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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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7A99-059
Audit No: 7A99-059 • Agencies: Department of Business Services • Library No: 6850
Audit No
7A99-059
Agencies
Department of Business Services
Audit Title
New York City Department of Business Services Ata Processing Preparation For The Year 2000
Library No
6850
Issue Date
1998-11-10T00:00:00.000
FM99-062F
Audit No: FM99-062F • Agencies: Community Board, Manhattan 03 • Library No: 6849
Audit No
FM99-062F
Agencies
Community Board, Manhattan 03
Audit Title
Follow-Up Audit Report On The Payroll, Timekeeping Procedures, And Other Than Personal Services Expenditures of Manhattan Community Board No. 3 - July 1, 1994 To June 30, 1998 (See FM96-090A Issued On February 16, 1996)
Library No
6849
Issue Date
1998-11-09T00:00:00.000
FP99-102A
Audit No: FP99-102A • Agencies: Department of Records and Information Services • Library No: 6846
Audit No
FP99-102A
Agencies
Department of Records and Information Services
Audit Title
New York City Department of Records And Information Services Data Processing Preparation For The Year 2000
Library No
6846
Issue Date
1998-11-05T00:00:00.000
7A98-198
Audit No: 7A98-198 • Agencies: Taxi and Limousine Commission • Audit Title: New York City's Taxi And Limousine Commission Computer Inventory Audit
Audit No
7A98-198
Agencies
Taxi and Limousine Commission
Audit Title
New York City's Taxi And Limousine Commission Computer Inventory Audit
Library No
6845
Issue Date
1998-11-04T00:00:00.000
FM99-088A
Audit No: FM99-088A • Agencies: Landmarks Preservation Commission • Library No: 6844
Audit No
FM99-088A
Agencies
Landmarks Preservation Commission
Audit Title
New York City Landmarks Preservation Commission Data Processing Preparation For The Year 2000
Library No
6844
Issue Date
1998-11-02T00:00:00.000
FR98-193A
Audit No: FR98-193A • Agencies: Department of Sanitation • Library No: 6843
Audit No
FR98-193A
Agencies
Department of Sanitation
Audit Title
Audit Report On The New York City Department of Sanitation Small Procurement And Vouchering Practices - July 1, 1996 To June 30, 1997
Library No
6843
Issue Date
1998-10-29T00:00:00.000
FR99-071F
Audit No: FR99-071F • Agencies: Community Board, Brooklyn 17 • Library No: 6842
Audit No
FR99-071F
Agencies
Community Board, Brooklyn 17
Audit Title
Follow-Up Audit of The Payroll, Timekeeeping, And Purchasing Procedures of Brooklyn Community Board No. 17 - January 1, 1998 To March 31, 1998 (See FL95-117A, Issued June 12, 1995)
Library No
6842
Issue Date
1998-10-27T00:00:00.000
ME97-181A
Audit No: ME97-181A • Agencies: Human Resources Administration • Library No: 6888
Audit No
ME97-181A
Agencies
Human Resources Administration
Audit Title
Human Resources Administration's Division of AIDS Service And Income Support's Controls Over Payments To Privately Owned Hotels For DASIS Clients
Library No
6888
Issue Date
1998-10-16T00:00:00.000
ME98-085F
Audit No: ME98-085F • Agencies: Department of Finance • Library No: 6889
Audit No
ME98-085F
Agencies
Department of Finance
Audit Title
Follow-Up Audit of Department of Finance's Hotel Room Occupancy Tax Collection Practices (See C91-07, Issued On April 8, 1992)
Library No
6889
Issue Date
1998-10-14T00:00:00.000
7A98-219
Audit No: 7A98-219 • Agencies: Police Department • Audit Title: New York City Police Department's Data Processing Preparation For The Year 2000
Audit No
7A98-219
Agencies
Police Department
Audit Title
New York City Police Department's Data Processing Preparation For The Year 2000
Library No
6840
Issue Date
1998-10-14T00:00:00.000
FP98-209F
Audit No: FP98-209F • Agencies: Community Board, Staten Island 02 • Library No: 6837
Audit No
FP98-209F
Agencies
Community Board, Staten Island 02
Audit Title
Follow-Up Audit of The Financial And Operating Practices of Staten Island Community Board #2
Library No
6837
Issue Date
1998-10-05T00:00:00.000
FP98-210F
Audit No: FP98-210F • Agencies: Community Board, Staten Island 03 • Library No: 6838
Audit No
FP98-210F
Agencies
Community Board, Staten Island 03
Audit Title
Follow-Up Audit of The Financial And Operating Practices of Staten Island Community Board #3
Library No
6838
Issue Date
1998-10-05T00:00:00.000
7A98-211
Audit No: 7A98-211 • Agencies: Taxi and Limousine Commission • Library No: 6839
Audit No
7A98-211
Agencies
Taxi and Limousine Commission
Audit Title
New York City's Taxi And Limousine Commission Data Processing Preparation For The Year 2000
Library No
6839
Issue Date
1998-10-05T00:00:00.000
FN98-213A
Audit No: FN98-213A • Agencies: Department of Information Technology and Telecommunications • Library No: 6833
Audit No
FN98-213A
Agencies
Department of Information Technology and Telecommunications
Audit Title
Audit Report On The Franchise Fees Due From Cablevision Systems New York City Corporation For The Bronx And Compliance With Its Franchise Agreement - January 1, 1994 To December 31, 1997
Library No
6833
Issue Date
1998-08-04T00:00:00.000
Misc-303
Audit No: Misc-303 • Agencies: Board of Education • Library No: 7888
Audit No
Misc-303
Agencies
Board of Education
Audit Title
No Shots, No School? The Need For Better Immunization Follow-Up In New York City Public Schools
Library No
7888
Issue Date
1998-08-01T00:00:00.000
CR063
Audit No: CR063 • Agencies: Multi Agency • Audit Title: The Comptroller's Comments On The June Financial Plan For Fiscal years 1998-2002
Audit No
CR063
Agencies
Multi Agency
Audit Title
The Comptroller's Comments On The June Financial Plan For Fiscal years 1998-2002
Library No
6832
Issue Date
1998-07-28T00:00:00.000
ME98-187A
Audit No: ME98-187A • Agencies: Community Board, Manhattan 07 • Library No: 6830
Audit No
ME98-187A
Agencies
Community Board, Manhattan 07
Audit Title
Follow-Up Audit of The Financial And Operating Procedures of Thenew York County Community Board No. 7 - July 1, 1997 Through June 30, 1998 (See ME96-169A, Issued September 13, 1996)
Library No
6830
Issue Date
1998-07-22T00:00:00.000
MG97-089A
Audit No: MG97-089A • Agencies: City University of New York (CUNY) Human Resources Administration • Audit Title: Analysis of CUNY Workfare Students
Audit No
MG97-089A
Agencies
City University of New York (CUNY)
Human Resources Administration
Audit Title
Analysis of CUNY Workfare Students
Library No
6827
Issue Date
1998-06-30T00:00:00.000
FM98-058A
Audit No: FM98-058A • Agencies: Welfare Fund • Library No: 6820
Audit No
FM98-058A
Agencies
Welfare Fund
Audit Title
Analysis of The Financial And Operating Practices of Union-Administered Benefit Funds Whose Fiscal Years Ended In Calendar Year 1996
Library No
6820
Issue Date
1998-06-30T00:00:00.000
ME96-179A
Audit No: ME96-179A • Library No: 6841 • Issue Date: 1998-06-30T00:00:00.000
Audit No
ME96-179A
Agencies
Department of Citywide Administrative Services
Department of Finance
Department of Homeless Services
Department of Housing Preservation and Development
Department of Transportation
Human Resources Administration
Police Department
Audit Title
Audit of New York State And New York City's Use of Ge Capital Fleet Services (GECFS) For Automotive Maintenance And Repair
Library No
6841
Issue Date
1998-06-30T00:00:00.000
MJ97-197A
Audit No: MJ97-197A • Agencies: Department of Transportation • Library No: 6848
Audit No
MJ97-197A
Agencies
Department of Transportation
Audit Title
Audit of The Department of Transportation's Monitoring of Traffic Signal Maintenance Contractors
Library No
6848
Issue Date
1998-06-30T00:00:00.000
MJ98-126A
Audit No: MJ98-126A • Agencies: Board of Education • Library No: 6836
Audit No
MJ98-126A
Agencies
Board of Education
Audit Title
Audit of The New York City Board of Education's Internal Controls Over Student Metrocards
Library No
6836
Issue Date
1998-06-30T00:00:00.000
ME98-128A
Audit No: ME98-128A • Agencies: Department of Juvenile Justice • Library No: 6878
Audit No
ME98-128A
Agencies
Department of Juvenile Justice
Audit Title
Audit of The New York City Department of Juvenile Justice's (DJJ) Monitoring of Its Detention Facilities
Library No
6878
Issue Date
1998-06-30T00:00:00.000
7A98-121
Audit No: 7A98-121 • Agencies: Department of Homeless Services • Library No: 6822
Audit No
7A98-121
Agencies
Department of Homeless Services
Audit Title
Audit Report of The Data Processing Controls And Procedures At The Department of Homeless Services
Library No
6822
Issue Date
1998-06-30T00:00:00.000
7A98-056
Audit No: 7A98-056 • Agencies: Human Resources Administration • Audit Title: Audit Report of The Human Resources Administration Data Center
Audit No
7A98-056
Agencies
Human Resources Administration
Audit Title
Audit Report of The Human Resources Administration Data Center
Library No
6823
Issue Date
1998-06-30T00:00:00.000
7A98-094
Audit No: 7A98-094 • Agencies: Department of Sanitation • Library No: 6814
Audit No
7A98-094
Agencies
Department of Sanitation
Audit Title
Audit Report of The Internal Controls For The New York City Department of Sanitation's Computer Network
Library No
6814
Issue Date
1998-06-30T00:00:00.000
MJ98-167A
Audit No: MJ98-167A • Agencies: Department of Finance • Library No: 6824
Audit No
MJ98-167A
Agencies
Department of Finance
Audit Title
Audit Report On Real Estate Tax Refund For Space Occupied By The NYC Department of Finance At 150 Nassau Street - Lease # X6776
Library No
6824
Issue Date
1998-06-30T00:00:00.000
MD97-205A
Audit No: MD97-205A • Agencies: Department of Environmental Protection • Library No: 6880
Audit No
MD97-205A
Agencies
Department of Environmental Protection
Audit Title
Audit Report On The Department of Environmental Protection's Universal Metering Program
Library No
6880
Issue Date
1998-06-30T00:00:00.000
ME97-184A
Audit No: ME97-184A • Agencies: Department of Homeless Services • Library No: 6821
Audit No
ME97-184A
Agencies
Department of Homeless Services
Audit Title
Audit Report On The Department of Homeless Services' Payment Procedure For Clients Housed In Privately Owned Hotels
Library No
6821
Issue Date
1998-06-30T00:00:00.000
7A95-109
Audit No: 7A95-109 • Agencies: Multi Agency • Audit Title: Audit Report On New York City Employees Who Are Receiving Consulting Income.
Audit No
7A95-109
Agencies
Multi Agency
Audit Title
Audit Report On New York City Employees Who Are Receiving Consulting Income.
Library No
6654
Issue Date
1997-06-17T00:00:00.000
MJ98-127A
Audit No: MJ98-127A • Agencies: Department of Youth and Community Development • Library No: 6847
Audit No
MJ98-127A
Agencies
Department of Youth and Community Development
Audit Title
Audit Report On The Department of Youth And Community Development's Implementation of The Youth Service Division's Fair Share Distribution Formula
Library No
6847
Issue Date
1998-06-30T00:00:00.000
FM98-093A
Audit No: FM98-093A • Agencies: Department of Health • Library No: 6829
Audit No
FM98-093A
Agencies
Department of Health
Audit Title
Audit Report On The Financial Practices of The Center For Animal Care And Control
Library No
6829
Issue Date
1998-06-30T00:00:00.000
FM97-104A
Audit No: FM97-104A • Agencies: Department of Housing Preservation and Development • Library No: 6835
Audit No
FM97-104A
Agencies
Department of Housing Preservation and Development
Audit Title
Audit Report On The Housing Preservation And Development's Tenant Interim Lease Program
Library No
6835
Issue Date
1998-06-30T00:00:00.000
MD96-188A
Audit No: MD96-188A • Agencies: Department of Environmental Protection • Library No: 6834
Audit No
MD96-188A
Agencies
Department of Environmental Protection
Audit Title
Audit Report On The New York City Department of Environmental Protection Watershed Agricultural Program
Library No
6834
Issue Date
1998-06-30T00:00:00.000
MJ97-196A
Audit No: MJ97-196A • Agencies: Transit Authority • Library No: 6831
Audit No
MJ97-196A
Agencies
Transit Authority
Audit Title
Audit Report On The New York City Transit Authority's Controls Over Payroll And Timekeeping Functions For Train Operators
Library No
6831
Issue Date
1998-06-30T00:00:00.000
MH98-148F
Audit No: MH98-148F • Agencies: Department of Juvenile Justice • Library No: 6885
Audit No
MH98-148F
Agencies
Department of Juvenile Justice
Audit Title
Follow-Up Audit On The Effectiveness of The Department of Juvenile Justice's Aftercare Program (See MH95-056A , Issued On June 29, 1995)
Library No
6885
Issue Date
1998-06-30T00:00:00.000
7F98-102
Audit No: 7F98-102 • Agencies: New York City Housing Authority • Library No: 6810
Audit No
7F98-102
Agencies
New York City Housing Authority
Audit Title
Follow-Up Audit Report of The Internal Controls Over New York City Housing Authority's Main Data Center And Remote Sites (See Audit # 7A95-087, Issued June 29, 1995)
Library No
6810
Issue Date
1998-06-30T00:00:00.000
7A98-204
Audit No: 7A98-204 • Agencies: Department of Sanitation • Library No: 6811
Audit No
7A98-204
Agencies
Department of Sanitation
Audit Title
New York City Department of Sanitation's Data Processing Preparation For The Year 2000
Library No
6811
Issue Date
1998-06-30T00:00:00.000
7A98-208
Audit No: 7A98-208 • Agencies: New York City Housing Authority • Library No: 6819
Audit No
7A98-208
Agencies
New York City Housing Authority
Audit Title
New York City Housing Authority's Data Processing Preparation For The Year 2000
Library No
6819
Issue Date
1998-06-30T00:00:00.000
ME98-197A
Audit No: ME98-197A • Agencies: Administration for Children's Services • Library No: 6818
Audit No
ME98-197A
Agencies
Administration for Children's Services
Audit Title
Review of The Office of Confidential Investigations' Thorough Ness When Documenting The Investigation of Child Abuse Or Neglect (See ME97-177A, Issued March 18, 1998)
Library No
6818
Issue Date
1998-06-30T00:00:00.000
EU95-170A
Audit No: EU95-170A • Agencies: Department of Environmental Protection Department of Transportation • Library No: 6812
Audit No
EU95-170A
Agencies
Department of Environmental Protection
Department of Transportation
Audit Title
Study of Consultant Payment And Audit Requirements In The Department of Transportation And The Department of Environmental Protection
Library No
6812
Issue Date
1998-06-30T00:00:00.000
ME98-149A
Audit No: ME98-149A • Agencies: Administration for Children's Services • Library No: 6808
Audit No
ME98-149A
Agencies
Administration for Children's Services
Audit Title
Audit of Seven Corners Day Care Center's Compliance With Its Contract With The New York City Administration For Children's Services (ACS)
Library No
6808
Issue Date
1998-06-29T00:00:00.000
FL98-107A
Audit No: FL98-107A • Agencies: Board of Education • Library No: 6826
Audit No
FL98-107A
Agencies
Board of Education
Audit Title
Audit Report On The Board of Education's Compliance With Section211 of The New York State Retirement And Social Security Law
Library No
6826
Issue Date
1998-06-29T00:00:00.000
7A98-205
Audit No: 7A98-205 • Agencies: Department of Correction • Library No: 6815
Audit No
7A98-205
Agencies
Department of Correction
Audit Title
New York City Department of Correction's Data Processing Preparation For The Year 2000
Library No
6815
Issue Date
1998-06-29T00:00:00.000
7A98-207
Audit No: 7A98-207 • Agencies: Department of Homeless Services • Library No: 6816
Audit No
7A98-207
Agencies
Department of Homeless Services
Audit Title
New York City Department of Homeless Services' Data Processing Preparation For The Year 2000
Library No
6816
Issue Date
1998-06-29T00:00:00.000
FM98-080A
Audit No: FM98-080A • Agencies: Health and Hospitals Corporation • Library No: 6805
Audit No
FM98-080A
Agencies
Health and Hospitals Corporation
Audit Title
Audit Report On Bellevue Hospital's Timekeeping And Payroll Practices And Procedures Over Trade Employees
Library No
6805
Issue Date
1998-06-26T00:00:00.000
MG98-131A
Audit No: MG98-131A • Agencies: City University of New York (CUNY) • Library No: 6807
Audit No
MG98-131A
Agencies
City University of New York (CUNY)
Audit Title
Audit Report On The Fiorello H. Laguardia Community College's Auxiliary Ewnterprises Corporation, Inc.
Library No
6807
Issue Date
1998-06-26T00:00:00.000
7F98-120
Audit No: 7F98-120 • Agencies: Department of Finance • Library No: 6817
Audit No
7F98-120
Agencies
Department of Finance
Audit Title
Follow-Up Audit of The System Certification And Internal Project Controls Over The Development of The Fairtax System By The Department of Finance (See Audit 7A92-015, Issued June 29, 1995)
Library No
6817
Issue Date
1998-06-26T00:00:00.000
MD98-157F
Audit No: MD98-157F • Agencies: Board of Elections • Library No: 6806
Audit No
MD98-157F
Agencies
Board of Elections
Audit Title
Follow-Up Audit Report On The Board of Elections' Payroll And Timekeeping Practices (See Audit 2A 94-080, Issued June 29, 1995)
Library No
6806
Issue Date
1998-06-26T00:00:00.000
CR061
Audit No: CR061 • Agencies: Multi Agency • Library No: 6813
Audit No
CR061
Agencies
Multi Agency
Audit Title
The Comptroller's Comments On The June Financial Plan For Fiscal Year 1998 And The Adopted Budget For Fiscal Year 1999
Library No
6813
Issue Date
1998-06-26T00:00:00.000
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