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
FR03-069A
Audit No: FR03-069A • Agencies: Department of Parks and Recreation • Library No: 7430
Audit No
FR03-069A
Agencies
Department of Parks and Recreation
Audit Title
Audit Report On The New York Yankees Rental Credits For The Fourth Quarter of 201 - (October 1 - December 31, 2001
Library No
7430
Issue Date
2003-01-17T00:00:00.000
FN02-125A
Audit No: FN02-125A • Agencies: Department of Parks and Recreation • Library No: 7431
Audit No
FN02-125A
Agencies
Department of Parks and Recreation
Audit Title
Audit Report On The Compliance of Sterling Doubleday Enterprises, L. P., (New York Mets) With Their Lease Agreement And Fees They Owe The City - April 1, 1996 Through December 31, 2000
Library No
7431
Issue Date
2003-01-16T00:00:00.000
FM02-168A
Audit No: FM02-168A • Agencies: Department of Parks and Recreation • Library No: 7429
Audit No
FM02-168A
Agencies
Department of Parks and Recreation
Audit Title
Audit Report On Tavern On The Green Limited Partnership's Compliance With Its License Agreement
Library No
7429
Issue Date
2003-01-06T00:00:00.000
FN02-154A
Audit No: FN02-154A • Agencies: Department of Information Technology and Telecommunications • Library No: 7428
Audit No
FN02-154A
Agencies
Department of Information Technology and Telecommunications
Audit Title
Audit Report On The Compliance of Time Warner Cable of New York City, Staten Island Division, With Its Franchise Agreement - October 1, 1998 Through December 31, 2001
Library No
7428
Issue Date
2002-12-19T00:00:00.000
7A01-100
Audit No: 7A01-100 • Agencies: Human Resources Administration • Library No: 7427
Audit No
7A01-100
Agencies
Human Resources Administration
Audit Title
Audit Report On The Development of Auto time By The Human Resources Administration
Library No
7427
Issue Date
2002-11-27T00:00:00.000
MJ02-119A
Audit No: MJ02-119A • Agencies: Department of Transportation • Library No: 7426
Audit No
MJ02-119A
Agencies
Department of Transportation
Audit Title
Audit Report On The Performance of The New York City Department of Transportation's Pothole Repair Program
Library No
7426
Issue Date
2002-11-14T00:00:00.000
FP02-172A
Audit No: FP02-172A • Library No: 7425 • Issue Date: 2002-11-13T00:00:00.000
Audit No
FP02-172A
Agencies
Community Board, Staten Island 01
Community Board, Staten Island 02
Community Board, Staten Island 03
Audit Title
Audit Report On The Financial And Operating Practices of Staten Island Community Boards No. 1, 2, And 3
Library No
7425
Issue Date
2002-11-13T00:00:00.000
Misc-324
Audit No: Misc-324 • Agencies: Commercial Insurance Rates • Library No: 7910
Audit No
Misc-324
Agencies
Commercial Insurance Rates
Audit Title
One Year Later: The Effects of 9/11 On Commercial Insurance Rates And Availability In New York City
Library No
7910
Issue Date
2002-11-13T00:00:00.000
FP02-133A
Audit No: FP02-133A • Agencies: Department of Housing Preservation and Development • Library No: 7424
Audit No
FP02-133A
Agencies
Department of Housing Preservation and Development
Audit Title
Audit Report On The Compliance of The 138-152 West 143Rd Street Housing Development Fund Corporation With Its Contract With The New York City Department of Housing Preservation And Development
Library No
7424
Issue Date
2002-10-11T00:00:00.000
FP02-175A
Audit No: FP02-175A • Agencies: Department of Homeless Services • Library No: 7423
Audit No
FP02-175A
Agencies
Department of Homeless Services
Audit Title
Audit Report On The Compliance of Wayside Macdonough Family Residence With Its Contract With The Department of Homeless Services
Library No
7423
Issue Date
2002-09-26T00:00:00.000
7A02-150
Audit No: 7A02-150 • Agencies: Police Department • Library No: 7422
Audit No
7A02-150
Agencies
Police Department
Audit Title
Audit Report On The Development And Implementation of The Police Department's Domestic Violence Tracking System
Library No
7422
Issue Date
2002-09-09T00:00:00.000
FN02-143A
Audit No: FN02-143A • Agencies: Administration for Children's Services • Library No: 7421
Audit No
FN02-143A
Agencies
Administration for Children's Services
Audit Title
Audit Report On Edwin Gould Services For Children And Its Compliance With Its Child Care Agreement - July 1, 2000 To June 30, 2001
Library No
7421
Issue Date
2002-07-24T00:00:00.000
FM02-073A
Audit No: FM02-073A • Agencies: Multi Agency • Library No: 7420
Audit No
FM02-073A
Agencies
Multi Agency
Audit Title
Analysis of The Financial And Operating Practices of Union-Administered Benefit Funds Whose Fiscal Years Ended In Calendar Year 2000
Library No
7420
Issue Date
2002-06-28T00:00:00.000
FP02-134A
Audit No: FP02-134A • Agencies: Department of Housing Preservation and Development • Library No: 7419
Audit No
FP02-134A
Agencies
Department of Housing Preservation and Development
Audit Title
Audit Report On The Compliance of 456 West 129Th Street Housing Corp., With Its Contract With The Department of Housing Preservation And Development
Library No
7419
Issue Date
2002-06-28T00:00:00.000
MG02-141A
Audit No: MG02-141A • Agencies: Health and Hospitals Corporation • Library No: 7415
Audit No
MG02-141A
Agencies
Health and Hospitals Corporation
Audit Title
Audit Report On The Inventory Controls of The Woodhull Medical And Mental Health Center, The New York City Health And Hospitals Corporation, Over Non-Controller Drugs And Medical And Surgical Supplies
Library No
7415
Issue Date
2002-06-28T00:00:00.000
MG01-194A
Audit No: MG01-194A • Agencies: Department for the Aging • Library No: 7416
Audit No
MG01-194A
Agencies
Department for the Aging
Audit Title
Audit Report On The Monitoring of Senior Citizen Center Conditions By The Department For The Aging
Library No
7416
Issue Date
2002-06-28T00:00:00.000
FL02-165A
Audit No: FL02-165A • Agencies: Human Resources Administration • Library No: 7418
Audit No
FL02-165A
Agencies
Human Resources Administration
Audit Title
Audit Report On The Use of Its Sub-Imprest Fund By The General Support Services Division of The Human Resources Administration
Library No
7418
Issue Date
2002-06-28T00:00:00.000
MH01-176F
Audit No: MH01-176F • Agencies: Department of Housing Preservation and Development • Library No: 7414
Audit No
MH01-176F
Agencies
Department of Housing Preservation and Development
Audit Title
Follow-Up Audit Report On The Enforcement of The Housing Maintenance Code By The Department of Housing Preservation And Development (See Audit #Mj 95-098 A, Issued June 30, 1995)
Library No
7414
Issue Date
2002-06-28T00:00:00.000
FL02-102A
Audit No: FL02-102A • Library No: 7417 • Issue Date: 2002-06-27T00:00:00.000
Audit No
FL02-102A
Agencies
Board of Education Retirement System
Fire Department Pension Fund
New York City Employees' Retirement System
Police Department Pension Fund
Teachers' Retirement System
Audit Title
Audit On New York City Pensioners Working For New York State After Their Retirement - January 1, 2000 - December 31, 2000
Library No
7417
Issue Date
2002-06-27T00:00:00.000
FP01-184A
Audit No: FP01-184A • Agencies: Department of Housing Preservation and Development • Library No: 7409
Audit No
FP01-184A
Agencies
Department of Housing Preservation and Development
Audit Title
Audit Report On The Compliance of Amboy Neighborhood Center, Inc. With Its Contract With The Department of Housing Preservation And Development
Library No
7409
Issue Date
2002-06-27T00:00:00.000
FN02-153A
Audit No: FN02-153A • Agencies: Department of Information Technology and Telecommunications • Library No: 7412
Audit No
FN02-153A
Agencies
Department of Information Technology and Telecommunications
Audit Title
Audit Report On The Compliance of Time Warner Cable of New York City Southern Manhattan Division With Its Franchise Agreement - October 1, 1998 To December 31, 2001
Library No
7412
Issue Date
2002-06-27T00:00:00.000
FN02-108A
Audit No: FN02-108A • Agencies: Department of Information Technology and Telecommunications • Library No: 7411
Audit No
FN02-108A
Agencies
Department of Information Technology and Telecommunications
Audit Title
Audit Report On The Compliance of Time Warner Cable of New York City, Northern Manhattan Division With Its Franchise Agreement - January 1, 1999 To December 31, 2000
Library No
7411
Issue Date
2002-06-27T00:00:00.000
FN02-107A
Audit No: FN02-107A • Agencies: Department of Information Technology and Telecommunications • Library No: 7410
Audit No
FN02-107A
Agencies
Department of Information Technology and Telecommunications
Audit Title
Audit Report On The Compliance of Time Warner Cable of New York City, Queens Inner Unity Cable System With Its Franchise Agreement - October 1, 1998 To December 31, 2000
Library No
7410
Issue Date
2002-06-27T00:00:00.000
SQ02-127A
Audit No: SQ02-127A • Agencies: Department of Homeless Services • Library No: 7408
Audit No
SQ02-127A
Agencies
Department of Homeless Services
Audit Title
Audit Report On The Procurement And Monitoring of CPA Services At The Department of Homeless Services
Library No
7408
Issue Date
2002-06-27T00:00:00.000
7F02-070
Audit No: 7F02-070 • Agencies: Department of Information Technology and Telecommunications • Library No: 7407
Audit No
7F02-070
Agencies
Department of Information Technology and Telecommunications
Audit Title
Follow-Up Audit Report On The Call Accounting System of The Department of Information Technology And Telecommunications (See Audit 7 A 96-082, Issued June 28, 1996)
Library No
7407
Issue Date
2002-06-27T00:00:00.000
FM01-166A
Audit No: FM01-166A • Agencies: Department of Parks and Recreation • Library No: 7404
Audit No
FM01-166A
Agencies
Department of Parks and Recreation
Audit Title
Audit Report On Funds Raised By The New York City Department of Parks And Recreation And Maintained In Custodial And Restricted Accounts By The City Parks Foundation
Library No
7404
Issue Date
2002-06-25T00:00:00.000
FL02-104A
Audit No: FL02-104A • Agencies: New York City Employees' Retirement System • Library No: 7413
Audit No
FL02-104A
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, 2000 To December 31, 2000
Library No
7413
Issue Date
2002-06-25T00:00:00.000
FM02-076A
Audit No: FM02-076A • Agencies: Department of Parks and Recreation • Library No: 7403
Audit No
FM02-076A
Agencies
Department of Parks and Recreation
Audit Title
Audit Report On The Compliance of Shellbank Restaurant Corp. With Certain Provisions of Its License Agreement And On License Fees It Owes The City
Library No
7403
Issue Date
2002-06-25T00:00:00.000
FN02-098A
Audit No: FN02-098A • Agencies: Department of Parks and Recreation • Library No: 7401
Audit No
FN02-098A
Agencies
Department of Parks and Recreation
Audit Title
Audit Report On The Compliance of Toto's South Shore Country Club. Ltd. With Its License Agreement And Its Payment of License Fees To The City
Library No
7401
Issue Date
2002-06-25T00:00:00.000
MG02-118A
Audit No: MG02-118A • Agencies: Department of Finance • Library No: 7400
Audit No
MG02-118A
Agencies
Department of Finance
Audit Title
Audit Report On The Department of Finance's Collection of Penalties Imposed In Environmental Control Board Cases
Library No
7400
Issue Date
2002-06-25T00:00:00.000
7A02-061
Audit No: 7A02-061 • Agencies: Police Department • Library No: 7405
Audit No
7A02-061
Agencies
Police Department
Audit Title
Audit Report On The Development And Implementation of The Police Department's Auto Pound System
Library No
7405
Issue Date
2002-06-25T00:00:00.000
7F02-173
Audit No: 7F02-173 • Agencies: Multi Agency • Library No: 7406
Audit No
7F02-173
Agencies
Multi Agency
Audit Title
Follow-Up Audit Report of The Development of The Comprehensive Justice Information System (See Audit # 7 A 01-098, Issued June 29, 2001)
Library No
7406
Issue Date
2002-06-25T00:00:00.000
FM02-151A
Audit No: FM02-151A • Agencies: Administration for Children's Services • Library No: 7399
Audit No
FM02-151A
Agencies
Administration for Children's Services
Audit Title
Audit Report On Brookwood Child Care And Its Compliance With Its Child Care Agreement - July 1, 199 To June 30, 2000
Library No
7399
Issue Date
2002-06-24T00:00:00.000
FR02-092A
Audit No: FR02-092A • Agencies: Department of Parks and Recreation • Library No: 7393
Audit No
FR02-092A
Agencies
Department of Parks and Recreation
Audit Title
Audit Report On The Compliance of American Golf Corporation With Its License Agreement For The Silver Lake Golf Course - January 1, 1997 To June 30, 2001
Library No
7393
Issue Date
2002-06-24T00:00:00.000
FM02-074A
Audit No: FM02-074A • Agencies: Department of Parks and Recreation • Library No: 7397
Audit No
FM02-074A
Agencies
Department of Parks and Recreation
Audit Title
Audit Report On The Compliance of Dyckman Marine Group, Inc. With Its License Agreement And Its Payment of License Fees Due The City
Library No
7397
Issue Date
2002-06-24T00:00:00.000
FM02-147A
Audit No: FM02-147A • Agencies: Department of Parks and Recreation • Library No: 7402
Audit No
FM02-147A
Agencies
Department of Parks and Recreation
Audit Title
Audit Report On The Compliance of Staten Island Hockey, Inc. With Is License Agreement
Library No
7402
Issue Date
2002-06-24T00:00:00.000
FL02-158A
Audit No: FL02-158A • Agencies: Department of Juvenile Justice • Library No: 7396
Audit No
FL02-158A
Agencies
Department of Juvenile Justice
Audit Title
Audit Report On The Contract of Leake And Watts Services, Inc. With The Department of Juvenile Justice
Library No
7396
Issue Date
2002-06-24T00:00:00.000
FL02-157A
Audit No: FL02-157A • Agencies: Department of Probation • Library No: 7390
Audit No
FL02-157A
Agencies
Department of Probation
Audit Title
Audit Report On The Contract of New York Therapeutic Communities With The Department of Probation
Library No
7390
Issue Date
2002-06-24T00:00:00.000
FL02-085A
Audit No: FL02-085A • Agencies: Welfare Fund • Library No: 7394
Audit No
FL02-085A
Agencies
Welfare Fund
Audit Title
Audit Report On The Financial And Operating Practices of The Detectives Endowment Association Health Benefits Fund - Active Employees
Library No
7394
Issue Date
2002-06-24T00:00:00.000
FL02-086A
Audit No: FL02-086A • Agencies: Retiree Fund • Library No: 7395
Audit No
FL02-086A
Agencies
Retiree Fund
Audit Title
Audit Report On The Financial And Operating Practices of The Detectives Endowment Association Health Benefits Fund - Retirees
Library No
7395
Issue Date
2002-06-24T00:00:00.000
MD02-072A
Audit No: MD02-072A • Agencies: Department of Cultural Affairs • Library No: 7398
Audit No
MD02-072A
Agencies
Department of Cultural Affairs
Audit Title
Audit Report On The Financial And Operating Practices of The Snug Harbor Cultural Center
Library No
7398
Issue Date
2002-06-24T00:00:00.000
FR02-132A
Audit No: FR02-132A • Agencies: Department of Parks and Recreation • Library No: 7389
Audit No
FR02-132A
Agencies
Department of Parks and Recreation
Audit Title
Audit Report On The New York Yankees Rental Credits For The Third Quarter of 2001 (July 1, 2001 To September 30, 2001)
Library No
7389
Issue Date
2002-06-24T00:00:00.000
7F02-162
Audit No: 7F02-162 • Agencies: Department of Correction • Library No: 7391
Audit No
7F02-162
Agencies
Department of Correction
Audit Title
Follow-Up Audit of The Department of Correction Local Area Network (See Audit # 7 A 98-140, Issued June 15, 1998)
Library No
7391
Issue Date
2002-06-24T00:00:00.000
FR02-177F
Audit No: FR02-177F • Agencies: Department of Finance • Library No: 7392
Audit No
FR02-177F
Agencies
Department of Finance
Audit Title
Follow-Up Audit Report On The New York City Department of Finance Small Procurement And Vouchering Practices - July 1, 2000 To June 30, 2001 (See Audit Fr 98-096 A, Issued May 1, 1998)
Library No
7392
Issue Date
2002-06-24T00:00:00.000
MG02-139A
Audit No: MG02-139A • Agencies: City University of New York (CUNY) • Library No: 7388
Audit No
MG02-139A
Agencies
City University of New York (CUNY)
Audit Title
Audit Report On The Borough of Manhattan Community College Auxiliary Enterprises Corporation
Library No
7388
Issue Date
2002-06-21T00:00:00.000
MG02-142A
Audit No: MG02-142A • Agencies: Health and Hospitals Corporation • Library No: 7387
Audit No
MG02-142A
Agencies
Health and Hospitals Corporation
Audit Title
Audit Report On The Lincoln Medical And Mental Health Center Auxiliary, Inc. of The New York City Health And Hospitals Corporation
Library No
7387
Issue Date
2002-06-21T00:00:00.000
FL02-159A
Audit No: FL02-159A • Agencies: Department of Youth and Community Development • Library No: 7386
Audit No
FL02-159A
Agencies
Department of Youth and Community Development
Audit Title
Audit Report On St. Christopher-Ottilie's Contract With The Department of Youth And Community Development
Library No
7386
Issue Date
2002-06-20T00:00:00.000
7F02-167
Audit No: 7F02-167 • Agencies: Department of Citywide Administrative Services • Library No: 7385
Audit No
7F02-167
Agencies
Department of Citywide Administrative Services
Audit Title
Follow-Up Report On The Department of Citywide Administrative Services Office of Management Information Systems Implementation of The Agency-Wide Local Area Network (See Audit # 7 A 96-124, Issued April 29, 1996)
Library No
7385
Issue Date
2002-06-20T00:00:00.000
7F02-166
Audit No: 7F02-166 • Agencies: Department of Citywide Administrative Services • Library No: 7384
Audit No
7F02-166
Agencies
Department of Citywide Administrative Services
Audit Title
Follow-Up Report On The Internal Controls For The Department of Citywide Administrative Services Data Center (See Audit # 7 A 96-080, Issued June 28, 1996)
Library No
7384
Issue Date
2002-06-20T00:00:00.000
MD01-198A
Audit No: MD01-198A • Agencies: School Construction Authority • Library No: 7383
Audit No
MD01-198A
Agencies
School Construction Authority
Audit Title
Audit Report Evaluating The Response And Follow-Up of The School Construction Authority To Its Customer Satisfaction Surveys
Library No
7383
Issue Date
2002-06-18T00:00:00.000
NYC Data AI • Public-data exploration interface