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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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FN97-199A
Audit No: FN97-199A • Agencies: Department of Business Services • Library No: 6705
Audit No
FN97-199A
Agencies
Department of Business Services
Audit Title
Audit Report On The Payroll, Timekeeping, And Purchasing Practices of The Department of Business Services July 1, 1996 To June 30, 1997
Library No
6705
Issue Date
1997-11-12T00:00:00.000
7A97-168
Audit No: 7A97-168 • Agencies: Landmarks Preservation Commission • Library No: 6704
Audit No
7A97-168
Agencies
Landmarks Preservation Commission
Audit Title
Audit Report of The Landmarks Preservation Commission's Computer Equipment Inventory
Library No
6704
Issue Date
1997-10-31T00:00:00.000
ME96-081A
Audit No: ME96-081A • Agencies: Health and Hospitals Corporation • Library No: 6703
Audit No
ME96-081A
Agencies
Health and Hospitals Corporation
Audit Title
Audit of The Health And Hospitals Corporation's (HHC) Collection Practices And Procedures Related To Medicaid Managed Care (MMC) Health Maintenance Organizations (HMOs)
Library No
6703
Issue Date
1997-10-06T00:00:00.000
FM97-178S
Audit No: FM97-178S • Library No: 6698 • Issue Date: 1997-09-25T00:00:00.000
Audit No
FM97-178S
Agencies
Department of Environmental Protection
Department of Housing Preservation and Development
Audit Title
Audit Report On The Failure To Bill Owners of Former City-Owned Buildings For Water And Sewer Usage
Library No
6698
Issue Date
1997-09-25T00:00:00.000
MH96-183A
Audit No: MH96-183A • Agencies: Economic Development Corporation • Library No: 6699
Audit No
MH96-183A
Agencies
Economic Development Corporation
Audit Title
Audit Report On The Administration of Job Retention Agreements By The Economic Development Corporation
Library No
6699
Issue Date
1997-09-19T00:00:00.000
CR056
Audit No: CR056 • Agencies: Multi Agency • Library No: 6697
Audit No
CR056
Agencies
Multi Agency
Audit Title
Statistical Summary Supplement To The Comptroller's Comprehensive Annual Contracts Report For Fiscal Year Ended June 1996
Library No
6697
Issue Date
1997-09-17T00:00:00.000
CR055
Audit No: CR055 • Agencies: Multi Agency • Audit Title: The NYC Comptroller's Annual Claim Reports - Fiscal Year 1996
Audit No
CR055
Agencies
Multi Agency
Audit Title
The NYC Comptroller's Annual Claim Reports - Fiscal Year 1996
Library No
6693
Issue Date
1997-08-22T00:00:00.000
CR054
Audit No: CR054 • Agencies: Multi Agency • Library No: 6679
Audit No
CR054
Agencies
Multi Agency
Audit Title
Comptroller's Comments of The Fiscal Year 1998 Adopted Budget And The Financial Plan For Fiscal Years 1999-2001
Library No
6679
Issue Date
1997-07-21T00:00:00.000
7A97-092
Audit No: 7A97-092 • Agencies: Administration for Children's Services • Library No: 6673
Audit No
7A97-092
Agencies
Administration for Children's Services
Audit Title
Audit And Follow-Up Audit of The Administration For Children's Services Office of Child Support Enforcement's Court And Collection Activities (See Audit Me 90-104, Issued October 16, 1990)
Library No
6673
Issue Date
1997-06-30T00:00:00.000
7A97-155
Audit No: 7A97-155 • Agencies: Department of Employment • Library No: 6672
Audit No
7A97-155
Agencies
Department of Employment
Audit Title
Audit Report of The Department of Employment Development And Implementation of The Automated Information System
Library No
6672
Issue Date
1997-06-30T00:00:00.000
FR96-143A
Audit No: FR96-143A • Agencies: Fire Department • Library No: 6675
Audit No
FR96-143A
Agencies
Fire Department
Audit Title
Audit Report On New York City Fire Department Overtime Payments For Fire Alarm Dispatchers And Supervising Fire Alarm Dispatchers Active Employees As of December 31, 1995 - Part A
Library No
6675
Issue Date
1997-06-30T00:00:00.000
FL97-108A
Audit No: FL97-108A • Agencies: Board of Education Retirement System • Library No: 6688
Audit No
FL97-108A
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, 1995 To December 31, 1995
Library No
6688
Issue Date
1997-06-30T00:00:00.000
FL97-111A
Audit No: FL97-111A • Agencies: New York City Employees' Retirement System • Library No: 6687
Audit No
FL97-111A
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, 1995 To December 31, 1995
Library No
6687
Issue Date
1997-06-30T00:00:00.000
FL97-110A
Audit No: FL97-110A • Agencies: Fire Department Pension Fund • Library No: 6689
Audit No
FL97-110A
Agencies
Fire Department Pension Fund
Audit Title
Audit Report On NYC Fire Department Pensioners Working For The City After Their Retirement - January 1, 1995 To December 31, 1995
Library No
6689
Issue Date
1997-06-30T00:00:00.000
FL96-152A
Audit No: FL96-152A • Library No: 6690 • Issue Date: 1997-06-30T00:00:00.000
Audit No
FL96-152A
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, 1993 To December 31, 1995
Library No
6690
Issue Date
1997-06-30T00:00:00.000
FL97-109A
Audit No: FL97-109A • Agencies: Police Department Pension Fund • Library No: 6686
Audit No
FL97-109A
Agencies
Police Department Pension Fund
Audit Title
Audit Report On NYC Police Department Pensioners Working For The City After Their Retirement - January 1, 1995 To December 31, 1995
Library No
6686
Issue Date
1997-06-30T00:00:00.000
FL97-107A
Audit No: FL97-107A • Agencies: Teachers' Retirement System • Library No: 6685
Audit No
FL97-107A
Agencies
Teachers' Retirement System
Audit Title
Audit Report On NYC Teachers' Retirement System Pedagogical Pensioners Working For The City After Their Retirement - January 1,1995 To December 31, 1995
Library No
6685
Issue Date
1997-06-30T00:00:00.000
FL97-071A
Audit No: FL97-071A • Agencies: Community Development Agency • Library No: 6677
Audit No
FL97-071A
Agencies
Community Development Agency
Audit Title
Audit Report On The New York City Community Development Agency'smonitoring of Contracts - July 1, 1994 Through June 30, 1996
Library No
6677
Issue Date
1997-06-30T00:00:00.000
MD96-189A
Audit No: MD96-189A • Agencies: Department of Environmental Protection • Library No: 6702
Audit No
MD96-189A
Agencies
Department of Environmental Protection
Audit Title
Audit Report On The New York City Department of Environmental Protection Regulatory Compliance And Inspection Unit
Library No
6702
Issue Date
1997-06-30T00:00:00.000
MD97-081A
Audit No: MD97-081A • Agencies: Health and Hospitals Corporation • Library No: 6691
Audit No
MD97-081A
Agencies
Health and Hospitals Corporation
Audit Title
Audit Report On The New York City Health And Hospitals Corporation Kings County Hospital's Affiliation Contract With State University of New York Health Science Center At Brooklyn
Library No
6691
Issue Date
1997-06-30T00:00:00.000
MH96-159A
Audit No: MH96-159A • Agencies: Business Relocation Assistance Corporation • Library No: 6700
Audit No
MH96-159A
Agencies
Business Relocation Assistance Corporation
Audit Title
The Administration of Business Relocation Assistance Programs Bythe Business Relocation Assistance Corporation
Library No
6700
Issue Date
1997-06-30T00:00:00.000
ME96-202A
Audit No: ME96-202A • Agencies: Administration for Children's Services • Library No: 6668
Audit No
ME96-202A
Agencies
Administration for Children's Services
Audit Title
Audit of La Hermosa Day Care Center's Compliance With Its Contract With The New York City Administration For Children's Services (ACS)
Library No
6668
Issue Date
1997-06-27T00:00:00.000
FN96-176A
Audit No: FN96-176A • Agencies: Metropolitan Transportation Authority • Library No: 6695
Audit No
FN96-176A
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, 1995 To March 31, 1996
Library No
6695
Issue Date
1997-06-27T00:00:00.000
FN96-177A
Audit No: FN96-177A • Agencies: Metropolitan Transportation Authority • Library No: 6696
Audit No
FN96-177A
Agencies
Metropolitan Transportation Authority
Audit Title
Audit Report On Claims By The Metropolitan Transportation Authority For The Station Maintenance Costs of The Metro-North Rail-Road - April 1, 1995 To March 31, 1996
Library No
6696
Issue Date
1997-06-27T00:00:00.000
ME96-192A
Audit No: ME96-192A • Agencies: Department of Housing Preservation and Development • Library No: 6682
Audit No
ME96-192A
Agencies
Department of Housing Preservation and Development
Audit Title
Audit Report On The Department of Housing Preservation And Development's Inventory Controls At Its Storerooms
Library No
6682
Issue Date
1997-06-27T00:00:00.000
FP96-136A
Audit No: FP96-136A • Agencies: Public Administrator, Kings County • Library No: 6678
Audit No
FP96-136A
Agencies
Public Administrator, Kings County
Audit Title
Audit Report On The Financial And Operating Practices of The Office of The Kings County Public Administrator - July 1, 1994 To June 30, 1995
Library No
6678
Issue Date
1997-06-27T00:00:00.000
FR97-148A
Audit No: FR97-148A • Agencies: Human Resources Administration • Library No: 6671
Audit No
FR97-148A
Agencies
Human Resources Administration
Audit Title
Audit Report On The Human Resources Administration Miscellaneous Expense Account - July 1, 1995 To June 30, 1996
Library No
6671
Issue Date
1997-06-27T00:00:00.000
FM96-118A
Audit No: FM96-118A • Agencies: Human Resources Administration • Library No: 6670
Audit No
FM96-118A
Agencies
Human Resources Administration
Audit Title
Audit Report On The Human Resources Administration, Agency For Child Development's Head Start Program (Now Under The Administration For Children's Services)
Library No
6670
Issue Date
1997-06-27T00:00:00.000
MD97-130A
Audit No: MD97-130A • Agencies: Board of Education • Library No: 6692
Audit No
MD97-130A
Agencies
Board of Education
Audit Title
Audit Report On The New York City Board of Education Verification of Student's New York City Residence
Library No
6692
Issue Date
1997-06-27T00:00:00.000
MD97-090A
Audit No: MD97-090A • Agencies: Department of Parks and Recreation • Library No: 6683
Audit No
MD97-090A
Agencies
Department of Parks and Recreation
Audit Title
Audit Report On The New York City Department of Parks And Recreation: Inventory Controls Over The Inventory At The Five Boro Electrical And Plumbing Storehouse At Randalls Island
Library No
6683
Issue Date
1997-06-27T00:00:00.000
SQ97-100A
Audit No: SQ97-100A • Agencies: Human Resources Administration • Library No: 6676
Audit No
SQ97-100A
Agencies
Human Resources Administration
Audit Title
Audit Report On The Procurement of Cpa Services At The Human Re-Sources Administration - July 1, 1995 To June 30, 1996
Library No
6676
Issue Date
1997-06-27T00:00:00.000
MH96-201A
Audit No: MH96-201A • Agencies: Department of Sanitation • Library No: 6684
Audit No
MH96-201A
Agencies
Department of Sanitation
Audit Title
Audit Report On The Warehouse And Inventory Operations of The Central Warehouse of The Department of Sanitation's Bureau of Motor Equipment
Library No
6684
Issue Date
1997-06-27T00:00:00.000
ME97-136F
Audit No: ME97-136F • Agencies: Human Resources Administration • Library No: 6681
Audit No
ME97-136F
Agencies
Human Resources Administration
Audit Title
Follow-Up of A Previous Audit Report (2 C 92-02. April 15, 1993)On The Human Resources Administration's Warehouse Operations
Library No
6681
Issue Date
1997-06-27T00:00:00.000
FM96-185A
Audit No: FM96-185A • Agencies: Welfare Fund • Library No: 6674
Audit No
FM96-185A
Agencies
Welfare Fund
Audit Title
Analysis of The Financial And Operating Practices of Union- Administered Benefit Funds Whose Fiscal Years Ended In Calendar Year 1995
Library No
6674
Issue Date
1997-06-26T00:00:00.000
MJ97-135A
Audit No: MJ97-135A • Agencies: Department of Housing Preservation and Development • Library No: 6701
Audit No
MJ97-135A
Agencies
Department of Housing Preservation and Development
Audit Title
Audit of The Department of Housing Preservation And Development's Efforts To Measure The Effectiveness of The Neighborhood Entrepreneurs Program
Library No
6701
Issue Date
1997-06-26T00:00:00.000
MH96-102A
Audit No: MH96-102A • Library No: 6694 • Issue Date: 1997-06-26T00:00:00.000
Audit No
MH96-102A
Agencies
Department of Citywide Administrative Services
Municipal Assistance Corporation
Office of Management and Budget
Audit Title
Audit Report On New York City Compliance With The Terms of Its Severance Program Funding Agreement With The Municipal Assistance Corporation
Library No
6694
Issue Date
1997-06-26T00:00:00.000
MJ97-086A
Audit No: MJ97-086A • Agencies: Department of Transportation • Library No: 6708
Audit No
MJ97-086A
Agencies
Department of Transportation
Audit Title
Audit Report On The Department of Transportation's Installation And Maintenance of Parking Signs
Library No
6708
Issue Date
1997-06-26T00:00:00.000
MG97-129A
Audit No: MG97-129A • Agencies: City University of New York (CUNY) • Library No: 6667
Audit No
MG97-129A
Agencies
City University of New York (CUNY)
Audit Title
Audit Report On The Eugenio Maria De Hostos Community College's Auxiliary Enterprises Corporation Inc.
Library No
6667
Issue Date
1997-06-26T00:00:00.000
FL97-158A
Audit No: FL97-158A • Agencies: Welfare Fund • Library No: 6669
Audit No
FL97-158A
Agencies
Welfare Fund
Audit Title
Audit Report On The Financial And Operating Practices of Local 831 Uniformed Sanitation men's Association, Security Benefits Fund - July 1, 1994 - June 30, 1995
Library No
6669
Issue Date
1997-06-26T00:00:00.000
MJ96-127A
Audit No: MJ96-127A • Agencies: Department of Youth Services • Library No: 6662
Audit No
MJ96-127A
Agencies
Department of Youth Services
Audit Title
Follow-Up Audit of The Management Review of The Department of Youth Services Contracting Procedures And Practices
Library No
6662
Issue Date
1997-06-26T00:00:00.000
MH97-146F
Audit No: MH97-146F • Agencies: Police Department • Library No: 6707
Audit No
MH97-146F
Agencies
Police Department
Audit Title
Follow-Up Audit On The Controlled Substance Analysis Unit of The New York City Police Department's Forensic Investigations Division (Formerly The Scientific Research Division) - (See Audit # MA89-207, Issued 03/26/91)
Library No
6707
Issue Date
1997-06-26T00:00:00.000
FR97-150A
Audit No: FR97-150A • Agencies: Office of Payroll Administration • Library No: 6666
Audit No
FR97-150A
Agencies
Office of Payroll Administration
Audit Title
Audit Report On The Office of Payroll Administration Small Procurement Operation -July 1, 1995 To June 30, 1996
Library No
6666
Issue Date
1997-06-25T00:00:00.000
Misc-255
Audit No: Misc-255 • Agencies: Board of Estimate • Library No: 6088
Audit No
Misc-255
Agencies
Board of Estimate
Audit Title
City of New York - Sinking Funds Financial Statements For The Period Ended April 30' 1991
Library No
6088
Issue Date
1991-05-10T00:00:00.000
FR97-157A
Audit No: FR97-157A • Agencies: Department of Parks and Recreation • Library No: 6661
Audit No
FR97-157A
Agencies
Department of Parks and Recreation
Audit Title
Audit Report On The New York Yankees Rental Credits For The 2Nd Quarter of 1996 - April 1, 1996 Through June 30, 1996
Library No
6661
Issue Date
1997-06-24T00:00:00.000
FR97-128A
Audit No: FR97-128A • Agencies: Welfare Fund • Library No: 6660
Audit No
FR97-128A
Agencies
Welfare Fund
Audit Title
Audit Report On The NYC Finance Department Welfare Fund Payments for Active Employees Covered Under Agreements # A-3412 And A 3241-1 For The Period From July 1, 1995 To July 26, 1996
Library No
6660
Issue Date
1997-06-24T00:00:00.000
FN97-142A
Audit No: FN97-142A • Agencies: Community Board, Queens 12 • Library No: 6656
Audit No
FN97-142A
Agencies
Community Board, Queens 12
Audit Title
Audit Report On The Payroll, Timekeeping Procedures, And Other Than Personal Services Expenditures of Queens Community Board No. 12 - July 1, 1995 To June 30, 1996
Library No
6656
Issue Date
1997-06-24T00:00:00.000
FP97-118A
Audit No: FP97-118A • Agencies: Department of Transportation • Library No: 6659
Audit No
FP97-118A
Agencies
Department of Transportation
Audit Title
Audit Report On Kinney System Management, Inc.'s Contract Compliance And Cash Controls Over Parking Garage Revenues As Operator of The Bay Ridge Municipal Garage - July 1, 1995 To June 30, 1996
Library No
6659
Issue Date
1997-06-23T00:00:00.000
MH25-057AL
Audit No: MH25-057AL • Agencies: IBO • Library No: 8892
Audit No
MH25-057AL
Agencies
IBO
Audit Title
Audit on the New York City Independent Budget Office's Provision of Language Access Services
Library No
8892
Issue Date
2024-12-20T00:00:00.000
FP97-117A
Audit No: FP97-117A • Agencies: Department of Transportation • Library No: 6658
Audit No
FP97-117A
Agencies
Department of Transportation
Audit Title
Audit Report On Kinney-Civic Center, Inc.'s Contract Compliance And Cash Controls Over Parking Garage Revenues As Operator of The Manhattan Civic Center Municipal Garage - July 1, 1995 To June 30, 1996
Library No
6658
Issue Date
1997-06-23T00:00:00.000
FP97-121A
Audit No: FP97-121A • Agencies: Department of Transportation • Library No: 6665
Audit No
FP97-121A
Agencies
Department of Transportation
Audit Title
Audit Report On Moatfield Cleaning Services' Contract Compliance and Cash Controls Over Parking Garage Revenues As Operator of The Jerome Avenue And 190Th Street Municipal Garage - July 1, 1995 To June 30, 1996
Library No
6665
Issue Date
1997-06-23T00:00:00.000
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