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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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Showing 50 real records
MH01-116A
Audit No: MH01-116A • Agencies: Department of Business Services • Library No: 7230
Audit No
MH01-116A
Agencies
Department of Business Services
Audit Title
Audit of Internal Controls And Operating Practices of The Flatbush Avenue Business Improvement District (Bid)
Library No
7230
Issue Date
2001-05-18T00:00:00.000
FR01-140A
Audit No: FR01-140A • Agencies: Department of Parks and Recreation • Library No: 7232
Audit No
FR01-140A
Agencies
Department of Parks and Recreation
Audit Title
Audit Report On The New York Yankees Rental Credits For The 1St Quarter of 2000 (January 1, 2000 Through March 31, 2000)
Library No
7232
Issue Date
2001-05-18T00:00:00.000
CRO68-2
Audit No: CRO68-2 • Agencies: Multi Agency • Library No: 7231
Audit No
CRO68-2
Agencies
Multi Agency
Audit Title
The Comptroller's Comments On The Executive Budget For Fiscal Year 2002 And The April Financial Plan For Fiscal Years 2001 To 2005
Library No
7231
Issue Date
2001-05-18T00:00:00.000
MJ01-161F
Audit No: MJ01-161F • Agencies: Commission on Human Rights • Library No: 7229
Audit No
MJ01-161F
Agencies
Commission on Human Rights
Audit Title
Follow-Up Audit of The New York City Commission On Human Rights Small Procurement And Vouchering Practices (See Fr 95-165 A, Issued February 28, 1996)
Library No
7229
Issue Date
2001-05-17T00:00:00.000
GOV29
Audit No: GOV29 • Agencies: Board of Education • Library No: 7214
Audit No
GOV29
Agencies
Board of Education
Audit Title
Performance Audit of Community School District # 1's Implementation of Selected Governance Mandates
Library No
7214
Issue Date
2001-05-11T00:00:00.000
7F01-113
Audit No: 7F01-113 • Agencies: Board of Education • Library No: 7228
Audit No
7F01-113
Agencies
Board of Education
Audit Title
Follow-Up Audit Report of The Internal Controls of The Board of Education's Data Center (See Audit # 7A95-172, Issued June 15, 1995)
Library No
7228
Issue Date
2001-05-08T00:00:00.000
MG01-123A
Audit No: MG01-123A • Agencies: Department of Business Services • Library No: 7226
Audit No
MG01-123A
Agencies
Department of Business Services
Audit Title
Audit Report On The Financial And Operating Practices of The White Plains Road Business Improvement District
Library No
7226
Issue Date
2001-05-03T00:00:00.000
MJ01-115A
Audit No: MJ01-115A • Agencies: New York City Tax Commission • Library No: 7224
Audit No
MJ01-115A
Agencies
New York City Tax Commission
Audit Title
Audit Report On The Personnel, Payroll And Timekeeping Practices of The New York City Tax Commission
Library No
7224
Issue Date
2001-05-01T00:00:00.000
PPB02
Audit No: PPB02 • Agencies: Multi Agency • Library No: 7227
Audit No
PPB02
Agencies
Multi Agency
Audit Title
City of New York Procurement Policy Board Rules - Excerpts Concerning Dispute Resolution
Library No
7227
Issue Date
2001-05-01T00:00:00.000
MJ01-097F
Audit No: MJ01-097F • Agencies: Department of Housing Preservation and Development • Library No: 7225
Audit No
MJ01-097F
Agencies
Department of Housing Preservation and Development
Audit Title
Foll0W - Up Audit of The Department of Housing Preservation And Development's Efforts To Measure The Effectiveness of The Neighborhood Entrepreneurs Program (See MJ97-135A , Issued June 26, 1997)
Library No
7225
Issue Date
2001-05-01T00:00:00.000
Misc-292
Audit No: Misc-292 • Agencies: Multi Agency • Audit Title: The City of New York Single Audit Report - Year Ended June 30, 2000
Audit No
Misc-292
Agencies
Multi Agency
Audit Title
The City of New York Single Audit Report - Year Ended June 30, 2000
Library No
7236
Issue Date
2001-05-01T00:00:00.000
FL00-206A
Audit No: FL00-206A • Agencies: Teachers' Retirement System • Library No: 7222
Audit No
FL00-206A
Agencies
Teachers' Retirement System
Audit Title
Audit Report On NYC Teachers' Retirement System Pedagogical Pensioners Working For The City After Their Retirement - January 1, 1999 To December 31, 2000
Library No
7222
Issue Date
2001-04-30T00:00:00.000
MH00-197F
Audit No: MH00-197F • Agencies: Board of Correction • Library No: 7219
Audit No
MH00-197F
Agencies
Board of Correction
Audit Title
Follow-Up Audit Report On The New York City Board of Correction Small Procurement And Vouchering Practices (See Audit # Fr 96-115 A Issued On April 30, 1996)
Library No
7219
Issue Date
2001-04-30T00:00:00.000
EW00-158A
Audit No: EW00-158A • Agencies: Department of Sanitation • Library No: 7223
Audit No
EW00-158A
Agencies
Department of Sanitation
Audit Title
The Department of Sanitation's Progress In Decommissioning The Fresh Kills Landfill
Library No
7223
Issue Date
2001-04-30T00:00:00.000
FN01-136A
Audit No: FN01-136A • Agencies: Administration for Children's Services • Library No: 7217
Audit No
FN01-136A
Agencies
Administration for Children's Services
Audit Title
Audit Report On Father Flanagan's Boys Town of New York And Its Compliance With Its Child Care Agreement - July 1, 1998 To June 30, 1999
Library No
7217
Issue Date
2001-04-27T00:00:00.000
FL01-119A
Audit No: FL01-119A • Agencies: Department of Parks and Recreation • Library No: 7221
Audit No
FL01-119A
Agencies
Department of Parks and Recreation
Audit Title
Audit Report On The License Fees Due From Oceanview Tennis Centre, Inc. And Compliance With Its License Agreement - October 1, 1997 To June 30, 2000
Library No
7221
Issue Date
2001-04-27T00:00:00.000
FL01-118A
Audit No: FL01-118A • Agencies: Department of Parks and Recreation • Library No: 7220
Audit No
FL01-118A
Agencies
Department of Parks and Recreation
Audit Title
Audit Report On The License Fees Due From Prospect Park Tennis Group, Inc. And Compliance With Its License Agreement - October 1, 1997 To June 30, 2000
Library No
7220
Issue Date
2001-04-27T00:00:00.000
FR00-188F
Audit No: FR00-188F • Agencies: Department of Homeless Services • Library No: 7218
Audit No
FR00-188F
Agencies
Department of Homeless Services
Audit Title
Follow-Up Audit Report On The New York City Department of Homeless Services Small Procurement And Vouchering Practices - July 1, 1999 To June 30, 2000 (See Audit # Fr 99-124 A, Issued June 24, 1999)
Library No
7218
Issue Date
2001-04-27T00:00:00.000
GOV31
Audit No: GOV31 • Agencies: Board of Education • Library No: 7216
Audit No
GOV31
Agencies
Board of Education
Audit Title
Performance Audit of Community School District 13's Implementation of Selected Governance Mandates
Library No
7216
Issue Date
2001-04-26T00:00:00.000
GOV30
Audit No: GOV30 • Agencies: Board of Education • Library No: 7215
Audit No
GOV30
Agencies
Board of Education
Audit Title
Performance Audit of Community School District 9's Implementation of Selected Governance Mandates
Library No
7215
Issue Date
2001-04-26T00:00:00.000
MD01-103F
Audit No: MD01-103F • Agencies: Board of Education • Library No: 7213
Audit No
MD01-103F
Agencies
Board of Education
Audit Title
Second Follow-Up Audit of The Board of Education's Administration of The Special Education Program (See Audit # 2 B 93-092, Issued April 4, 1994 And Audit # Mg 96-121 F, Issued June 20, 1996)
Library No
7213
Issue Date
2001-04-25T00:00:00.000
FL00-204A
Audit No: FL00-204A • Agencies: New York City Employees' Retirement System • Library No: 7212
Audit No
FL00-204A
Agencies
New York City Employees' Retirement System
Audit Title
Audit Report On NYC Employee's Retirement System Pensioners Working For The City After Their Retirement - January 1, 1999 To December 31, 1999
Library No
7212
Issue Date
2001-04-24T00:00:00.000
MG01-131A
Audit No: MG01-131A • Agencies: Health and Hospitals Corporation • Library No: 7211
Audit No
MG01-131A
Agencies
Health and Hospitals Corporation
Audit Title
Audit Report On The New York City Health And Hospital Corporation's Queens Hospital Center Auxiliary, Inc.
Library No
7211
Issue Date
2001-04-23T00:00:00.000
MJ01-104F
Audit No: MJ01-104F • Agencies: Department for the Aging • Library No: 7180
Audit No
MJ01-104F
Agencies
Department for the Aging
Audit Title
Follow-Up Audit of The New York City Department For The Aging's Elder Abuse Program (See Audit # E 91-05, Issued April 24, 1992)
Library No
7180
Issue Date
2001-04-19T00:00:00.000
GOV26
Audit No: GOV26 • Agencies: Board of Education • Library No: 7207
Audit No
GOV26
Agencies
Board of Education
Audit Title
Performance Audit of Community School District 7's Implementation of Selected Governance Mandates
Library No
7207
Issue Date
2001-04-16T00:00:00.000
GOV27
Audit No: GOV27 • Agencies: Board of Education • Library No: 7208
Audit No
GOV27
Agencies
Board of Education
Audit Title
Performance Audit of Community School District 14's Implementation of Selected Governance Mandates
Library No
7208
Issue Date
2001-04-16T00:00:00.000
GOV28
Audit No: GOV28 • Agencies: Board of Education • Library No: 7209
Audit No
GOV28
Agencies
Board of Education
Audit Title
Performance Audit of Community School District 24's Implementation of Selected Governance Mandates
Library No
7209
Issue Date
2001-04-16T00:00:00.000
GOV25
Audit No: GOV25 • Agencies: Board of Education • Library No: 7206
Audit No
GOV25
Agencies
Board of Education
Audit Title
Performance Audit of Community School District 3's Implementation of Selected Governance Mandates
Library No
7206
Issue Date
2001-04-16T00:00:00.000
FN01-064A
Audit No: FN01-064A • Agencies: Department of Parks and Recreation • Library No: 7205
Audit No
FN01-064A
Agencies
Department of Parks and Recreation
Audit Title
Audit Report On The Permit Fees From Gio-Art, Inc. And Compliance With Its Permit Agreement
Library No
7205
Issue Date
2001-04-11T00:00:00.000
MD00-200A
Audit No: MD00-200A • Agencies: Health and Hospitals Corporation • Library No: 7202
Audit No
MD00-200A
Agencies
Health and Hospitals Corporation
Audit Title
Audit Report On The New York City Health And Hospital's Auxiliary of Elmhurst Hospital Center, Inc.
Library No
7202
Issue Date
2001-04-09T00:00:00.000
GOV23
Audit No: GOV23 • Agencies: Board of Education • Library No: 7203
Audit No
GOV23
Agencies
Board of Education
Audit Title
Performance Audit of Community School District 23's Implementation of Selected Governance Mandates
Library No
7203
Issue Date
2001-04-09T00:00:00.000
GOV19
Audit No: GOV19 • Agencies: Board of Education • Library No: 7198
Audit No
GOV19
Agencies
Board of Education
Audit Title
Performance Audit of Community School District 25's Implementation of Selected Governance Mandates
Library No
7198
Issue Date
2001-04-09T00:00:00.000
GOV20
Audit No: GOV20 • Agencies: Board of Education • Library No: 7199
Audit No
GOV20
Agencies
Board of Education
Audit Title
Performance Audit of Community School District 26's Implementation of Selected Governance Mandates
Library No
7199
Issue Date
2001-04-09T00:00:00.000
GOV21
Audit No: GOV21 • Agencies: Board of Education • Library No: 7200
Audit No
GOV21
Agencies
Board of Education
Audit Title
Performance Audit of Community School District 29's Implementation of Selected Governance Mandates
Library No
7200
Issue Date
2001-04-09T00:00:00.000
GOV24
Audit No: GOV24 • Agencies: Board of Education • Library No: 7204
Audit No
GOV24
Agencies
Board of Education
Audit Title
Performance Audit of Community School District 32's Implementation of Selected Governance Mandates
Library No
7204
Issue Date
2001-04-09T00:00:00.000
ME01-076A
Audit No: ME01-076A • Agencies: Civil Service Commission • Library No: 7197
Audit No
ME01-076A
Agencies
Civil Service Commission
Audit Title
Follow-Up On The Civil Service Commission's Timekeep Ing, Payroll And Purchasing Operations (See Audit # FR96-31A, Issued On June 25, 1996)
Library No
7197
Issue Date
2001-04-05T00:00:00.000
GOV22
Audit No: GOV22 • Agencies: Board of Education • Library No: 7201
Audit No
GOV22
Agencies
Board of Education
Audit Title
Performance Audit of Community School District 4's Implementation of Selected Governance Mandates
Library No
7201
Issue Date
2001-04-05T00:00:00.000
FM01-122A
Audit No: FM01-122A • Agencies: Department of Investigation • Library No: 7196
Audit No
FM01-122A
Agencies
Department of Investigation
Audit Title
Audit Report On The Department of Investigation's Payroll And Timekeeping Practices
Library No
7196
Issue Date
2001-04-03T00:00:00.000
ME01-056A
Audit No: ME01-056A • Agencies: Human Resources Administration • Library No: 7195
Audit No
ME01-056A
Agencies
Human Resources Administration
Audit Title
Compliance of Tolentine Zeiser's Paradise Residence With Its Contract With The Human Resources Administration's Division of Aids Services And Income Support
Library No
7195
Issue Date
2001-04-03T00:00:00.000
Misc-306
Audit No: Misc-306 • Agencies: Board of Education • Audit Title: Building Foundations Supporting Parental Involvement In A Child's First Years
Audit No
Misc-306
Agencies
Board of Education
Audit Title
Building Foundations Supporting Parental Involvement In A Child's First Years
Library No
7891
Issue Date
2001-04-01T00:00:00.000
FP00-092F
Audit No: FP00-092F • Agencies: Public Administrator, Kings County • Library No: 7162
Audit No
FP00-092F
Agencies
Public Administrator, Kings County
Audit Title
Follow-Up Audit of The Financial And Operating Practices of The Kings County Public Administrator's Office (See FP96-136A, Issued June 27, 1997)
Library No
7162
Issue Date
2001-02-08T00:00:00.000
7F01-070
Audit No: 7F01-070 • Agencies: Fire Department • Library No: 7194
Audit No
7F01-070
Agencies
Fire Department
Audit Title
Second Follow-Up Audit Report On The New York City Fire Department's Bureau of Information And Computer Services Data Center (See Audit# 7F97-063, Issued March 31, 1997 And Audit #7A95-088, Issued June 22, 1995
Library No
7194
Issue Date
2001-03-30T00:00:00.000
GOV17
Audit No: GOV17 • Agencies: Board of Education • Library No: 7191
Audit No
GOV17
Agencies
Board of Education
Audit Title
Performance Audit of Community School District 10's Implementation of Selected Governance Mandates
Library No
7191
Issue Date
2001-03-26T00:00:00.000
GOV18
Audit No: GOV18 • Agencies: Board of Education • Library No: 7192
Audit No
GOV18
Agencies
Board of Education
Audit Title
Performance Audit of Community School District 16's Implementation of Selected Governance Mandates
Library No
7192
Issue Date
2001-03-26T00:00:00.000
FN01-065A
Audit No: FN01-065A • Agencies: Department of Parks and Recreation • Library No: 7183
Audit No
FN01-065A
Agencies
Department of Parks and Recreation
Audit Title
Audit Report On The Permit Fees Due From Good Service Company, Inc. (West 79Th Rotunda Café) And Compliance With Its Permit Agreement - March 6, 1997 To November 30, 2000
Library No
7183
Issue Date
2001-03-23T00:00:00.000
GOV14
Audit No: GOV14 • Agencies: Board of Education • Library No: 7188
Audit No
GOV14
Agencies
Board of Education
Audit Title
Performance Audit of Community School District 18's Implementation of Selected Governance Mandates
Library No
7188
Issue Date
2001-03-23T00:00:00.000
GOV15
Audit No: GOV15 • Agencies: Board of Education • Library No: 7189
Audit No
GOV15
Agencies
Board of Education
Audit Title
Performance Audit of Community School District 19's Implementation of Selected Governance Mandates
Library No
7189
Issue Date
2001-03-23T00:00:00.000
GOV16
Audit No: GOV16 • Agencies: Board of Education • Library No: 7190
Audit No
GOV16
Agencies
Board of Education
Audit Title
Performance Audit of Community School District 20's Implementation of Selected Governance Mandates
Library No
7190
Issue Date
2001-03-23T00:00:00.000
GOV13
Audit No: GOV13 • Agencies: Board of Education • Library No: 7187
Audit No
GOV13
Agencies
Board of Education
Audit Title
Performance Audit Report of Community School District 5's Implementation of Selected Governance Mandates
Library No
7187
Issue Date
2001-03-23T00:00:00.000
MG00-160A
Audit No: MG00-160A • Agencies: Department of Housing Preservation and Development • Library No: 7182
Audit No
MG00-160A
Agencies
Department of Housing Preservation and Development
Audit Title
Audit Report On The Financial And Operating Practices of The Tenant Associations In The Department of Housing Preservation And Development's Tenant Interim Lease Program
Library No
7182
Issue Date
2001-03-22T00:00:00.000
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