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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
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
GOV10
Audit No: GOV10 • Agencies: Board of Education • Library No: 7184
Audit No
GOV10
Agencies
Board of Education
Audit Title
Performance Audit of Community School District 21's Implementation of Selected Governance Mandates
Library No
7184
Issue Date
2001-03-22T00:00:00.000
GOV11
Audit No: GOV11 • Agencies: Board of Education • Library No: 7185
Audit No
GOV11
Agencies
Board of Education
Audit Title
Performance Audit of Community School District 22's Implementation of Selected Governance Mandates
Library No
7185
Issue Date
2001-03-22T00:00:00.000
GOV12
Audit No: GOV12 • Agencies: Board of Education • Library No: 7186
Audit No
GOV12
Agencies
Board of Education
Audit Title
Performance Audit of Community School District 30's Implementation of Selected Governance Mandates
Library No
7186
Issue Date
2001-03-22T00:00:00.000
ME00-199A
Audit No: ME00-199A • Agencies: Department of Business Services • Library No: 7181
Audit No
ME00-199A
Agencies
Department of Business Services
Audit Title
Audit Report On The Financial And Operating Practices of The 47Th Street Business Improvement District, Inc.
Library No
7181
Issue Date
2001-03-20T00:00:00.000
FN01-062A
Audit No: FN01-062A • Agencies: Economic Development Corporation • Library No: 7179
Audit No
FN01-062A
Agencies
Economic Development Corporation
Audit Title
Audit Report On American Port Services, Inc. (34Th Street Heliport) And Compliance With Its Operating Agreement - October 15, 1997 To June 30, 2000
Library No
7179
Issue Date
2001-03-19T00:00:00.000
EW99-115A
Audit No: EW99-115A • Agencies: Department of Environmental Protection • Library No: 7210
Audit No
EW99-115A
Agencies
Department of Environmental Protection
Audit Title
Audit Report On The Construction of City Water Tunnel No. 3, Stages 1 And 2, And The Planning For Stages 3 And 4
Library No
7210
Issue Date
2001-03-19T00:00:00.000
FM00-180A
Audit No: FM00-180A • Agencies: Administration for Children's Services • Library No: 7178
Audit No
FM00-180A
Agencies
Administration for Children's Services
Audit Title
Audit Report On Harlem Dowling-West Side Center's Compliance With Its Child Care Agreement - July 1, 1997 To June 30, 1998
Library No
7178
Issue Date
2001-03-15T00:00:00.000
FM01-081A
Audit No: FM01-081A • Agencies: Department of Business Services • Library No: 7177
Audit No
FM01-081A
Agencies
Department of Business Services
Audit Title
Audit Report On The Financial And Operating Practices of The NOHO NY Business Improvement District
Library No
7177
Issue Date
2001-03-05T00:00:00.000
FL00-205A
Audit No: FL00-205A • Agencies: Police Department • Library No: 7176
Audit No
FL00-205A
Agencies
Police Department
Audit Title
Audit Report On NYC Police Department Pensioners Working For The City After Their Retirement - January 1, 1999 To December 31, 1999
Library No
7176
Issue Date
2001-03-02T00:00:00.000
FL01-094A
Audit No: FL01-094A • Agencies: Welfare Fund • Library No: 7173
Audit No
FL01-094A
Agencies
Welfare Fund
Audit Title
Audit Report On The Financial And Operating Practices of The Doctor's Council Retiree Welfare Fund - July 1, 1998 - June 30, 1999
Library No
7173
Issue Date
2001-03-02T00:00:00.000
FL01-095A
Audit No: FL01-095A • Agencies: Welfare Fund • Library No: 7174
Audit No
FL01-095A
Agencies
Welfare Fund
Audit Title
Audit Report On The Financial And Operating Practices of The Doctor's Council Welfare Fund - July 1, 1998 - June 30, 1999
Library No
7174
Issue Date
2001-03-02T00:00:00.000
FR00-193F
Audit No: FR00-193F • Agencies: Department of Sanitation • Library No: 7175
Audit No
FR00-193F
Agencies
Department of Sanitation
Audit Title
Follow-Up Audit On The New York City Department of Sanitation Small Procurement And Vouchering Practices - July 1, 1999 To June 30, 2000 (See Audit # FR98-193A, Issued October 29, 1998)
Library No
7175
Issue Date
2001-03-02T00:00:00.000
CR067
Audit No: CR067 • Agencies: Office of the Comptroller • Library No: 7193
Audit No
CR067
Agencies
Office of the Comptroller
Audit Title
Report To The Mayor And City Council On City Comptroller Audit Operations Fiscal Year 2000
Library No
7193
Issue Date
2001-03-01T00:00:00.000
FL00-202A
Audit No: FL00-202A • Agencies: Board of Education Retirement System • Library No: 7171
Audit No
FL00-202A
Agencies
Board of Education Retirement System
Audit Title
Audit Report On NYC Board of Education Non-Pedagogical Pensioners Working For The City After Their Retirement - January 1, 1999 To December 31, 1999
Library No
7171
Issue Date
2001-02-28T00:00:00.000
FL00-203A
Audit No: FL00-203A • Agencies: Fire Department Pension Fund • Library No: 7172
Audit No
FL00-203A
Agencies
Fire Department Pension Fund
Audit Title
Audit Report On NYC Fire Department Pensioners Working For The City After Their Retirement - January 1, 1999 To December 31M 1999
Library No
7172
Issue Date
2001-02-28T00:00:00.000
ME00-069A
Audit No: ME00-069A • Agencies: Administration for Children's Services • Library No: 7168
Audit No
ME00-069A
Agencies
Administration for Children's Services
Audit Title
Audit of The Faith, Hope And Charity Day Care Compliance With Its Contract With The New York City Administration For Children's Services
Library No
7168
Issue Date
2001-02-27T00:00:00.000
FN00-175A
Audit No: FN00-175A • Agencies: Metropolitan Transportation Authority • Library No: 7170
Audit No
FN00-175A
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
7170
Issue Date
2001-02-27T00:00:00.000
FM01-092S
Audit No: FM01-092S • Agencies: Office of the Comptroller • Audit Title: Cost Allocation Plan - FY 2000
Audit No
FM01-092S
Agencies
Office of the Comptroller
Audit Title
Cost Allocation Plan - FY 2000
Library No
5175
Issue Date
2001-02-27T00:00:00.000
ME00-170F
Audit No: ME00-170F • Agencies: Human Resources Administration • Library No: 7169
Audit No
ME00-170F
Agencies
Human Resources Administration
Audit Title
Follow-Up On The Effectiveness of The Human Resources Administration's Infoline In Providing Information To The Public (See Audit # Me 97-060 A, Issued May 9, 1997)
Library No
7169
Issue Date
2001-02-27T00:00:00.000
MG01-080A
Audit No: MG01-080A • Agencies: Department of Business Services • Library No: 7165
Audit No
MG01-080A
Agencies
Department of Business Services
Audit Title
Audit Report On The Financial And Operating Practices of The Kings Highway Business Improvement District
Library No
7165
Issue Date
2001-02-23T00:00:00.000
FN00-174A
Audit No: FN00-174A • Agencies: Metropolitan Transportation Authority • Library No: 7164
Audit No
FN00-174A
Agencies
Metropolitan Transportation Authority
Audit Title
Audit Report On The Metropolitan Transportation Authority's Maintenance of Long Island Rail Road Stations Within The City
Library No
7164
Issue Date
2001-02-22T00:00:00.000
MJ01-183A
Audit No: MJ01-183A • Agencies: New York City Transit • Library No: 7167
Audit No
MJ01-183A
Agencies
New York City Transit
Audit Title
Audit Report On The New York City Transit's Maintenance of Wheelchair Lifts On City Buses
Library No
7167
Issue Date
2001-02-22T00:00:00.000
FR00-192F
Audit No: FR00-192F • Agencies: Fire Department • Library No: 7166
Audit No
FR00-192F
Agencies
Fire Department
Audit Title
Follow-Up Audit On The New York City Fire Department Small Procurement And Vouchering Practices - July 1, 1999 To June 30, 2000 (See Audit # FR98-147A, Issued June 22, 1998)
Library No
7166
Issue Date
2001-02-21T00:00:00.000
MD00-198A
Audit No: MD00-198A • Agencies: Department of Business Services • Library No: 7163
Audit No
MD00-198A
Agencies
Department of Business Services
Audit Title
Audit Report On The Financial And Operating Practices of The Lincoln Square Business Improvement District
Library No
7163
Issue Date
2001-02-14T00:00:00.000
CRO69-1
Audit No: CRO69-1 • Agencies: Office of the Comptroller • Library No: 7160
Audit No
CRO69-1
Agencies
Office of the Comptroller
Audit Title
Supplement To Request For Proposals To Provide Arbitrage Rebate Calculation Services For The City of New York - Bonds To Be Refunded
Library No
7160
Issue Date
2001-01-29T00:00:00.000
CR062
Audit No: CR062 • Agencies: Multi Agency • Audit Title: Fiscal Year 1997 Report On New York City Contracts
Audit No
CR062
Agencies
Multi Agency
Audit Title
Fiscal Year 1997 Report On New York City Contracts
Library No
6828
Issue Date
1998-07-15T00:00:00.000
FM00-178A
Audit No: FM00-178A • Agencies: Welfare Fund • Library No: 7161
Audit No
FM00-178A
Agencies
Welfare Fund
Audit Title
Audit Report On The Financial And Operating Practices of The International Union of Operating Engineers Local 891 Welfare Fund - January 1, 1999 To December 31, 1999
Library No
7161
Issue Date
2001-01-26T00:00:00.000
7F01-068
Audit No: 7F01-068 • Agencies: Department of Homeless Services • Library No: 7158
Audit No
7F01-068
Agencies
Department of Homeless Services
Audit Title
Follow-Up Audit Report of The Data Processing Controls And Procedures At The Department of Homeless Services (See 7 A 98-121, Issued June 30, 1998)
Library No
7158
Issue Date
2001-01-25T00:00:00.000
CR066
Audit No: CR066 • Agencies: Office of the Comptroller • Audit Title: New York City Office of The Comptroller On Statement
Audit No
CR066
Agencies
Office of the Comptroller
Audit Title
New York City Office of The Comptroller On Statement
Library No
7155
Issue Date
2001-01-24T00:00:00.000
MG00-189A-2
Audit No: MG00-189A-2 • Agencies: Department of Business Services • Audit Title: Addition To Library # 7153
Audit No
MG00-189A-2
Agencies
Department of Business Services
Audit Title
Addition To Library # 7153
Library No
5172
Issue Date
2001-01-23T00:00:00.000
7F01-066
Audit No: 7F01-066 • Agencies: Department of Housing Preservation and Development • Library No: 7154
Audit No
7F01-066
Agencies
Department of Housing Preservation and Development
Audit Title
Follow-Up Audit Report On The Internal Controls For The New York City Department of Housing Preservation And Development Data Center (See Audit #7 A 95-086, Issued January 26, 1996)
Library No
7154
Issue Date
2001-01-22T00:00:00.000
7F01-075
Audit No: 7F01-075 • Agencies: Department of Transportation • Library No: 7159
Audit No
7F01-075
Agencies
Department of Transportation
Audit Title
Follow-Up Audit Report of The Internal Controls For The New York City Department of Transportation Queens Data Center (See Audit 7A96-083, Issued June 19, 1996)
Library No
7159
Issue Date
2001-01-20T00:00:00.000
MG00-189A-1
Audit No: MG00-189A-1 • Agencies: Department of Business Services • Library No: 7153
Audit No
MG00-189A-1
Agencies
Department of Business Services
Audit Title
Audit Report On The Financial And Operating Practices of The Village Alliance Business Improvement District
Library No
7153
Issue Date
2001-01-19T00:00:00.000
7A00-151
Audit No: 7A00-151 • Agencies: Administration for Children's Services • Library No: 7151
Audit No
7A00-151
Agencies
Administration for Children's Services
Audit Title
Audit of The City of New York's Administration For Children's Services Data Processing Controls And Procedures
Library No
7151
Issue Date
2001-01-09T00:00:00.000
MH00-186F
Audit No: MH00-186F • Agencies: Sheriff's Office • Library No: 7152
Audit No
MH00-186F
Agencies
Sheriff's Office
Audit Title
Follow-Up Audit of The New York City Sheriff's Internal Controls Over Seized Vehicles (See Audit MH95-083A, Issued May 3, 1995)
Library No
7152
Issue Date
2001-01-09T00:00:00.000
7F01-069
Audit No: 7F01-069 • Agencies: Off-Track Betting Corporation • Library No: 7150
Audit No
7F01-069
Agencies
Off-Track Betting Corporation
Audit Title
Follow-Up Audit Report On The New York City off-Track Betting Corporation Department of Information Technology (See Audit No. 7 A 98-060, Issued June 5, 1998)
Library No
7150
Issue Date
2001-01-04T00:00:00.000
MH00-194F-1
Audit No: MH00-194F-1 • Agencies: Community Board, Manhattan 10 • Library No: 7148
Audit No
MH00-194F-1
Agencies
Community Board, Manhattan 10
Audit Title
Follow-Up Audit On The Financial And Operating Practices of Manhattan Community Board No. 10 (Seemh 97-185 A)
Library No
7148
Issue Date
2000-12-27T00:00:00.000
FR00-176A
Audit No: FR00-176A • Agencies: Department of Parks and Recreation • Library No: 7146
Audit No
FR00-176A
Agencies
Department of Parks and Recreation
Audit Title
Audit Re[Port On The New York Yankees Rental Credits For The 3Rd Quarter of 1999 (July 1, 1999 Through September 30, 1999
Library No
7146
Issue Date
2000-12-22T00:00:00.000
FL00-165A
Audit No: FL00-165A • Agencies: Welfare Fund • Library No: 7145
Audit No
FL00-165A
Agencies
Welfare Fund
Audit Title
Audit Report On The Financial And Operating Practices of District Council 37 Benefits Trust Fund
Library No
7145
Issue Date
2000-12-22T00:00:00.000
ME00-168A
Audit No: ME00-168A • Agencies: Department of Employment • Library No: 7144
Audit No
ME00-168A
Agencies
Department of Employment
Audit Title
Audit Report On The New York City Department of Employment's Small Procurement And Vouchering Practices - July 1, 1998 - June 30, 1999
Library No
7144
Issue Date
2000-12-22T00:00:00.000
FR00-177A
Audit No: FR00-177A • Agencies: Department of Parks and Recreation • Library No: 7147
Audit No
FR00-177A
Agencies
Department of Parks and Recreation
Audit Title
Audit Report On The New York Yankees Rental Credits For The 4Th Quarter off 1999 (October 1, 1999 Through December 31, 1999)
Library No
7147
Issue Date
2000-12-22T00:00:00.000
FM00-172A
Audit No: FM00-172A • Agencies: Department of Information Technology and Telecommunications • Library No: 7143
Audit No
FM00-172A
Agencies
Department of Information Technology and Telecommunications
Audit Title
Audit Report On The Franchise Fees Due From New York Telephone Company For Advertising Revenue And Compliance With Its Franchise Agreement - January 1, 1999 Through December 31, 1999
Library No
7143
Issue Date
2000-12-20T00:00:00.000
7A99-200A
Audit No: 7A99-200A • Agencies: New York City Housing Authority • Library No: 7142
Audit No
7A99-200A
Agencies
New York City Housing Authority
Audit Title
Audit of The Contract Tracking System, The Contract Administration Department System, And The Financial Management System of The New York City Housing Authority
Library No
7142
Issue Date
2000-12-15T00:00:00.000
7A01-073
Audit No: 7A01-073 • Agencies: Department of Information Technology and Telecommunications • Library No: 7141
Audit No
7A01-073
Agencies
Department of Information Technology and Telecommunications
Audit Title
Audit Report On The New York City Department of Information Technology And Telecommunications Operation of The City's official Website, NYC.Gov
Library No
7141
Issue Date
2000-12-15T00:00:00.000
CRO67
Audit No: CRO67 • Agencies: Office of the Comptroller • Audit Title: The State of The City's Economy And Finances, 2000
Audit No
CRO67
Agencies
Office of the Comptroller
Audit Title
The State of The City's Economy And Finances, 2000
Library No
7156
Issue Date
2000-12-15T00:00:00.000
CR065
Audit No: CR065 • Agencies: Multi Agency • Library No: 7140
Audit No
CR065
Agencies
Multi Agency
Audit Title
Fiscal Year 2001 Annual Report of The Comptroller On Capital Debt And Obligations
Library No
7140
Issue Date
2000-12-01T00:00:00.000
Misc-312
Audit No: Misc-312 • Agencies: New York City Economy • Audit Title: New York City: A Neighborhood Point of View
Audit No
Misc-312
Agencies
New York City Economy
Audit Title
New York City: A Neighborhood Point of View
Library No
7897
Issue Date
2000-12-01T00:00:00.000
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