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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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MD04-081A
Audit No: MD04-081A • Agencies: Department of Finance • Library No: 7662
Audit No
MD04-081A
Agencies
Department of Finance
Audit Title
Audit On The Effectiveness of Child Support Enforcement Services Performed By The Office of The Sheriff
Library No
7662
Issue Date
2005-06-30T00:00:00.000
FR04-089A
Audit No: FR04-089A • Agencies: Department of Citywide Administrative Services • Library No: 7661
Audit No
FR04-089A
Agencies
Department of Citywide Administrative Services
Audit Title
Audit Report On Citywide Energy Conservation Efforts By The Department of Citywide Administrative Services
Library No
7661
Issue Date
2005-06-30T00:00:00.000
FR03-181A
Audit No: FR03-181A • Agencies: Department of Finance • Library No: 7670
Audit No
FR03-181A
Agencies
Department of Finance
Audit Title
Audit Report On Department of Finance Oversight of The Industrial And Commercial Incentive Program
Library No
7670
Issue Date
2005-06-30T00:00:00.000
FL05-103A
Audit No: FL05-103A • Agencies: Retirement Systems • Library No: 7675
Audit No
FL05-103A
Agencies
Retirement Systems
Audit Title
Audit Report On New York City Pensioners Working As Consultants For The City After Retirement January 1, 2003- December 31, 2003
Library No
7675
Issue Date
2005-06-30T00:00:00.000
FL05-101A
Audit No: FL05-101A • Agencies: Board of Education Retirement System • Library No: 7669
Audit No
FL05-101A
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, 2003- December 31, 2003
Library No
7669
Issue Date
2005-06-30T00:00:00.000
FL05-100A
Audit No: FL05-100A • Agencies: New York City Employees' Retirement System • Library No: 7672
Audit No
FL05-100A
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 Their Retirement January 1, 2003 - December 31, 2003
Library No
7672
Issue Date
2005-06-30T00:00:00.000
MH05-115A
Audit No: MH05-115A • Agencies: Department of Parks and Recreation • Library No: 7657
Audit No
MH05-115A
Agencies
Department of Parks and Recreation
Audit Title
Audit Report On Pier 70 Café's Internal Controls Over Cash Receipts And Its Compliance With Its Department of Parks And Recreation Permit Agreement
Library No
7657
Issue Date
2005-06-30T00:00:00.000
MJ05-086A
Audit No: MJ05-086A • Agencies: Department of Housing Preservation and Development • Library No: 7665
Audit No
MJ05-086A
Agencies
Department of Housing Preservation and Development
Audit Title
Audit Report On The Administration of The New Foundations Homeownership Program By The Department of Housing Preservation And Development
Library No
7665
Issue Date
2005-06-30T00:00:00.000
MG04-054A
Audit No: MG04-054A • Agencies: Fire Department • Library No: 7666
Audit No
MG04-054A
Agencies
Fire Department
Audit Title
Audit Report On The Billing And Recording of Ambulance Transport Fees By The Fire Department
Library No
7666
Issue Date
2005-06-30T00:00:00.000
MG05-096A
Audit No: MG05-096A • Agencies: Department of Parks and Recreation • Library No: 7660
Audit No
MG05-096A
Agencies
Department of Parks and Recreation
Audit Title
Audit Report On The Compliance of Hammonds Cove Marina, Inc. With Its License Agreement
Library No
7660
Issue Date
2005-06-30T00:00:00.000
FM04-069A
Audit No: FM04-069A • Agencies: Administration for Children's Services • Library No: 7673
Audit No
FM04-069A
Agencies
Administration for Children's Services
Audit Title
Audit Report On The Compliance of New York Foundling Hospital, Inc., With Its Contracts With The Administration For Children's Services
Library No
7673
Issue Date
2005-06-30T00:00:00.000
ME05-063A
Audit No: ME05-063A • Agencies: Human Resources Administration • Library No: 7655
Audit No
ME05-063A
Agencies
Human Resources Administration
Audit Title
Audit Report On The Contract Management Unit of The Human Resources Administration's Home Care Services Program
Library No
7655
Issue Date
2005-06-30T00:00:00.000
7A05-118
Audit No: 7A05-118 • Agencies: New York City Housing Authority • Library No: 7667
Audit No
7A05-118
Agencies
New York City Housing Authority
Audit Title
Audit Report On The Controls In The New York City Housing Authority's Data Center
Library No
7667
Issue Date
2005-06-30T00:00:00.000
MG05-095A
Audit No: MG05-095A • Agencies: Public Library, Queens • Audit Title: Audit Report On The Financial Controls of The Queens Borough Public Library
Audit No
MG05-095A
Agencies
Public Library, Queens
Audit Title
Audit Report On The Financial Controls of The Queens Borough Public Library
Library No
7658
Issue Date
2005-06-30T00:00:00.000
MJ04-116A
Audit No: MJ04-116A • Agencies: Department of Education • Library No: 7664
Audit No
MJ04-116A
Agencies
Department of Education
Audit Title
Audit Report On The Monitoring of School Bus Safety By The Department of Education
Library No
7664
Issue Date
2005-06-30T00:00:00.000
FP05-120A
Audit No: FP05-120A • Agencies: Department of Finance • Library No: 7671
Audit No
FP05-120A
Agencies
Department of Finance
Audit Title
Audit Report On The Tax Classification of Real Property In The Borough of Bronx By The Department of Finance
Library No
7671
Issue Date
2005-06-30T00:00:00.000
MJ05-094A
Audit No: MJ05-094A • Agencies: Department of Information Technology and Telecommunications • Library No: 7656
Audit No
MJ05-094A
Agencies
Department of Information Technology and Telecommunications
Audit Title
Effectiveness of The 311 Citizen Service Center As Administered By The Department of Information Technology And Telecommunications
Library No
7656
Issue Date
2005-06-30T00:00:00.000
FL05-102A
Audit No: FL05-102A • Agencies: Teachers' Retirement System • Library No: 7653
Audit No
FL05-102A
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, 2003- December 31, 2003
Library No
7653
Issue Date
2005-06-29T00:00:00.000
FL05-099A
Audit No: FL05-099A • Agencies: Fire Department Pension Fund • Library No: 7652
Audit No
FL05-099A
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, 2003- December 31, 2003
Library No
7652
Issue Date
2005-06-29T00:00:00.000
ME05-055A
Audit No: ME05-055A • Agencies: Public Administrator, Kings County • Library No: 7659
Audit No
ME05-055A
Agencies
Public Administrator, Kings County
Audit Title
Audit Report On The Estate Management Practices of The Kings County Public Administrator
Library No
7659
Issue Date
2005-06-29T00:00:00.000
FL04-108A
Audit No: FL04-108A • Agencies: Human Resources Administration • Library No: 7654
Audit No
FL04-108A
Agencies
Human Resources Administration
Audit Title
Audit Report On The Human Resources Administration Controls Over Payments To Vendors Who Provide Emergency Housing To Clients of The HIV/AIDS Services Administration July 1, 2002- June 30, 2003
Library No
7654
Issue Date
2005-06-29T00:00:00.000
FN05-122A
Audit No: FN05-122A • Agencies: Department of Parks and Recreation • Library No: 7651
Audit No
FN05-122A
Agencies
Department of Parks and Recreation
Audit Title
Audit Report On The New York Yankees Rental Credits For The Third Quarter of 2004 (July 1-September 30, 2004)
Library No
7651
Issue Date
2005-06-29T00:00:00.000
MD04-083A
Audit No: MD04-083A • Agencies: Department of Design and Construction • Library No: 7650
Audit No
MD04-083A
Agencies
Department of Design and Construction
Audit Title
Audit of Department of Design And Construction Monitoring of Payments To Cultural Institutions For Pass-Through City-Funded Capital Construction Projects
Library No
7650
Issue Date
2005-06-27T00:00:00.000
MD03-174A
Audit No: MD03-174A • Agencies: Department of Health and Mental Hygiene • Library No: 7648
Audit No
MD03-174A
Agencies
Department of Health and Mental Hygiene
Audit Title
Audit of Early Intervention Payments By The Department of Health And Mental Hygiene
Library No
7648
Issue Date
2005-06-27T00:00:00.000
ME05-066A
Audit No: ME05-066A • Agencies: Human Resources Administration • Library No: 7649
Audit No
ME05-066A
Agencies
Human Resources Administration
Audit Title
Audit Report On The Timeliness of The Human Resources Administration's Implementation of Fair Hearing Decisions On Public Assistance And Food Stamp Cases
Library No
7649
Issue Date
2005-06-27T00:00:00.000
MD05-059A
Audit No: MD05-059A • Agencies: Public Library, Brooklyn • Audit Title: Audit Report On The Financial Controls of The Brooklyn Public Library
Audit No
MD05-059A
Agencies
Public Library, Brooklyn
Audit Title
Audit Report On The Financial Controls of The Brooklyn Public Library
Library No
7647
Issue Date
2005-06-22T00:00:00.000
ME05-065A
Audit No: ME05-065A • Agencies: Department of Finance • Library No: 7645
Audit No
ME05-065A
Agencies
Department of Finance
Audit Title
Audit Report On The Operating Practices of The Department of Finance's Office of The Sheriff Relating To Funds Obtained From The Enforcement of Civil Judgments
Library No
7645
Issue Date
2005-06-21T00:00:00.000
MD05-058F
Audit No: MD05-058F • Agencies: Public Administrator, Richmond County • Library No: 7646
Audit No
MD05-058F
Agencies
Public Administrator, Richmond County
Audit Title
Follow-Up Audit of The Financial And Operating Practices of The Richmond County Public Administrator
Library No
7646
Issue Date
2005-06-21T00:00:00.000
FM05-119A
Audit No: FM05-119A • Agencies: Department of City Planning • Library No: 7642
Audit No
FM05-119A
Agencies
Department of City Planning
Audit Title
Audit Report On The Department of City Planning's Administration of The 72Nd Street Subway Fiduciary Account
Library No
7642
Issue Date
2005-06-20T00:00:00.000
ME05-070A
Audit No: ME05-070A • Agencies: Environmental Control Board • Library No: 7644
Audit No
ME05-070A
Agencies
Environmental Control Board
Audit Title
Audit Report On The Timeliness of Case Adjudications At The Bronx Office of The Environmental Control Board
Library No
7644
Issue Date
2005-06-20T00:00:00.000
MG05-093F
Audit No: MG05-093F • Agencies: Department for the Aging • Library No: 7643
Audit No
MG05-093F
Agencies
Department for the Aging
Audit Title
Follow-Up Audit Report On The Monitoring of Senior Citizen Center Conditions By The Department For The Aging
Library No
7643
Issue Date
2005-06-17T00:00:00.000
MD05-062A
Audit No: MD05-062A • Agencies: Department for the Aging • Library No: 7639
Audit No
MD05-062A
Agencies
Department for the Aging
Audit Title
Audit Report On The Department For The Aging Transportation Service Provider Expenditures
Library No
7639
Issue Date
2005-06-15T00:00:00.000
FM05-113A
Audit No: FM05-113A • Agencies: Department of City Planning • Library No: 7640
Audit No
FM05-113A
Agencies
Department of City Planning
Audit Title
Audit Report On The Administration of The Department of City Planning Penn Center Sub district Fiduciary Account
Library No
7640
Issue Date
2005-06-13T00:00:00.000
MH04-128A
Audit No: MH04-128A • Agencies: Law Department • Library No: 7641
Audit No
MH04-128A
Agencies
Law Department
Audit Title
Audit Report On The Personnel, Payroll, And Timekeeping Practices of The New York City Law Department
Library No
7641
Issue Date
2005-06-10T00:00:00.000
MJ05-074A
Audit No: MJ05-074A • Agencies: Department of Consumer Affairs • Library No: 7637
Audit No
MJ05-074A
Agencies
Department of Consumer Affairs
Audit Title
Audit Report On The Licensing And Oversight of Sidewalk Cafes By The Department of Consumer Affairs
Library No
7637
Issue Date
2005-06-06T00:00:00.000
MJ05-097F
Audit No: MJ05-097F • Agencies: Department of Transportation • Library No: 7638
Audit No
MJ05-097F
Agencies
Department of Transportation
Audit Title
Follow-Up Audit Report On The Performance of The Department of Transportation's Pothole Repair Program
Library No
7638
Issue Date
2005-06-06T00:00:00.000
FR03-169A
Audit No: FR03-169A • Agencies: Department of Finance • Library No: 7636
Audit No
FR03-169A
Agencies
Department of Finance
Audit Title
Audit Report On Granting of Tax Abatements By The Department of Finance Under The Industrial And Commercial Incentive Program
Library No
7636
Issue Date
2005-06-03T00:00:00.000
FP04-149A
Audit No: FP04-149A • Agencies: Department of Finance • Library No: 7635
Audit No
FP04-149A
Agencies
Department of Finance
Audit Title
Audit Report On The Tax Classification of Real Property In The Borough of Queens By The Department of Finance
Library No
7635
Issue Date
2005-06-02T00:00:00.000
MH05-071A
Audit No: MH05-071A • Agencies: Department of Transportation • Audit Title: Audit Report On The Use of Procurement Cards By The Department of Transportation
Audit No
MH05-071A
Agencies
Department of Transportation
Audit Title
Audit Report On The Use of Procurement Cards By The Department of Transportation
Library No
7634
Issue Date
2005-06-02T00:00:00.000
FN04-097A
Audit No: FN04-097A • Agencies: Department of Information Technology and Telecommunications • Library No: 7632
Audit No
FN04-097A
Agencies
Department of Information Technology and Telecommunications
Audit Title
Audit Report On The Advertising Revenue Reported By Time Warner Cable of New York City For Its City Cable Advertising Division January 1, 2000- December 31, 2002
Library No
7632
Issue Date
2005-05-20T00:00:00.000
FN05-060A
Audit No: FN05-060A • Agencies: Administration for Children's Services • Library No: 7633
Audit No
FN05-060A
Agencies
Administration for Children's Services
Audit Title
Audit Report On The Compliance of The Association To Benefit Children With Foster And Child Care Payment Regulations July 1, 1999- June 30, 2001
Library No
7633
Issue Date
2005-05-20T00:00:00.000
7A04-064
Audit No: 7A04-064 • Agencies: Department of Citywide Administrative Services • Library No: 7629
Audit No
7A04-064
Agencies
Department of Citywide Administrative Services
Audit Title
Audit Report On The Development And Implementation of The City Automated Personnel System By The Department of Citywide Administrative Services
Library No
7629
Issue Date
2005-05-19T00:00:00.000
7F05-083
Audit No: 7F05-083 • Agencies: Administration for Children's Services • Library No: 7630
Audit No
7F05-083
Agencies
Administration for Children's Services
Audit Title
Second Follow-Up Audit Report On Data Processing Controls And Procedures of The Administration For Children's Services
Library No
7630
Issue Date
2005-05-19T00:00:00.000
7F05-082
Audit No: 7F05-082 • Agencies: Department of Information Technology and Telecommunications • Library No: 7631
Audit No
7F05-082
Agencies
Department of Information Technology and Telecommunications
Audit Title
Second Follow-Up Audit Report On The Department of Information Technology And Telecommunications Call Accounting System
Library No
7631
Issue Date
2005-05-19T00:00:00.000
MH05-073A
Audit No: MH05-073A • Agencies: Fire Department • Library No: 7628
Audit No
MH05-073A
Agencies
Fire Department
Audit Title
Audit Report On The Fire Department Procedures For Replacement of Front-Line Vehicles
Library No
7628
Issue Date
2005-05-17T00:00:00.000
FP05-077A
Audit No: FP05-077A • Agencies: Department of Education • Library No: 7623
Audit No
FP05-077A
Agencies
Department of Education
Audit Title
Audit Report On Other Than Personal Services Expenditures of Schools Within The Department of Education Regional Operations Center For Region 3 And District 75
Library No
7623
Issue Date
2005-05-04T00:00:00.000
FP05-078A
Audit No: FP05-078A • Agencies: Department of Education • Library No: 7627
Audit No
FP05-078A
Agencies
Department of Education
Audit Title
Audit Report On Other Than Personal Services Expenditures of Schools Within The Department of Education Regional Operations Center For Region 8 And Alternative High Schools And Programs
Library No
7627
Issue Date
2005-05-04T00:00:00.000
MH05-079A
Audit No: MH05-079A • Agencies: Department of Education • Library No: 7622
Audit No
MH05-079A
Agencies
Department of Education
Audit Title
Audit Report On Other Than Personal Services Expenditures of Schools Within The Department of Education Regional Operations Center For Regions 1 And 2
Library No
7622
Issue Date
2005-05-04T00:00:00.000
MD05-067A
Audit No: MD05-067A • Agencies: Department of Education • Library No: 7624
Audit No
MD05-067A
Agencies
Department of Education
Audit Title
Audit Report On Other Than Personal Services Expenditures of Schools Within The Department of Education Regional Operations Center For Regions 4 And 5
Library No
7624
Issue Date
2005-05-04T00:00:00.000
MH05-069A
Audit No: MH05-069A • Agencies: Department of Education • Library No: 7625
Audit No
MH05-069A
Agencies
Department of Education
Audit Title
Audit Report On Other Than Personal Services Expenditures of Schools Within The Department of Education Regional Operations Center For Regions 6 And 7
Library No
7625
Issue Date
2005-05-04T00:00:00.000
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