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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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MD04-062F
Audit No: MD04-062F • Agencies: Public Administrator, Bronx County • Library No: 7573
Audit No
MD04-062F
Agencies
Public Administrator, Bronx County
Audit Title
Follow-Up Audit Report On The Financial And Operating Practices of The Bronx County Public Administrator's Office
Library No
7573
Issue Date
2004-06-24T00:00:00.000
MD04-078A
Audit No: MD04-078A • Agencies: Equal Employment Practices Commission • Library No: 7569
Audit No
MD04-078A
Agencies
Equal Employment Practices Commission
Audit Title
Audit Report On The Operating Procedures of The Equal Employment Practices Commission
Library No
7569
Issue Date
2004-06-22T00:00:00.000
FL04-111A
Audit No: FL04-111A • Agencies: Fire Department • Library No: 7568
Audit No
FL04-111A
Agencies
Fire Department
Audit Title
Audit Report On Pensioners of The New York City Fire Department Working For The City After Retirement January 1, 2002- December 31, 2002
Library No
7568
Issue Date
2004-06-21T00:00:00.000
7A03-109
Audit No: 7A03-109 • Agencies: Department of Education • Library No: 7513
Audit No
7A03-109
Agencies
Department of Education
Audit Title
Audit Report On The Development And Implementation of The Galaxy System By The Department of Education
Library No
7513
Issue Date
2003-06-30T00:00:00.000
MJ04-127A
Audit No: MJ04-127A • Agencies: Human Resources Administration • Library No: 7566
Audit No
MJ04-127A
Agencies
Human Resources Administration
Audit Title
Audit Report On Real Estate Tax Charges On Space Leased At 180 Water Street By The Human Resources Administration
Library No
7566
Issue Date
2004-06-21T00:00:00.000
MJ03-145A
Audit No: MJ03-145A • Agencies: Department of Buildings • Library No: 7567
Audit No
MJ03-145A
Agencies
Department of Buildings
Audit Title
Audit Report On The Administration of Sidewalk-Shed Permits By The Department of Buildings
Library No
7567
Issue Date
2004-06-21T00:00:00.000
FM03-084A
Audit No: FM03-084A • Agencies: Department of Information Technology and Telecommunications • Library No: 7570
Audit No
FM03-084A
Agencies
Department of Information Technology and Telecommunications
Audit Title
Audit Report On The Administration of The Institutional Network And Crosswalks Funds By The Department of Information, Technology And Telecommunication
Library No
7570
Issue Date
2004-06-21T00:00:00.000
FM04-100A
Audit No: FM04-100A • Agencies: Department of Education • Library No: 7572
Audit No
FM04-100A
Agencies
Department of Education
Audit Title
Audit Report On The Administration of The WNYE-TV Fiduciary Account By The Department of Education
Library No
7572
Issue Date
2004-06-21T00:00:00.000
FM04-098A
Audit No: FM04-098A • Agencies: Department of Sanitation • Library No: 7571
Audit No
FM04-098A
Agencies
Department of Sanitation
Audit Title
Audit Report On The Compliance of GSF Energy, L.L.C. With Certain Provisions of Its Concession Agreement
Library No
7571
Issue Date
2004-06-21T00:00:00.000
MD03-175A
Audit No: MD03-175A • Agencies: Administration for Children's Services • Library No: 7565
Audit No
MD03-175A
Agencies
Administration for Children's Services
Audit Title
Audit Report On The Susan E. Wagner Day Care Center And Its Use of City Funds Under Its Contract With The Administration For Children's Services
Library No
7565
Issue Date
2004-06-21T00:00:00.000
FN04-086A
Audit No: FN04-086A • Agencies: Administration for Children's Services • Library No: 7561
Audit No
FN04-086A
Agencies
Administration for Children's Services
Audit Title
Audit Report On The Compliance of Sheltering Arms Children's Service With Foster And Child Care Payment Regulations July 1, 1999- June 30, 2000
Library No
7561
Issue Date
2004-06-18T00:00:00.000
MH04-104A
Audit No: MH04-104A • Agencies: Department of Correction • Library No: 7562
Audit No
MH04-104A
Agencies
Department of Correction
Audit Title
Audit Report On The Compliance of The Department of Correction With Comptroller's Directive 10, Charges To The Capital Projects Fund, For The Purchase of Capital Equipment
Library No
7562
Issue Date
2004-06-18T00:00:00.000
FN04-061A
Audit No: FN04-061A • Agencies: Department of Housing Preservation and Development • Library No: 7563
Audit No
FN04-061A
Agencies
Department of Housing Preservation and Development
Audit Title
Audit Report On The Emergency Repair Program of The Department of Housing Preservation And Development July 1, 2000- June 30, 2002
Library No
7563
Issue Date
2004-06-18T00:00:00.000
ME04-076A
Audit No: ME04-076A • Agencies: Independent Budget Office • Audit Title: Audit Report On The Financial Practices of The Independent Budget Office
Audit No
ME04-076A
Agencies
Independent Budget Office
Audit Title
Audit Report On The Financial Practices of The Independent Budget Office
Library No
7564
Issue Date
2004-06-18T00:00:00.000
MG04-129A
Audit No: MG04-129A • Agencies: Conflicts of Interest Board • Library No: 7560
Audit No
MG04-129A
Agencies
Conflicts of Interest Board
Audit Title
Audit Report On The Payroll, Timekeeping, And Purchasing Practices of The Conflicts of Interest Board
Library No
7560
Issue Date
2004-06-15T00:00:00.000
FN04-126A
Audit No: FN04-126A • Agencies: Department of Parks and Recreation • Library No: 7559
Audit No
FN04-126A
Agencies
Department of Parks and Recreation
Audit Title
Audit Report On The New York Yankees Rental Credits For The Second Quarter of 2003 (April 1- June 30, 2003)
Library No
7559
Issue Date
2004-06-11T00:00:00.000
7A03-147
Audit No: 7A03-147 • Agencies: Department of Homeless Services • Library No: 7558
Audit No
7A03-147
Agencies
Department of Homeless Services
Audit Title
Audit Report On The Development And Implementation of The Client Tracking System By The Department of Homeless Services
Library No
7558
Issue Date
2004-06-10T00:00:00.000
MJ03-093A
Audit No: MJ03-093A • Agencies: Department of Buildings • Library No: 7556
Audit No
MJ03-093A
Agencies
Department of Buildings
Audit Title
Audit Report On The Effectiveness of The Department of Buildings In Investigating Safety-Related Complaints In A Timely Manner
Library No
7556
Issue Date
2004-05-26T00:00:00.000
FN04-079A
Audit No: FN04-079A • Agencies: Business Integrity Commission • Library No: 7557
Audit No
FN04-079A
Agencies
Business Integrity Commission
Audit Title
Audit Report On The Payroll, Timekeeping, And Other Than Personal Services Expenditures of The Business Integrity Commission July 1, 2002- June 30, 2003
Library No
7557
Issue Date
2004-05-26T00:00:00.000
MD04-063A
Audit No: MD04-063A • Agencies: Department of Education • Audit Title: Audit of The Travel Expenses of The Department of Education's Central Office
Audit No
MD04-063A
Agencies
Department of Education
Audit Title
Audit of The Travel Expenses of The Department of Education's Central Office
Library No
7555
Issue Date
2004-05-25T00:00:00.000
MD03-178A
Audit No: MD03-178A • Agencies: Department of Education • Library No: 7554
Audit No
MD03-178A
Agencies
Department of Education
Audit Title
Audit Report On The Department of Education's School Safety Plans For 10 Elementary Schools
Library No
7554
Issue Date
2004-05-19T00:00:00.000
FP03-158A
Audit No: FP03-158A • Agencies: Borough President, Bronx • Library No: 7553
Audit No
FP03-158A
Agencies
Borough President, Bronx
Audit Title
Audit Report On The Financial And Operating Practices of The Bronx Borough President's Office
Library No
7553
Issue Date
2004-05-03T00:00:00.000
ME03-161A
Audit No: ME03-161A • Agencies: Department of Homeless Services • Library No: 7552
Audit No
ME03-161A
Agencies
Department of Homeless Services
Audit Title
Audit Report On The Contract of Project Hospitality, Inc., With The Department of Homeless Services To Operate Hospitality House On Staten Island
Library No
7552
Issue Date
2004-04-30T00:00:00.000
7A04-066
Audit No: 7A04-066 • Agencies: Police Department • Library No: 7551
Audit No
7A04-066
Agencies
Police Department
Audit Title
Audit Report On The Development And Implementation of The Omniform System By The New York City Police Department
Library No
7551
Issue Date
2004-04-30T00:00:00.000
MJ03-152A
Audit No: MJ03-152A • Agencies: Department of Transportation • Library No: 7550
Audit No
MJ03-152A
Agencies
Department of Transportation
Audit Title
Audit Report On The Effectiveness of The Department of Transportation In Maintaining Its Automotive Inventory
Library No
7550
Issue Date
2004-04-22T00:00:00.000
7F04-068
Audit No: 7F04-068 • Agencies: Department of Homeless Services • Library No: 7549
Audit No
7F04-068
Agencies
Department of Homeless Services
Audit Title
Second Follow-Up Audit Report On The Data Processing Controls And Procedures of The Department of Homeless Services
Library No
7549
Issue Date
2004-04-16T00:00:00.000
MD03-176A
Audit No: MD03-176A • Agencies: Department of Parks and Recreation • Library No: 7548
Audit No
MD03-176A
Agencies
Department of Parks and Recreation
Audit Title
Audit Report On The Parks Enforcement Patrol of The Department of Parks And Recreation
Library No
7548
Issue Date
2004-04-09T00:00:00.000
MG04-090A
Audit No: MG04-090A • Agencies: Board of Correction • Library No: 7546
Audit No
MG04-090A
Agencies
Board of Correction
Audit Title
Audit Report On The Payroll, Timekeeping, And Purchasing Practices of The Board of Correction
Library No
7546
Issue Date
2004-04-07T00:00:00.000
7A04-067
Audit No: 7A04-067 • Agencies: Department of Investigation • Library No: 7547
Audit No
7A04-067
Agencies
Department of Investigation
Audit Title
Audit Report On The Development And Implementation of The Department of Investigation Livescan Fingerprint System
Library No
7547
Issue Date
2004-04-06T00:00:00.000
FN04-080A
Audit No: FN04-080A • Agencies: Office of Collective Bargaining • Library No: 7545
Audit No
FN04-080A
Agencies
Office of Collective Bargaining
Audit Title
Audit Report On The Payroll, Timekeeping, And Other Than Personal Services Expenditures of The Office of Collective Bargaining July 1, 2002- June 30, 2003
Library No
7545
Issue Date
2004-03-26T00:00:00.000
MD04-092F
Audit No: MD04-092F • Agencies: New York City Tax Commission • Library No: 7544
Audit No
MD04-092F
Agencies
New York City Tax Commission
Audit Title
Follow-Up Audit On The Personnel, Payroll, And Timekeeping Practices of The New York City Tax Commission
Library No
7544
Issue Date
2004-03-24T00:00:00.000
FM04-070A
Audit No: FM04-070A • Agencies: Department of Transportation • Library No: 7543
Audit No
FM04-070A
Agencies
Department of Transportation
Audit Title
Audit Report On The Administration of The Department of Transportation's "Urban Account Payments To Franchised Private Bus Operators"
Library No
7543
Issue Date
2004-03-19T00:00:00.000
7F04-065
Audit No: 7F04-065 • Agencies: Department of Environmental Protection • Audit Title: Follow-Up Audit Report On The Department of Environmental Protection Data Center
Audit No
7F04-065
Agencies
Department of Environmental Protection
Audit Title
Follow-Up Audit Report On The Department of Environmental Protection Data Center
Library No
7542
Issue Date
2004-03-19T00:00:00.000
ME04-123A
Audit No: ME04-123A • Agencies: Department of Education • Library No: 7541
Audit No
ME04-123A
Agencies
Department of Education
Audit Title
Audit Report On The Process By Which The Department of Education Awarded A Vending Machine License To The Snapple Beverage Group
Library No
7541
Issue Date
2004-03-18T00:00:00.000
MJ04-091A
Audit No: MJ04-091A • Agencies: Campaign Finance Board • Library No: 7539
Audit No
MJ04-091A
Agencies
Campaign Finance Board
Audit Title
Audit Report On Real Estate Tax Charges On Space Leased At 40 Rector Street By The Campaign Finance Board
Library No
7539
Issue Date
2004-03-03T00:00:00.000
FL03-102A
Audit No: FL03-102A • Agencies: Department of Parks and Recreation • Library No: 7538
Audit No
FL03-102A
Agencies
Department of Parks and Recreation
Audit Title
Audit Report On The Compliance of Crystal Ball Group, Inc., (Terrace On The Park) With Its License Agreement And Its Payment of License Fees Due The City April 1, 1999- March 31, 2002
Library No
7538
Issue Date
2004-02-26T00:00:00.000
MH03-171A
Audit No: MH03-171A • Agencies: Department of Small Business Services • Library No: 7537
Audit No
MH03-171A
Agencies
Department of Small Business Services
Audit Title
Audit Report On The Financial And Operating Practices of The 34Th Street Business Improvement District
Library No
7537
Issue Date
2004-02-24T00:00:00.000
Misc-319
Audit No: Misc-319 • Agencies: Department of Housing Preservation and Development • Library No: 7904
Audit No
Misc-319
Agencies
Department of Housing Preservation and Development
Audit Title
Affordable No More: New York City's Looming Crisis In Mitchell-Lama And Limited Dividend Housing
Library No
7904
Issue Date
2004-02-18T00:00:00.000
ME03-118A
Audit No: ME03-118A • Agencies: Administration for Children's Services • Library No: 7536
Audit No
ME03-118A
Agencies
Administration for Children's Services
Audit Title
Audit Report On Capital Improvements At Day Care Centers Required By Landlords' Lease Agreements With The Administration For Children's Services
Library No
7536
Issue Date
2004-02-18T00:00:00.000
FN04-102A
Audit No: FN04-102A • Agencies: Department of Parks and Recreation • Library No: 7535
Audit No
FN04-102A
Agencies
Department of Parks and Recreation
Audit Title
Audit Report On The New York Yankees Rental Credits For The First Quarter of 2003 (January 1-March 31, 2003)
Library No
7535
Issue Date
2004-02-10T00:00:00.000
FN03-164A
Audit No: FN03-164A • Agencies: Department of Information Technology and Telecommunications • Library No: 7534
Audit No
FN03-164A
Agencies
Department of Information Technology and Telecommunications
Audit Title
Audit Report On Cablevision Systems New York City Corporation For Advertising Revenue January 1, 2001- December 31, 2002
Library No
7534
Issue Date
2004-01-28T00:00:00.000
FN04-096A
Audit No: FN04-096A • Agencies: Department of Parks and Recreation • Library No: 7533
Audit No
FN04-096A
Agencies
Department of Parks and Recreation
Audit Title
Audit Report On The New York Yankees Rental Credits For The Fourth Quarter of 2002 (October 1- December 31, 2002)
Library No
7533
Issue Date
2004-01-23T00:00:00.000
EW03-136A
Audit No: EW03-136A • Agencies: Department of Parks and Recreation • Library No: 7532
Audit No
EW03-136A
Agencies
Department of Parks and Recreation
Audit Title
Audit Report On Department of Parks And Recreation Oversight of Capital Improvements By Concessionaires
Library No
7532
Issue Date
2004-01-20T00:00:00.000
FM03-154A
Audit No: FM03-154A • Agencies: Department of Consumer Affairs • Library No: 7531
Audit No
FM03-154A
Agencies
Department of Consumer Affairs
Audit Title
Audit Report On The Department of Consumer Affairs' Administration of Its Fiduciary Accounts
Library No
7531
Issue Date
2004-01-15T00:00:00.000
FM04-072S
Audit No: FM04-072S • Agencies: Office of the Comptroller • Audit Title: Cost Allocation Plan - FY 2003
Audit No
FM04-072S
Agencies
Office of the Comptroller
Audit Title
Cost Allocation Plan - FY 2003
Library No
5178
Issue Date
2004-01-07T00:00:00.000
FN03-125A
Audit No: FN03-125A • Agencies: Administration for Children's Services • Library No: 7529
Audit No
FN03-125A
Agencies
Administration for Children's Services
Audit Title
Audit Report On The Compliance of Miracle Makers, Inc., With Foster And Child Care Payment Regulations July 1, 2000- June 30, 2001
Library No
7529
Issue Date
2003-12-22T00:00:00.000
FN03-163A
Audit No: FN03-163A • Agencies: Department of Information Technology and Telecommunications • Library No: 7527
Audit No
FN03-163A
Agencies
Department of Information Technology and Telecommunications
Audit Title
Audit Report On The Compliance of Cablevision Systems New York City Corporation For Brooklyn With Its Franchise Agreement January 1, 2001- December 31, 2002
Library No
7527
Issue Date
2003-12-22T00:00:00.000
FN03-162A
Audit No: FN03-162A • Agencies: Department of Information Technology and Telecommunications • Library No: 7526
Audit No
FN03-162A
Agencies
Department of Information Technology and Telecommunications
Audit Title
Audit Report On The Compliance of Cablevision Systems New York City Corporation For The Bronx With Its Franchise Agreement January 1, 2001- December 31, 2002
Library No
7526
Issue Date
2003-12-22T00:00:00.000
FP03-157A
Audit No: FP03-157A • Library No: 7530 • Issue Date: 2003-12-22T00:00:00.000
Audit No
FP03-157A
Agencies
Community Board, Bronx 01
Community Board, Bronx 02
Community Board, Bronx 03
Community Board, Bronx 04
Community Board, Bronx 05
Community Board, Bronx 06
Community Board, Bronx 07
Community Board, Bronx 08
Community Board, Bronx 09
Community Board, Bronx 10
Community Board, Bronx 11
Community Board, Bronx 12
Audit Title
Audit Report On The Financial And Operating Practices of The 12 Bronx Community Boards
Library No
7530
Issue Date
2003-12-22T00:00:00.000
MH03-172A
Audit No: MH03-172A • Agencies: Department of Small Business Services • Library No: 7528
Audit No
MH03-172A
Agencies
Department of Small Business Services
Audit Title
Audit Report On The Financial And Operating Practices of The 14Th Street-Union Square Business Improvement District
Library No
7528
Issue Date
2003-12-22T00:00:00.000
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