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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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MD99-097A
Audit No: MD99-097A • Agencies: Department of Cultural Affairs • Library No: 6946
Audit No
MD99-097A
Agencies
Department of Cultural Affairs
Audit Title
Audit Report On The Internal Controls And Operating Practices of The P. S. 1 Contemporary Art Center
Library No
6946
Issue Date
1999-06-11T00:00:00.000
MG99-160A
Audit No: MG99-160A • Agencies: Department for the Aging • Library No: 6947
Audit No
MG99-160A
Agencies
Department for the Aging
Audit Title
Audit Report On The New York City Department For The Aging Bayside Senior Center's Procurement Practices For Its Meal Plan
Library No
6947
Issue Date
1999-06-11T00:00:00.000
MG99-112A
Audit No: MG99-112A • Agencies: Independent Budget Office • Library No: 6945
Audit No
MG99-112A
Agencies
Independent Budget Office
Audit Title
Audit Report On The New York City Independent Budget Office Financial And Operating Practices
Library No
6945
Issue Date
1999-06-11T00:00:00.000
SQ99-146A
Audit No: SQ99-146A • Agencies: Office of the Comptroller • Library No: 6943
Audit No
SQ99-146A
Agencies
Office of the Comptroller
Audit Title
Audit Report On Rent Escalation Costs For Space Leased By The NYC Comptroller's Office At 161 William Street Lease X 6379
Library No
6943
Issue Date
1999-06-10T00:00:00.000
MD99-080A
Audit No: MD99-080A • Agencies: Department of Mental Health, Mental Retardation and Alcoholism Services • Library No: 6944
Audit No
MD99-080A
Agencies
Department of Mental Health, Mental Retardation and Alcoholism Services
Audit Title
Evaluation of The Department of Mental Health Mental Retardation And Alcoholism Services' Monitoring of Its Voluntary Agency Contracts
Library No
6944
Issue Date
1999-06-10T00:00:00.000
MJ99-168A
Audit No: MJ99-168A • Agencies: Department of Buildings • Library No: 6941
Audit No
MJ99-168A
Agencies
Department of Buildings
Audit Title
Audit Report On The Department of Buildings' Small Procurement And Vouchering Practices
Library No
6941
Issue Date
1999-06-09T00:00:00.000
MJ99-169A
Audit No: MJ99-169A • Agencies: Department of Consumer Affairs • Library No: 6942
Audit No
MJ99-169A
Agencies
Department of Consumer Affairs
Audit Title
Audit Report On The Department of Consumer Affairs' Small Procurement And Vouchering Practices
Library No
6942
Issue Date
1999-06-09T00:00:00.000
MJ99-093F
Audit No: MJ99-093F • Library No: 6940 • Issue Date: 1999-06-09T00:00:00.000
Audit No
MJ99-093F
Agencies
Department of Business Services
Department of Cultural Affairs
Department of Parks and Recreation
Department of Sanitation
Economic Development Corporation
Landmarks Preservation Commission
School Construction Authority
Audit Title
Follow-Up Audit On The Neighborhood Services Agencies: How They Monitor Employees Using City Or Personally Owned Vehicles To Conduct City Business (See MJ 94-298 A, Issued June 27, 1996)
Library No
6940
Issue Date
1999-06-09T00:00:00.000
FM99-096A
Audit No: FM99-096A • Agencies: Department of Finance Department of Housing Preservation and Development • Library No: 6938
Audit No
FM99-096A
Agencies
Department of Finance
Department of Housing Preservation and Development
Audit Title
Audit Report On The Department of Finance's And The Department of Housing Preservation And Development's Controls Over J-51 Tax Abatements
Library No
6938
Issue Date
1999-06-08T00:00:00.000
FR99-142A
Audit No: FR99-142A • Agencies: Department of Parks and Recreation • Library No: 6939
Audit No
FR99-142A
Agencies
Department of Parks and Recreation
Audit Title
Audit Report On The New York Yankees Rental Credits For The 2Nd Quarter of 1998 (April 1, 1998 Through June 30, 1998
Library No
6939
Issue Date
1999-06-08T00:00:00.000
FM98-227A
Audit No: FM98-227A • Agencies: Department of Information Technology and Telecommunications • Library No: 6936
Audit No
FM98-227A
Agencies
Department of Information Technology and Telecommunications
Audit Title
Audit Report On The Franchise Fees Due From Teleport Communications New York, Inc., And Compliance With Its Franchise Agreement - January 1, 1995 To December 31, 1998
Library No
6936
Issue Date
1999-06-03T00:00:00.000
7A98-226
Audit No: 7A98-226 • Agencies: Department of Youth and Community Development • Library No: 6937
Audit No
7A98-226
Agencies
Department of Youth and Community Development
Audit Title
New York City Department of Youth And Community Development's Data Processing Preparation For The Year 2000
Library No
6937
Issue Date
1999-06-03T00:00:00.000
MJ99-063F
Audit No: MJ99-063F • Library No: 6935 • Issue Date: 1999-06-02T00:00:00.000
Audit No
MJ99-063F
Agencies
Department of Buildings
Department of City Planning
Department of Citywide Administrative Services
Department of Consumer Affairs
Department of Finance
Department of Information Technology and Telecommunications
Financial Information Services Agency
Law Department
Audit Title
Follow-Up Audit On The Government Operations Agencies: How They Monitor Employees Using City Or Personally Owned Vehicles To Conduct City Business (See MJ94-296A , Issued On June 27, 1996)
Library No
6935
Issue Date
1999-06-02T00:00:00.000
Misc-304
Audit No: Misc-304 • Agencies: Board of Education Department of Health • Audit Title: Healthy Kids, Healthy Schools
Audit No
Misc-304
Agencies
Board of Education
Department of Health
Audit Title
Healthy Kids, Healthy Schools
Library No
7889
Issue Date
1999-06-01T00:00:00.000
7A99-105
Audit No: 7A99-105 • Agencies: Financial Information Services Agency • Library No: 6934
Audit No
7A99-105
Agencies
Financial Information Services Agency
Audit Title
New York City Financial Information Services Agency's Data Processing Preparation For The Year 2000
Library No
6934
Issue Date
1999-05-28T00:00:00.000
MJ98-222A
Audit No: MJ98-222A • Agencies: Department of Transportation • Library No: 6933
Audit No
MJ98-222A
Agencies
Department of Transportation
Audit Title
Audit Report On The Department of Transportation's Monitoring of Street Light Maintenance Contractors
Library No
6933
Issue Date
1999-05-27T00:00:00.000
MJ99-117A
Audit No: MJ99-117A • Agencies: Department of Environmental Protection • Library No: 6932
Audit No
MJ99-117A
Agencies
Department of Environmental Protection
Audit Title
Audit Report On The Department of Environmental Protection's Bureau of Water And Sewer Operations Inventory Controls And Purchasing Practices
Library No
6932
Issue Date
1999-05-25T00:00:00.000
FN99-061A
Audit No: FN99-061A • Agencies: Department of Parks and Recreation • Library No: 6931
Audit No
FN99-061A
Agencies
Department of Parks and Recreation
Audit Title
Audit Report On The License Fees From Global Golf-Kissena Park, Limited And Compliance With Its License Agreement - March 2, 1995 To December 31, 1997
Library No
6931
Issue Date
1999-05-25T00:00:00.000
FN99-157A
Audit No: FN99-157A • Agencies: Department of Parks and Recreation • Library No: 6928
Audit No
FN99-157A
Agencies
Department of Parks and Recreation
Audit Title
Audit Report On The License Fees From Alley Pond Tennis Club, Inc. And Compliance With Its License Agreement - May 1, 1994 To April 30, 1998
Library No
6928
Issue Date
1999-05-14T00:00:00.000
FN99-178A
Audit No: FN99-178A • Agencies: Department of Information Technology and Telecommunications • Library No: 6930
Audit No
FN99-178A
Agencies
Department of Information Technology and Telecommunications
Audit Title
Audit Report On Time Warner Cable of New York City Brooklyn Division's Compliance With Its Franchise Agreement - October 1, 1990 To December 31, 1997
Library No
6930
Issue Date
1999-05-14T00:00:00.000
FN99-121A
Audit No: FN99-121A • Agencies: Department of Information Technology and Telecommunications • Library No: 6929
Audit No
FN99-121A
Agencies
Department of Information Technology and Telecommunications
Audit Title
Audit Report On Time Warner Cable of New York City Eastern Queens Division's Compliance With Its Franchise Agreement - October 1, 1990 To December 31, 1997
Library No
6929
Issue Date
1999-05-14T00:00:00.000
7A99-158
Audit No: 7A99-158 • Agencies: Board of Elections • Audit Title: New York City Board of Elections' Data Processing Preparation For The Year 2000
Audit No
7A99-158
Agencies
Board of Elections
Audit Title
New York City Board of Elections' Data Processing Preparation For The Year 2000
Library No
6926
Issue Date
1999-05-14T00:00:00.000
MJ99-118A
Audit No: MJ99-118A • Agencies: Department of Youth and Community Development • Library No: 6927
Audit No
MJ99-118A
Agencies
Department of Youth and Community Development
Audit Title
Audit Report On The Department of Youth And Community Development's Implementation of The Community Service Block Grant Distribution Formula
Library No
6927
Issue Date
1999-05-13T00:00:00.000
MD99-167F
Audit No: MD99-167F • Agencies: Equal Employment Practices Commission • Library No: 6925
Audit No
MD99-167F
Agencies
Equal Employment Practices Commission
Audit Title
Follow-Up Audit On Certain Practices of The Equal Employment Practices Commission (See MD97-065A, Issued On March 6, 1997)
Library No
6925
Issue Date
1999-05-12T00:00:00.000
FM98-232A
Audit No: FM98-232A • Agencies: Department of Parks and Recreation • Library No: 6924
Audit No
FM98-232A
Agencies
Department of Parks and Recreation
Audit Title
Audit Report On The License Fees Due From Vinco Marine Management, Inc. And Compliance With The License Agreement
Library No
6924
Issue Date
1999-04-30T00:00:00.000
FR99-141A
Audit No: FR99-141A • Agencies: Department of Parks and Recreation • Library No: 6923
Audit No
FR99-141A
Agencies
Department of Parks and Recreation
Audit Title
Audit Report On The New York Yankees Rental Credits For The 1St Quarter of 1998 (January 1, 1998 Through March 31, 1998)
Library No
6923
Issue Date
1999-04-30T00:00:00.000
FP99-074F
Audit No: FP99-074F • Agencies: District Attorney, Bronx County • Library No: 6921
Audit No
FP99-074F
Agencies
District Attorney, Bronx County
Audit Title
Follow-Up Audit Report On The Financial And Operating Practices of The Bronx County District Attorney's Office - July 1, 1997 To June 30, 1998 (See MJ97-103A, Issued May 30, 1997)
Library No
6921
Issue Date
1999-04-28T00:00:00.000
FN98-181F
Audit No: FN98-181F • Agencies: Community Board, Queens 10 • Library No: 6919
Audit No
FN98-181F
Agencies
Community Board, Queens 10
Audit Title
Follow-Up Audit On The Payroll, Timekeeping Procedures, And Other Than Personal Services Expenditures of Queens Community Board No. 10 - July 1, 1996 To June 30, 1998 (See Fn 97-144 A, Issued 0N June 11, 1997)
Library No
6919
Issue Date
1999-04-26T00:00:00.000
FN98-179F
Audit No: FN98-179F • Agencies: Community Board, Queens 03 • Library No: 6918
Audit No
FN98-179F
Agencies
Community Board, Queens 03
Audit Title
Follow-Up Audit On The Payroll, Timekeeping Procedures, And Other Than Personal Services Expenditures of Queens Community Board No. 3 - July 1, 1996 To June 30, 1998 (See Fm 96-186 A, Issued On November 19, 1996)
Library No
6918
Issue Date
1999-04-26T00:00:00.000
7A98-223
Audit No: 7A98-223 • Agencies: Department of Environmental Protection • Library No: 6920
Audit No
7A98-223
Agencies
Department of Environmental Protection
Audit Title
New York City Department of Environmental Protection's Data Processing Preparation For The Year 2000
Library No
6920
Issue Date
1999-04-23T00:00:00.000
7A99-076
Audit No: 7A99-076 • Agencies: Department of Housing Preservation and Development • Library No: 6922
Audit No
7A99-076
Agencies
Department of Housing Preservation and Development
Audit Title
New York City Department of Housing Preservation And Development's Data Processing Preparation For The Year 2000
Library No
6922
Issue Date
1999-04-23T00:00:00.000
ME98-230A
Audit No: ME98-230A • Agencies: Administration for Children's Services • Library No: 6917
Audit No
ME98-230A
Agencies
Administration for Children's Services
Audit Title
Audit of The Asociacionas Dominicanas Day Care Center's Compliance With Its Contract With The New York City Administration For Children's Services (ACS)
Library No
6917
Issue Date
1999-04-07T00:00:00.000
FP98-184A
Audit No: FP98-184A • Agencies: Department of Health • Library No: 6915
Audit No
FP98-184A
Agencies
Department of Health
Audit Title
Audit Report On Department of Health's Small Procurement And Vouchering Practices - July 1, 1996 To June 30, 1997
Library No
6915
Issue Date
1999-03-31T00:00:00.000
ME99-164A
Audit No: ME99-164A • Agencies: Community Board, Brooklyn 03 • Library No: 6916
Audit No
ME99-164A
Agencies
Community Board, Brooklyn 03
Audit Title
Follow-Up Audit of The Financial And Operating Procedures of Brooklyn Community Board No. 3 - July 1, 1998 Through June 30, 1999 (See Me 96-173 A, Issued September 19, 1996)
Library No
6916
Issue Date
1999-03-31T00:00:00.000
EW98-103A
Audit No: EW98-103A • Agencies: Department of Design and Construction • Library No: 6912
Audit No
EW98-103A
Agencies
Department of Design and Construction
Audit Title
Audit of The Department of Design And Construction's Administration of School Rehabilitation Work
Library No
6912
Issue Date
1999-03-30T00:00:00.000
MD99-156F
Audit No: MD99-156F • Agencies: Community Board, Brooklyn 04 • Library No: 6913
Audit No
MD99-156F
Agencies
Community Board, Brooklyn 04
Audit Title
Follow-Up Report On The Financial And Operating Practices of Brooklyn Community Board No. 4 (See Mg 97-123 A, Issued On April 11, 1997)
Library No
6913
Issue Date
1999-03-30T00:00:00.000
FR99-084A
Audit No: FR99-084A • Agencies: Department of Probation • Library No: 6911
Audit No
FR99-084A
Agencies
Department of Probation
Audit Title
Audit Report On The New York City Department of Probation's Small Procurement And Vouchering Practices - July 1, 1997 To June 30, 1998
Library No
6911
Issue Date
1999-03-26T00:00:00.000
ME99-136A
Audit No: ME99-136A • Agencies: Department of Consumer Affairs • Library No: 6910
Audit No
ME99-136A
Agencies
Department of Consumer Affairs
Audit Title
New York City Department of Consumer Affairs Data Processing Preparation For The Year 2000
Library No
6910
Issue Date
1999-03-18T00:00:00.000
MG98-088A
Audit No: MG98-088A • Agencies: Department of Citywide Administrative Services • Library No: 6908
Audit No
MG98-088A
Agencies
Department of Citywide Administrative Services
Audit Title
Audit Report On The New York City Department of Citywide Administrative Services Practices And Procedures For Capital Construction Project Payments
Library No
6908
Issue Date
1999-03-12T00:00:00.000
MH96-077A
Audit No: MH96-077A • Agencies: Department for the Aging • Library No: 6909
Audit No
MH96-077A
Agencies
Department for the Aging
Audit Title
Audit Report On The New York City Department For The Aging's Administration of The Senior Citizen Rent Increase Exemption Program
Library No
6909
Issue Date
1999-03-11T00:00:00.000
7A99-120
Audit No: 7A99-120 • Agencies: Department of Parks and Recreation • Library No: 6914
Audit No
7A99-120
Agencies
Department of Parks and Recreation
Audit Title
New York City Department of Parks And Recreation's Data Processing Preparation For The Year 2000
Library No
6914
Issue Date
1999-03-10T00:00:00.000
FN99-067A
Audit No: FN99-067A • Agencies: Department of Parks and Recreation • Library No: 6906
Audit No
FN99-067A
Agencies
Department of Parks and Recreation
Audit Title
Audit Report On The License Fees Due From Family Golf Centers, Inc. And Compliance With Its License Agreement - September 14, 1994 To December 31, 1997
Library No
6906
Issue Date
1999-03-05T00:00:00.000
7A99-109
Audit No: 7A99-109 • Agencies: Department of Health • Library No: 6907
Audit No
7A99-109
Agencies
Department of Health
Audit Title
Audit Report On The New York City Department of Health's Data Processing For The Year 2000
Library No
6907
Issue Date
1999-03-03T00:00:00.000
FL98-194A
Audit No: FL98-194A • Agencies: Welfare Fund • Library No: 6905
Audit No
FL98-194A
Agencies
Welfare Fund
Audit Title
District Council 37 Benefits Fund Trust And Affiliated Funds' Data Processing Preparation For The Year 2000
Library No
6905
Issue Date
1999-03-03T00:00:00.000
7A98-233
Audit No: 7A98-233 • Agencies: Department of Probation • Library No: 6904
Audit No
7A98-233
Agencies
Department of Probation
Audit Title
New York City Department of Probation Data Processing Preparation For The Year 2000
Library No
6904
Issue Date
1999-03-03T00:00:00.000
Misc-311
Audit No: Misc-311 • Agencies: Board of Education • Audit Title: Math And Science Programs: Make Them Count
Audit No
Misc-311
Agencies
Board of Education
Audit Title
Math And Science Programs: Make Them Count
Library No
7896
Issue Date
1999-03-01T00:00:00.000
ME98-151A
Audit No: ME98-151A • Agencies: Board of Education • Library No: 6900
Audit No
ME98-151A
Agencies
Board of Education
Audit Title
Audit of The New York City Board of Education's Utilization of Textbook Money In Bronx Community School District 8
Library No
6900
Issue Date
1999-02-26T00:00:00.000
FN99-108A
Audit No: FN99-108A • Agencies: Department of Parks and Recreation • Library No: 6899
Audit No
FN99-108A
Agencies
Department of Parks and Recreation
Audit Title
Audit Report On The License Fees Due From American Golf Corporation And Compliance With Its License Agreement - January 1, 1994 To December 31, 1997
Library No
6899
Issue Date
1999-02-26T00:00:00.000
FP99-065F
Audit No: FP99-065F • Agencies: Community Board, Bronx 07 • Library No: 6902
Audit No
FP99-065F
Agencies
Community Board, Bronx 07
Audit Title
Follow-Up Audit of The Financial And Operating Practices of Bronx Community Board No. 7 (See Fp 96-079 A, Issued On March 29, 1996)
Library No
6902
Issue Date
1999-02-26T00:00:00.000
FP99-066F
Audit No: FP99-066F • Agencies: Community Board, Bronx 08 • Library No: 6901
Audit No
FP99-066F
Agencies
Community Board, Bronx 08
Audit Title
Follow-Up Audit of The Financial And Operating Practices of Bronx Community Board No. 8 (See Fp 96-098 A, Issued On March 29, 1996)
Library No
6901
Issue Date
1999-02-26T00:00:00.000
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