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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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FN01-190A
Audit No: FN01-190A • Agencies: Metropolitan Transportation Authority • Library No: 7332
Audit No
FN01-190A
Agencies
Metropolitan Transportation Authority
Audit Title
Audit Report On The Metropolitan Transportation Authority's Maintenance of Long Island Railroad Stations Within The City
Library No
7332
Issue Date
2002-03-14T00:00:00.000
FN01-191A
Audit No: FN01-191A • Agencies: Metropolitan Transportation Authority • Library No: 7331
Audit No
FN01-191A
Agencies
Metropolitan Transportation Authority
Audit Title
Audit Report On The Metropolitan Transportation Authority's Maintenance of Metro-North Railroad Stations Within The City
Library No
7331
Issue Date
2002-03-14T00:00:00.000
MG01-196A
Audit No: MG01-196A • Agencies: Department of Business Services • Library No: 7330
Audit No
MG01-196A
Agencies
Department of Business Services
Audit Title
Audit Report On The Financial And Operating Practices of The Fashion Center Business Improvement District
Library No
7330
Issue Date
2002-03-13T00:00:00.000
FR02-093A
Audit No: FR02-093A • Agencies: Department of Parks and Recreation • Library No: 7329
Audit No
FR02-093A
Agencies
Department of Parks and Recreation
Audit Title
Audit Report On The New York Yankees Rental Credits For The 4Th Quarter of 2000 - October 1, 2000 Through December 31, 2000
Library No
7329
Issue Date
2002-03-05T00:00:00.000
FM00-173A
Audit No: FM00-173A • Agencies: Department of Parks and Recreation • Library No: 7328
Audit No
FM00-173A
Agencies
Department of Parks and Recreation
Audit Title
Audit Report On The Financial And Operating Practices of The Asser Levy Recreation Center - July 1, 1997 To July 7, 2001
Library No
7328
Issue Date
2002-02-28T00:00:00.000
FP01-112A
Audit No: FP01-112A • Agencies: Administration for Children's Services • Library No: 7327
Audit No
FP01-112A
Agencies
Administration for Children's Services
Audit Title
Audit Report of The Jamaica NAACP Day Care Center's Compliance With Its Contract With The New York City Administration For Children's Services (ACS)
Library No
7327
Issue Date
2002-02-27T00:00:00.000
FR02-091A
Audit No: FR02-091A • Agencies: Department of Parks and Recreation • Library No: 7326
Audit No
FR02-091A
Agencies
Department of Parks and Recreation
Audit Title
Audit Report On The Compliance of Leisure Management Corporation With Its License Agreement And Its Payment of License Fees Due The City
Library No
7326
Issue Date
2002-02-20T00:00:00.000
FN02-057A
Audit No: FN02-057A • Agencies: Administration for Children's Services • Library No: 7325
Audit No
FN02-057A
Agencies
Administration for Children's Services
Audit Title
Audit Report On Forestdale, Inc. And Its Compliance With Its Child C Care Agreement
Library No
7325
Issue Date
2002-02-08T00:00:00.000
7F01-130
Audit No: 7F01-130 • Agencies: Landmarks Preservation Committee • Library No: 7324
Audit No
7F01-130
Agencies
Landmarks Preservation Committee
Audit Title
Follow-Up Audit Report On The Internal Controls of The Landmarks Preservation Commission's Local Are Network
Library No
7324
Issue Date
2002-02-01T00:00:00.000
Misc-314
Audit No: Misc-314 • Agencies: Mayor's Office • Audit Title: How Are We Doing? Enhancing Accountability Through The Mayor's Management Report
Audit No
Misc-314
Agencies
Mayor's Office
Audit Title
How Are We Doing? Enhancing Accountability Through The Mayor's Management Report
Library No
7899
Issue Date
2002-02-01T00:00:00.000
MH01-175A
Audit No: MH01-175A • Agencies: Department of Health • Library No: 7323
Audit No
MH01-175A
Agencies
Department of Health
Audit Title
Audit Report of The Licensing And Monitoring of Summer Day Camp. S. By The New York City Department of Health
Library No
7323
Issue Date
2002-01-22T00:00:00.000
ME01-173A
Audit No: ME01-173A • Agencies: Department of Information Technology and Telecommunications • Library No: 7322
Audit No
ME01-173A
Agencies
Department of Information Technology and Telecommunications
Audit Title
Audit Report On The Internal Controls Over Payroll And Timekeeping Functions At The Department of Information Technology And Telecommunications
Library No
7322
Issue Date
2001-12-28T00:00:00.000
FP01-163A
Audit No: FP01-163A • Agencies: Department of Parks and Recreation • Library No: 7321
Audit No
FP01-163A
Agencies
Department of Parks and Recreation
Audit Title
Audit Report On The License Fees Due From Stringmaster, Inc. And Compliance With Is License Agreement
Library No
7321
Issue Date
2001-12-26T00:00:00.000
EW00-166A
Audit No: EW00-166A • Agencies: School Construction Authority • Library No: 7320
Audit No
EW00-166A
Agencies
School Construction Authority
Audit Title
Audit of The Board of Education And The School Construction Authority's Program To Accelerate The Replacement of Coal-Fired Furnaces To The City of New York
Library No
7320
Issue Date
2001-12-21T00:00:00.000
FP01-111A
Audit No: FP01-111A • Agencies: Department of Environmental Protection • Library No: 7319
Audit No
FP01-111A
Agencies
Department of Environmental Protection
Audit Title
Audit Report On The Payroll And Timekeeping Practices of The Department of Environmental Protection
Library No
7319
Issue Date
2001-12-19T00:00:00.000
MJ02-111A
Audit No: MJ02-111A • Agencies: Department of Buildings • Library No: 7318
Audit No
MJ02-111A
Agencies
Department of Buildings
Audit Title
Audit of The New York City Department of Buildings Internal Control Over Cash Receipts
Library No
7318
Issue Date
2001-12-06T00:00:00.000
FN01-182A
Audit No: FN01-182A • Agencies: Department of Information Technology and Telecommunications • Library No: 7317
Audit No
FN01-182A
Agencies
Department of Information Technology and Telecommunications
Audit Title
Audit Report On The Franchise Fees Due From Cablevision Systems New York City Corporation's Advertising Revenue
Library No
7317
Issue Date
2001-10-23T00:00:00.000
7F01-134
Audit No: 7F01-134 • Agencies: Police Department • Library No: 7314
Audit No
7F01-134
Agencies
Police Department
Audit Title
Follow-Up Audit Report On The New York City Police Department Implementation of The Enhanced 911 (E911) System (See Audit # 7 A 97-062, Issued June 17, 1997)
Library No
7314
Issue Date
2001-09-07T00:00:00.000
MG98-199A
Audit No: MG98-199A • Agencies: Health and Hospitals Corporation • Library No: 7313
Audit No
MG98-199A
Agencies
Health and Hospitals Corporation
Audit Title
Audit Report of The New York City Health And Hospitals Corporation's Compliance With Medical Research Approval Regulations
Library No
7313
Issue Date
2001-09-05T00:00:00.000
GOV38
Audit No: GOV38 • Agencies: Board of Education • Library No: 7312
Audit No
GOV38
Agencies
Board of Education
Audit Title
Performance Audit of New York City Board of Education Queens High Schools Supintendency's Implementation of Selected Governance Mandates
Library No
7312
Issue Date
2001-08-15T00:00:00.000
GOV37
Audit No: GOV37 • Agencies: Board of Education • Library No: 7311
Audit No
GOV37
Agencies
Board of Education
Audit Title
Performance Audit of Brooklyn High School Superintendency Implementation of Selected Governance Mandates
Library No
7311
Issue Date
2001-07-31T00:00:00.000
GOV36
Audit No: GOV36 • Agencies: Board of Education • Library No: 7309
Audit No
GOV36
Agencies
Board of Education
Audit Title
Performance Audit of Special Education District 75's Implementation of Selected Governance Mandates
Library No
7309
Issue Date
2001-07-31T00:00:00.000
MD02-071S
Audit No: MD02-071S • Agencies: Department of Parks and Recreation • Library No: 7310
Audit No
MD02-071S
Agencies
Department of Parks and Recreation
Audit Title
Survey of The Environmental And Physical Safety of 13 New York City Department of Parks And Recreation Outdoor Public Swimming Pools
Library No
7310
Issue Date
2001-07-31T00:00:00.000
GOV35
Audit No: GOV35 • Agencies: Manhattan H. S. • Library No: 7308
Audit No
GOV35
Agencies
Manhattan H. S.
Audit Title
Performance Audit of Manhattan High School Superintendency's Implementation of Selected Governance Mandates
Library No
7308
Issue Date
2001-07-24T00:00:00.000
FM00-196A
Audit No: FM00-196A • Agencies: Department of Parks and Recreation • Library No: 7307
Audit No
FM00-196A
Agencies
Department of Parks and Recreation
Audit Title
Audit Report On The Department of Parks And Recreation's Monitoring of Water And Sewer Payments By Licensees, Concessionaires, And Other Private Concerns
Library No
7307
Issue Date
2001-07-20T00:00:00.000
GOV34
Audit No: GOV34 • Agencies: Board of Education • Library No: 7306
Audit No
GOV34
Agencies
Board of Education
Audit Title
Performance Audit of Bronx High School Superintendency's Implementation of Selected Governance Mandates
Library No
7306
Issue Date
2001-07-20T00:00:00.000
GOV33
Audit No: GOV33 • Agencies: Board of Education • Library No: 7305
Audit No
GOV33
Agencies
Board of Education
Audit Title
Performance Audit of New York City Board of Education Basis High School Superintendency Implementation of Selected Governance Mandates
Library No
7305
Issue Date
2001-07-17T00:00:00.000
MD00-208F
Audit No: MD00-208F • Agencies: Metropolitan Transportation Authority • Library No: 7303
Audit No
MD00-208F
Agencies
Metropolitan Transportation Authority
Audit Title
Follow-Up Audit Report of The MTA NYC Transit Access-A-Ride Services (See Audit # MD98-078A, Issued November 23, 1998)
Library No
7303
Issue Date
2001-07-12T00:00:00.000
7A01-098
Audit No: 7A01-098 • Agencies: Comprehensive Justice Information • Audit Title: Audit Report On The Development of The Comprehensive Justice Information System
Audit No
7A01-098
Agencies
Comprehensive Justice Information
Audit Title
Audit Report On The Development of The Comprehensive Justice Information System
Library No
7300
Issue Date
2001-07-02T00:00:00.000
CRO71
Audit No: CRO71 • Agencies: Office of the Comptroller • Library No: 7304
Audit No
CRO71
Agencies
Office of the Comptroller
Audit Title
The Comptroller's Comments On The Adopted Budget For Fiscal Year 2002 And The June Plan For Fiscal Years 2001 To 2005
Library No
7304
Issue Date
2001-07-01T00:00:00.000
FM01-072A
Audit No: FM01-072A • Agencies: Multi Agency • Library No: 7294
Audit No
FM01-072A
Agencies
Multi Agency
Audit Title
Analysis of The Financial And Operating Practices of Union-Administered Benefit Funds Whose Fiscal Years Ended In Calendar Year 1999
Library No
7294
Issue Date
2001-06-29T00:00:00.000
MJ00-080A
Audit No: MJ00-080A • Agencies: Department of Sanitation • Audit Title: Audit of the New York City Department of Sanitation's Recycling Program
Audit No
MJ00-080A
Agencies
Department of Sanitation
Audit Title
Audit of the New York City Department of Sanitation's Recycling Program
Library No
7302
Issue Date
2001-06-29T00:00:00.000
7A01-101
Audit No: 7A01-101 • Agencies: Human Resources Administration • Library No: 7298
Audit No
7A01-101
Agencies
Human Resources Administration
Audit Title
Audit Report of Computer Equipment Installed At The Human Resources Administration
Library No
7298
Issue Date
2001-06-29T00:00:00.000
MG00-169A
Audit No: MG00-169A • Agencies: Department of Environmental Protection • Library No: 7299
Audit No
MG00-169A
Agencies
Department of Environmental Protection
Audit Title
Audit Report On The Department of Environmental Protection's Land Acquisition And Stewardship Program
Library No
7299
Issue Date
2001-06-29T00:00:00.000
FN01-149A
Audit No: FN01-149A • Agencies: Department of Parks and Recreation • Library No: 7295
Audit No
FN01-149A
Agencies
Department of Parks and Recreation
Audit Title
Audit Report On The License Fees Due From York Avenue Tennis, LLC, And Compliance With Its License Agreement - October 1, 1997 To April 30, 2000
Library No
7295
Issue Date
2001-06-29T00:00:00.000
MG01-102A
Audit No: MG01-102A • Agencies: Health and Hospitals Corporation • Library No: 7297
Audit No
MG01-102A
Agencies
Health and Hospitals Corporation
Audit Title
Audit Report On The New York City Health And Hospitals Corporation's Elmhurst Hospital Center Inventory Controls of Non-Controlled Drugs And Other Goods
Library No
7297
Issue Date
2001-06-29T00:00:00.000
ME01-077F
Audit No: ME01-077F • Agencies: Public Library, New York • Library No: 7296
Audit No
ME01-077F
Agencies
Public Library, New York
Audit Title
Follow-Up Audit On The Financial And Operating Practices of The New York Public Library (See Audit # FM 95-073A)
Library No
7296
Issue Date
2001-06-29T00:00:00.000
FL01-082A
Audit No: FL01-082A • Agencies: Department of Business Services • Library No: 7293
Audit No
FL01-082A
Agencies
Department of Business Services
Audit Title
Audit Report On The Financial And Operating Practices of The Myrtle Avenue Business Improvement District, Queens
Library No
7293
Issue Date
2001-06-28T00:00:00.000
FM01-165A
Audit No: FM01-165A • Agencies: Department of Parks and Recreation • Library No: 7292
Audit No
FM01-165A
Agencies
Department of Parks and Recreation
Audit Title
Audit Report On The Funds Raised By The New York City Department of Parks And Recreation's Tree Trust Program Maintained By The City Parks Foundation
Library No
7292
Issue Date
2001-06-28T00:00:00.000
MG01-143A
Audit No: MG01-143A • Agencies: Water Board • Library No: 7289
Audit No
MG01-143A
Agencies
Water Board
Audit Title
Audit Report On The New York City Water Board's Accounting Practices For Small Procurements
Library No
7289
Issue Date
2001-06-28T00:00:00.000
FR01-155A
Audit No: FR01-155A • Agencies: Department of Parks and Recreation • Library No: 7291
Audit No
FR01-155A
Agencies
Department of Parks and Recreation
Audit Title
Audit Report On The New York Yankees Rental Credits For The 3Rd Quarter of 2000 - July 1, 2000 Through September 30, 2000
Library No
7291
Issue Date
2001-06-28T00:00:00.000
7F01-138
Audit No: 7F01-138 • Agencies: Department of Correction • Library No: 7290
Audit No
7F01-138
Agencies
Department of Correction
Audit Title
Follow-Up Audit Report On The New York City Department of Correction Data Center (See Audit # 7 A 97-203, Issued April 30, 1998)
Library No
7290
Issue Date
2001-06-28T00:00:00.000
7A01-146
Audit No: 7A01-146 • Agencies: Department of Juvenile Justice • Audit Title: Audit Report of The Department of Juvenile Justice's Data Centers
Audit No
7A01-146
Agencies
Department of Juvenile Justice
Audit Title
Audit Report of The Department of Juvenile Justice's Data Centers
Library No
7287
Issue Date
2001-06-27T00:00:00.000
3E92-01
Audit No: 3E92-01 • Agencies: Law Department • Audit Title: Audit Report On Rent Escalation Costs of The Law Department 7/1/87 - 6/30/91
Audit No
3E92-01
Agencies
Law Department
Audit Title
Audit Report On Rent Escalation Costs of The Law Department 7/1/87 - 6/30/91
Library No
6241
Issue Date
1993-03-01T00:00:00.000
ME01-078A
Audit No: ME01-078A • Agencies: Department of Business Services • Library No: 7263
Audit No
ME01-078A
Agencies
Department of Business Services
Audit Title
Audit Report On The Financial And Operating Practices of The Hub-Third Avenue Business Improvement District
Library No
7263
Issue Date
2001-06-14T00:00:00.000
MJ23-102A
Audit No: MJ23-102A • Agencies: PA-BK • Library No: 8898
Audit No
MJ23-102A
Agencies
PA-BK
Audit Title
Audit Report on the Kings County Public Administrator's Estate Assets Identification and Management Practices
Library No
8898
Issue Date
2025-02-12T00:00:00.000
FL00-207A
Audit No: FL00-207A • Library No: 7288 • Issue Date: 2001-06-27T00:00:00.000
Audit No
FL00-207A
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 Report On New York City Pensioners Working For New York State After Their Retirement
Library No
7288
Issue Date
2001-06-27T00:00:00.000
MG01-160A
Audit No: MG01-160A • Agencies: Health and Hospitals Corporation • Library No: 7286
Audit No
MG01-160A
Agencies
Health and Hospitals Corporation
Audit Title
Audit Report On The New York City Health And Hospitals Corporation's Internal Controls Over Cash Receipts At Elmhurst Hospital
Library No
7286
Issue Date
2001-06-27T00:00:00.000
CRO69-2
Audit No: CRO69-2 • Agencies: Office of the Comptroller • Library No: 7285
Audit No
CRO69-2
Agencies
Office of the Comptroller
Audit Title
Where Do 911 System Ambulances Take Their Patients? Difference Between Voluntary Hospital Ambulances And Fire Department Ambulances
Library No
7285
Issue Date
2001-06-27T00:00:00.000
FR01-170A
Audit No: FR01-170A • Agencies: Welfare Fund • Library No: 7284
Audit No
FR01-170A
Agencies
Welfare Fund
Audit Title
Audit Report On The Financial And Operating Practices of The House Staff Benefits Plan And Legal Services Plan of The Committee of Interns And Residents
Library No
7284
Issue Date
2001-06-26T00:00:00.000
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