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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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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
MH01-180A
Audit No: MH01-180A • Agencies: Department of Finance • Library No: 7379
Audit No
MH01-180A
Agencies
Department of Finance
Audit Title
Audit Report On The Controls of The New York City Department of Finance Over Its Neighborhood Payment Center Program
Library No
7379
Issue Date
2002-06-17T00:00:00.000
MJ02-115A
Audit No: MJ02-115A • Agencies: Department of Cultural Affairs • Library No: 7382
Audit No
MJ02-115A
Agencies
Department of Cultural Affairs
Audit Title
Audit Report On The Small Procurement And Vouchering Practices of The Department of Cultural Affairs
Library No
7382
Issue Date
2002-06-17T00:00:00.000
MJ02-060A
Audit No: MJ02-060A • Agencies: Administration for Children's Services • Library No: 7380
Audit No
MJ02-060A
Agencies
Administration for Children's Services
Audit Title
Audit Report On The Timely Processing of Child Support Payments By The Administration For Children's Services
Library No
7380
Issue Date
2002-06-17T00:00:00.000
FR02-178F
Audit No: FR02-178F • Agencies: Office of Payroll Administration • Library No: 7381
Audit No
FR02-178F
Agencies
Office of Payroll Administration
Audit Title
Follow-Up Audit Report On The Office of Payroll Administration Small Procurement Operation - July 1, 2000 To June 30, 2001 (See Audit # Fr 97-150 A, Issued June 25, 1997)
Library No
7381
Issue Date
2002-06-17T00:00:00.000
MH02-136A
Audit No: MH02-136A • Agencies: Department of Transportation • Library No: 7377
Audit No
MH02-136A
Agencies
Department of Transportation
Audit Title
Audit Report On The Effectiveness of The Dot Customer Service Call Center (Call dot)
Library No
7377
Issue Date
2002-06-14T00:00:00.000
MD02-080A
Audit No: MD02-080A • Agencies: Department of Business Services • Library No: 7378
Audit No
MD02-080A
Agencies
Department of Business Services
Audit Title
Audit Report On The Small Procurement Practices of The Department of Business Services
Library No
7378
Issue Date
2002-06-14T00:00:00.000
MH02-113A
Audit No: MH02-113A • Agencies: Department of Business Services • Library No: 7375
Audit No
MH02-113A
Agencies
Department of Business Services
Audit Title
Audit of The Internal Controls And Operating Practices of The Lower Eastside Business Improvement District
Library No
7375
Issue Date
2002-06-13T00:00:00.000
FN02-155A
Audit No: FN02-155A • Agencies: Administration for Children's Services • Library No: 7368
Audit No
FN02-155A
Agencies
Administration for Children's Services
Audit Title
Audit Report On Rosalie Hall, Inc. And Its Compliance With Its Child Care Agreement - July 1, 2000 To June 30, 2001
Library No
7368
Issue Date
2002-06-13T00:00:00.000
FR02-089A
Audit No: FR02-089A • Agencies: Department of Parks and Recreation • Library No: 7369
Audit No
FR02-089A
Agencies
Department of Parks and Recreation
Audit Title
Audit Report On The Compliance of PBE Golf, Inc. With Its License Agreement And The Payment of License Fees Due The City
Library No
7369
Issue Date
2002-06-13T00:00:00.000
7A02-064
Audit No: 7A02-064 • Agencies: Administration for Children's Services • Library No: 7371
Audit No
7A02-064
Agencies
Administration for Children's Services
Audit Title
Audit Report On The Development And Implementation of The Health Information Profiling System By The Administration For Children's Services
Library No
7371
Issue Date
2002-06-13T00:00:00.000
MD02-130A
Audit No: MD02-130A • Agencies: Department of Environmental Protection • Library No: 7373
Audit No
MD02-130A
Agencies
Department of Environmental Protection
Audit Title
Audit Report On The Effectiveness of The Department of Environmental Protection's Help Center Hotline
Library No
7373
Issue Date
2002-06-13T00:00:00.000
FL02-083A
Audit No: FL02-083A • Agencies: Welfare Fund • Library No: 7376
Audit No
FL02-083A
Agencies
Welfare Fund
Audit Title
Audit Report On The Financial And Operating Practices of The Communication Workers Association Local 1182 Security Benefits Fund
Library No
7376
Issue Date
2002-06-13T00:00:00.000
MG01-186A
Audit No: MG01-186A • Agencies: Department of Youth and Community Development • Library No: 7374
Audit No
MG01-186A
Agencies
Department of Youth and Community Development
Audit Title
Audit Report On The New York City Department of Youth And Community Development's Citizenship New York City Program
Library No
7374
Issue Date
2002-06-13T00:00:00.000
FR02-124A
Audit No: FR02-124A • Agencies: Department of Parks and Recreation • Library No: 7370
Audit No
FR02-124A
Agencies
Department of Parks and Recreation
Audit Title
Audit Report On The New York Yankees Rental Credits For The Second Quarter of 2001 (April 1 To June 30, 2001)
Library No
7370
Issue Date
2002-06-13T00:00:00.000
MD02-149F
Audit No: MD02-149F • Agencies: Department of Business Services • Library No: 7372
Audit No
MD02-149F
Agencies
Department of Business Services
Audit Title
Follow-Up Audit Report On The Financial And Operating Practices of The East Brooklyn Industrial Park Business Improvement District ( See Audit # Md 00-201 A, Issued June 21, 2001)
Library No
7372
Issue Date
2002-06-13T00:00:00.000
FL02-097A
Audit No: FL02-097A • Agencies: Department of Citywide Administrative Services • Library No: 7366
Audit No
FL02-097A
Agencies
Department of Citywide Administrative Services
Audit Title
Audit Report On The Compliance of East Broadway Mall, Inc. With Its Lease Agreement And Its Payment of Fees Owed The City - September 1, 1999 Through August 31, 2001
Library No
7366
Issue Date
2002-06-06T00:00:00.000
ME01-109A
Audit No: ME01-109A • Agencies: Department of Health • Library No: 7365
Audit No
ME01-109A
Agencies
Department of Health
Audit Title
Audit Report On The Shelter Conditions And Adoption Efforts of The Center For Animal Care And Control
Library No
7365
Issue Date
2002-06-06T00:00:00.000
7F02-161
Audit No: 7F02-161 • Agencies: Fire Department • Library No: 7367
Audit No
7F02-161
Agencies
Fire Department
Audit Title
Follow-Up Report On The New York City Fire Department Arson Information Management System Data Center (See Audit 7 A 95-140, Issued January 4, 1996)
Library No
7367
Issue Date
2002-06-06T00:00:00.000
FM02-075A
Audit No: FM02-075A • Agencies: Office of Administrative Trials and Hearings • Library No: 7363
Audit No
FM02-075A
Agencies
Office of Administrative Trials and Hearings
Audit Title
Audit of The Timekeeping, Payroll And Purchasing Operations of The Office of Administrative Trials And Hearings
Library No
7363
Issue Date
2002-06-05T00:00:00.000
ME01-193A
Audit No: ME01-193A • Agencies: Administration for Children's Services • Library No: 7362
Audit No
ME01-193A
Agencies
Administration for Children's Services
Audit Title
Audit Report On The Compliance of The Starlight Day Care Center With Its Contract With The New York City Administration For Children's Services
Library No
7362
Issue Date
2002-06-05T00:00:00.000
7A02-063
Audit No: 7A02-063 • Agencies: Department of Design and Construction • Library No: 7364
Audit No
7A02-063
Agencies
Department of Design and Construction
Audit Title
Audit Report On The Development And Implementation of The Contract Data System By The Department of Design And Construction
Library No
7364
Issue Date
2002-06-05T00:00:00.000
7A02-156
Audit No: 7A02-156 • Agencies: Police Department • Audit Title: Audit Report On The Police Department's Mainframe Data Center
Audit No
7A02-156
Agencies
Police Department
Audit Title
Audit Report On The Police Department's Mainframe Data Center
Library No
7361
Issue Date
2002-06-05T00:00:00.000
MG02-164F
Audit No: MG02-164F • Agencies: Police Department • Library No: 7360
Audit No
MG02-164F
Agencies
Police Department
Audit Title
Follow-Up Audit Report On The Opportunities For Savings In Administrative Units Through Civilianization In The New York City Police Department (See Audit # MH96-154A Issued February 1, 1999)
Library No
7360
Issue Date
2002-05-31T00:00:00.000
ME02-129A
Audit No: ME02-129A • Agencies: Department of City Planning • Library No: 7358
Audit No
ME02-129A
Agencies
Department of City Planning
Audit Title
Audit Report On Compliance of The New York City Department of City Planning With Comptroller's Directives Relating To Payroll And Timekeeping
Library No
7358
Issue Date
2002-05-30T00:00:00.000
FN02-126A
Audit No: FN02-126A • Agencies: Department of Parks and Recreation • Library No: 7359
Audit No
FN02-126A
Agencies
Department of Parks and Recreation
Audit Title
Audit Report On The Compliance of The New York Yankees With Their Lease Agreement And Lase Fees They Owe The City - January 1, 1997 To December 31, 2000
Library No
7359
Issue Date
2002-05-30T00:00:00.000
MJ02-081A
Audit No: MJ02-081A • Agencies: Department of Finance • Library No: 7356
Audit No
MJ02-081A
Agencies
Department of Finance
Audit Title
Audit Report On The Internal Controls Over Bail Refunds By The Client Services Unit of The Department of Finance
Library No
7356
Issue Date
2002-05-30T00:00:00.000
MG02-079A
Audit No: MG02-079A • Agencies: Department of Youth and Community Development • Library No: 7357
Audit No
MG02-079A
Agencies
Department of Youth and Community Development
Audit Title
Audit Report On The Small Procurement And Vouchering Practices of The Department of Youth And Community Development
Library No
7357
Issue Date
2002-05-29T00:00:00.000
MH01-183F
Audit No: MH01-183F • Agencies: Civilian Complaint Review Board • Library No: 7355
Audit No
MH01-183F
Agencies
Civilian Complaint Review Board
Audit Title
Follow-Up Report On The Case Management Policies And Procedures of The Civilian Complaint Review Board (See Audit Mh 96-181 A, Issued June 25, 1998)
Library No
7355
Issue Date
2002-05-23T00:00:00.000
7A02-069
Audit No: 7A02-069 • Agencies: Department of Environmental Protection • Audit Title: Audit Report On The Department of Environmental Protection Data Center
Audit No
7A02-069
Agencies
Department of Environmental Protection
Audit Title
Audit Report On The Department of Environmental Protection Data Center
Library No
7354
Issue Date
2002-05-21T00:00:00.000
MJ02-066A
Audit No: MJ02-066A • Agencies: Department of Parks and Recreation • Library No: 7352
Audit No
MJ02-066A
Agencies
Department of Parks and Recreation
Audit Title
Audit Report On The Effectiveness of The Department of Parks And Recreation In Maintaining City Playgrounds
Library No
7352
Issue Date
2002-05-14T00:00:00.000
FL02-101A
Audit No: FL02-101A • Agencies: Teachers' Retirement System • Library No: 7351
Audit No
FL02-101A
Agencies
Teachers' Retirement System
Audit Title
Audit Report On Pedagogical Pensioners of The New York City Teacher's Retirement System Working For The City After Their Retirement - January 1, 2000 To December 31, 2000
Library No
7351
Issue Date
2002-05-13T00:00:00.000
MJ02-100A
Audit No: MJ02-100A • Agencies: Victim Services Agency • Audit Title: Audit Report On The Effectiveness of The New York City Domestic Violence Hotline
Audit No
MJ02-100A
Agencies
Victim Services Agency
Audit Title
Audit Report On The Effectiveness of The New York City Domestic Violence Hotline
Library No
7350
Issue Date
2002-05-10T00:00:00.000
MD01-192A
Audit No: MD01-192A • Agencies: Department for the Aging • Library No: 7348
Audit No
MD01-192A
Agencies
Department for the Aging
Audit Title
Audit Report On The Department For The Aging Home Energy Assistance Program (Heap)
Library No
7348
Issue Date
2002-04-29T00:00:00.000
ME01-158A
Audit No: ME01-158A • Agencies: Loft Board • Library No: 7347
Audit No
ME01-158A
Agencies
Loft Board
Audit Title
Audit Report On The Timekeeping, Payroll, And Purchasing Operations of The New York City Loft Board
Library No
7347
Issue Date
2002-04-25T00:00:00.000
FM01-167A
Audit No: FM01-167A • Agencies: Department of Parks and Recreation • Library No: 7345
Audit No
FM01-167A
Agencies
Department of Parks and Recreation
Audit Title
Audit Report On The Funds Raised By The Marketing Division of The New York City Department of Parks And Recreation And Maintained By The City Parks Foundation
Library No
7345
Issue Date
2002-04-19T00:00:00.000
FR02-123A
Audit No: FR02-123A • Agencies: Department of Parks and Recreation • Library No: 7346
Audit No
FR02-123A
Agencies
Department of Parks and Recreation
Audit Title
Audit Report On The New York Yankees Rental Credits For The First Quarter of 2001 (January 1, 2001 To March 1, 2001)
Library No
7346
Issue Date
2002-04-18T00:00:00.000
FN02-077A
Audit No: FN02-077A • Agencies: Department of Homeless Services • Library No: 7341
Audit No
FN02-077A
Agencies
Department of Homeless Services
Audit Title
Audit Report On The Compliance of Lenox Hill Neighborhood House With Its Department of Homeless Services Contract - July 1, 1999 To June 30, 2000
Library No
7341
Issue Date
2002-04-17T00:00:00.000
FM01-195A
Audit No: FM01-195A • Agencies: Health and Hospitals Corporation • Library No: 7342
Audit No
FM01-195A
Agencies
Health and Hospitals Corporation
Audit Title
Audit Report On The Financial And Operating Practices of The Children of Bellevue, Inc.
Library No
7342
Issue Date
2002-04-17T00:00:00.000
7F02-110
Audit No: 7F02-110 • Agencies: Department of Employment • Library No: 7344
Audit No
7F02-110
Agencies
Department of Employment
Audit Title
Follow-Up Audit Report On The Department of Employment Local Area Network/Wide Area Network (See Audit # 7 A 97-124 Issued June 20, 1997)
Library No
7344
Issue Date
2002-04-17T00:00:00.000
GOV41
Audit No: GOV41 • Agencies: Board of Education • Library No: 7343
Audit No
GOV41
Agencies
Board of Education
Audit Title
Report Relating To The Performance Audit of The New York City Board of Education Central Board's Implementation of Selected Governance Mandates
Library No
7343
Issue Date
2002-04-17T00:00:00.000
MD02-058A
Audit No: MD02-058A • Agencies: Department of Business Services • Library No: 7340
Audit No
MD02-058A
Agencies
Department of Business Services
Audit Title
Audit Report On The Financial And Operating Practices of The Columbus/Amsterdam Business Improvement District
Library No
7340
Issue Date
2002-04-15T00:00:00.000
MD02-065A
Audit No: MD02-065A • Agencies: Board of Education • Library No: 7353
Audit No
MD02-065A
Agencies
Board of Education
Audit Title
Audit of School Bus Drivers Employed By Private Companies Under Contract With The New York City Board of Education
Library No
7353
Issue Date
2002-04-11T00:00:00.000
MG01-074A
Audit No: MG01-074A • Agencies: Department of Health • Library No: 7349
Audit No
MG01-074A
Agencies
Department of Health
Audit Title
Audit Report On The Tracking of Children With Elevated Blood Lead Levels By The Lead Poisoning Prevention Program of The New York City Department of Hea;Lth
Library No
7349
Issue Date
2002-04-11T00:00:00.000
FL02-106A
Audit No: FL02-106A • Agencies: Board of Education • Library No: 7337
Audit No
FL02-106A
Agencies
Board of Education
Audit Title
Audit Report of Non-Pedagogical Pensioners of The New York City Board of Education Working For The City After Their Retirement - January 1, 2000 To December 31, 2000
Library No
7337
Issue Date
2002-04-03T00:00:00.000
7A02-062
Audit No: 7A02-062 • Agencies: Department of Buildings • Audit Title: Audit Report On The Department of Buildings Data Center
Audit No
7A02-062
Agencies
Department of Buildings
Audit Title
Audit Report On The Department of Buildings Data Center
Library No
7339
Issue Date
2002-04-02T00:00:00.000
MG01-187A
Audit No: MG01-187A • Agencies: Health and Hospitals Corporation • Library No: 7338
Audit No
MG01-187A
Agencies
Health and Hospitals Corporation
Audit Title
Audit Report On The North Central Bronx Hospital Auxiliary, Inc., of The New York City Health And Hospitals Corporation
Library No
7338
Issue Date
2002-04-01T00:00:00.000
MG01-188A
Audit No: MG01-188A • Agencies: Health and Hospitals Corporation • Library No: 7336
Audit No
MG01-188A
Agencies
Health and Hospitals Corporation
Audit Title
Audit Report On The Inventory Controls of Non-Controlled Drugs And Other Goods By Metropolitan Hospital Center of The New York City Health And Hospitals Corporation
Library No
7336
Issue Date
2002-03-22T00:00:00.000
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