Transportation • Library No: 7721
Audit No
MD06-054A
Agencies
Department of Transportation
Audit Title
Audit Report On The Department of Transportation's Selection Process For Its Street Resurfacing Program
Library No
7721
Issue Date
2006-06-21T00:00:00.000
MD05-136A
Audit No: MD05-136A • Agencies: Administration for Children's Services • Library No: 7719
Audit No
MD05-136A
Agencies
Administration for Children's Services
Audit Title
Audit of Payments By The Administration For Children's Services For Children With Disabilities In Residential Facilities
Library No
7719
Issue Date
2006-06-20T00:00:00.000
FM06-108A
Audit No: FM06-108A • Agencies: Office of Criminal Justice Coordinator • Library No: 7716
Audit No
FM06-108A
Agencies
Office of Criminal Justice Coordinator
Audit Title
Audit Report On Expenditures For Other Than Personal Services By The Office of The Criminal Justice Coordinator
Library No
7716
Issue Date
2006-06-19T00:00:00.000
MH06-082A
Audit No: MH06-082A • Agencies: Department of Health and Mental Hygiene • Library No: 7714
Audit No
MH06-082A
Agencies
Department of Health and Mental Hygiene
Audit Title
Audit Report On Shelter Conditions And Adoption Efforts of Animal Care And Control of New York City
Library No
7714
Issue Date
2006-06-19T00:00:00.000
FP06-068A
Audit No: FP06-068A • Agencies: Department of City Planning • Library No: 7717
Audit No
FP06-068A
Agencies
Department of City Planning
Audit Title
Audit Report On The Financial And Operating Practices of The Department of City Planning
Library No
7717
Issue Date
2006-06-19T00:00:00.000
7A06-066
Audit No: 7A06-066 • Agencies: Department of Information Technology and Telecommunications • Library No: 7718
Audit No
7A06-066
Agencies
Department of Information Technology and Telecommunications
Audit Title
Audit Report On The Management of The City Geographic Information System And The Monitoring of Its Citywide Projects By The Department of Information Technology And Telecommunications
Library No
7718
Issue Date
2006-06-19T00:00:00.000
FN06-119A
Audit No: FN06-119A • Agencies: Department of Parks and Recreation • Library No: 7715
Audit No
FN06-119A
Agencies
Department of Parks and Recreation
Audit Title
Audit Report On The New York Yankees Rental Credits For The Third Quarter of 2005 (July 1- September 30, 2005)
Library No
7715
Issue Date
2006-06-19T00:00:00.000
FM06-106A
Audit No: FM06-106A • Agencies: Department of Education • Library No: 7713
Audit No
FM06-106A
Agencies
Department of Education
Audit Title
Audit Report On The Department of Education's Administration of The Pupil Transportation Retainage Fiduciary Fund
Library No
7713
Issue Date
2006-06-16T00:00:00.000
MD06-056A
Audit No: MD06-056A • Agencies: Landmarks Preservation Commission • Library No: 7712
Audit No
MD06-056A
Agencies
Landmarks Preservation Commission
Audit Title
Audit Report On The Controls of The Landmarks Preservation Commission Over Its Other Than Personal Service Expenditures
Library No
7712
Issue Date
2006-05-26T00:00:00.000
Misc-320
Audit No: Misc-320 • Agencies: Department of Housing Preservation and Development • Library No: 7905
Audit No
Misc-320
Agencies
Department of Housing Preservation and Development
Audit Title
Affordable No More: An Update New York City's Mitchell-Lama And Limited Dividend Housing Crisis Is Accelerating
Library No
7905
Issue Date
2006-05-25T00:00:00.000
FM06-083A
Audit No: FM06-083A • Agencies: Department of Citywide Administrative Services • Library No: 7711
Audit No
FM06-083A
Agencies
Department of Citywide Administrative Services
Audit Title
Audit Report On The Administration of The Employee Blood Credit Program Fiduciary Account By The Department of Citywide Administrative Services
Library No
7711
Issue Date
2006-05-24T00:00:00.000
MG06-089A
Audit No: MG06-089A • Agencies: Department of Education • Library No: 7709
Audit No
MG06-089A
Agencies
Department of Education
Audit Title
Audit Report On The Department of Education's Compliance With Fire And Safety Mandates In Elementary Schools
Library No
7709
Issue Date
2006-05-24T00:00:00.000
FN06-114A
Audit No: FN06-114A • Agencies: Department of Parks and Recreation • Library No: 7708
Audit No
FN06-114A
Agencies
Department of Parks and Recreation
Audit Title
Audit Report On The New York Yankees Rental Credits For The Second Quarter of 2005 (April 1- June 30, 2005)
Library No
7708
Issue Date
2006-05-24T00:00:00.000
MG06-075A
Audit No: MG06-075A • Agencies: Office of Emergency Management • Library No: 7710
Audit No
MG06-075A
Agencies
Office of Emergency Management
Audit Title
Audit Report On The Payroll, Timekeeping, And Other Than Personal Services Expenditures of The New York City Office of Emergency Management
Library No
7710
Issue Date
2006-05-24T00:00:00.000
7A05-085
Audit No: 7A05-085 • Agencies: Administration for Children's Services • Library No: 7707
Audit No
7A05-085
Agencies
Administration for Children's Services
Audit Title
Audit Report On The Development And Implementation of The Legal Tracking System By The Administration For Children's Services
Library No
7707
Issue Date
2006-05-23T00:00:00.000
MG06-076A
Audit No: MG06-076A • Agencies: Department of Small Business Services • Library No: 7706
Audit No
MG06-076A
Agencies
Department of Small Business Services
Audit Title
Audit Report On The Operating Practices And Procedures of The Grand Central Partnership Business Improvement District
Library No
7706
Issue Date
2006-05-12T00:00:00.000
FN06-062A
Audit No: FN06-062A • Agencies: Metropolitan Transportation Authority • Library No: 7704
Audit No
FN06-062A
Agencies
Metropolitan Transportation Authority
Audit Title
Audit Report On The Metropolitan Transportation Authority's Maintenance of Long Island Rail Road Stations Within The City
Library No
7704
Issue Date
2006-05-05T00:00:00.000
FN06-063A
Audit No: FN06-063A • Agencies: Metropolitan Transportation Authority • Library No: 7703
Audit No
FN06-063A
Agencies
Metropolitan Transportation Authority
Audit Title
Audit Report On The Metropolitan Transportation Authority's Maintenance of Metro-North Railroad Stations Within The City
Library No
7703
Issue Date
2006-05-05T00:00:00.000
MG06-077A
Audit No: MG06-077A • Agencies: Department of Buildings • Library No: 7705
Audit No
MG06-077A
Agencies
Department of Buildings
Audit Title
Audit Report On The Revenue Collected For License And Permit Fees By The Department of Buildings
Library No
7705
Issue Date
2006-05-05T00:00:00.000
FP06-079A
Audit No: FP06-079A • Agencies: Financial Information Services Agency • Library No: 7702
Audit No
FP06-079A
Agencies
Financial Information Services Agency
Audit Title
Audit Report On The Financial And Operating Practices of The Financial Information Services Agency
Library No
7702
Issue Date
2006-05-03T00:00:00.000
MH05-130A
Audit No: MH05-130A • Agencies: Health and Hospitals Corporation • Library No: 7701
Audit No
MH05-130A
Agencies
Health and Hospitals Corporation
Audit Title
Audit Report On The Inventory Controls of Harlem Hospital Center Over Noncontrolled Drugs
Library No
7701
Issue Date
2006-05-03T00:00:00.000
MD06-057F
Audit No: MD06-057F • Agencies: Public Administrator, Queens County • Library No: 7700
Audit No
MD06-057F
Agencies
Public Administrator, Queens County
Audit Title
Follow-Up Audit On The Financial And Operating Practices of The Queens County Public Administrator
Library No
7700
Issue Date
2006-04-24T00:00:00.000
FN05-106A
Audit No: FN05-106A • Agencies: Economic Development Corporation • Library No: 7699
Audit No
FN05-106A
Agencies
Economic Development Corporation
Audit Title
Audit Report On The Compliance of Staten Island Minor League Holdings, L.L.C. (Staten Island Yankees) With Their Lease January 1, 2003- December 31, 2004
Library No
7699
Issue Date
2006-04-21T00:00:00.000
FP06-085F
Audit No: FP06-085F • Agencies: Office of the Actuary • Audit Title: Follow-Up Audit On The Financial Practices of The Office of The Actuary
Audit No
FP06-085F
Agencies
Office of the Actuary
Audit Title
Follow-Up Audit On The Financial Practices of The Office of The Actuary
Library No
7698
Issue Date
2006-04-19T00:00:00.000
MD05-064A
Audit No: MD05-064A • Agencies: Department of Education • Library No: 7697
Audit No
MD05-064A
Agencies
Department of Education
Audit Title
Audit of The Department of Education's Administration of The High School Admission Process
Library No
7697
Issue Date
2006-04-12T00:00:00.000
7F05-134
Audit No: 7F05-134 • Agencies: Department of Buildings • Audit Title: Follow-Up Audit Report On The Department of Buildings Data Center
Audit No
7F05-134
Agencies
Department of Buildings
Audit Title
Follow-Up Audit Report On The Department of Buildings Data Center
Library No
7695
Issue Date
2006-04-07T00:00:00.000
FL05-088A
Audit No: FL05-088A • Agencies: Welfare Fund • Library No: 7694
Audit No
FL05-088A
Agencies
Welfare Fund
Audit Title
Audit Report On The Financial And Operating Practices of The Municipal Employees Welfare Fund of The International Union of Operating Engineers, Local Union 15, 15A, And 15C
Library No
7694
Issue Date
2006-03-29T00:00:00.000
FN06-090A
Audit No: FN06-090A • Agencies: Department of Parks and Recreation • Library No: 7692
Audit No
FN06-090A
Agencies
Department of Parks and Recreation
Audit Title
Audit Report On The New York Yankees Rental Credits For The First Quarter of 2005 (January 1- March 31, 2005)
Library No
7692
Issue Date
2006-02-08T00:00:00.000
MH05-126A
Audit No: MH05-126A • Agencies: Department of Parks and Recreation • Library No: 7693
Audit No
MH05-126A
Agencies
Department of Parks and Recreation
Audit Title
Audit Report On The Use of Procurement Cards By The Department of Parks And Recreation
Library No
7693
Issue Date
2006-02-08T00:00:00.000
FM06-105S
Audit No: FM06-105S • Agencies: Office of the Comptroller • Audit Title: Cost Allocation Plan - FY 2005
Audit No
FM06-105S
Agencies
Office of the Comptroller
Audit Title
Cost Allocation Plan - FY 2005
Library No
5180
Issue Date
2006-02-02T00:00:00.000
FM05-080A
Audit No: FM05-080A • Agencies: Department of Parks and Recreation • Library No: 7691
Audit No
FM05-080A
Agencies
Department of Parks and Recreation
Audit Title
Audit Report On The Compliance of Brooklyn Baseball Company, L.L.C. (Brooklyn Cyclones) With Their Lease Agreement January 1, 2003- October 31, 2004
Library No
7691
Issue Date
2006-01-27T00:00:00.000
7A05-084
Audit No: 7A05-084 • Agencies: Department of Finance • Library No: 7690
Audit No
7A05-084
Agencies
Department of Finance
Audit Title
Audit Report On The Development And Implementation of The Automated City Register Information System By The Department of Finance
Library No
7690
Issue Date
2006-01-27T00:00:00.000
FP05-123A
Audit No: FP05-123A • Agencies: District Attorney, Queens County • Library No: 7689
Audit No
FP05-123A
Agencies
District Attorney, Queens County
Audit Title
Audit Report On The Financial And Operating Practices of The Queens County District Attorney's Office
Library No
7689
Issue Date
2005-12-30T00:00:00.000
MJ05-132A
Audit No: MJ05-132A • Agencies: District Attorney, New York County • Library No: 7686
Audit No
MJ05-132A
Agencies
District Attorney, New York County
Audit Title
Audit Report On Expenditures For Other Than Personal Services By The New York County District Attorney's Office
Library No
7686
Issue Date
2005-12-22T00:00:00.000
MH05-054A
Audit No: MH05-054A • Agencies: District Attorney, Kings County • Library No: 7687
Audit No
MH05-054A
Agencies
District Attorney, Kings County
Audit Title
Audit Report On The Financial And Operating Practices of The Kings County District Attorney's Office
Library No
7687
Issue Date
2005-12-22T00:00:00.000
FN06-053A
Audit No: FN06-053A • Agencies: Department of Parks and Recreation • Library No: 7688
Audit No
FN06-053A
Agencies
Department of Parks and Recreation
Audit Title
Audit Report On The New York Yankees Rental Credits For The Fourth Quarter of 2004 (October 1- December 31, 2004)
Library No
7688
Issue Date
2005-12-22T00:00:00.000
MJ04-134A
Audit No: MJ04-134A • Library No: 7685 • Issue Date: 2005-12-13T00:00:00.000
Audit No
MJ04-134A
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 Financial And Operating Practices of The 12 Manhattan Community Boards
Library No
7685
Issue Date
2005-12-13T00:00:00.000
FP06-064A
Audit No: FP06-064A • Agencies: Department of Finance • Library No: 7684
Audit No
FP06-064A
Agencies
Department of Finance
Audit Title
Audit Report On The Tax Classification of Real Property In The Borough of Staten Island By The Department of Finance
Library No
7684
Issue Date
2005-12-13T00:00:00.000
FL05-089A
Audit No: FL05-089A • Agencies: Department of Information Technology and Telecommunications • Library No: 7683
Audit No
FL05-089A
Agencies
Department of Information Technology and Telecommunications
Audit Title
Audit Report On The Compliance of Telebeam Telecommunications Corporation With Section 4 of Its Franchise Agreement
Library No
7683
Issue Date
2005-12-02T00:00:00.000
MG05-092A
Audit No: MG05-092A • Agencies: Public Library, New York • Audit Title: Audit Report On The Financial Controls of The New York Public Library
Audit No
MG05-092A
Agencies
Public Library, New York
Audit Title
Audit Report On The Financial Controls of The New York Public Library
Library No
7682
Issue Date
2005-11-22T00:00:00.000
FP05-111A
Audit No: FP05-111A • Agencies: Department of Homeless Services • Library No: 7681
Audit No
FP05-111A
Agencies
Department of Homeless Services
Audit Title
Audit of The Contract Between The Salvation Army And The Department of Homeless Services For The Operation of Carlton House
Library No
7681
Issue Date
2005-11-21T00:00:00.000
FP05-131A
Audit No: FP05-131A • Agencies: Department of Finance • Library No: 7680
Audit No
FP05-131A
Agencies
Department of Finance
Audit Title
Audit Report On The Tax Classification of Real Property In The Borough of Manhattan By The Department of Finance
Library No
7680
Issue Date
2005-11-21T00:00:00.000
FM04-074A
Audit No: FM04-074A • Agencies: Department of Parks and Recreation • Library No: 7679
Audit No
FM04-074A
Agencies
Department of Parks and Recreation
Audit Title
Audit Report On The Fees Due From The USTA National Tennis Center, Inc., And The Center's Compliance With Its Lease Agreement
Library No
7679
Issue Date
2005-10-19T00:00:00.000
FN04-060A
Audit No: FN04-060A • Agencies: Department of Housing Preservation and Development • Library No: 7678
Audit No
FN04-060A
Agencies
Department of Housing Preservation and Development
Audit Title
Audit Report On The Section 8 Housing Choice Voucher Program of The Department of Housing Preservation And Development January 1- December 31, 2002
Library No
7678
Issue Date
2005-10-17T00:00:00.000
FM05-087S
Audit No: FM05-087S • Agencies: Welfare Fund • Library No: 7677
Audit No
FM05-087S
Agencies
Welfare Fund
Audit Title
Analysis of The Financial And Operating Practices of Union-Administered Benefit Funds With Fiscal Years Ending In Calendar Year 2003
Library No
7677
Issue Date
2005-09-27T00:00:00.000
FM05-125A
Audit No: FM05-125A • Agencies: Economic Development Corporation Industrial Development Agency • Library No: 7676
Audit No
FM05-125A
Agencies
Economic Development Corporation
Industrial Development Agency
Audit Title
Audit of The Administration of Payments In Lieu of Taxes Under Economic Development Corporation And Industrial Development Agency Leases
Library No
7676
Issue Date
2005-08-02T00:00:00.000
FL05-104A
Audit No: FL05-104A • Agencies: Retirement Systems • Library No: 7674
Audit No
FL05-104A
Agencies
Retirement Systems
Audit Title
Audit Report On NYC Pensioners Working For New York State After Their Retirement January 1, 2003 - December 31, 2003
Library No
7674
Issue Date
2005-06-30T00:00:00.000
MD05-068A
Audit No: MD05-068A • Agencies: School Construction Authority • Library No: 7663
Audit No
MD05-068A
Agencies
School Construction Authority
Audit Title
Audit of The School Construction Authority's Contractor Prequalification Practices
Library No
7663
Issue Date
2005-06-30T00:00:00.000
NYC Data AI • Public-data exploration interface