NYC Data AI

FM14-054A

Audit No: FM14-054A • Agencies: Mayor's Office • Library No: 8337

Audit No

FM14-054A

Agencies

Mayor's Office

Audit Title

Audit Report On The Operating And Financial Practices of The Mayor's Office of Film, Theatre And Broadcasting

Library No

8337

Issue Date

2015-01-05T00:00:00.000

MG14-065SL

Audit No: MG14-065SL • Agencies: Department of Homeless Services • Library No: 8339

Audit No

MG14-065SL

Agencies

Department of Homeless Services

Audit Title

Letter Report On The Department of Homeless Services' Controls Over Its Count of Unsheltered Homeless Youths

Library No

8339

Issue Date

2015-01-05T00:00:00.000

SR14-100S

Audit No: SR14-100S • Agencies: Welfare Fund • Library No: 8336

Audit No

SR14-100S

Agencies

Welfare Fund

Audit Title

Analysis of The Financial And Operating Practices of Union-Administered Benefit Funds With Fiscal Years Ending In Calendar Year 2011

Library No

8336

Issue Date

2014-12-17T00:00:00.000

FK14-072A

Audit No: FK14-072A • Agencies: New York City Housing Authority • Library No: 8335

Audit No

FK14-072A

Agencies

New York City Housing Authority

Audit Title

Audit Report On Efforts By The New York City Housing Authority To Maximize Federal Funding, Enhance Revenue, And Achieve Cost Savings

Library No

8335

Issue Date

2014-12-16T00:00:00.000

MJ14-076A

Audit No: MJ14-076A • Agencies: Department of Transportation • Library No: 8334

Audit No

MJ14-076A

Agencies

Department of Transportation

Audit Title

Audit Report On The Maintenance of Bike Share Equipment By New York City Bike Share, LLC In Compliance With Its Contract With The Department of Transportation

Library No

8334

Issue Date

2014-12-11T00:00:00.000

FM14-057A

Audit No: FM14-057A • Agencies: Department of Education • Library No: 8333

Audit No

FM14-057A

Agencies

Department of Education

Audit Title

Audit Report On The Department of Education's Oversight of Computer Hardware Purchased Through The Apple Inc. And Lenovo Inc. Contracts

Library No

8333

Issue Date

2014-12-01T00:00:00.000

MG13-096A

Audit No: MG13-096A • Agencies: Department of Health and Mental Hygiene • Library No: 8332

Audit No

MG13-096A

Agencies

Department of Health and Mental Hygiene

Audit Title

Audit Report On The Department of Health And Mental Hygiene's Follow-Up Efforts On The Provision of Mental Health Services To Discharged Inmates

Library No

8332

Issue Date

2014-11-20T00:00:00.000

SR15-090S

Audit No: SR15-090S • Agencies: Office of the Comptroller • Audit Title: Cost Allocation Plan

Audit No

SR15-090S

Agencies

Office of the Comptroller

Audit Title

Cost Allocation Plan

Library No

5590

Issue Date

2014-11-13T00:00:00.000

MH12-138A

Audit No: MH12-138A • Agencies: Department of Health and Mental Hygiene • Library No: 8331

Audit No

MH12-138A

Agencies

Department of Health and Mental Hygiene

Audit Title

Audit Report On The Department of Health And Mental Hygiene's Monitoring of The Local Assisted Outpatient Treatment Program

Library No

8331

Issue Date

2014-11-12T00:00:00.000

SZ15-065AL

Audit No: SZ15-065AL • Agencies: Human Resources Administration • Library No: 8330

Audit No

SZ15-065AL

Agencies

Human Resources Administration

Audit Title

Final Letter Audit Report On The Human Resources Administration's Monitoring of Its Employees Who Use An E-Zpass And Parking Permits While Driving City-Owned Or Personally-Owned Vehicles On City Business

Library No

8330

Issue Date

2014-11-12T00:00:00.000

7E13-124A

Audit No: 7E13-124A • Agencies: Department of Buildings • Library No: 8329

Audit No

7E13-124A

Agencies

Department of Buildings

Audit Title

Audit Report On The Department of Buildings' Compliance With The High Risk Construction Oversight Study

Library No

8329

Issue Date

2014-11-07T00:00:00.000

MD13-085A

Audit No: MD13-085A • Agencies: Human Resources Administration • Library No: 8328

Audit No

MD13-085A

Agencies

Human Resources Administration

Audit Title

Audit Report On The Human Resources Administration's Monitoring And Disposition of Complaints Made Against Home Care Attendants

Library No

8328

Issue Date

2014-11-05T00:00:00.000

7R14-118AL

Audit No: 7R14-118AL • Agencies: Department of Design and Construction • Library No: 8327

Audit No

7R14-118AL

Agencies

Department of Design and Construction

Audit Title

Letter Report On The New York City Department of Design And Construction's Compliance With Local Law 36

Library No

8327

Issue Date

2014-10-16T00:00:00.000

MD13-101A

Audit No: MD13-101A • Agencies: Department of Health and Mental Hygiene • Library No: 8326

Audit No

MD13-101A

Agencies

Department of Health and Mental Hygiene

Audit Title

Audit Report On The Department of Health And Mental Hygiene's Response And Follow-Up To Pest Control Complaints

Library No

8326

Issue Date

2014-10-10T00:00:00.000

7R14-119AL

Audit No: 7R14-119AL • Agencies: Civilian Complaint Review Board • Library No: 8325

Audit No

7R14-119AL

Agencies

Civilian Complaint Review Board

Audit Title

Letter Report On The New York City Civilian Complaint Review Board's Compliance With Local Law 36

Library No

8325

Issue Date

2014-09-29T00:00:00.000

7R14-103AL

Audit No: 7R14-103AL • Agencies: Department of City Planning • Library No: 8323

Audit No

7R14-103AL

Agencies

Department of City Planning

Audit Title

Letter Report On The New York City Department of City Planning's Compliance With Local Law 36

Library No

8323

Issue Date

2014-09-24T00:00:00.000

7R14-121AL

Audit No: 7R14-121AL • Agencies: Economic Development Corporation • Library No: 8324

Audit No

7R14-121AL

Agencies

Economic Development Corporation

Audit Title

Letter Report On The New York City Economic Development Corporation's Compliance With Local Law 36

Library No

8324

Issue Date

2014-09-24T00:00:00.000

MD13-112A

Audit No: MD13-112A • Agencies: Health and Hospitals Corporation • Library No: 8322

Audit No

MD13-112A

Agencies

Health and Hospitals Corporation

Audit Title

Audit Report On The Evaluation of The Efforts To Manage Emergency Department Wait Times By Kings County, Lincoln, And Elmhurst Hospitals

Library No

8322

Issue Date

2014-09-18T00:00:00.000

FM14-056A

Audit No: FM14-056A • Agencies: Department of Design and Construction • Library No: 8321

Audit No

FM14-056A

Agencies

Department of Design and Construction

Audit Title

Audit Report On The Department of Design And Construction's Oversight of Turner/Stv Joint Venture's Construction Management Contract For The New Police Academy

Library No

8321

Issue Date

2014-08-21T00:00:00.000

MD13-107A

Audit No: MD13-107A • Agencies: Department of Parks and Recreation • Library No: 8320

Audit No

MD13-107A

Agencies

Department of Parks and Recreation

Audit Title

Audit Report On The Department of Parks And Recreation's Street Tree Pruning Program

Library No

8320

Issue Date

2014-08-15T00:00:00.000

MG13-061A

Audit No: MG13-061A • Agencies: New York City Housing Authority • Library No: 8318

Audit No

MG13-061A

Agencies

New York City Housing Authority

Audit Title

Audit Report On The New York City Housing Authority's Section 3 And Resident Employment Programs

Library No

8318

Issue Date

2014-08-15T00:00:00.000

SR15-063S

Audit No: SR15-063S • Agencies: Department of Information Technology and Telecommunications • Library No: 8319

Audit No

SR15-063S

Agencies

Department of Information Technology and Telecommunications

Audit Title

A Review of The Management And Fiscal Controls Over The City's ECTP Upgrade To Its Emergency 911 System

Library No

8319

Issue Date

2014-08-05T00:00:00.000

MJ13-117A

Audit No: MJ13-117A • Agencies: Department of Homeless Services • Library No: 8317

Audit No

MJ13-117A

Agencies

Department of Homeless Services

Audit Title

Audit Report On The Department of Homeless Services' Oversight of Contractors Hired To Assist Individuals And Families Displaced By Hurricane Sandy

Library No

8317

Issue Date

2014-07-16T00:00:00.000

7R14-095AL

Audit No: 7R14-095AL • Agencies: Office of Emergency Management • Library No: 8316

Audit No

7R14-095AL

Agencies

Office of Emergency Management

Audit Title

Letter Report On The New York City Office of Emergency Management's Compliance With Local Law 36

Library No

8316

Issue Date

2014-07-10T00:00:00.000

7R14-117AL

Audit No: 7R14-117AL • Agencies: Office of Chief Medical Examiner • Library No: 8315

Audit No

7R14-117AL

Agencies

Office of Chief Medical Examiner

Audit Title

Letter Report On The New York City Office of The Chief Medical Examiner's Compliance With Local Law 36

Library No

8315

Issue Date

2014-07-10T00:00:00.000

7E13-123A

Audit No: 7E13-123A • Agencies: Department of Education • Audit Title: Department of Education Efforts To Alleviate Overcrowding In School Buildings

Audit No

7E13-123A

Agencies

Department of Education

Audit Title

Department of Education Efforts To Alleviate Overcrowding In School Buildings

Library No

8314

Issue Date

2014-07-08T00:00:00.000

7R14-123AL

Audit No: 7R14-123AL • Agencies: Administration for Children's Services • Library No: 8305

Audit No

7R14-123AL

Agencies

Administration for Children's Services

Audit Title

Final Letter Audit Report On The Administration For Children's Services' Monitoring of Its Employees Who Use An E-Zpass And Parking Permits While Driving City-Owned Or Personally-Owned Vehicles On City Business

Library No

8305

Issue Date

2014-06-30T00:00:00.000

7R14-060AL

Audit No: 7R14-060AL • Agencies: Department for the Aging • Library No: 8304

Audit No

7R14-060AL

Agencies

Department for the Aging

Audit Title

Final Letter Audit Report On The Department For The Aging's Monitoring of Its Employees Who Use An E-Zpass And Parking Permits While Driving City-Owned Or Personally-Owned Vehicles On City Business

Library No

8304

Issue Date

2014-06-30T00:00:00.000

7R14-065AL

Audit No: 7R14-065AL • Agencies: Human Resources Administration • Library No: 8306

Audit No

7R14-065AL

Agencies

Human Resources Administration

Audit Title

Final Letter Report On The Human Resources Administration's Monitoring of Its Employees Who Drive City-Owned Or Personally-Owned Vehicles On City Business

Library No

8306

Issue Date

2014-06-30T00:00:00.000

7R14-097AL

Audit No: 7R14-097AL • Agencies: Department of Consumer Affairs • Library No: 8307

Audit No

7R14-097AL

Agencies

Department of Consumer Affairs

Audit Title

Final Letter Report On The New York City Department of Consumer Affairs' Compliance With Local Law 36

Library No

8307

Issue Date

2014-06-30T00:00:00.000

7R14-098AL

Audit No: 7R14-098AL • Agencies: Department of Finance • Library No: 8309

Audit No

7R14-098AL

Agencies

Department of Finance

Audit Title

Final Letter Report On The New York City Department of Finance's Compliance With Local Law 36

Library No

8309

Issue Date

2014-06-30T00:00:00.000

7R14-114AL

Audit No: 7R14-114AL • Agencies: Department of Information Technology and Telecommunications • Library No: 8311

Audit No

7R14-114AL

Agencies

Department of Information Technology and Telecommunications

Audit Title

Final Letter Report On The New York City Department of Information Technology And Telecommunications' Compliance With Local Law 36

Library No

8311

Issue Date

2014-06-30T00:00:00.000

7R14-116AL

Audit No: 7R14-116AL • Agencies: Department of Small Business Services • Library No: 8310

Audit No

7R14-116AL

Agencies

Department of Small Business Services

Audit Title

Final Letter Report On The New York City Department of Small Business Services' Compliance With Local Law 36

Library No

8310

Issue Date

2014-06-30T00:00:00.000

7R14-090AL

Audit No: 7R14-090AL • Agencies: Department of Youth and Community Development • Library No: 8308

Audit No

7R14-090AL

Agencies

Department of Youth and Community Development

Audit Title

Final Letter Report On The New York City Department of Youth And Community Development's Compliance With Local Law 36

Library No

8308

Issue Date

2014-06-30T00:00:00.000

7R14-092AL

Audit No: 7R14-092AL • Agencies: Law Department • Library No: 8313

Audit No

7R14-092AL

Agencies

Law Department

Audit Title

Final Letter Report On The New York City Law Department's Compliance With Local Law 36

Library No

8313

Issue Date

2014-06-30T00:00:00.000

7R14-094AL

Audit No: 7R14-094AL • Agencies: Department of Cultural Affairs • Library No: 8312

Audit No

7R14-094AL

Agencies

Department of Cultural Affairs

Audit Title

Letter Report On The New York City Department of Cultural Affairs' Compliance With Local Law 36

Library No

8312

Issue Date

2014-06-30T00:00:00.000

MD13-129AL

Audit No: MD13-129AL • Agencies: Department of Transportation • Library No: 8303

Audit No

MD13-129AL

Agencies

Department of Transportation

Audit Title

Letter Report On The New York City Department of Transportation's Controls Over The Processing of Notices of Violations By The Highway Inspection Quality Assurance Unit

Library No

8303

Issue Date

2014-06-30T00:00:00.000

MG13-079A

Audit No: MG13-079A • Agencies: Department of Education • Library No: 8301

Audit No

MG13-079A

Agencies

Department of Education

Audit Title

Audit Report On The Department of Education's Custodial Supplies Management Contract With Strategic Distribution, Inc.

Library No

8301

Issue Date

2014-06-25T00:00:00.000

7R13-098AL

Audit No: 7R13-098AL • Agencies: Administration for Children's Services Department for the Aging • Library No: 8302

Audit No

7R13-098AL

Agencies

Administration for Children's Services
Department for the Aging

Audit Title

Letter Audit Report On The Human Services Agencies' Monitoring of Their Employees Who Drive City-Owned Or Personally-Owned Vehicles On City Business

Library No

8302

Issue Date

2014-06-25T00:00:00.000

FM13-087AL

Audit No: FM13-087AL • Agencies: Department of Education • Library No: 8300

Audit No

FM13-087AL

Agencies

Department of Education

Audit Title

Final Letter Report On The Controls Over Payments For Carter Cases By The New York City Department of Education's Bureau of Non-Public Schools Payables

Library No

8300

Issue Date

2014-05-30T00:00:00.000

7R14-091AL

Audit No: 7R14-091AL • Agencies: Financial Information Services Agency • Library No: 8299

Audit No

7R14-091AL

Agencies

Financial Information Services Agency

Audit Title

Letter Report On The New York City Financial Information Services Agency's Compliance With Local Law 36

Library No

8299

Issue Date

2014-05-23T00:00:00.000

FN13-104A

Audit No: FN13-104A • Agencies: Economic Development Corporation • Library No: 8298

Audit No

FN13-104A

Agencies

Economic Development Corporation

Audit Title

Audit Report On The New York City Economic Development Corporation's Contracts Related To Environmental And Other Engineering Services

Library No

8298

Issue Date

2014-03-26T00:00:00.000

FM13-120A

Audit No: FM13-120A • Agencies: Department of Finance • Audit Title: Audit Report On The Department of Finance's Tax Classification of Vacant Lots

Audit No

FM13-120A

Agencies

Department of Finance

Audit Title

Audit Report On The Department of Finance's Tax Classification of Vacant Lots

Library No

8297

Issue Date

2014-03-13T00:00:00.000

ME12-093A

Audit No: ME12-093A • Agencies: Department of Education • Library No: 8296

Audit No

ME12-093A

Agencies

Department of Education

Audit Title

Audit Report On The Department of Education's Awarding of Milk Distribution Contracts

Library No

8296

Issue Date

2014-02-26T00:00:00.000

SR14-086S

Audit No: SR14-086S • Agencies: Office of the Comptroller • Audit Title: Cost Allocation - Fiscal Year 2013

Audit No

SR14-086S

Agencies

Office of the Comptroller

Audit Title

Cost Allocation - Fiscal Year 2013

Library No

5584

Issue Date

2014-02-18T00:00:00.000

7R14-085S

Audit No: 7R14-085S • Library No: 8295 • Issue Date: 2013-12-17T00:00:00.000

Audit No

7R14-085S

Agencies

Board of Correction
Business Integrity Commission
Civil Service Commission
Civilian Complaint Review Board
Commission on Human Rights
Conflicts of Interest Board
Department of Correction
Department of Investigation
Department of Probation
Fire Department
Law Department
Office of Administrative Trials and Hearings
Office of Emergency Management
Office of Special Narcotics Prosecutor
Police Department
Public Administrator, Bronx County
Public Administrator, Kings County
Public Administrator, New York County
Public Administrator, Queens County
Public Administrator, Richmond County

Audit Title

Compilation Letter Report On The Multi Agencies' Monitoring of Their Employees Who Drive City-Owned Personally-Owned Vehicles On City Business

Library No

8295

Issue Date

2013-12-17T00:00:00.000

FN13-075A

Audit No: FN13-075A • Agencies: Department of Environmental Protection • Library No: 8294

Audit No

FN13-075A

Agencies

Department of Environmental Protection

Audit Title

Audit Report On The Financial And Operating Practices of The New York City Water And Sewer System And The Determination of Water Rates

Library No

8294

Issue Date

2013-12-11T00:00:00.000

FM12-085A

Audit No: FM12-085A • Agencies: Department of Information Technology and Telecommunications • Library No: 8293

Audit No

FM12-085A

Agencies

Department of Information Technology and Telecommunications

Audit Title

Audit Report On The Compliance of Verizon New York, Inc. With Its Cable Franchise Agreement

Library No

8293

Issue Date

2013-12-09T00:00:00.000

FM13-131AL

Audit No: FM13-131AL • Agencies: Department of Education • Library No: 8292

Audit No

FM13-131AL

Agencies

Department of Education

Audit Title

Final Letter Report On The New York City Department of Education's Payments To Navigant Consulting, Inc.

Library No

8292

Issue Date

2013-12-02T00:00:00.000

ME13-083A

Audit No: ME13-083A • Agencies: City University of New York (CUNY) • Library No: 8291

Audit No

ME13-083A

Agencies

City University of New York (CUNY)

Audit Title

Audit Report On The Operating Practices of The City University of New York's Adult Literacy/Ged Program

Library No

8291

Issue Date

2013-11-22T00:00:00.000

Published Audit List