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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5A92-03
Audit No: 5A92-03 • Agencies: Department of General Services • Library No: 6275
Audit No
5A92-03
Agencies
Department of General Services
Audit Title
Audit Report Award of Leased Space By The Department of General Services' Division of Real Property
Library No
6275
Issue Date
1993-11-29T00:00:00.000
4C92-02
Audit No: 4C92-02 • Agencies: Department of Transportation • Library No: 6274
Audit No
4C92-02
Agencies
Department of Transportation
Audit Title
Audit Report On Department of Transportation Parking Violations Bureau's Insufficient Collection Practices Result In Millions of dollars Being Uncollected
Library No
6274
Issue Date
1993-11-24T00:00:00.000
3D93-121
Audit No: 3D93-121 • Agencies: Department of Personnel • Audit Title: Audit Report Payroll Distribution Department of Personnel
Audit No
3D93-121
Agencies
Department of Personnel
Audit Title
Audit Report Payroll Distribution Department of Personnel
Library No
6273
Issue Date
1993-11-12T00:00:00.000
3E93-124
Audit No: 3E93-124 • Agencies: Landmarks Preservation Commission • Audit Title: Audit Report Payroll Distribution Landmarks Preservation Commission
Audit No
3E93-124
Agencies
Landmarks Preservation Commission
Audit Title
Audit Report Payroll Distribution Landmarks Preservation Commission
Library No
6272
Issue Date
1993-11-12T00:00:00.000
4A92-02
Audit No: 4A92-02 • Agencies: Department of Health • Library No: 6351
Audit No
4A92-02
Agencies
Department of Health
Audit Title
Results of Audit Survey of The Department of Health's Division of Disease Intervention's Bureau of Laboratories Procedures For Testing, Reporting And Treating Patients Screened For Tuberculosis (Letter Report)
Library No
6351
Issue Date
1993-11-09T00:00:00.000
PROJ.NO.3E93-122
Audit No: PROJ.NO.3E93-122 • Agencies: Department of Cultural Affairs • Audit Title: Audit Report On Payroll Distribution Department of Cultural Affairs
Audit No
PROJ.NO.3E93-122
Agencies
Department of Cultural Affairs
Audit Title
Audit Report On Payroll Distribution Department of Cultural Affairs
Library No
6271
Issue Date
1993-11-08T00:00:00.000
3C91-01
Audit No: 3C91-01 • Agencies: Department of General Services • Library No: 6270
Audit No
3C91-01
Agencies
Department of General Services
Audit Title
Audit Report On Rent Due From Quinn Restaurant Corporation D/B/A the Water's Edge Restaurant And Compliance With Its Lease Agreement October 1, 1986 To March 31, 1992
Library No
6270
Issue Date
1993-10-18T00:00:00.000
1A93-125
Audit No: 1A93-125 • Agencies: Department of Parks and Recreation • Library No: 6269
Audit No
1A93-125
Agencies
Department of Parks and Recreation
Audit Title
Preliminary Findings On Environmental Safety of New York City's Outdoor Public Pools
Library No
6269
Issue Date
1993-08-29T00:00:00.000
Q91-02B
Audit No: Q91-02B • Agencies: Fire Department Pension Fund • Library No: 6268
Audit No
Q91-02B
Agencies
Fire Department Pension Fund
Audit Title
Report On The Equity Program New York Fire Department Pension Fund, Article 1B Determination of Transferable Earnings (Skim) Due The Fire Officers' Variable Supplements Fund And The Wiper Variable Supplements Assets Account For T
Library No
6268
Issue Date
1993-08-05T00:00:00.000
H90-204B
Audit No: H90-204B • Agencies: Fire Department • Library No: 6267
Audit No
H90-204B
Agencies
Fire Department
Audit Title
Report On The Equity Program New York Fire Department Pension Fund, Article 1B Determination of Transferable Earnings (Skim) Due The Fire Officers' Variable Supplements Fund And The Wiper Variable Supplements Assets Account For T
Library No
6267
Issue Date
1993-08-05T00:00:00.000
CR013
Audit No: CR013 • Agencies: Other • Library No: 6265
Audit No
CR013
Agencies
Other
Audit Title
From Battery Park To Buffalo - Creating A Greenway To Link The Historical, Environmental And Recreational Treasures of The Hudson River - Erie Canal Corridor
Library No
6265
Issue Date
1993-07-30T00:00:00.000
CR014
Audit No: CR014 • Agencies: Office of the Comptroller • Audit Title: The $7.5 Billion Question: Federal Aid And New York City
Audit No
CR014
Agencies
Office of the Comptroller
Audit Title
The $7.5 Billion Question: Federal Aid And New York City
Library No
6266
Issue Date
1993-07-30T00:00:00.000
1A92-01S
Audit No: 1A92-01S • Agencies: Department of Sanitation • Audit Title: Survey of City Agencies' Recycling Efforts
Audit No
1A92-01S
Agencies
Department of Sanitation
Audit Title
Survey of City Agencies' Recycling Efforts
Library No
6264
Issue Date
1993-06-30T00:00:00.000
4C91-05
Audit No: 4C91-05 • Agencies: Taxi and Limousine Commission • Library No: 6263
Audit No
4C91-05
Agencies
Taxi and Limousine Commission
Audit Title
Audit Report On New York City Taxi And Limousine Commission's Ineffective Collection Practices Result In Millions of Dollars Being Uncollected
Library No
6263
Issue Date
1993-06-29T00:00:00.000
3C93-044
Audit No: 3C93-044 • Agencies: Other • Library No: 6262
Audit No
3C93-044
Agencies
Other
Audit Title
Audit Report On Franchise Fees Due From Paragon Cable And Compliance With Its Franchise Agreements
Library No
6262
Issue Date
1993-06-28T00:00:00.000
3E92-04
Audit No: 3E92-04 • Agencies: Multi Agency • Audit Title: Audit Report On City Pensioners Working For The City After Their retirement
Audit No
3E92-04
Agencies
Multi Agency
Audit Title
Audit Report On City Pensioners Working For The City After Their retirement
Library No
6261
Issue Date
1993-06-25T00:00:00.000
1A92-02
Audit No: 1A92-02 • Agencies: Department of Sanitation • Library No: 6260
Audit No
1A92-02
Agencies
Department of Sanitation
Audit Title
New York City Department of Sanitation And The Law Department: Private Carters Still Owe $2 Million In Dumping Fees Despite Continuing Collection Efforts
Library No
6260
Issue Date
1993-06-23T00:00:00.000
4C92-05
Audit No: 4C92-05 • Agencies: Metropolitan Transportation Authority • Library No: 6259
Audit No
4C92-05
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, 1991 To March 31, 1992
Library No
6259
Issue Date
1993-06-22T00:00:00.000
4C92-04
Audit No: 4C92-04 • Agencies: Metropolitan Transportation Authority • Library No: 6258
Audit No
4C92-04
Agencies
Metropolitan Transportation Authority
Audit Title
Audit Report On Claims By The Metropolitan Transportation Authority For The Station Maintenance Costs of The Metro - North Commuter Railroad April 1 , 1991 To March 31,1992
Library No
6258
Issue Date
1993-06-22T00:00:00.000
4A93-132S
Audit No: 4A93-132S • Agencies: Office of the Comptroller • Audit Title: Cost Allocation For HHC - 7/1/92-6/30/93
Audit No
4A93-132S
Agencies
Office of the Comptroller
Audit Title
Cost Allocation For HHC - 7/1/92-6/30/93
Library No
5104
Issue Date
1993-06-22T00:00:00.000
4A91-02
Audit No: 4A91-02 • Agencies: Department of Health • Library No: 6257
Audit No
4A91-02
Agencies
Department of Health
Audit Title
Audit Report On The Department of Health's Collection Practices And Procedures July 1, 1987 To June 30, 1991
Library No
6257
Issue Date
1993-06-21T00:00:00.000
5D92-02
Audit No: 5D92-02 • Agencies: Department of Correction • Library No: 6254
Audit No
5D92-02
Agencies
Department of Correction
Audit Title
Audit Report On Costs Submitted By Petracca And Sons, Inc. On The Construction of A 42 Bed Communicable Disease Unit For The Department of Correction Contract Number 9235918
Library No
6254
Issue Date
1993-06-16T00:00:00.000
2D92-05
Audit No: 2D92-05 • Agencies: Department of Correction • Library No: 6253
Audit No
2D92-05
Agencies
Department of Correction
Audit Title
Audit Report On Opportunities To Improve The Department of Correction's Warehouse Operations
Library No
6253
Issue Date
1993-06-15T00:00:00.000
3C92-06
Audit No: 3C92-06 • Agencies: Department of General Services • Library No: 6255
Audit No
3C92-06
Agencies
Department of General Services
Audit Title
Audit Report On Rent Due From The United Nations Development Corporation And Compliance With Its Lease Agreements January 1, 1991 To December 31, 1991
Library No
6255
Issue Date
1993-06-15T00:00:00.000
1A91-02
Audit No: 1A91-02 • Agencies: Department of Sanitation • Library No: 6252
Audit No
1A91-02
Agencies
Department of Sanitation
Audit Title
New York City Department of Sanitation: Better Controls Over Access To Fresh Kills Landfill And Better Processing of Special Dumping Services Are Needed
Library No
6252
Issue Date
1993-06-09T00:00:00.000
CR012
Audit No: CR012 • Agencies: Office of the Comptroller • Audit Title: Comptroller's Comments On The FY 1994 Executive Budget
Audit No
CR012
Agencies
Office of the Comptroller
Audit Title
Comptroller's Comments On The FY 1994 Executive Budget
Library No
6256
Issue Date
1993-06-01T00:00:00.000
5A92-04
Audit No: 5A92-04 • Agencies: Procurement Policy Board • Library No: 6251
Audit No
5A92-04
Agencies
Procurement Policy Board
Audit Title
Audit Report On Agencies' Monitoring, Evaluation And Documentation of Vendor Performance And The Effectiveness of The Vendex Computerized Contract Performance Database
Library No
6251
Issue Date
1993-05-12T00:00:00.000
CR011
Audit No: CR011 • Agencies: Office of the Comptroller • Audit Title: Statement On Debt Service Fiscal Year 1994
Audit No
CR011
Agencies
Office of the Comptroller
Audit Title
Statement On Debt Service Fiscal Year 1994
Library No
6250
Issue Date
1993-04-21T00:00:00.000
2C92-02
Audit No: 2C92-02 • Agencies: Human Resources Administration • Library No: 6246
Audit No
2C92-02
Agencies
Human Resources Administration
Audit Title
Audit Report On Opportunities To Improve The Human Resources Administration's Warehouse Operations
Library No
6246
Issue Date
1993-04-15T00:00:00.000
1B91-01
Audit No: 1B91-01 • Agencies: Department of Finance • Library No: 6247
Audit No
1B91-01
Agencies
Department of Finance
Audit Title
The Department of Finance Should Collect $21.5 Million From An Aging Inventory of Commercial Rent Tax Warrants
Library No
6247
Issue Date
1993-04-15T00:00:00.000
CR010
Audit No: CR010 • Agencies: New York State Department of Transportation • Library No: 6249
Audit No
CR010
Agencies
New York State Department of Transportation
Audit Title
On The Waterfront - How New York City's Planned Modern Rail Freight Center Is Being Converted To A Private Industrial Park With Millions In Public Subsidies
Library No
6249
Issue Date
1993-03-30T00:00:00.000
2B92-03
Audit No: 2B92-03 • Agencies: Board of Education • Library No: 6244
Audit No
2B92-03
Agencies
Board of Education
Audit Title
The Board of Education Needs To Improve Inventory Procedures To Avoid Wasteful Spending And Use of Outdated Books
Library No
6244
Issue Date
1993-03-09T00:00:00.000
CR006
Audit No: CR006 • Agencies: Office of the Comptroller • Library No: 6242
Audit No
CR006
Agencies
Office of the Comptroller
Audit Title
Statistical Summary Supplement To The Comptroller's Comprehensive Annual Contracts Report For Fiscal Year Ended June 1992
Library No
6242
Issue Date
1993-03-03T00:00:00.000
7A91-05
Audit No: 7A91-05 • Agencies: Board of Education • Library No: 6240
Audit No
7A91-05
Agencies
Board of Education
Audit Title
Audit Report On The Board of Education's Integrated Purchasing And Inventory Control System
Library No
6240
Issue Date
1993-02-26T00:00:00.000
4C91-06
Audit No: 4C91-06 • Agencies: Department of Transportation • Library No: 6239
Audit No
4C91-06
Agencies
Department of Transportation
Audit Title
Audit Report On The NYC Department of Transportation Consultant And Contractor Compliance With Sidewalk Repair Program Contracts7/1/88 To 6/30/92
Library No
6239
Issue Date
1993-02-23T00:00:00.000
CR005
Audit No: CR005 • Agencies: Board of Education • Audit Title: Half The Battle
Audit No
CR005
Agencies
Board of Education
Audit Title
Half The Battle
Library No
6238
Issue Date
1993-02-16T00:00:00.000
3C91-02
Audit No: 3C91-02 • Agencies: Department Telecommunications and Energy • Library No: 6237
Audit No
3C91-02
Agencies
Department Telecommunications and Energy
Audit Title
Audit Report On Franchise Fees Due From Queens Inner Unity Cable systems, And Compliance With Its Franchise Agreement 7/19/83 - 3/31/91
Library No
6237
Issue Date
1993-02-05T00:00:00.000
CR009
Audit No: CR009 • Agencies: Office of the Comptroller • Audit Title: Wish You Were Here: A Program To Boost Tourism And Create Jobs In New York City
Audit No
CR009
Agencies
Office of the Comptroller
Audit Title
Wish You Were Here: A Program To Boost Tourism And Create Jobs In New York City
Library No
6248
Issue Date
1993-02-05T00:00:00.000
K91-05
Audit No: K91-05 • Agencies: Multi Agency • Library No: 6235
Audit No
K91-05
Agencies
Multi Agency
Audit Title
The New York City Economic Development Corporation Should Evaluate And Better Document Its Economic Development Lease Projects
Library No
6235
Issue Date
1993-01-25T00:00:00.000
C90-208
Audit No: C90-208 • Agencies: Welfare Fund • Library No: 6236
Audit No
C90-208
Agencies
Welfare Fund
Audit Title
Analysis of The Financial And Operating Practices of Union - Administered Benefit Funds Whose Fiscal Years Ended In Calendar Year 1989
Library No
6236
Issue Date
1993-01-21T00:00:00.000
CR007
Audit No: CR007 • Agencies: Multi Agency • Audit Title: Proposed Tax Incentives For Generating New Jobs In New York City
Audit No
CR007
Agencies
Multi Agency
Audit Title
Proposed Tax Incentives For Generating New Jobs In New York City
Library No
6243
Issue Date
1993-01-21T00:00:00.000
2A91-01
Audit No: 2A91-01 • Agencies: Law Department • Library No: 6234
Audit No
2A91-01
Agencies
Law Department
Audit Title
Audit Report Improvement In Law Department's Administration of Affirmative Claims Could Reduce Costs And Increase Accountability
Library No
6234
Issue Date
1993-01-19T00:00:00.000
Misc-288
Audit No: Misc-288 • Agencies: Office of the Comptroller • Library No: 6233
Audit No
Misc-288
Agencies
Office of the Comptroller
Audit Title
General Sinking Fund of The City of New York Covering The Month Ended December 31, 1992
Library No
6233
Issue Date
1993-01-10T00:00:00.000
5A92-01
Audit No: 5A92-01 • Agencies: Department of Housing Preservation and Development • Library No: 6231
Audit No
5A92-01
Agencies
Department of Housing Preservation and Development
Audit Title
Audit Report On Housing, Preservation & Development Needs Better controls To Curtail Wasteful Spending For Small Purchases of Building Materials
Library No
6231
Issue Date
1993-01-07T00:00:00.000
CR004
Audit No: CR004 • Agencies: Multi Agency • Audit Title: On The Line - Exports, Manufacturing And New York City's Blue Collar Future
Audit No
CR004
Agencies
Multi Agency
Audit Title
On The Line - Exports, Manufacturing And New York City's Blue Collar Future
Library No
6232
Issue Date
1993-01-05T00:00:00.000
4E92-05
Audit No: 4E92-05 • Agencies: Multi Agency • Library No: 6229
Audit No
4E92-05
Agencies
Multi Agency
Audit Title
Report On The Physical Inspection, Count, And Reconciliation of Long Term Securities Held By Citibank On Behalf of The New York City Retirement Systems, As of June 30, 1992
Library No
6229
Issue Date
1992-12-30T00:00:00.000
4E92-06
Audit No: 4E92-06 • Agencies: Multi Agency • Library No: 6230
Audit No
4E92-06
Agencies
Multi Agency
Audit Title
Report On The Physical Inspection, Count, And Reconciliation of Short Term Securities Held By State Street Bank And Chemical Bank On Behalf of New York City As of June 30, 1992
Library No
6230
Issue Date
1992-12-30T00:00:00.000
CR003
Audit No: CR003 • Agencies: Multi Agency • Audit Title: Comptroller's Report To The City Council On The State of The City's Economy
Audit No
CR003
Agencies
Multi Agency
Audit Title
Comptroller's Report To The City Council On The State of The City's Economy
Library No
6228
Issue Date
1992-12-21T00:00:00.000
Misc-287
Audit No: Misc-287 • Agencies: Office of the Comptroller • Library No: 6227
Audit No
Misc-287
Agencies
Office of the Comptroller
Audit Title
General Sinking Fund of The City of New York, Covering The Month Ended November 30, 1992
Library No
6227
Issue Date
1992-12-10T00:00:00.000
4E93-063
Audit No: 4E93-063 • Agencies: Office of the Comptroller • Audit Title: Cost Allocation Plan FY'92
Audit No
4E93-063
Agencies
Office of the Comptroller
Audit Title
Cost Allocation Plan FY'92
Library No
5108
Issue Date
1992-11-25T00:00:00.000