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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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ME00-134A
Audit No: ME00-134A • Agencies: Department of Business Services • Library No: 7088
Audit No
ME00-134A
Agencies
Department of Business Services
Audit Title
Audit Report On The Internal Controls And Operating Practices of The Washington Heights Business Improvement District Management Association, Inc.
Library No
7088
Issue Date
2000-06-12T00:00:00.000
FR00-076A
Audit No: FR00-076A • Agencies: Department of Parks and Recreation • Library No: 7090
Audit No
FR00-076A
Agencies
Department of Parks and Recreation
Audit Title
Audit Report On The License Fees Due From Forest Gulf Corporation And Compliance With Its Lease Agreement - January 1, 1998 To December 31, 1998
Library No
7090
Issue Date
2000-06-12T00:00:00.000
MH00-145A
Audit No: MH00-145A • Agencies: Department of Transportation • Library No: 7085
Audit No
MH00-145A
Agencies
Department of Transportation
Audit Title
Audit Report On Construction Contracts' Ancillary Costs In The Department of Transportation
Library No
7085
Issue Date
2000-06-08T00:00:00.000
FR99-126A
Audit No: FR99-126A • Agencies: Department of Citywide Administrative Services • Library No: 7087
Audit No
FR99-126A
Agencies
Department of Citywide Administrative Services
Audit Title
Audit Report On The New York City Department of Citywide Administrative Services Small Procurement And Vouchering Practices
Library No
7087
Issue Date
2000-06-08T00:00:00.000
7F99-231
Audit No: 7F99-231 • Agencies: Department of Sanitation • Library No: 7086
Audit No
7F99-231
Agencies
Department of Sanitation
Audit Title
Follow-Up Audit of The Internal Controls For The Computer Network At The New York City Department of Sanitation (See Audit 7 A 98-094, Issued June 30, 1998)
Library No
7086
Issue Date
2000-06-08T00:00:00.000
MH00-123A
Audit No: MH00-123A • Agencies: Department of Finance • Audit Title: New York City Department of Finance Cash Controls of The Brooklyn City Register
Audit No
MH00-123A
Agencies
Department of Finance
Audit Title
New York City Department of Finance Cash Controls of The Brooklyn City Register
Library No
7097
Issue Date
2000-06-08T00:00:00.000
MG99-232A
Audit No: MG99-232A • Agencies: Department of Environmental Protection • Audit Title: Audit Report On The Financial Practices of The Catskill Watershed Corporation
Audit No
MG99-232A
Agencies
Department of Environmental Protection
Audit Title
Audit Report On The Financial Practices of The Catskill Watershed Corporation
Library No
7084
Issue Date
2000-06-06T00:00:00.000
FL00-074A
Audit No: FL00-074A • Agencies: Welfare Fund • Library No: 7082
Audit No
FL00-074A
Agencies
Welfare Fund
Audit Title
Audit Report On The Financial And Operating Practices of The Correction Officers' Benevolent Association Retiree Welfare Fund
Library No
7082
Issue Date
2000-06-05T00:00:00.000
FL00-075A
Audit No: FL00-075A • Agencies: Welfare Fund • Library No: 7081
Audit No
FL00-075A
Agencies
Welfare Fund
Audit Title
Audit Report On The Financial And Operating Practices of The Correction Officers' Benevolent Association Welfare Fund
Library No
7081
Issue Date
2000-06-05T00:00:00.000
FM00-115A
Audit No: FM00-115A • Agencies: Department of Citywide Administrative Services • Library No: 7083
Audit No
FM00-115A
Agencies
Department of Citywide Administrative Services
Audit Title
Audit Report On The Lease Agreement Between The Urban Development Corporation Commercial Center, Inc. And The Restoration Development Corporation Commercial Center, Inc. - July 1, 1996 Through June 30, 1998
Library No
7083
Issue Date
2000-06-05T00:00:00.000
MG00-125A
Audit No: MG00-125A • Agencies: Department of Business Services • Library No: 7080
Audit No
MG00-125A
Agencies
Department of Business Services
Audit Title
Audit Report On The Business Relocation Assistance Corporation's Financial And Operating Practices
Library No
7080
Issue Date
2000-06-02T00:00:00.000
ME98-175A
Audit No: ME98-175A • Agencies: Department of Housing Preservation and Development • Library No: 7079
Audit No
ME98-175A
Agencies
Department of Housing Preservation and Development
Audit Title
The New York City Department of Housing Preservation And Development's Procedures To Track The Performance of The Mitchell-Lama Program
Library No
7079
Issue Date
2000-05-30T00:00:00.000
FM00-099A
Audit No: FM00-099A • Agencies: Health and Hospitals Corporation • Library No: 7076
Audit No
FM00-099A
Agencies
Health and Hospitals Corporation
Audit Title
Audit Report On Metropolitan Hospital Auxiliary, Inc. - January 1, 1998 To December 31, 1998
Library No
7076
Issue Date
2000-05-26T00:00:00.000
MJ00-083A
Audit No: MJ00-083A • Agencies: Department of Business Services • Library No: 7078
Audit No
MJ00-083A
Agencies
Department of Business Services
Audit Title
Audit Report On The Financial And Operating Practices of The Mosholu-Jerome-East Gun Hill Road Business Improvement District (Bid)
Library No
7078
Issue Date
2000-05-25T00:00:00.000
MD99-224F
Audit No: MD99-224F • Agencies: Health and Hospitals Corporation • Library No: 7077
Audit No
MD99-224F
Agencies
Health and Hospitals Corporation
Audit Title
Follow-Up Audit Report On The New York City Health And Hospitals Corporation: Family Court Mental Health Services (See MD95-093A, Issued June 2, 1995)
Library No
7077
Issue Date
2000-05-25T00:00:00.000
MD00-081A
Audit No: MD00-081A • Agencies: Public Administrator, Richmond County • Library No: 7075
Audit No
MD00-081A
Agencies
Public Administrator, Richmond County
Audit Title
Audit Report On The Financial And Operating Practices of The Richmond County Public Administrator's Office
Library No
7075
Issue Date
2000-05-24T00:00:00.000
MJ00-144F
Audit No: MJ00-144F • Agencies: Community Board, Bronx 01 • Library No: 7074
Audit No
MJ00-144F
Agencies
Community Board, Bronx 01
Audit Title
Follow-Up Audit On The Financial And Operating Practices of Bronx Community Board No. 1 During Fiscal Year 1999 (See Mj 97-084 A Issued On December 17, 1996)
Library No
7074
Issue Date
2000-05-24T00:00:00.000
GOV5
Audit No: GOV5 • Agencies: Board of Education • Library No: 7073
Audit No
GOV5
Agencies
Board of Education
Audit Title
Performance Audit of Community School District 28's Implementation of Selected Governance Mandates
Library No
7073
Issue Date
2000-05-12T00:00:00.000
FN00-098A
Audit No: FN00-098A • Agencies: Department of Information Technology and Telecommunications • Library No: 7072
Audit No
FN00-098A
Agencies
Department of Information Technology and Telecommunications
Audit Title
Audit Report On The Franchise Fees Due From Time Warner City Cable Advertising Revenue - January 1, 1996 To December 31, 1999
Library No
7072
Issue Date
2000-05-11T00:00:00.000
MJ00-065A
Audit No: MJ00-065A • Agencies: Human Resources Administration • Library No: 7066
Audit No
MJ00-065A
Agencies
Human Resources Administration
Audit Title
Audit Report On Lease Escalation Charges Relating To Capital Expenditures For Space Leased By Human Resources Administration At 111 Eighth Avenue
Library No
7066
Issue Date
2000-04-28T00:00:00.000
FM00-093A
Audit No: FM00-093A • Agencies: Board of Education • Library No: 7071
Audit No
FM00-093A
Agencies
Board of Education
Audit Title
Audit Report On The Board of Education's Process To Reimburse The Parents of Special Education Students Who Attend Private Schools
Library No
7071
Issue Date
2000-04-28T00:00:00.000
MG00-073A
Audit No: MG00-073A • Agencies: Department of Business Services • Library No: 7069
Audit No
MG00-073A
Agencies
Department of Business Services
Audit Title
Audit Report On The Financial And Operating Practices of The Fifth Avenue Business Improvement District
Library No
7069
Issue Date
2000-04-28T00:00:00.000
MJ00-094F
Audit No: MJ00-094F • Agencies: Administration for Children's Services • Library No: 7070
Audit No
MJ00-094F
Agencies
Administration for Children's Services
Audit Title
Follow-Up Audit of The Administration For Children's Services' Procedures For Recouping Overpayments Made To Foster Care Agencies (See MJ94-293A, Issued April 12, 1995)
Library No
7070
Issue Date
2000-04-28T00:00:00.000
FL00-112A
Audit No: FL00-112A • Agencies: New York City Employees' Retirement System • Library No: 7068
Audit No
FL00-112A
Agencies
New York City Employees' Retirement System
Audit Title
Audit Report of NYC Employees' Retirement System Pensioners Working For The City After Their Retirement - January 1, 1998 To December 31, 1998
Library No
7068
Issue Date
2000-04-26T00:00:00.000
FL00-108A
Audit No: FL00-108A • Agencies: Teachers' Retirement System • Library No: 7067
Audit No
FL00-108A
Agencies
Teachers' Retirement System
Audit Title
Audit Report On NYC Teachers' Retirement System Pedagogical Pensioners Working For The City After Their Retirement - January 1, 1998 To December 31, 1998
Library No
7067
Issue Date
2000-04-26T00:00:00.000
FR00-105A
Audit No: FR00-105A • Agencies: Department of Parks and Recreation • Library No: 7064
Audit No
FR00-105A
Agencies
Department of Parks and Recreation
Audit Title
Audit Report On The New York Yankees Rental Credits For The 1St Quarter of 1999 (January 1, 1999 To March 31, 1999)
Library No
7064
Issue Date
2000-04-25T00:00:00.000
FR00-106A
Audit No: FR00-106A • Agencies: Department of Parks and Recreation • Library No: 7065
Audit No
FR00-106A
Agencies
Department of Parks and Recreation
Audit Title
Audit Report On The New York Yankees Rental Credits For The 2Nd Quarter of 1999 ( April 1, 1999 To June 30, 1999)
Library No
7065
Issue Date
2000-04-25T00:00:00.000
FN99-191F
Audit No: FN99-191F • Agencies: Community Board, Queens 02 • Library No: 7062
Audit No
FN99-191F
Agencies
Community Board, Queens 02
Audit Title
Follow-Up Audit On The Payroll, Timekeeping Procedures, And Other Than Personal Services Expenditures of Queens Community Board No. 2 - July 1, 1995 To June 30, 1999 (See Fn 96-135 A, Issued June 17, 1996)
Library No
7062
Issue Date
2000-04-25T00:00:00.000
FL00-111A
Audit No: FL00-111A • Agencies: Police Department • Library No: 7063
Audit No
FL00-111A
Agencies
Police Department
Audit Title
Audit Report On NYC Police Department Pensioners Working For The City After Their Retirement - January 1, 1998 To December 31, 1998
Library No
7063
Issue Date
2000-04-24T00:00:00.000
MH99-069A
Audit No: MH99-069A • Agencies: Police Department • Library No: 7061
Audit No
MH99-069A
Agencies
Police Department
Audit Title
Audit Report On Overtime Usage By Uniformed Officers On Limited, Restricted, And Modified Duty
Library No
7061
Issue Date
2000-04-19T00:00:00.000
GOV4
Audit No: GOV4 • Agencies: Board of Education • Library No: 7060
Audit No
GOV4
Agencies
Board of Education
Audit Title
Performance Audit of Community School District 11's Implementation of Selected Governance Mandates
Library No
7060
Issue Date
2000-04-18T00:00:00.000
MH00-140F
Audit No: MH00-140F • Agencies: Community Board, Brooklyn 06 • Library No: 7059
Audit No
MH00-140F
Agencies
Community Board, Brooklyn 06
Audit Title
Follow-Up Audit On The Brooklyn Community Board No. 6's Compliance With Payroll, Timekeeping, And Purchasing Procedures (See FP 97-140A, Issued May 30, 1997)
Library No
7059
Issue Date
2000-04-13T00:00:00.000
GOV3
Audit No: GOV3 • Agencies: Board of Education • Library No: 7058
Audit No
GOV3
Agencies
Board of Education
Audit Title
Performance Audit of Community School District 2's Implementation of Selected Governance Mandates
Library No
7058
Issue Date
2000-03-31T00:00:00.000
FR00-058F
Audit No: FR00-058F • Agencies: Department of Parks and Recreation • Library No: 7057
Audit No
FR00-058F
Agencies
Department of Parks and Recreation
Audit Title
Follow-Up Audit On The Department of Parks And Recreation Small Procurement And Vouchering Practices - July 1, 1998 To June 30, 1999 (See Fr 98-091 A, Issued June 8, 1998)
Library No
7057
Issue Date
2000-03-29T00:00:00.000
FN00-114A
Audit No: FN00-114A • Agencies: Department of Citywide Administrative Services • Library No: 7056
Audit No
FN00-114A
Agencies
Department of Citywide Administrative Services
Audit Title
Audit Report On The Carnegie Hall Corporation And Compliance With Its Lease Agreement - January 1, 1996 To December 31, 1998
Library No
7056
Issue Date
2000-03-27T00:00:00.000
MH98-129A
Audit No: MH98-129A • Agencies: Department of Parks and Recreation • Library No: 7055
Audit No
MH98-129A
Agencies
Department of Parks and Recreation
Audit Title
Audit Report On The New York City Department of Park's And Recreation's Use of J. L. Associates To Privatize The Maintenance of Its Bronx Vehicle And Equipment Fleet
Library No
7055
Issue Date
2000-03-03T00:00:00.000
FP98-216A
Audit No: FP98-216A • Agencies: Administration for Children's Services • Library No: 7051
Audit No
FP98-216A
Agencies
Administration for Children's Services
Audit Title
Audit of The New Life Child Development Center, Inc. Compliance With Its Contracts With The New York City Administration For Children's Services
Library No
7051
Issue Date
2000-02-29T00:00:00.000
FL00-109A
Audit No: FL00-109A • Agencies: Board of Education Retirement System • Library No: 7053
Audit No
FL00-109A
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, 1998 To December 31, 1998
Library No
7053
Issue Date
2000-02-29T00:00:00.000
FL00-110A
Audit No: FL00-110A • Agencies: Fire Department Pension Fund • Library No: 7054
Audit No
FL00-110A
Agencies
Fire Department Pension Fund
Audit Title
Audit Report On NYC Fire Department Pensioners Working For The City After Their Retirement - January 1, 1998 To December 31, 1998
Library No
7054
Issue Date
2000-02-29T00:00:00.000
FM99-229A
Audit No: FM99-229A • Agencies: Department of Information Technology and Telecommunications • Library No: 7048
Audit No
FM99-229A
Agencies
Department of Information Technology and Telecommunications
Audit Title
Audit Report On The Franchise Fees Due From Time Warner Telecom of New York, LP And Compliance With Its Franchise Agreement - January 1, 1995 To December 31, 1998
Library No
7048
Issue Date
2000-02-29T00:00:00.000
FN00-096A
Audit No: FN00-096A • Agencies: Department of Information Technology and Telecommunications • Library No: 7047
Audit No
FN00-096A
Agencies
Department of Information Technology and Telecommunications
Audit Title
Audit Report On Time Warner Cable of New York City Northern Manhattan Division's Compliance With Its Franchise Agreement - July 1, 1992 To December 31, 1998
Library No
7047
Issue Date
2000-02-29T00:00:00.000
FN00-143F
Audit No: FN00-143F • Agencies: Community Board, Queens 14 • Library No: 7052
Audit No
FN00-143F
Agencies
Community Board, Queens 14
Audit Title
Follow-Up Audit On The Payroll, Timekeeping Procedures, And Other Than Personal Services Expenditures of Queens Community Board No. 14 - July 1, 1997 To June 30, 1999 ( Seemh 97-1987 A, Issued November 12, 1997)
Library No
7052
Issue Date
2000-02-29T00:00:00.000
FL99-205F
Audit No: FL99-205F • Agencies: Community Board, Brooklyn 11 • Library No: 7049
Audit No
FL99-205F
Agencies
Community Board, Brooklyn 11
Audit Title
Follow-Up Audit Report On The Payroll, Timekeeping, And Purchasing Procedures of Brooklyn Community Board No. 11 - July 1, 1998 To June 30, 1999 (See Audit # Fl 96-198 A, Issued April 4, 1997)
Library No
7049
Issue Date
2000-02-29T00:00:00.000
GOV2
Audit No: GOV2 • Agencies: Board of Education • Audit Title: Compliance With The Governance Legislation
Audit No
GOV2
Agencies
Board of Education
Audit Title
Compliance With The Governance Legislation
Library No
7050
Issue Date
2000-02-28T00:00:00.000
FN99-186A
Audit No: FN99-186A • Agencies: Metropolitan Transportation Authority • Library No: 7045
Audit No
FN99-186A
Agencies
Metropolitan Transportation Authority
Audit Title
Audit Report On Claims By The Metropolitan Transportation Authority For The Station Maintenance Costs of The Long Island Rail Road - April 1, 1998 To March 31, 1999
Library No
7045
Issue Date
2000-02-18T00:00:00.000
FN99-187A
Audit No: FN99-187A • Agencies: Metropolitan Transportation Authority • Library No: 7046
Audit No
FN99-187A
Agencies
Metropolitan Transportation Authority
Audit Title
Audit Report On Claims By The Metropolitan Transportation Authority For The Station Maintenance Costs of The Metro-North Railroad - April 1, 1998 To March 31, 1999
Library No
7046
Issue Date
2000-02-18T00:00:00.000
FN00-147A
Audit No: FN00-147A • Agencies: Office of Collective Bargaining • Library No: 7042
Audit No
FN00-147A
Agencies
Office of Collective Bargaining
Audit Title
Audit Report On The New York City Office of Collective Bargaining Small Procurement And Vouchering Practices - July 1, 1998 To June 30, 1999
Library No
7042
Issue Date
2000-02-16T00:00:00.000
FL99-207F
Audit No: FL99-207F • Agencies: Community Board, Brooklyn 15 • Library No: 7044
Audit No
FL99-207F
Agencies
Community Board, Brooklyn 15
Audit Title
Follow-Up Audit Report On The Payroll, Timekeeping, And Purchasing Procedures of Brooklyn Community Board No. 15 - July 1, 1998 To June 30, 1999 (See Audit # Fl 96-199 A, Issued April 4, 1997)
Library No
7044
Issue Date
2000-02-15T00:00:00.000
FL99-206F
Audit No: FL99-206F • Agencies: Community Board, Brooklyn 12 • Library No: 7043
Audit No
FL99-206F
Agencies
Community Board, Brooklyn 12
Audit Title
Follow-Up Audit Report On The Payroll, Timekeeping, And Purchasing Procedures of Brooklyn Community Board No. 12 - July 1, 1988 To June 30, 1999 (See Audit # Fl 96-200 A, Issued April 4, 1997)
Library No
7043
Issue Date
2000-02-15T00:00:00.000
MH99-183F
Audit No: MH99-183F • Agencies: Fire Department • Library No: 7041
Audit No
MH99-183F
Agencies
Fire Department
Audit Title
Follow-Up Audit On The Operating Practices of The New York City Fire Department 1-B Medical Board (See Audit # MH96-054A, Issued May 15, 1996)
Library No
7041
Issue Date
2000-02-07T00:00:00.000
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