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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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Showing 50 real records
7A97-124
Audit No: 7A97-124 • Agencies: Department of Employment • Library No: 6649
Audit No
7A97-124
Agencies
Department of Employment
Audit Title
Audit Report of The Department of Employment Local Area Network/Wide Area Network Environment
Library No
6649
Issue Date
1997-06-20T00:00:00.000
FM97-097SA
Audit No: FM97-097SA • Agencies: Department of Finance • Library No: 6650
Audit No
FM97-097SA
Agencies
Department of Finance
Audit Title
Audit Report On The Department of Finance - Parking Violations Operations' Meter Unit's Processing of Fast Parking-Meter Claims
Library No
6650
Issue Date
1997-06-20T00:00:00.000
SQ97-096A
Audit No: SQ97-096A • Agencies: Department of Health • Audit Title: Audit Report On The Procurement of CPA Services At The Department of Health
Audit No
SQ97-096A
Agencies
Department of Health
Audit Title
Audit Report On The Procurement of CPA Services At The Department of Health
Library No
6653
Issue Date
1997-06-20T00:00:00.000
EU96-074A
Audit No: EU96-074A • Agencies: Department of Buildings • Audit Title: Audit of The City's Department of Buildings' Response To Plumbing Complaints
Audit No
EU96-074A
Agencies
Department of Buildings
Audit Title
Audit of The City's Department of Buildings' Response To Plumbing Complaints
Library No
6646
Issue Date
1997-06-19T00:00:00.000
FR97-161A
Audit No: FR97-161A • Agencies: Community Board, Brooklyn 08 • Library No: 6657
Audit No
FR97-161A
Agencies
Community Board, Brooklyn 08
Audit Title
Audit Report On The Payroll, Timekeeping, And Purchasing Proced-Ures of Brooklyn Community Board No. 8- July 1, 1995 To June 30,1996
Library No
6657
Issue Date
1997-06-19T00:00:00.000
EW94-160A
Audit No: EW94-160A • Agencies: Department of Environmental Protection • Library No: 6647
Audit No
EW94-160A
Agencies
Department of Environmental Protection
Audit Title
Consultant Fee Rates For Design Consultants And Construction Managers In The Department of Environmental Protection
Library No
6647
Issue Date
1997-06-19T00:00:00.000
FL96-197A
Audit No: FL96-197A • Agencies: New York University Medical Center • Library No: 6648
Audit No
FL96-197A
Agencies
New York University Medical Center
Audit Title
Audit Report On Medicaid Claims Made By New York University Medical Center - January 1, 1993 To December 31, 1994
Library No
6648
Issue Date
1997-06-18T00:00:00.000
MG95-201A
Audit No: MG95-201A • Agencies: Board of Education • Library No: 6644
Audit No
MG95-201A
Agencies
Board of Education
Audit Title
Audit Report On The Value Received By The Board of Education From The Use of Consultants
Library No
6644
Issue Date
1997-06-18T00:00:00.000
MG97-171A
Audit No: MG97-171A • Agencies: Multi Agency • Library No: 6642
Audit No
MG97-171A
Agencies
Multi Agency
Audit Title
Audit Report On All City Agencies' Vouchers For Postage That Were In Violation of The Comptroller's Audit Closing Instruct - Ions
Library No
6642
Issue Date
1997-06-17T00:00:00.000
7A97-062
Audit No: 7A97-062 • Agencies: Police Department • Library No: 6643
Audit No
7A97-062
Agencies
Police Department
Audit Title
Audit Report On The New York City Police Department Implementation of The Enhanced 911 (E 911) System
Library No
6643
Issue Date
1997-06-17T00:00:00.000
FR97-133A
Audit No: FR97-133A • Agencies: Community Board, Brooklyn 09 • Library No: 6641
Audit No
FR97-133A
Agencies
Community Board, Brooklyn 09
Audit Title
Audit Report On The Payroll, Timekeeping, And Purchasing Procedures of Brooklyn Community Board No.9 - July 1, 1995 To June 30,1996
Library No
6641
Issue Date
1997-06-17T00:00:00.000
MJ97-132F
Audit No: MJ97-132F • Agencies: Department of Housing Preservation and Development • Library No: 6640
Audit No
MJ97-132F
Agencies
Department of Housing Preservation and Development
Audit Title
Follow-Up Audit of The Department of Housing Preservation And Development's Procedures For Monitoring Fuel Deliveries To In Rem Buildings (See Me 89-103, Issued 10/89)
Library No
6640
Issue Date
1997-06-17T00:00:00.000
FN97-098A
Audit No: FN97-098A • Agencies: Department of Parks and Recreation • Library No: 6636
Audit No
FN97-098A
Agencies
Department of Parks and Recreation
Audit Title
Audit Report On Lease Fees Due From Doubleday, Inc. And Compliance With Its Lease Agreement - March 1, 1990 To March 31,1996
Library No
6636
Issue Date
1997-06-16T00:00:00.000
MH96-055A
Audit No: MH96-055A • Agencies: Department of Business Services • Library No: 6651
Audit No
MH96-055A
Agencies
Department of Business Services
Audit Title
Audit Report On The Internal Controls And Operating Practices of the Grand Central Partnership Business Improvement District
Library No
6651
Issue Date
1997-06-16T00:00:00.000
FP97-059A
Audit No: FP97-059A • Agencies: Community Board, Queens 13 • Library No: 6638
Audit No
FP97-059A
Agencies
Community Board, Queens 13
Audit Title
Audit Report On The Payroll, Timekeeping, And Purchasing Proced-Ures of Queens Community Board No. 13 - July 1, 1995 To June 30,1996
Library No
6638
Issue Date
1997-06-16T00:00:00.000
FP97-057A
Audit No: FP97-057A • Agencies: Community Board, Queens 05 • Library No: 6637
Audit No
FP97-057A
Agencies
Community Board, Queens 05
Audit Title
Audit Repot On The Payroll, Timekeeping, And Purchasing Procedures of Queens Community Board No. 5 - July 1, 1995 To June 30, 1996
Library No
6637
Issue Date
1997-06-16T00:00:00.000
EX96-113A
Audit No: EX96-113A • Agencies: Department of Transportation • Library No: 6639
Audit No
EX96-113A
Agencies
Department of Transportation
Audit Title
The Department of Transportation's Compliance With The Protocol For Lead Paint Removal On Bridges
Library No
6639
Issue Date
1997-06-16T00:00:00.000
SQ97-095A
Audit No: SQ97-095A • Agencies: Department for the Aging • Library No: 6635
Audit No
SQ97-095A
Agencies
Department for the Aging
Audit Title
Audit Report On The Department For The Aging's Procurement And Administrative Practices Relating To CPA Services
Library No
6635
Issue Date
1997-06-11T00:00:00.000
FN97-144A
Audit No: FN97-144A • Agencies: Community Board, Queens 10 • Library No: 6634
Audit No
FN97-144A
Agencies
Community Board, Queens 10
Audit Title
Audit Report On The Payroll, Timekeeping Procedures, And Other Than Personal Services Expenditures of Queens Community Board No10 - July 1, 1995 To June 30, 1996
Library No
6634
Issue Date
1997-06-11T00:00:00.000
ME97-083A
Audit No: ME97-083A • Agencies: Health and Hospitals Corporation • Library No: 6633
Audit No
ME97-083A
Agencies
Health and Hospitals Corporation
Audit Title
Audit of The Purchasing And Inventory Procedures of The New York City Health And Hospitals Corporation's (HHC) Neponsit Health Care Center
Library No
6633
Issue Date
1997-06-10T00:00:00.000
MG97-138F
Audit No: MG97-138F • Agencies: Department of Health • Library No: 6680
Audit No
MG97-138F
Agencies
Department of Health
Audit Title
Follow-Up Review of The Department of Health Division of Vital Records' Compliance With Comptroller's Directive #11 And Business Relationship With Vitalchek Network (See MD95-104A, Issued January 9, 1995, MD 95-148A, Issued April 12, 1995)
Library No
6680
Issue Date
1997-06-04T00:00:00.000
FM97-074F
Audit No: FM97-074F • Agencies: Department of Finance • Library No: 6629
Audit No
FM97-074F
Agencies
Department of Finance
Audit Title
Follow-Up Audit On The Department of Finance's Parking Summons Collections Unit (See 4 C 92-02 Issued November 24, 1993)
Library No
6629
Issue Date
1997-06-03T00:00:00.000
MH97-159A
Audit No: MH97-159A • Agencies: Community Board, Bronx 03 • Library No: 6632
Audit No
MH97-159A
Agencies
Community Board, Bronx 03
Audit Title
Audit Report On The Financial And Operating Practices of Bronx Community Board No. 3 - July 1, 1995 To June 30, 1996
Library No
6632
Issue Date
1997-06-02T00:00:00.000
MJ97-103A
Audit No: MJ97-103A • Agencies: District Attorney, Bronx County • Library No: 6622
Audit No
MJ97-103A
Agencies
District Attorney, Bronx County
Audit Title
Audit Report On The Financial And Operating Practices of The Bronx District Attorney's Office - July 1, 1995 To June 30, 1996
Library No
6622
Issue Date
1997-05-30T00:00:00.000
FP97-140A
Audit No: FP97-140A • Agencies: Community Board, Brooklyn 06 • Library No: 6631
Audit No
FP97-140A
Agencies
Community Board, Brooklyn 06
Audit Title
Audit Report On The Payroll, Timekeeping, And Purchasing Procedures of Brooklyn Community Board No. 6 - July 1, 1995 To June 30,1996
Library No
6631
Issue Date
1997-05-30T00:00:00.000
CR052
Audit No: CR052 • Agencies: Multi Agency • Audit Title: Comptroller's Comments On The Executive Budget For Fiscal Year 1998
Audit No
CR052
Agencies
Multi Agency
Audit Title
Comptroller's Comments On The Executive Budget For Fiscal Year 1998
Library No
6630
Issue Date
1997-05-30T00:00:00.000
7A97-156
Audit No: 7A97-156 • Agencies: Department of Employment • Audit Title: Audit Report of The Department of Employment's Computer Equipment Inventory
Audit No
7A97-156
Agencies
Department of Employment
Audit Title
Audit Report of The Department of Employment's Computer Equipment Inventory
Library No
6627
Issue Date
1997-05-29T00:00:00.000
FP97-088A
Audit No: FP97-088A • Agencies: Office of Special Narcotics Prosecutor • Library No: 6628
Audit No
FP97-088A
Agencies
Office of Special Narcotics Prosecutor
Audit Title
Audit Report On The Financial And Operating Practices of The Office of Special Narcotics - July 1, 1995 To June 30, 1996
Library No
6628
Issue Date
1997-05-28T00:00:00.000
FN97-116A
Audit No: FN97-116A • Agencies: Department of Citywide Administrative Services • Library No: 6625
Audit No
FN97-116A
Agencies
Department of Citywide Administrative Services
Audit Title
Audit Report On The Marriott Marquis Hotel's Compliance With Its Lease Agreement October 1, 1990 To September 30, 1995
Library No
6625
Issue Date
1997-05-27T00:00:00.000
FM97-073F
Audit No: FM97-073F • Agencies: Department of Environmental Protection • Library No: 6626
Audit No
FM97-073F
Agencies
Department of Environmental Protection
Audit Title
Follow-Up Audit Report On The Internal Controls Over Cash Receipts And Case Processing At The Department of Environmental Protection's Environmental Control Board (See MC90-201, Issued On March 28, 1991)
Library No
6626
Issue Date
1997-05-27T00:00:00.000
Misc-310
Audit No: Misc-310 • Agencies: Other • Audit Title: Pain Without Gain State Budget Flaws
Audit No
Misc-310
Agencies
Other
Audit Title
Pain Without Gain State Budget Flaws
Library No
7895
Issue Date
1997-05-27T00:00:00.000
MG97-070A
Audit No: MG97-070A • Agencies: Community Board, Brooklyn 01 • Library No: 6624
Audit No
MG97-070A
Agencies
Community Board, Brooklyn 01
Audit Title
Audit Report On The Financial And Operating Procedures of Brooklyn Community Board #1
Library No
6624
Issue Date
1997-05-23T00:00:00.000
FR97-113A
Audit No: FR97-113A • Agencies: Department of Parks and Recreation • Library No: 6623
Audit No
FR97-113A
Agencies
Department of Parks and Recreation
Audit Title
Audit Report On The New York Yankees Rental Credits For The 1St Quarter of 1996 (January 1, 1996 Through March 31, 1996)
Library No
6623
Issue Date
1997-05-21T00:00:00.000
CR053
Audit No: CR053 • Agencies: Administration for Children's Services • Library No: 6645
Audit No
CR053
Agencies
Administration for Children's Services
Audit Title
Foster Care Outcomes And Performance Standards - A Report of The task Force On Foster Care Performance Standards
Library No
6645
Issue Date
1997-05-19T00:00:00.000
Misc-315
Audit No: Misc-315 • Agencies: Administration for Children's Services • Library No: 7900
Audit No
Misc-315
Agencies
Administration for Children's Services
Audit Title
Foster Care Outcomes And Performance Standards A Report of The Task Force On Foster Care Performance Standards
Library No
7900
Issue Date
1997-05-19T00:00:00.000
ME97-060A
Audit No: ME97-060A • Agencies: Human Resources Administration • Library No: 6621
Audit No
ME97-060A
Agencies
Human Resources Administration
Audit Title
Audit Report On The Effectiveness of The Human Resources Administration's Infoline In Providing Information To The Public
Library No
6621
Issue Date
1997-05-09T00:00:00.000
FL97-077A
Audit No: FL97-077A • Agencies: Welfare Fund • Library No: 6620
Audit No
FL97-077A
Agencies
Welfare Fund
Audit Title
Audit Report On The Financial And Operating Practices of The Operating Engineers, Local 30 Municipal Employees Welfare Trust Fund - July 1, 1994 To June 30, 1995
Library No
6620
Issue Date
1997-05-08T00:00:00.000
FP97-072A
Audit No: FP97-072A • Agencies: Department of Transportation • Library No: 6619
Audit No
FP97-072A
Agencies
Department of Transportation
Audit Title
Audit Report On The Department of Transportation's Cash Controls and Monitoring of New York City's Municipal Parking Garages - July 1, 1995 To June 30, 1996
Library No
6619
Issue Date
1997-05-07T00:00:00.000
MJ97-091F
Audit No: MJ97-091F • Agencies: Administration for Children's Services • Library No: 6618
Audit No
MJ97-091F
Agencies
Administration for Children's Services
Audit Title
Follow-Up Audit On The Food Storage Conditions And Accountability of Food Items At The Administration For Children's Services Group Homes
Library No
6618
Issue Date
1997-05-07T00:00:00.000
FM97-163A
Audit No: FM97-163A • Agencies: Community Board, Brooklyn 16 • Library No: 6615
Audit No
FM97-163A
Agencies
Community Board, Brooklyn 16
Audit Title
Audit Report On Brooklyn Community Board No. 16 Compliance With Purchasing, Payroll, And Timekeeping Procedures - July 1, 1996 To February 28, 1997
Library No
6615
Issue Date
1997-05-06T00:00:00.000
ME97-149A
Audit No: ME97-149A • Agencies: Human Resources Administration • Library No: 6614
Audit No
ME97-149A
Agencies
Human Resources Administration
Audit Title
Audit Report On The Human Resources Administration's General Administrative Services' Payroll Practices And Procedures
Library No
6614
Issue Date
1997-05-06T00:00:00.000
MH97-145F
Audit No: MH97-145F • Agencies: Department of Finance • Library No: 6617
Audit No
MH97-145F
Agencies
Department of Finance
Audit Title
Follow-Up Audit On The Department of Finance's Collection of Outstanding Taxes From Vendors Doing Business With New York City (See C 91-06, Issued On February 5, 1992)
Library No
6617
Issue Date
1997-05-06T00:00:00.000
MG97-147A
Audit No: MG97-147A • Agencies: Community Board, Bronx 04 • Library No: 6613
Audit No
MG97-147A
Agencies
Community Board, Bronx 04
Audit Title
Audit Report On The Financial And Operating Practices of Bronx Community Board No. 4
Library No
6613
Issue Date
1997-05-05T00:00:00.000
MH97-137A
Audit No: MH97-137A • Agencies: Community Board, Manhattan 09 • Library No: 6611
Audit No
MH97-137A
Agencies
Community Board, Manhattan 09
Audit Title
Audit Report On The Financial And Operating Practices of Manhattan Community Board No. 9 - July 1, 1995 To June 30, 1996
Library No
6611
Issue Date
1997-04-25T00:00:00.000
ME97-164A
Audit No: ME97-164A • Agencies: Administration for Children's Services • Library No: 6609
Audit No
ME97-164A
Agencies
Administration for Children's Services
Audit Title
Audit of The Confucius Plaza Day Care Center's Compliance With Its Contract With The New York City Administration For Children's Services
Library No
6609
Issue Date
1997-04-22T00:00:00.000
Misc-297
Audit No: Misc-297 • Agencies: Victim Services Agency • Audit Title: Domestic Violence Victims, What Happens When They Call For Help
Audit No
Misc-297
Agencies
Victim Services Agency
Audit Title
Domestic Violence Victims, What Happens When They Call For Help
Library No
7882
Issue Date
1997-04-17T00:00:00.000
CR051
Audit No: CR051 • Agencies: Multi Agency • Audit Title: Domestic Violence Victims: What Happens When They Call For Help
Audit No
CR051
Agencies
Multi Agency
Audit Title
Domestic Violence Victims: What Happens When They Call For Help
Library No
6616
Issue Date
1997-04-17T00:00:00.000
7A97-134
Audit No: 7A97-134 • Agencies: Department of Cultural Affairs • Audit Title: Department of Cultural Affairs Computer Inventory Audit
Audit No
7A97-134
Agencies
Department of Cultural Affairs
Audit Title
Department of Cultural Affairs Computer Inventory Audit
Library No
6608
Issue Date
1997-04-16T00:00:00.000
MG97-123A
Audit No: MG97-123A • Agencies: Community Board, Brooklyn 04 • Library No: 6606
Audit No
MG97-123A
Agencies
Community Board, Brooklyn 04
Audit Title
Audit Report On The Financial And Operating Procedures of Brooklyn Community Board #4
Library No
6606
Issue Date
1997-04-11T00:00:00.000
FN97-169A
Audit No: FN97-169A • Agencies: Department of Parks and Recreation • Library No: 6607
Audit No
FN97-169A
Agencies
Department of Parks and Recreation
Audit Title
Report On Certain Physical Conditions Observed At Shea Stadium During A Related Audit of The City's "Restated Agreement" With Doubleday Sports, Inc. (See FN97-098A Dated October 6, 1961)
Library No
6607
Issue Date
1997-04-11T00:00:00.000
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