NYC Data AI

MH05-075A

Audit No: MH05-075A • Agencies: Department of Parks and Recreation • Library No: 7620

Audit No

MH05-075A

Agencies

Department of Parks and Recreation

Audit Title

Audit Report On The Internal Controls Over Cash Receipts By The Hudson Beach Café And Its Compliance With Its Permit Agreement With The Department of Parks And Recreation

Library No

7620

Issue Date

2005-05-02T00:00:00.000

FM05-112S

Audit No: FM05-112S • Agencies: Office of the Comptroller • Audit Title: Cost Allocation Plan - FY 2004

Audit No

FM05-112S

Agencies

Office of the Comptroller

Audit Title

Cost Allocation Plan - FY 2004

Library No

5179

Issue Date

2005-04-22T00:00:00.000

FM04-118A

Audit No: FM04-118A • Agencies: Department of Citywide Administrative Services • Audit Title: Audit Report On The Compliance of Hyatt Equities, LLC, With Its Lease Agreement

Audit No

FM04-118A

Agencies

Department of Citywide Administrative Services

Audit Title

Audit Report On The Compliance of Hyatt Equities, LLC, With Its Lease Agreement

Library No

7619

Issue Date

2005-04-21T00:00:00.000

MG03-179A

Audit No: MG03-179A • Agencies: Health and Hospitals Corporation • Library No: 7618

Audit No

MG03-179A

Agencies

Health and Hospitals Corporation

Audit Title

Audit Report On The Inventory Controls of Bellevue Hospital Center Over Noncontrolled Drugs And Medical And Surgical Supplies

Library No

7618

Issue Date

2005-04-21T00:00:00.000

FM05-061A

Audit No: FM05-061A • Agencies: Business Integrity Commission • Library No: 7617

Audit No

FM05-061A

Agencies

Business Integrity Commission

Audit Title

Audit Report On The Business Integrity Commission's Administration of The Shipboard Gambling Fiduciary Accounts

Library No

7617

Issue Date

2005-04-05T00:00:00.000

FN05-105A

Audit No: FN05-105A • Agencies: Department of Parks and Recreation • Library No: 7616

Audit No

FN05-105A

Agencies

Department of Parks and Recreation

Audit Title

Audit Report On The New York Yankees Rental Credits For The Second Quarter of 2004 (April 1- June 30, 2004)

Library No

7616

Issue Date

2005-04-05T00:00:00.000

FN04-119A

Audit No: FN04-119A • Agencies: Human Rights Commission • Library No: 7615

Audit No

FN04-119A

Agencies

Human Rights Commission

Audit Title

Audit Report On The Payroll, Timekeeping, And Other Than Personal Services Expenditures of The New York City Commission On Human Rights

Library No

7615

Issue Date

2005-03-01T00:00:00.000

FN04-124A

Audit No: FN04-124A • Agencies: Civil Service Commission • Library No: 7614

Audit No

FN04-124A

Agencies

Civil Service Commission

Audit Title

Audit Report On The Payroll, Timekeeping And Other Than Personal Services Expenditures of The Civil Service Commission July 1, 2002- June 30, 2003

Library No

7614

Issue Date

2005-02-28T00:00:00.000

FP04-056A

Audit No: FP04-056A • Agencies: District Attorney, Richmond County • Library No: 7613

Audit No

FP04-056A

Agencies

District Attorney, Richmond County

Audit Title

Audit Report On The Financial And Operating Practices of The Richmond County District Attorney's Office

Library No

7613

Issue Date

2005-01-07T00:00:00.000

ME04-073A

Audit No: ME04-073A • Agencies: Administration for Children's Services • Library No: 7612

Audit No

ME04-073A

Agencies

Administration for Children's Services

Audit Title

Audit Report On The Highbridge Advisory Council's Compliance With Certain Financial Provisions of Its Contract With The Administration For Children's Services

Library No

7612

Issue Date

2004-12-16T00:00:00.000

FN05-057A

Audit No: FN05-057A • Agencies: Department of Parks and Recreation • Library No: 7610

Audit No

FN05-057A

Agencies

Department of Parks and Recreation

Audit Title

Audit Report On The New York Yankees Rental Credits For The First Quarter of 2004 (January 1- March 31, 2004)

Library No

7610

Issue Date

2004-12-15T00:00:00.000

FN05-053A

Audit No: FN05-053A • Agencies: Department of Parks and Recreation • Library No: 7611

Audit No

FN05-053A

Agencies

Department of Parks and Recreation

Audit Title

Audit Report On The New York Yankees Rental Credits For The Fourth Quarter of 2003 (October 1- December 31, 2003)

Library No

7611

Issue Date

2004-12-15T00:00:00.000

FP04-058A

Audit No: FP04-058A • Agencies: Borough President, Brooklyn • Library No: 7609

Audit No

FP04-058A

Agencies

Borough President, Brooklyn

Audit Title

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

Library No

7609

Issue Date

2004-12-07T00:00:00.000

FN04-125A

Audit No: FN04-125A • Agencies: Department of Parks and Recreation • Library No: 7608

Audit No

FN04-125A

Agencies

Department of Parks and Recreation

Audit Title

Audit Report On The Compliance of The New York Yankees With Their Lease Agreement January 1, 2001- December 31, 2002

Library No

7608

Issue Date

2004-12-01T00:00:00.000

7A04-101

Audit No: 7A04-101 • Agencies: Department of Buildings • Audit Title: Audit Report On The Building Information System of The Department of Buildings

Audit No

7A04-101

Agencies

Department of Buildings

Audit Title

Audit Report On The Building Information System of The Department of Buildings

Library No

7606

Issue Date

2004-09-27T00:00:00.000

7F04-137

Audit No: 7F04-137 • Agencies: Department of Education • Library No: 7607

Audit No

7F04-137

Agencies

Department of Education

Audit Title

Second Follow-Up Audit Report On Department of Education Internal Controls Over Its Data Center

Library No

7607

Issue Date

2004-09-27T00:00:00.000

MG04-117A

Audit No: MG04-117A • Agencies: Department of Correction • Library No: 7604

Audit No

MG04-117A

Agencies

Department of Correction

Audit Title

Audit Report On The Internal Controls Over Commissary Operations By The Department of Correction

Library No

7604

Issue Date

2004-08-02T00:00:00.000

FP04-059A

Audit No: FP04-059A • Agencies: Department of Finance • Library No: 7605

Audit No

FP04-059A

Agencies

Department of Finance

Audit Title

Audit Report On The Tax Classification of Real Property In The Borough of Brooklyn By The Department of Finance

Library No

7605

Issue Date

2004-08-02T00:00:00.000

FL05-098A

Audit No: FL05-098A • Agencies: Police Department Pension Fund • Library No: 7668

Audit No

FL05-098A

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, 2003- December 31, 2003

Library No

7668

Issue Date

2004-07-05T00:00:00.000

FM04-071S

Audit No: FM04-071S • Agencies: Welfare Fund • Library No: 7596

Audit No

FM04-071S

Agencies

Welfare Fund

Audit Title

Analysis of The Financial And Operating Practices of Union-Administered Benefit Funds With Fiscal Years Ending In Calendar Year 2002

Library No

7596

Issue Date

2004-06-30T00:00:00.000

MD04-103A

Audit No: MD04-103A • Agencies: Department of Health and Mental Hygiene • Library No: 7590

Audit No

MD04-103A

Agencies

Department of Health and Mental Hygiene

Audit Title

Audit On The Effectiveness of The Complaint Inspection Program For Food Establishments By The Department of Health And Mental Hygiene

Library No

7590

Issue Date

2004-06-30T00:00:00.000

MH03-167A

Audit No: MH03-167A • Agencies: Department of Environmental Protection • Library No: 7589

Audit No

MH03-167A

Agencies

Department of Environmental Protection

Audit Title

Audit Report On Controls Over The Processing And Collection of Permit Fees By The Department of Environmental Protection

Library No

7589

Issue Date

2004-06-30T00:00:00.000

CR038

Audit No: CR038 • Agencies: Multi Agency • Library No: 6467

Audit No

CR038

Agencies

Multi Agency

Audit Title

Report To The Mayor And City Council On City Comptroller Audit Operations Fiscal Year 1995

Library No

6467

Issue Date

1996-03-01T00:00:00.000

FL04-148A

Audit No: FL04-148A • Agencies: Retirement Systems • Library No: 7593

Audit No

FL04-148A

Agencies

Retirement Systems

Audit Title

Audit Report On New York City Pensioners Working As Consultants For The City After Retirement

Library No

7593

Issue Date

2004-06-30T00:00:00.000

FL04-115A

Audit No: FL04-115A • Agencies: Retirement Systems • Audit Title: Audit Report On NYC Pensioners Working For New York State After Retirement

Audit No

FL04-115A

Agencies

Retirement Systems

Audit Title

Audit Report On NYC Pensioners Working For New York State After Retirement

Library No

7597

Issue Date

2004-06-30T00:00:00.000

FL04-109A

Audit No: FL04-109A • Library No: 7586 • Issue Date: 2004-06-30T00:00:00.000

Audit No

FL04-109A

Agencies

Department of Citywide Administrative Services
Department of Information Technology and Telecommunications
Mayor's Office

Audit Title

Audit Report On Payments Made By New York City To Accenture LLP For Consulting Services

Library No

7586

Issue Date

2004-06-30T00:00:00.000

FL04-114A

Audit No: FL04-114A • Agencies: Teachers' Retirement System • Library No: 7602

Audit No

FL04-114A

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, 2002- December 31, 2002

Library No

7602

Issue Date

2004-06-30T00:00:00.000

FL04-113A

Audit No: FL04-113A • Agencies: New York City Employees' Retirement System • Library No: 7599

Audit No

FL04-113A

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, 2001- December 31, 2002

Library No

7599

Issue Date

2004-06-30T00:00:00.000

MJ03-143A

Audit No: MJ03-143A • Agencies: New York City Housing Authority • Library No: 7592

Audit No

MJ03-143A

Agencies

New York City Housing Authority

Audit Title

Audit Report On The Administration of The Resident Employment Program By The New York City Housing Authority

Library No

7592

Issue Date

2004-06-30T00:00:00.000

FL04-093A

Audit No: FL04-093A • Agencies: Welfare Fund • Library No: 7601

Audit No

FL04-093A

Agencies

Welfare Fund

Audit Title

Audit Report On The Financial And Operating Practices of The Local 721 Licensed Practical Nurses Welfare Fund

Library No

7601

Issue Date

2004-06-30T00:00:00.000

MH04-135A

Audit No: MH04-135A • Agencies: Office of the Public Advocate • Library No: 7588

Audit No

MH04-135A

Agencies

Office of the Public Advocate

Audit Title

Audit Report On The Financial And Operating Practices of The Office of The Public Advocate

Library No

7588

Issue Date

2004-06-30T00:00:00.000

FP04-057A

Audit No: FP04-057A • Agencies: Borough President, Queens • Library No: 7603

Audit No

FP04-057A

Agencies

Borough President, Queens

Audit Title

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

Library No

7603

Issue Date

2004-06-30T00:00:00.000

FL04-094A

Audit No: FL04-094A • Agencies: Welfare Fund • Library No: 7598

Audit No

FL04-094A

Agencies

Welfare Fund

Audit Title

Audit Report On The Financial And Operating Practices of The Uniformed Fire Officers Association Family Protection Plan

Library No

7598

Issue Date

2004-06-30T00:00:00.000

FL04-095A

Audit No: FL04-095A • Agencies: Welfare Fund • Library No: 7600

Audit No

FL04-095A

Agencies

Welfare Fund

Audit Title

Audit Report On The Financial And Operating Practices of The Uniformed Fire Officers Association Retired Fire Officers Family Protection Plan

Library No

7600

Issue Date

2004-06-30T00:00:00.000

ME04-077A

Audit No: ME04-077A • Agencies: Office of the Actuary • Audit Title: Audit Report On The Financial Practices of The Office of The Actuary

Audit No

ME04-077A

Agencies

Office of the Actuary

Audit Title

Audit Report On The Financial Practices of The Office of The Actuary

Library No

7584

Issue Date

2004-06-30T00:00:00.000

MG03-180A

Audit No: MG03-180A • Agencies: Department of Correction • Library No: 7595

Audit No

MG03-180A

Agencies

Department of Correction

Audit Title

Audit Report On The Inventory Controls of The Department of Correction Over Its Food Items At The Rikers Island Storehouses

Library No

7595

Issue Date

2004-06-30T00:00:00.000

MG03-165A

Audit No: MG03-165A • Agencies: Department of Correction • Library No: 7591

Audit No

MG03-165A

Agencies

Department of Correction

Audit Title

Audit Report On The Inventory Controls of The Department of Correction Over Its Non-Food Items At The Rikers Island Storehouses

Library No

7591

Issue Date

2004-06-30T00:00:00.000

FN04-141A

Audit No: FN04-141A • Agencies: Department of Parks and Recreation • Library No: 7587

Audit No

FN04-141A

Agencies

Department of Parks and Recreation

Audit Title

Audit Report On The New York Yankees Rental Credits For The Third Quarter of 2003 (July 1- September 30, 2003)

Library No

7587

Issue Date

2004-06-30T00:00:00.000

ME03-170A

Audit No: ME03-170A • Agencies: Department of Small Business Services • Library No: 7594

Audit No

ME03-170A

Agencies

Department of Small Business Services

Audit Title

Audit Report On The Workforce Investment Act Program of The Department of Small Business Services

Library No

7594

Issue Date

2004-06-30T00:00:00.000

7F04-139

Audit No: 7F04-139 • Agencies: Department of Health and Mental Hygiene • Library No: 7585

Audit No

7F04-139

Agencies

Department of Health and Mental Hygiene

Audit Title

Follow-Up Audit Report On The Department of Health And Mental Hygiene Wide Area Network

Library No

7585

Issue Date

2004-06-30T00:00:00.000

MJ04-133A

Audit No: MJ04-133A • Agencies: Borough President, Manhattan • Library No: 7583

Audit No

MJ04-133A

Agencies

Borough President, Manhattan

Audit Title

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

Library No

7583

Issue Date

2004-06-29T00:00:00.000

ME03-173A

Audit No: ME03-173A • Agencies: Fire Department • Library No: 7578

Audit No

ME03-173A

Agencies

Fire Department

Audit Title

Audit Report On Opportunities For Savings Through Civilianization In Administrative Units of The New York City Fire Department

Library No

7578

Issue Date

2004-06-28T00:00:00.000

FM03-139A

Audit No: FM03-139A • Agencies: Department of Transportation • Library No: 7582

Audit No

FM03-139A

Agencies

Department of Transportation

Audit Title

Audit Report On The Compliance of Viacom Outdoor With Its City Franchise Agreement

Library No

7582

Issue Date

2004-06-28T00:00:00.000

FP04-075A

Audit No: FP04-075A • Library No: 7579 • Issue Date: 2004-06-28T00:00:00.000

Audit No

FP04-075A

Agencies

Community Board, Queens 01
Community Board, Queens 02
Community Board, Queens 03
Community Board, Queens 04
Community Board, Queens 05
Community Board, Queens 06
Community Board, Queens 07
Community Board, Queens 08
Community Board, Queens 09
Community Board, Queens 10
Community Board, Queens 11
Community Board, Queens 12
Community Board, Queens 13
Community Board, Queens 14

Audit Title

Audit Report On The Financial And Operating Practices of The 14 Queens Community Boards

Library No

7579

Issue Date

2004-06-28T00:00:00.000

FP04-085A

Audit No: FP04-085A • Library No: 7580 • Issue Date: 2004-06-28T00:00:00.000

Audit No

FP04-085A

Agencies

Community Board, Brooklyn 01
Community Board, Brooklyn 02
Community Board, Brooklyn 03
Community Board, Brooklyn 04
Community Board, Brooklyn 05
Community Board, Brooklyn 06
Community Board, Brooklyn 07
Community Board, Brooklyn 08
Community Board, Brooklyn 09
Community Board, Brooklyn 10
Community Board, Brooklyn 11
Community Board, Brooklyn 12
Community Board, Brooklyn 13
Community Board, Brooklyn 14
Community Board, Brooklyn 15
Community Board, Brooklyn 16
Community Board, Brooklyn 17
Community Board, Brooklyn 18

Audit Title

Audit Report On The Financial And Operating Practices of The 18 Brooklyn Community Boards

Library No

7580

Issue Date

2004-06-28T00:00:00.000

MH03-159A

Audit No: MH03-159A • Agencies: Police Department • Library No: 7581

Audit No

MH03-159A

Agencies

Police Department

Audit Title

Audit Report On The Internal Controls of The Police Department Over Handgun Licensing

Library No

7581

Issue Date

2004-06-28T00:00:00.000

MJ04-087F

Audit No: MJ04-087F • Agencies: Department of Environmental Protection • Library No: 7577

Audit No

MJ04-087F

Agencies

Department of Environmental Protection

Audit Title

Follow-Up Audit Report On The Inventory Controls And Purchasing Practices of The Department of Environmental Protection's Bureau of Water And Sewer Operations

Library No

7577

Issue Date

2004-06-28T00:00:00.000

FL04-110A

Audit No: FL04-110A • Agencies: Board of Education Retirement System • Library No: 7576

Audit No

FL04-110A

Agencies

Board of Education Retirement System

Audit Title

Audit Report On Non-Pedagogical Pensioners of The New York City Board of Education Working For The City After Retirement January 1, 2001- December 31, 2002

Library No

7576

Issue Date

2004-06-25T00:00:00.000

FL04-112A

Audit No: FL04-112A • Agencies: Police Department • Library No: 7574

Audit No

FL04-112A

Agencies

Police Department

Audit Title

Audit Report On Pensioners of The New York City Police Department Working For The City After Retirement January 1, 2002- December 31, 2002

Library No

7574

Issue Date

2004-06-25T00:00:00.000

FP04-055A

Audit No: FP04-055A • Agencies: Office of Special Narcotics Prosecutor • Library No: 7575

Audit No

FP04-055A

Agencies

Office of Special Narcotics Prosecutor

Audit Title

Audit Report On The Financial And Operating Practices of The Office of Special Narcotics

Library No

7575

Issue Date

2004-06-25T00:00:00.000

Published Audit List