Published Audit List

FM96-119A

Community Board, Manhattan 02

Audit Report On The Payroll, Timekeeping Procedures And Other Than Personal Services Expenditures of Manhattan Community Board# 2

6474

1996-03-19T00:00:00.000

MG94-301A

Board of Education

Audit Report On The New York City Board of Education Controls Over Custodial Employees Work Hours

6473

1996-03-14T00:00:00.000

7A92-015

Department of Finance

Audit Report On The System Certification And Internal Project Controls Over The Development of The Fairtax System By The Department of Finance

6444

1995-06-29T00:00:00.000

FR95-166A

Borough President, Queens
Civilian Complaint Review Board
Community Board, Manhattan 11
Community Board, Queens 09
Conflicts of Interest Board
CUNY, Bronx Community College
Department of Housing Preservation and Development
Department of Information Technology and Telecommunications
Department of Investigation
District Attorney, New York County
Landmarks Preservation Commission
Law Department
Mayor's Office
New York City Council
New York City Employees' Retirement System
Office of Labor Relations
Office of Management and Budget
Office of Special Narcotics Prosecutor
Teachers' Retirement System

Audit Report On The Review of City-Wide Payment Vouchers January1, 1994 To June 30, 1994

6472

1996-03-08T00:00:00.000

Misc-295

Other

The Endless Winter, The Fiscal And Economic Effects of New York City's Record 5 1/2 -Foot Snowfall of 1995-96-

7880

1996-03-07T00:00:00.000

FR95-165A

Human Rights Commission

Audit Report On The New York City Commission On Human Rights Small Procurement And Vouchering Practices July 1, 1993 To June 30, 1994

6466

1996-02-28T00:00:00.000

FM96-116S

Office of the Comptroller

Cost Allocation Plan - FY'95

5190

1996-02-23T00:00:00.000

EW95-055A

Department of Environmental Protection
Department of General Services
Department of Parks and Recreation

Agency Evaluation And Documentation of Contractor And Consultant Performance In The Departments of General Services, Environmental Protection, And Parks And Recreation

6465

1996-02-22T00:00:00.000

FM96-090A

Community Board, Manhattan 03

Audit Report On The Payroll, Timekeeping Procedures And Other Than Personal Services Expenditures of Manhattan Community Boardno. 3

6464

1996-02-16T00:00:00.000

ME96-094F

Police Department

Follow-Up Audit of A Previous Audit Report (Ml 88-502) On The New York City Police Department's Inspection And Maintenance of The Emergency Call Box System

6463

1996-02-16T00:00:00.000

MD95-186A

City Clerk's Office

Audit of The New York City Clerk's Office Compliance With Comptroller's Directive #11, "Cash Accountability And Control"

6462

1996-02-14T00:00:00.000

SQ94-189A

Department of General Services
Mayor's Office
New York City Council

Audit Report On Operating Expense Escalation Costs Charged To The City For Space Leased At 250 Broadway Leases # X0850 And X0021

6461

1996-02-02T00:00:00.000

ME96-114A-1

Human Resources Administration

Audit of The Georgia Livonia Day Care Center (Under Contract With The New York City Human Resources Administration) Performed to Assist An Investigation Conducted By The Kings County District Attorney's Office (Amended 02/02

6457

1996-01-26T00:00:00.000

7A95-086

Department of Housing Preservation and Development

Audit Report of The Internal Controls For The New York City Department of Housing Preservation And Development Data Center

6460

1996-01-26T00:00:00.000

ME96-089A

Community Board, Bronx 05

Audit Report On The Financial And Operating Procedures of Bronx Community Board No. 5

6458

1996-01-26T00:00:00.000

ME96-091A

Community Board, Bronx 11

Financial And Operating Procedures of Bronx Community Board No. 11

6459

1996-01-26T00:00:00.000

MJ94-239A

Department of Housing Preservation and Development

Audit Report On The New York City Department of Housing Preservation And Development's Judgement Enforcement Unit

6454

1996-01-16T00:00:00.000

FP95-198A

Community Board, Staten Island 02

Audit Report On The Financial And Operating Practices of Staten Island Community Board No. 2 July 1, 1994 To June 30, 1995

6455

1996-01-12T00:00:00.000

FP95-199A

Community Board, Staten Island 03

Audit Report On The Financial And Operating Practices of Staten Island Community Board No. 3 July 1, 1994 To June 30, 1995

6456

1996-01-12T00:00:00.000

7A95-140

Fire Department

Audit Report of The Internal Controls For The New York City Fire Department's Arson Information Management System Data Center

6452

1996-01-04T00:00:00.000

FR96-059A

Police Department

Audit Report On NYC Police Department Welfare Fund Payments For Active Employees Covered Under Agreements #A-2145 And #A-2146 - July 1, 1994 To April 7, 1995

6451

1995-12-29T00:00:00.000

CR037

Multi Agency

Fy 1994 Report On Claims The "Deep Pocket"

6453

1995-12-29T00:00:00.000

CR035

Multi Agency

Comptroller's Comments On The November Modification of The Financial Plan

6449

1995-12-21T00:00:00.000

CR034

Multi Agency

FY 1996 Annual Report of The Comptroller On Capital Debt And Obligation

6448

1995-12-21T00:00:00.000

CR036

Multi Agency

The State of The City's Economy: A Report of The Office of The New York City Comptroller

6450

1995-12-21T00:00:00.000

6A93-077

Board of Education

Audit Report On The Board of Education's Registration of Home Less Students In New York City Schools

6397

1995-06-12T00:00:00.000

ME96-070A

Human Resources Administration

Follow-Up Audit of A Previous Audit Report (Me 88-104, May 1, 1989) On The Food Storage Conditions And Accountability of Food Items At The Human Resources Administration's Shelters, Senior Centers And Group Homes

6447

1995-11-27T00:00:00.000

FM95-189A

Community Board, Manhattan 06

Audit Report On The Payroll, Timekeeping Procedures And Other Than Personal Services Expenditures of Manhattan Community Board#6

6446

1995-11-16T00:00:00.000

3E94-143

Board of Education Retirement System

Audit Report On The Improper Use of The Variable Annuity Expense Fund of The Board of Education Retirement System January 1, 1989To June 30, 1993

6445

1995-11-02T00:00:00.000

FN95-119A

Community Board, Manhattan 01

Audit Report On Manhattan Community Board No. 1 Compliance With Purchasing, Payroll, And Timekeeping Procedures July 1, 1991 Tojune 30, 1994

6443

1995-10-02T00:00:00.000

7A94-158

Board of Elections

Report On The New York City Board of Elections' Electronic Voting Machines

6442

1995-09-20T00:00:00.000

FL95-127A

Department of Social Services

Revised Audit Report On Medicaid Claims Made By New York Down - Town Hospital January 1, 1992 To December 31, 1993

6433

1995-08-14T00:00:00.000

FN95-146A

Community Board, Queens 09

Audit Report On Queens Community Board No. 9 Compliance With Purchasing, Payroll And Timekeeping Procedures July 1, 1991 To June 30, 1994

6432

1995-08-11T00:00:00.000

ME94-188A

Community Development Agency

Audit of Two Community Development Agency (Cda) Contractors And of Cda Contract Performance Indicators

6438

1995-06-30T00:00:00.000

FL95-066A

New York City Employees' Retirement System

Audit Report On NYC Employees' Retirement System Pensioners Working For The City After Their Retirement January 1, 1992 To December 31, 1992

6426

1995-06-30T00:00:00.000

MJ95-098A

Department of Housing Preservation and Development

Audit Report On The New York City Department of Housing Preservation And Development's Enforcement of The Housing Maintenance Code

6434

1995-06-30T00:00:00.000

MG95-062F

Department of General Services

Follow - Up Review of The Department of General Services' Collection of Rent In Arrears (See Me 90-109)

6421

1995-06-30T00:00:00.000

Misc-217

Multi Agency

Infrastructure Initiatives And Recommendations December, 1989

4993

1989-12-14T00:00:00.000

MD95-138A

Health and Hospitals Corporation

Audit of The New York City Health And Hospitals Corporation: Queens Hospital's Affiliation Contract With Mount Sinai School of Medicine

6435

1995-06-29T00:00:00.000

7A95-087

New York City Housing Authority

Audit Report of The Internal Controls For The New York City Housing Authority Data Center

6416

1995-06-29T00:00:00.000

FN94-241A

Department of Parks and Recreation

Audit Report On Licensing Fees Due From Tam Concessions, Inc. And Compliance With Its License Agreement July 1, 1989 To June 30, 1994

6439

1995-06-29T00:00:00.000

FR95-135A

Department of Parks and Recreation

Audit Report On New York Yankees Rental Credits For The First Quarter of 1994 January 1, 1994 To March 31, 1994

6417

1995-06-29T00:00:00.000

FL95-064A

Teachers' Retirement System

Audit Report On NYC Teachers' Retirement System Pedagogical Pensioners Working For The City After Their Retirement January 1, 1992 To December 31, 1992

6424

1995-06-29T00:00:00.000

2A94-080

Board of Elections

Audit Report On The Board of Elections' Payroll And Timekeeping Practices

6423

1995-06-29T00:00:00.000

MH95-134A

Fire Department

Audit Report On The Billing Practices of The Fire Department's Explosives Unit

6429

1995-06-29T00:00:00.000

MH95-116A

Department of Environmental Protection

Audit Report On The Department of Environmental Protection's Billing of The Port Authority of New York And New Jersey For Water And Sewer Usage

6437

1995-06-29T00:00:00.000

MH95-056A

Department of Juvenile Justice

Audit Report On The Effectiveness of The Department of Juvenile Justice's Aftercare Program

6431

1995-06-29T00:00:00.000

FP95-113A

Borough President, Bronx

Audit Report On The Financial And Operating Practices of The Bronx Borough President's Office July 1, 1993 To June 30, 1994

6420

1995-06-29T00:00:00.000

FP95-096A

Borough President, Manhattan

Audit Report On The Financial And Operating Practices of The Manhattan Borough President's Office July 1, 1993 To June 30, 1994

6419

1995-06-29T00:00:00.000

MH95-143A

Fire Department

Audit Report On The Fire Department's Application of The Fire Code Regarding Fee Waivers, And Notice of Violation Issuance By The Fire Suppression Systems Unit

6430

1995-06-29T00:00:00.000