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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GOV1
Audit No: GOV1 • Agencies: Board of Education • Audit Title: Performance Audit of Community School District # 27
Audit No
GOV1
Agencies
Board of Education
Audit Title
Performance Audit of Community School District # 27
Library No
6993
Issue Date
1999-10-08T00:00:00.000
MG99-218A
Audit No: MG99-218A • Agencies: Public Administrator, Queens County • Library No: 6991
Audit No
MG99-218A
Agencies
Public Administrator, Queens County
Audit Title
Audit Report On The Office of The Queens County Public Administrator's Data Processing Preparation For The Year 2000
Library No
6991
Issue Date
1999-09-28T00:00:00.000
MD99-213A
Audit No: MD99-213A • Agencies: Public Administrator, Richmond County • Library No: 6992
Audit No
MD99-213A
Agencies
Public Administrator, Richmond County
Audit Title
Audit Report On The Richmond County Public Administrator's Office Data Processing Preparation For The Year 2000
Library No
6992
Issue Date
1999-09-28T00:00:00.000
Misc-308
Audit No: Misc-308 • Agencies: Department of Probation • Library No: 7893
Audit No
Misc-308
Agencies
Department of Probation
Audit Title
Quitting Drugs, Quitting Crime: Reducing Probationers' Recidivism Through Drug Treatment Programs
Library No
7893
Issue Date
1999-09-03T00:00:00.000
7A99-188
Audit No: 7A99-188 • Agencies: Police Department Pension Fund • Library No: 6990
Audit No
7A99-188
Agencies
Police Department Pension Fund
Audit Title
New York City Police Department's Pension Funds' Data Processing Preparation For The Year 2000
Library No
6990
Issue Date
1999-09-02T00:00:00.000
7A99-182
Audit No: 7A99-182 • Agencies: Fire Department Pension Fund • Library No: 6989
Audit No
7A99-182
Agencies
Fire Department Pension Fund
Audit Title
Fire Department of New York City Pension Funds' Data Processing Preparation For The Year 2000
Library No
6989
Issue Date
1999-08-25T00:00:00.000
ME99-079A
Audit No: ME99-079A • Agencies: Department of Parks and Recreation • Library No: 6988
Audit No
ME99-079A
Agencies
Department of Parks and Recreation
Audit Title
Audit of The Department of Parks And Recreation's Summer Lifeguard Payroll Practices And Procedures
Library No
6988
Issue Date
1999-08-19T00:00:00.000
FP99-073F
Audit No: FP99-073F • Agencies: Office of the Public Advocate • Library No: 6987
Audit No
FP99-073F
Agencies
Office of the Public Advocate
Audit Title
Follow-Up Audit of The Financial And Operating Practices of The Office of The Public Advocate (See Audit FP96-096A, Issued June 26, 1996)
Library No
6987
Issue Date
1999-08-18T00:00:00.000
7A99-175
Audit No: 7A99-175 • Agencies: New York City Employees' Retirement System • Library No: 6986
Audit No
7A99-175
Agencies
New York City Employees' Retirement System
Audit Title
New York City Employee's Retirement System Data Processing Preparation For The Year 2000
Library No
6986
Issue Date
1999-08-06T00:00:00.000
7A99-176
Audit No: 7A99-176 • Agencies: Teachers' Retirement System • Library No: 6985
Audit No
7A99-176
Agencies
Teachers' Retirement System
Audit Title
Audit Report On The New York City Teachers' Retirement System's Data Processing Preparation For The Year 2000
Library No
6985
Issue Date
1999-07-19T00:00:00.000
7A99-177
Audit No: 7A99-177 • Agencies: Board of Education Retirement System • Library No: 6984
Audit No
7A99-177
Agencies
Board of Education Retirement System
Audit Title
New York City Board of Education Retirement System's Data Processing Preparation For The Year 2000
Library No
6984
Issue Date
1999-07-15T00:00:00.000
Misc-307
Audit No: Misc-307 • Agencies: Task On Adoption Options • Audit Title: Penness In Adoption From A Practice Perspective The Open Adoption Option
Audit No
Misc-307
Agencies
Task On Adoption Options
Audit Title
Penness In Adoption From A Practice Perspective The Open Adoption Option
Library No
7892
Issue Date
1999-07-14T00:00:00.000
FM99-114A
Audit No: FM99-114A • Agencies: Department of Homeless Services • Library No: 6982
Audit No
FM99-114A
Agencies
Department of Homeless Services
Audit Title
Audit Report On The Department of Homeless Services' Evaluation of Single Room Occupancy Contractors' Performance
Library No
6982
Issue Date
1999-07-02T00:00:00.000
7A99-172
Audit No: 7A99-172 • Agencies: Administration for Children's Services • Library No: 6983
Audit No
7A99-172
Agencies
Administration for Children's Services
Audit Title
New York City Administration For Children's Services' Data Processing Preparation For The Year 2000
Library No
6983
Issue Date
1999-07-02T00:00:00.000
7F99-173
Audit No: 7F99-173 • Agencies: New York City Housing Authority • Library No: 6981
Audit No
7F99-173
Agencies
New York City Housing Authority
Audit Title
Follow-Up Audit of The New York City Housing Authority's Data Processing Preparation For The Year 2000 (See 7 A 98-208. Issued June 30, 1998)
Library No
6981
Issue Date
1999-07-01T00:00:00.000
7F99-170
Audit No: 7F99-170 • Agencies: Department of Correction • Library No: 6980
Audit No
7F99-170
Agencies
Department of Correction
Audit Title
Follow-Up Audit On The New York City Department of Corrections Data Processing For The Year 2000 (See 7 A 98-205, Issued On June 29,1998)
Library No
6980
Issue Date
1999-07-01T00:00:00.000
FM99-057A
Audit No: FM99-057A • Agencies: Welfare Fund • Library No: 6975
Audit No
FM99-057A
Agencies
Welfare Fund
Audit Title
Analysis of The Financial And Operating Practices of Union- Administered Benefit Funds Whose Fiscal Years Ended In Calendar Year 1997
Library No
6975
Issue Date
1999-06-30T00:00:00.000
EW98-105A
Audit No: EW98-105A • Agencies: Department of Buildings • Library No: 6974
Audit No
EW98-105A
Agencies
Department of Buildings
Audit Title
Audit of The Department of Buildings' Enforcement of Regulations Governing Construction And Renovations
Library No
6974
Issue Date
1999-06-30T00:00:00.000
MJ99-095A
Audit No: MJ99-095A • Agencies: Department of Correction Department of Transportation • Library No: 6979
Audit No
MJ99-095A
Agencies
Department of Correction
Department of Transportation
Audit Title
Audit On The Department of Transportation And The Department of Correction: How They Monitor Employees Using City Or Personally Owned Vehicles To Conduct City Business
Library No
6979
Issue Date
1999-06-30T00:00:00.000
MG96-196A
Audit No: MG96-196A • Agencies: Board of Education • Audit Title: Audit Report On The Board of Education's Bilingual Program
Audit No
MG96-196A
Agencies
Board of Education
Audit Title
Audit Report On The Board of Education's Bilingual Program
Library No
6977
Issue Date
1999-06-30T00:00:00.000
FL99-161A
Audit No: FL99-161A • Agencies: Welfare Fund • Library No: 6976
Audit No
FL99-161A
Agencies
Welfare Fund
Audit Title
Audit Report On The Financial And Operating Practices of District Council 37 Education Fund - July 1, 1996 To June 30, 1997
Library No
6976
Issue Date
1999-06-30T00:00:00.000
PPB01
Audit No: PPB01 • Agencies: Multi Agency • Audit Title: City of New York Procurement Policy Board Rules
Audit No
PPB01
Agencies
Multi Agency
Audit Title
City of New York Procurement Policy Board Rules
Library No
6978
Issue Date
1999-06-30T00:00:00.000
FM99-127A
Audit No: FM99-127A • Agencies: Health and Hospitals Corporation • Audit Title: Audit Report On The Auxiliary To Bellevue Hospital Center, Inc.
Audit No
FM99-127A
Agencies
Health and Hospitals Corporation
Audit Title
Audit Report On The Auxiliary To Bellevue Hospital Center, Inc.
Library No
6969
Issue Date
1999-06-29T00:00:00.000
MG98-218A
Audit No: MG98-218A • Agencies: Board of Education • Audit Title: Audit Report On The Board of Education's High School Teacher Utilization
Audit No
MG98-218A
Agencies
Board of Education
Audit Title
Audit Report On The Board of Education's High School Teacher Utilization
Library No
6971
Issue Date
1999-06-29T00:00:00.000
MJ99-123A
Audit No: MJ99-123A • Agencies: Department of Housing Preservation and Development • Library No: 6970
Audit No
MJ99-123A
Agencies
Department of Housing Preservation and Development
Audit Title
Audit Report On The Department of Housing Preservation And Development's Recoupment of Emergency Repairs To Privately Owned Buildings
Library No
6970
Issue Date
1999-06-29T00:00:00.000
MH99-070A
Audit No: MH99-070A • Agencies: Department of Transportation • Library No: 6972
Audit No
MH99-070A
Agencies
Department of Transportation
Audit Title
Audit Report On The Inventory Practices At The Department of Transportation Flatlands Avenue Yard
Library No
6972
Issue Date
1999-06-29T00:00:00.000
SI23-105A
Audit No: SI23-105A • Agencies: FDNY • Library No: 8894
Audit No
SI23-105A
Agencies
FDNY
Audit Title
Audit Report on the Development and Implementation of the New York City Fire Department's Fire Inspection Revenue and Enforcement System
Library No
8894
Issue Date
2024-12-26T00:00:00.000
FN99-159A
Audit No: FN99-159A • Agencies: Department of Parks and Recreation • Library No: 6960
Audit No
FN99-159A
Agencies
Department of Parks and Recreation
Audit Title
Audit Report On The License Fees Due From Cunningham Tennis Club, Inc., And Compliance With Its License Agreement - March 31, 1995 To April 27, 1998
Library No
6960
Issue Date
1999-06-29T00:00:00.000
MH99-128F
Audit No: MH99-128F • Agencies: Fire Department • Library No: 6973
Audit No
MH99-128F
Agencies
Fire Department
Audit Title
Follow-Up Audit On The New York City Fire Department's Bureau of Fire Prevention (See 1C94-041, MH95-134A, MH 95-143A, All Issued On June 29, 1995)
Library No
6973
Issue Date
1999-06-29T00:00:00.000
FR99-145A
Audit No: FR99-145A • Agencies: Health and Hospitals Corporation • Library No: 6968
Audit No
FR99-145A
Agencies
Health and Hospitals Corporation
Audit Title
Audit Report On The Health And Hospital Corporation's Procurement of Non-Capital Goods And Services - July 1, 1997 To June 30, 1998.
Library No
6968
Issue Date
1999-06-28T00:00:00.000
ME99-077A
Audit No: ME99-077A • Agencies: Board of Standards and Appeals • Library No: 6958
Audit No
ME99-077A
Agencies
Board of Standards and Appeals
Audit Title
Audit Report On The Payroll, Timekeeping, Purchases, And Revenues of The Board of Standards And Appeals
Library No
6958
Issue Date
1999-06-28T00:00:00.000
MJ99-064F
Audit No: MJ99-064F • Library No: 6959 • Issue Date: 1999-06-28T00:00:00.000
Audit No
MJ99-064F
Agencies
Department of Juvenile Justice
Department of Probation
Fire Department
Police Department
Audit Title
Follow-Up Audit On The Public Safety Agencies: How They Monitor Employees Using City Or Personally Owned Vehicles To Conduct City Business (See Audit MJ94-297A, Issued On June 27, 1996)
Library No
6959
Issue Date
1999-06-28T00:00:00.000
FL99-110A
Audit No: FL99-110A • Agencies: Administration for Children's Services • Library No: 6957
Audit No
FL99-110A
Agencies
Administration for Children's Services
Audit Title
Audit Report On Administration For Children's Services' Calculation of Overtime Payments - January 1, 1998 To September 30, 1998
Library No
6957
Issue Date
1999-06-25T00:00:00.000
FL99-130A
Audit No: FL99-130A • Agencies: Board of Education Retirement System • Library No: 6962
Audit No
FL99-130A
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, 1997 To December 31, 1997
Library No
6962
Issue Date
1999-06-25T00:00:00.000
FL99-134A
Audit No: FL99-134A • Agencies: New York City Employees' Retirement System • Library No: 6966
Audit No
FL99-134A
Agencies
New York City Employees' Retirement System
Audit Title
Audit Report On NYC Employees Retirement System Pensioners Working For The City After Their Retirement - January 1, 1997 To December 31, 1997
Library No
6966
Issue Date
1999-06-25T00:00:00.000
C80-200A
Audit No: C80-200A • Agencies: Community Board, Manhattan 01 • Audit Title: Community Board #1,Manhattan - Letter Report
Audit No
C80-200A
Agencies
Community Board, Manhattan 01
Audit Title
Community Board #1,Manhattan - Letter Report
Library No
1766
Issue Date
1980-03-24T00:00:00.000
FL99-133A
Audit No: FL99-133A • Agencies: Fire Department • Library No: 6965
Audit No
FL99-133A
Agencies
Fire Department
Audit Title
Audit Report On NYC Fire Department Pensioners Working For The City After Their Retirement - January 1, 1997 To December 31, 1997
Library No
6965
Issue Date
1999-06-25T00:00:00.000
FL99-135A
Audit No: FL99-135A • Library No: 6967 • Issue Date: 1999-06-25T00:00:00.000
Audit No
FL99-135A
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 NYC Pensioners Working For New York State After Their Retirement - January 1, 1997 To December 31, 1997
Library No
6967
Issue Date
1999-06-25T00:00:00.000
FL99-131A
Audit No: FL99-131A • Agencies: Police Department Pension Fund • Library No: 6963
Audit No
FL99-131A
Agencies
Police Department Pension Fund
Audit Title
Audit Report On NYC Police Department Pensioners Working For The City After Their Retirement - January 1, 1997 To December 31, 1997
Library No
6963
Issue Date
1999-06-25T00:00:00.000
FL99-132A
Audit No: FL99-132A • Agencies: Teachers' Retirement System • Library No: 6964
Audit No
FL99-132A
Agencies
Teachers' Retirement System
Audit Title
Audit Report On NYC Teachers' Retirement System Pedagogical Pensioners Working For The City After Their Retirement - January 1, 1997 To December 31, 1997
Library No
6964
Issue Date
1999-06-25T00:00:00.000
FR99-124A
Audit No: FR99-124A • Agencies: Department of Homeless Services • Library No: 6956
Audit No
FR99-124A
Agencies
Department of Homeless Services
Audit Title
Audit Report On The New York City Department of Homeless Services Small Procurement And Vouchering Practices - July 1, 1997 To June 30, 1998
Library No
6956
Issue Date
1999-06-24T00:00:00.000
MG99-174A
Audit No: MG99-174A • Agencies: Multi Agency • Library No: 6954
Audit No
MG99-174A
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 1998
Library No
6954
Issue Date
1999-06-23T00:00:00.000
MD99-098A
Audit No: MD99-098A • Agencies: Public Administrator, Bronx County • Library No: 6955
Audit No
MD99-098A
Agencies
Public Administrator, Bronx County
Audit Title
Audit Report On The Financial And Operating Practices of Bronx County Public Administrator's Office
Library No
6955
Issue Date
1999-06-23T00:00:00.000
MH99-068A
Audit No: MH99-068A • Agencies: Department of Business Services • Library No: 6961
Audit No
MH99-068A
Agencies
Department of Business Services
Audit Title
Audit Report On The Internal Controls And Operating Practices of The Alliance For Downtown New York Business Improvement District
Library No
6961
Issue Date
1999-06-22T00:00:00.000
MG99-113A
Audit No: MG99-113A • Agencies: City University of New York (CUNY) • Library No: 6953
Audit No
MG99-113A
Agencies
City University of New York (CUNY)
Audit Title
Audit Report On Kingsborough Community College's Auxiliary Enterprise Corporation, Inc.
Library No
6953
Issue Date
1999-06-21T00:00:00.000
MH99-129F
Audit No: MH99-129F • Agencies: Fire Department • Library No: 6952
Audit No
MH99-129F
Agencies
Fire Department
Audit Title
Follow-Up Audit of Warehouse And Inventory Operations of The New York City Fire Department (See MH94-179A, Issued April 11, 1996)
Library No
6952
Issue Date
1999-06-18T00:00:00.000
MJ99-094F
Audit No: MJ99-094F • Library No: 6951 • Issue Date: 1999-06-17T00:00:00.000
Audit No
MJ99-094F
Agencies
Board of Education
Commission on Human Rights
Department for the Aging
Department of Employment
Department of Health
Department of Homeless Services
Department of Mental Health, Mental Retardation and Alcoholism Services
Department of Youth and Community Development
Health and Hospitals Corporation
Human Resources Administration
Office of Chief Medical Examiner
Audit Title
Follow-Up Audit On The Human Services Agencies: How They Monitor Employees Using City Or Personally Owned Vehicles To Conduct City Business (See MJ94-242A, Issued June 27, 1996)
Library No
6951
Issue Date
1999-06-17T00:00:00.000
SQ99-139F
Audit No: SQ99-139F • Agencies: Department for the Aging • Library No: 6950
Audit No
SQ99-139F
Agencies
Department for the Aging
Audit Title
Follow-Up Audit of The Department For The Aging's Procurement And Administrative Practices Relating To CPA Services (See SQ97-095 A, Issued On June 11, 1997)
Library No
6950
Issue Date
1999-06-16T00:00:00.000
FL98-144A
Audit No: FL98-144A • Library No: 6949 • Issue Date: 1999-06-11T00:00:00.000
Audit No
FL98-144A
Agencies
Administration for Children's Services
Department of Employment
Department of Housing Preservation and Development
Department of Mental Health
Department of Youth and Community Development
Audit Title
Audit Report On Alianza Dominicana's Financial Practices And Procedures July 1, 1966 Through June 30, 1997
Library No
6949
Issue Date
1999-06-11T00:00:00.000
FL99-111A
Audit No: FL99-111A • Agencies: Human Resources Administration • Library No: 6948
Audit No
FL99-111A
Agencies
Human Resources Administration
Audit Title
Audit Report On The Human Resources Administration's Monitoring of Payments To Contractors - July 1, 1997 Through June 30, 1998
Library No
6948
Issue Date
1999-06-11T00:00:00.000