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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).

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ME01-106A
Audit No: ME01-106A • Agencies: Human Resources Administration • Library No: 7283
Audit No
ME01-106A
Agencies
Human Resources Administration
Audit Title
Audit Report On The New York City Human Resources Administration's Grant Diversion Program
Library No
7283
Issue Date
2001-06-26T00:00:00.000
EW01-079A
Audit No: EW01-079A • Agencies: Department of Transportation • Library No: 7281
Audit No
EW01-079A
Agencies
Department of Transportation
Audit Title
Audit Report On The Department of Transportation's Standards For Installing New Traffic Signals
Library No
7281
Issue Date
2001-06-25T00:00:00.000
FN01-153A
Audit No: FN01-153A • Agencies: Health and Hospitals Corporation • Library No: 7278
Audit No
FN01-153A
Agencies
Health and Hospitals Corporation
Audit Title
Audit Report On The Use of The Hospital Auxiliary To Coney Island Hospital, Inc. - January 1, 1998 To December 31, 1999
Library No
7278
Issue Date
2001-06-25T00:00:00.000
SQ01-096A
Audit No: SQ01-096A • Agencies: Department of Youth and Community Development • Library No: 7282
Audit No
SQ01-096A
Agencies
Department of Youth and Community Development
Audit Title
Procurement And Monitoring of CPA Services At The Department of Youth And Community Development
Library No
7282
Issue Date
2001-06-25T00:00:00.000
FP01-086A
Audit No: FP01-086A • Agencies: Administration for Children's Services • Library No: 7274
Audit No
FP01-086A
Agencies
Administration for Children's Services
Audit Title
Audit of The Shirley Chisholm Day Care Center, Inc. Compliance With Its Contract With The New York City Administration For Children's Services (ACS)
Library No
7274
Issue Date
2001-06-22T00:00:00.000
MG01-154A
Audit No: MG01-154A • Agencies: Multi Agency • Library No: 7275
Audit No
MG01-154A
Agencies
Multi Agency
Audit Title
Audit Report On All City Agencies' Vouchers For Postage That Were In Violation of The Comptroller's Audit Closing Instructions For Fiscal Year 2000
Library No
7275
Issue Date
2001-06-22T00:00:00.000
FL01-085F
Audit No: FL01-085F • Agencies: Welfare Fund • Library No: 7280
Audit No
FL01-085F
Agencies
Welfare Fund
Audit Title
Follow-Up Audit Report On The Financial And Operating Practices of Board of Elections Local 1183 Communication Workers of America Retiree Fund - October 1, 1997 To September 30, 1998 (See Audit # FL98-143 A, Issued June 9, 1998)
Library No
7280
Issue Date
2001-06-22T00:00:00.000
FL01-084F
Audit No: FL01-084F • Agencies: Welfare Fund • Library No: 7279
Audit No
FL01-084F
Agencies
Welfare Fund
Audit Title
Follow-Up Audit Report On The Financial And Operating Practices of Board of Elections Local 1183 Communications Workers of America Welfare Fund - October 1, 1997 To September 30, 1998 (See Audit # FL 98-090 A, Issued June 9, 1998)
Library No
7279
Issue Date
2001-06-22T00:00:00.000
FM01-129A
Audit No: FM01-129A • Agencies: Public Library, Queens • Library No: 7277
Audit No
FM01-129A
Agencies
Public Library, Queens
Audit Title
Follow-Up Audit Report On The Financial And Operating Practices of The Queens Borough Public Library (See Audit # FM95-071A, Issued October 7, 1996)
Library No
7277
Issue Date
2001-06-22T00:00:00.000
FM00-181A
Audit No: FM00-181A • Agencies: Administration for Children's Services • Library No: 7273
Audit No
FM00-181A
Agencies
Administration for Children's Services
Audit Title
Audit Report On Good Shepherd Services' Compliance With Its Child Care Agreement - July 1, 1998 To June 30, 1999
Library No
7273
Issue Date
2001-06-21T00:00:00.000
MG01-110A
Audit No: MG01-110A • Agencies: Department of Homeless Services • Library No: 7269
Audit No
MG01-110A
Agencies
Department of Homeless Services
Audit Title
Audit Report On The Compliance of The Floating Hospital, Inc., With Its Contract With The Department of Homeless Services To Provide Medical Services In The Auburn Family Reception Center
Library No
7269
Issue Date
2001-06-21T00:00:00.000
MD00-201A
Audit No: MD00-201A • Agencies: Department of Business Services • Library No: 7276
Audit No
MD00-201A
Agencies
Department of Business Services
Audit Title
Audit Report On The Financial And Operating Practices of The East Brooklyn Industrial Park Business Improvement District
Library No
7276
Issue Date
2001-06-21T00:00:00.000
FN01-133A
Audit No: FN01-133A • Agencies: Department of Information Technology and Telecommunications • Library No: 7271
Audit No
FN01-133A
Agencies
Department of Information Technology and Telecommunications
Audit Title
Audit Report On The Franchise Fees Due From Cablevision Systems New York City Corporation For The Bronx And Compliance With Its Franchise Agreement - January 1, 1998 To December 31, 2000
Library No
7271
Issue Date
2001-06-21T00:00:00.000
FN01-132A
Audit No: FN01-132A • Agencies: Department of Information Technology and Telecommunications • Library No: 7270
Audit No
FN01-132A
Agencies
Department of Information Technology and Telecommunications
Audit Title
Audit Report On The Franchise Fees Due From Cablevision Systems New York City Corporation For Brooklyn And Compliance With Its Franchise Agreement - January 1, 1998 To December 31, 2000
Library No
7270
Issue Date
2001-06-21T00:00:00.000
FN01-144A
Audit No: FN01-144A • Agencies: Department of Parks and Recreation • Library No: 7268
Audit No
FN01-144A
Agencies
Department of Parks and Recreation
Audit Title
Audit Report On The Permit Fees Due From A-1 EZ Parking, Inc. At Cadman Plaza East And Compliance With Its Permit Agreement - March 1, 1999 To February 28, 2001
Library No
7268
Issue Date
2001-06-21T00:00:00.000
7A01-067
Audit No: 7A01-067 • Agencies: Department of Health • Audit Title: Audit Report of The New York City Department of Health's Wide Area Network
Audit No
7A01-067
Agencies
Department of Health
Audit Title
Audit Report of The New York City Department of Health's Wide Area Network
Library No
7267
Issue Date
2001-06-20T00:00:00.000
FR01-141A
Audit No: FR01-141A • Agencies: Department of Parks and Recreation • Library No: 7272
Audit No
FR01-141A
Agencies
Department of Parks and Recreation
Audit Title
Audit Report On The New York Yankees Rental Credits For The 2Nd Quarter of 2000 (April 1, 2000 Through June 30, 20000
Library No
7272
Issue Date
2001-06-20T00:00:00.000
MD01-093A
Audit No: MD01-093A • Agencies: Board of Education • Library No: 7266
Audit No
MD01-093A
Agencies
Board of Education
Audit Title
Report On Administrative Staffing At The Board of Education's District/Superintendency Offices
Library No
7266
Issue Date
2001-06-19T00:00:00.000
ME01-151A
Audit No: ME01-151A • Agencies: Department of Business Services • Library No: 7264
Audit No
ME01-151A
Agencies
Department of Business Services
Audit Title
Audit Report On The Financial And Operating Practices of The Brighton Beach Business Improvement District, Inc.
Library No
7264
Issue Date
2001-06-15T00:00:00.000
EW00-162A
Audit No: EW00-162A • Agencies: Department of Design and Construction Fire Department • Library No: 7265
Audit No
EW00-162A
Agencies
Department of Design and Construction
Fire Department
Audit Title
Audit Report On The Reconstruction of Firehouse Apparatus Floors By The Fire Department And Department of Design And Construction
Library No
7265
Issue Date
2001-06-15T00:00:00.000
MH00-184A
Audit No: MH00-184A • Agencies: Board of Education • Library No: 7262
Audit No
MH00-184A
Agencies
Board of Education
Audit Title
Audit Report On The New York City Board of Education's Compliance With Fire And Safety Regulations In Elementary Schools
Library No
7262
Issue Date
2001-06-14T00:00:00.000
MH01-121F
Audit No: MH01-121F • Agencies: Fire Department • Library No: 7259
Audit No
MH01-121F
Agencies
Fire Department
Audit Title
Follow-Up Audit Report of New York City Fire Department's Fire Prevention Through Education (See Audit #MH96-088S, Issued April 3, 1998)
Library No
7259
Issue Date
2001-06-13T00:00:00.000
7F01-139
Audit No: 7F01-139 • Agencies: Office of Labor Relations • Library No: 7261
Audit No
7F01-139
Agencies
Office of Labor Relations
Audit Title
Follow-Up Audit Report of The Internal Controls For The Office of Labor Relation's Computer Center (See Audit # 7 A 97-115, Issued January 7, 1998)
Library No
7261
Issue Date
2001-06-13T00:00:00.000
7F01-169
Audit No: 7F01-169 • Agencies: Department of Citywide Administrative Services • Library No: 7260
Audit No
7F01-169
Agencies
Department of Citywide Administrative Services
Audit Title
Follow-Up Audit Report On The Development of An Automated Fleet Management System At The Department of Citywide Administrative Services (See Audit # 7 A 96-085, Issued June 5, 1996)
Library No
7260
Issue Date
2001-06-13T00:00:00.000
MJ01-157A
Audit No: MJ01-157A • Agencies: Department of Health • Library No: 7256
Audit No
MJ01-157A
Agencies
Department of Health
Audit Title
Audit Report On The Effectiveness of The New York City Department of Health's Aids Hotline
Library No
7256
Issue Date
2001-06-12T00:00:00.000
FR00-185A
Audit No: FR00-185A • Agencies: Department of Parks and Recreation • Library No: 7258
Audit No
FR00-185A
Agencies
Department of Parks and Recreation
Audit Title
Audit Report On The License Fees Due From Fairway Golf Corporation And Compliance With Its License Agreement - January 1, 1999 To December 31, 1999
Library No
7258
Issue Date
2001-06-12T00:00:00.000
MH01-117A
Audit No: MH01-117A • Agencies: Landmarks Preservation Commission • Library No: 7257
Audit No
MH01-117A
Agencies
Landmarks Preservation Commission
Audit Title
Audit Report On The Payroll And Timekeeping Practices At The Landmarks Preservation Commission
Library No
7257
Issue Date
2001-06-12T00:00:00.000
MD01-126A
Audit No: MD01-126A • Agencies: Department of Cultural Affairs • Library No: 7251
Audit No
MD01-126A
Agencies
Department of Cultural Affairs
Audit Title
Audit Report On The Financial And Operating Practices of The Queens Botanical Garden
Library No
7251
Issue Date
2001-06-11T00:00:00.000
ME01-125A
Audit No: ME01-125A • Agencies: Administration for Children's Services • Library No: 7255
Audit No
ME01-125A
Agencies
Administration for Children's Services
Audit Title
Audit Report On The Inwood Nursery Day Care Center's Compliance With Its Contract With The New York City Administration For Children's Services - July 1, 1999 To June 30, 2000
Library No
7255
Issue Date
2001-06-11T00:00:00.000
FN01-145A
Audit No: FN01-145A • Agencies: Department of Parks and Recreation • Library No: 7252
Audit No
FN01-145A
Agencies
Department of Parks and Recreation
Audit Title
Audit Report On The License Fees Due From City Ice Sports, Inc. (Abe Stark Ice Skating Rink) And Compliance With Its License Agreement July 1, 199 To June 30, 2000
Library No
7252
Issue Date
2001-06-11T00:00:00.000
FN01-124A
Audit No: FN01-124A • Agencies: Department of Parks and Recreation • Library No: 7253
Audit No
FN01-124A
Agencies
Department of Parks and Recreation
Audit Title
Audit Report On The License Fees Due From City Ice Sports, Inc. (World's Fair Ice Skating Rink) And Compliance With Its License Agreement October 1, 1999 To September 30, 2000
Library No
7253
Issue Date
2001-06-11T00:00:00.000
MJ01-127F
Audit No: MJ01-127F • Agencies: Board of Education • Library No: 7254
Audit No
MJ01-127F
Agencies
Board of Education
Audit Title
Follow-Up Audit of The Board of Education's Internal Control Over Student Metrocards (See Audit # MJ98-126A, Issued June 30, 1998)
Library No
7254
Issue Date
2001-06-11T00:00:00.000
FL01-083A
Audit No: FL01-083A • Agencies: Department of Business Services • Library No: 7250
Audit No
FL01-083A
Agencies
Department of Business Services
Audit Title
Audit Report On The Financial And Operating Practices of The 60-86 Madison Avenue District Management Association, Inc.
Library No
7250
Issue Date
2001-06-08T00:00:00.000
7F01-150
Audit No: 7F01-150 • Agencies: Department of Transportation • Library No: 7249
Audit No
7F01-150
Agencies
Department of Transportation
Audit Title
Follow-Up Audit Report of The Internal Controls of The New York City Department of Transportation 40 Worth Street Data Center (See Audit # 7A 97-064, Issued April 4, 1997)
Library No
7249
Issue Date
2001-06-08T00:00:00.000
MG00-187A
Audit No: MG00-187A • Agencies: Health and Hospitals Corporation • Library No: 7247
Audit No
MG00-187A
Agencies
Health and Hospitals Corporation
Audit Title
Audit Report On The New York City Health And Hospitals Corporation's Jacobi Medical Center Auxiliary, Inc.
Library No
7247
Issue Date
2001-06-07T00:00:00.000
7F01-099
Audit No: 7F01-099 • Agencies: Human Resources Administration • Library No: 7248
Audit No
7F01-099
Agencies
Human Resources Administration
Audit Title
Follow-Up Audit Report of The Human Resources Administration Data Center (See Audit# 7 A 98-056, Issued June 30, 1998)
Library No
7248
Issue Date
2001-06-07T00:00:00.000
MD01-071F
Audit No: MD01-071F • Agencies: Public Library, Brooklyn • Library No: 7246
Audit No
MD01-071F
Agencies
Public Library, Brooklyn
Audit Title
Follow-Up Audit Report On The Financial And Operating Practices of Brooklyn Public Library (See Audit # MD95-072 A, Issued June 27, 1996)
Library No
7246
Issue Date
2001-06-06T00:00:00.000
MJ01-057A
Audit No: MJ01-057A • Agencies: Metropolitan Transportation Authority • Library No: 7244
Audit No
MJ01-057A
Agencies
Metropolitan Transportation Authority
Audit Title
Audit Report of The New York City Transit's Efforts To Improve Bus On-Time Performance
Library No
7244
Issue Date
2001-06-05T00:00:00.000
MJ01-142A
Audit No: MJ01-142A • Agencies: Department of Business Services • Library No: 7245
Audit No
MJ01-142A
Agencies
Department of Business Services
Audit Title
Audit Report On The Financial And Operating Practices of The Bryant Park Management Corp. Business Improvement District (Bryant Park Bid)
Library No
7245
Issue Date
2001-06-05T00:00:00.000
FR01-091A
Audit No: FR01-091A • Agencies: Department of Parks and Recreation • Library No: 7243
Audit No
FR01-091A
Agencies
Department of Parks and Recreation
Audit Title
Audit Report On The License Fees Due From Pars & Strikes of New York, Inc. And Compliance With Its License Agreement - January 1, 1999 To December 31, 1999
Library No
7243
Issue Date
2001-06-04T00:00:00.000
MJ01-120A
Audit No: MJ01-120A • Agencies: Department of Juvenile Justice • Library No: 7242
Audit No
MJ01-120A
Agencies
Department of Juvenile Justice
Audit Title
Audit Report On The Department of Juvenile Justice's Small Procurement And Vouchering Practices
Library No
7242
Issue Date
2001-06-01T00:00:00.000
Misc-313
Audit No: Misc-313 • Agencies: Fire Department • Library No: 7898
Audit No
Misc-313
Agencies
Fire Department
Audit Title
Where Do 911 System Ambulances Take Their Patient? Differences Between Voluntary Hospital Ambulances And Fire Department Ambulances
Library No
7898
Issue Date
2001-06-01T00:00:00.000
7A00-155
Audit No: 7A00-155 • Agencies: Human Resources Administration • Library No: 7240
Audit No
7A00-155
Agencies
Human Resources Administration
Audit Title
Audit Report of Computer Equipment Inventory On-Hand At The Human Resources Administration's Stockrooms
Library No
7240
Issue Date
2001-05-31T00:00:00.000
FM00-171A
Audit No: FM00-171A • Agencies: Department of Parks and Recreation • Library No: 7241
Audit No
FM00-171A
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 Urban Park Service Division Maintained By The City Parks Foundation
Library No
7241
Issue Date
2001-05-31T00:00:00.000
FN01-152A
Audit No: FN01-152A • Agencies: Administration for Children's Services • Library No: 7239
Audit No
FN01-152A
Agencies
Administration for Children's Services
Audit Title
Audit Report On Brooklyn Society For The Prevention of Cruelty To Children And Its Compliance With Its Child Care Agreement - July 1, 1999 To June 30, 2000
Library No
7239
Issue Date
2001-05-30T00:00:00.000
MJ01-148A
Audit No: MJ01-148A • Agencies: Department of Buildings • Library No: 7238
Audit No
MJ01-148A
Agencies
Department of Buildings
Audit Title
Audit of The New York City Department of Buildings' Internal Controls Over Cash Receipts: Preliminary Findings
Library No
7238
Issue Date
2001-05-25T00:00:00.000
GOV32
Audit No: GOV32 • Agencies: Board of Education • Library No: 7237
Audit No
GOV32
Agencies
Board of Education
Audit Title
Performance Audit of Community School District 31's Implementation of Selected Governance Mandates
Library No
7237
Issue Date
2001-05-24T00:00:00.000
MJ01-135A
Audit No: MJ01-135A • Agencies: Administration for Children's Services • Library No: 7235
Audit No
MJ01-135A
Agencies
Administration for Children's Services
Audit Title
Audit Report On The Effectiveness of The Administration For Children's Services Child Support Helpline
Library No
7235
Issue Date
2001-05-23T00:00:00.000
EW99-163A
Audit No: EW99-163A • Agencies: Board of Education School Construction Authority • Library No: 7234
Audit No
EW99-163A
Agencies
Board of Education
School Construction Authority
Audit Title
Audit of The Policies And Procedures of The Board of Education And The School Construction Authority For Performing School Construction Work
Library No
7234
Issue Date
2001-05-21T00:00:00.000
7F01-156
Audit No: 7F01-156 • Agencies: Department of Employment • Library No: 7233
Audit No
7F01-156
Agencies
Department of Employment
Audit Title
Follow-Up Audit Report of The Department of Employment's Automated Information System (See Audit # 7A97-155, Issued June 30, 1997)
Library No
7233
Issue Date
2001-05-21T00:00:00.000
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