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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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FN12-075A
Audit No: FN12-075A • Agencies: Public Administrator, Queens County • Library No: 8191
Audit No
FN12-075A
Agencies
Public Administrator, Queens County
Audit Title
Audit Report On The Financial And Operating Practices of Queens County Public Administrator's Office
Library No
8191
Issue Date
2012-06-18T00:00:00.000
MG11-127A
Audit No: MG11-127A • Agencies: Department of Consumer Affairs • Library No: 8190
Audit No
MG11-127A
Agencies
Department of Consumer Affairs
Audit Title
Audit Report On The Department of Consumer Affairs' Controls Over Resolving Consumer Complaints
Library No
8190
Issue Date
2012-06-13T00:00:00.000
7E11-128A
Audit No: 7E11-128A • Agencies: Department of Transportation • Audit Title: Audit Report On Department of Transportation's Remediation of Bridge Defects
Audit No
7E11-128A
Agencies
Department of Transportation
Audit Title
Audit Report On Department of Transportation's Remediation of Bridge Defects
Library No
8189
Issue Date
2012-06-05T00:00:00.000
MJ11-124A
Audit No: MJ11-124A • Agencies: Department of Environmental Protection • Library No: 8188
Audit No
MJ11-124A
Agencies
Department of Environmental Protection
Audit Title
Audit Report On The Department of Environmental Protection's Monitoring of Prime Contracts With Subcontracting Goals Covered By Local Law 129
Library No
8188
Issue Date
2012-06-01T00:00:00.000
FM11-107A
Audit No: FM11-107A • Agencies: Department of Information Technology and Telecommunications • Library No: 8187
Audit No
FM11-107A
Agencies
Department of Information Technology and Telecommunications
Audit Title
Audit Report On The Hewlett-Packard System Integration Contract Expenditures Associated With The Emergency Communications Transformation Program
Library No
8187
Issue Date
2012-05-30T00:00:00.000
MD11-106A
Audit No: MD11-106A • Agencies: Department of Education • Library No: 8186
Audit No
MD11-106A
Agencies
Department of Education
Audit Title
Audit Report On Champion Learning Center LLC's Compliance With The Supplemental Education Services Vendor Agreement With The Department of Education
Library No
8186
Issue Date
2012-05-16T00:00:00.000
MG11-139A
Audit No: MG11-139A • Agencies: Department of Health and Mental Hygiene • Library No: 8185
Audit No
MG11-139A
Agencies
Department of Health and Mental Hygiene
Audit Title
Audit Report On The Oversight And Monitoring of Mental Hygiene State Funds Administered By The Department of Health And Mental Hygiene
Library No
8185
Issue Date
2012-05-10T00:00:00.000
ME11-125A
Audit No: ME11-125A • Agencies: District Attorney, Queens County • Library No: 8183
Audit No
ME11-125A
Agencies
District Attorney, Queens County
Audit Title
Audit Report On Queens District Attorney's Office Controls Over Its Inventory of Computer And Computer-Related Equipment
Library No
8183
Issue Date
2012-05-04T00:00:00.000
MH11-075A
Audit No: MH11-075A • Agencies: Department of Housing Preservation and Development • Library No: 8184
Audit No
MH11-075A
Agencies
Department of Housing Preservation and Development
Audit Title
Audit Report On The Department of Housing Preservation And Development's Performance Indicators As Reported In The Mayor's Management Report
Library No
8184
Issue Date
2012-05-04T00:00:00.000
MD11-089A
Audit No: MD11-089A • Agencies: Design Commission • Audit Title: Audit Report On The Design Commission's Controls Over The Design Review Process
Audit No
MD11-089A
Agencies
Design Commission
Audit Title
Audit Report On The Design Commission's Controls Over The Design Review Process
Library No
8182
Issue Date
2012-05-04T00:00:00.000
ME11-088A
Audit No: ME11-088A • Agencies: Human Resources Administration • Library No: 8181
Audit No
ME11-088A
Agencies
Human Resources Administration
Audit Title
Audit Report On The Human Resources Administration's Awarding of Non-Competitive And Limited-Competition Contracts
Library No
8181
Issue Date
2012-05-03T00:00:00.000
FM11-138F
Audit No: FM11-138F • Agencies: Department of Parks and Recreation • Library No: 8180
Audit No
FM11-138F
Agencies
Department of Parks and Recreation
Audit Title
Follow-Up Audit Report On The Compliance of Fitmar Management, LLC With Its License Agreement
Library No
8180
Issue Date
2012-04-19T00:00:00.000
7A11-126
Audit No: 7A11-126 • Agencies: Department of Finance • Library No: 8179
Audit No
7A11-126
Agencies
Department of Finance
Audit Title
Audit Report On The Development And Implementation of The Computer Assisted Mass Appraisal System By The Department of Finance
Library No
8179
Issue Date
2012-04-12T00:00:00.000
FN11-130A
Audit No: FN11-130A • Agencies: Department of Finance • Library No: 8178
Audit No
FN11-130A
Agencies
Department of Finance
Audit Title
Audit Report On The Valuation of Class 2 Properties By The New York City Department of Finance
Library No
8178
Issue Date
2012-04-12T00:00:00.000
SR12-104SL
Audit No: SR12-104SL • Agencies: Office of Labor Relations • Library No: 8176
Audit No
SR12-104SL
Agencies
Office of Labor Relations
Audit Title
Final Letter Report On The Welfare Fund Payments Made By Office of Labor Relations For Retirees
Library No
8176
Issue Date
2012-04-04T00:00:00.000
SR12-092SL
Audit No: SR12-092SL • Agencies: Police Department • Library No: 8177
Audit No
SR12-092SL
Agencies
Police Department
Audit Title
Final Letter Report On The Welfare Fund Payments Made By The New York City Police Department
Library No
8177
Issue Date
2012-03-22T00:00:00.000
7A11-104
Audit No: 7A11-104 • Agencies: Department of Information Technology and Telecommunications • Library No: 8175
Audit No
7A11-104
Agencies
Department of Information Technology and Telecommunications
Audit Title
Audit Report On The Project Management For The Emergency Communications Transformation Program By The New York City Department of Information Technology And Telecommunications
Library No
8175
Issue Date
2012-03-20T00:00:00.000
FN11-054A
Audit No: FN11-054A • Agencies: Industrial Development Agency • Library No: 8174
Audit No
FN11-054A
Agencies
Industrial Development Agency
Audit Title
Audit Report On The New York City Industrial Development Agency's Project Financing, Evaluation, And Monitoring Process
Library No
8174
Issue Date
2012-03-19T00:00:00.000
7E11-119A
Audit No: 7E11-119A • Agencies: New York City Housing Authority • Library No: 8172
Audit No
7E11-119A
Agencies
New York City Housing Authority
Audit Title
Audit Report On New York City Housing Authority Oversight of The Construction Management/Build Program
Library No
8172
Issue Date
2012-03-15T00:00:00.000
MD12-080A
Audit No: MD12-080A • Library No: 8173 • Issue Date: 2012-03-15T00:00:00.000
Audit No
MD12-080A
Agencies
Community Board, Manhattan 01
Community Board, Manhattan 02
Community Board, Manhattan 03
Community Board, Manhattan 04
Community Board, Manhattan 05
Community Board, Manhattan 06
Community Board, Manhattan 07
Community Board, Manhattan 08
Community Board, Manhattan 09
Community Board, Manhattan 10
Community Board, Manhattan 11
Community Board, Manhattan 12
Audit Title
Audit Report On The Manhattan Community Boards' Compliance With Meeting And Public Hearing Rules And Regulations
Library No
8173
Issue Date
2012-03-15T00:00:00.000
MJ11-122A
Audit No: MJ11-122A • Agencies: District Attorney, Kings County • Library No: 8171
Audit No
MJ11-122A
Agencies
District Attorney, Kings County
Audit Title
Audit Report On The Controls of The Kings County District Attorney's Office Over Its Computer And Electronic Equipment
Library No
8171
Issue Date
2012-03-09T00:00:00.000
7R12-055A
Audit No: 7R12-055A • Agencies: Department of Parks and Recreation • Library No: 8166
Audit No
7R12-055A
Agencies
Department of Parks and Recreation
Audit Title
Audit Report On The Effectiveness of The Department of Parks And Recreation's Parks Inspection Program Bronx Playgrounds Report
Library No
8166
Issue Date
2012-03-08T00:00:00.000
7R12-096A
Audit No: 7R12-096A • Agencies: Department of Parks and Recreation • Library No: 8167
Audit No
7R12-096A
Agencies
Department of Parks and Recreation
Audit Title
Audit Report On The Effectiveness of The Department of Parks And Recreation's Parks Inspection Program Brooklyn Playgrounds Report
Library No
8167
Issue Date
2012-03-08T00:00:00.000
7R12-098A
Audit No: 7R12-098A • Agencies: Department of Parks and Recreation • Library No: 8169
Audit No
7R12-098A
Agencies
Department of Parks and Recreation
Audit Title
Audit Report On The Effectiveness of The Department of Parks And Recreation's Parks Inspection Program Manhattan Playgrounds Report
Library No
8169
Issue Date
2012-03-08T00:00:00.000
7R12-097A
Audit No: 7R12-097A • Agencies: Department of Parks and Recreation • Library No: 8168
Audit No
7R12-097A
Agencies
Department of Parks and Recreation
Audit Title
Audit Report On The Effectiveness of The Department of Parks And Recreation's Parks Inspection Program Queens Playgrounds Report
Library No
8168
Issue Date
2012-03-08T00:00:00.000
7R12-099A
Audit No: 7R12-099A • Agencies: Department of Parks and Recreation • Library No: 8170
Audit No
7R12-099A
Agencies
Department of Parks and Recreation
Audit Title
Audit Report On The Effectiveness of The Department of Parks And Recreation's Parks Inspection Program Staten Island Playgrounds Report
Library No
8170
Issue Date
2012-03-08T00:00:00.000
FM11-091S
Audit No: FM11-091S • Agencies: Welfare Fund • Library No: 8165
Audit No
FM11-091S
Agencies
Welfare Fund
Audit Title
Analysis of The Financial And Operating Practices of Union-Administered Benefit Funds With Fiscal Years Ending In Calendar Year 2009
Library No
8165
Issue Date
2012-03-06T00:00:00.000
MJ11-065A
Audit No: MJ11-065A • Agencies: Department of Transportation • Library No: 8164
Audit No
MJ11-065A
Agencies
Department of Transportation
Audit Title
Audit Report On The Department of Transportation's Performance Indicators As Reported In The Mayor's Management Report
Library No
8164
Issue Date
2012-02-06T00:00:00.000
7S11-129F
Audit No: 7S11-129F • Agencies: New York City Transit • Library No: 8163
Audit No
7S11-129F
Agencies
New York City Transit
Audit Title
Follow-Up Audit Report On Vendor Contracts With New York City Transit To Provide Access-A-Ride Services
Library No
8163
Issue Date
2012-02-03T00:00:00.000
FM11-137F
Audit No: FM11-137F • Agencies: Department of Parks and Recreation • Library No: 8162
Audit No
FM11-137F
Agencies
Department of Parks and Recreation
Audit Title
Follow-Up Audit Report On The License Fees Due From Central Park Boathouse, LLC, And Its Compliance With Certain Provisions of Its License Agreement
Library No
8162
Issue Date
2012-02-01T00:00:00.000
MG11-131A
Audit No: MG11-131A • Agencies: District Attorney, Richmond County • Library No: 8161
Audit No
MG11-131A
Agencies
District Attorney, Richmond County
Audit Title
Audit Report On Inventory Controls Over Computer And Computer-Related Equipment By Richmond County District Attorney's Office
Library No
8161
Issue Date
2012-01-27T00:00:00.000
FK10-147A
Audit No: FK10-147A • Agencies: Department of Education • Library No: 8160
Audit No
FK10-147A
Agencies
Department of Education
Audit Title
Audit Report On The Procurement of Direct Student Services By The Department of Education
Library No
8160
Issue Date
2012-01-24T00:00:00.000
7I11-118A
Audit No: 7I11-118A • Agencies: Department of Education • Library No: 8159
Audit No
7I11-118A
Agencies
Department of Education
Audit Title
Audit Report On The Performance of The New York City Department of Education's Achievement Reporting And Innovation System
Library No
8159
Issue Date
2012-01-23T00:00:00.000
FM12-074A
Audit No: FM12-074A • Agencies: Borough President, Queens • Library No: 8158
Audit No
FM12-074A
Agencies
Borough President, Queens
Audit Title
Audit Report On The Queens Borough President's Office's Cash Controls Over Minor Sales
Library No
8158
Issue Date
2012-01-20T00:00:00.000
FM11-109AL
Audit No: FM11-109AL • Agencies: Department of Finance • Library No: 8157
Audit No
FM11-109AL
Agencies
Department of Finance
Audit Title
Letter Report On The Audit of The Department of Finance's Recordkeeping And Reporting of Outstanding Parking Summonses Issued To Diplomats And Consuls
Library No
8157
Issue Date
2012-01-09T00:00:00.000
MD12-106A
Audit No: MD12-106A • Agencies: Department of Education • Library No: 8222
Audit No
MD12-106A
Agencies
Department of Education
Audit Title
Audit Report On The Department of Education's Controls Over The Use of Procurement Cards At Schools Supported By Children's First Network 106
Library No
8222
Issue Date
2012-01-03T00:00:00.000
MD11-140A
Audit No: MD11-140A • Agencies: Borough President, Brooklyn • Library No: 8155
Audit No
MD11-140A
Agencies
Borough President, Brooklyn
Audit Title
Audit Report On The Brooklyn Borough President's Office's Cash Controls Over Transactions From The Topographical Bureau
Library No
8155
Issue Date
2011-12-30T00:00:00.000
MD11-105A
Audit No: MD11-105A • Agencies: Department of Citywide Administrative Services • Library No: 8152
Audit No
MD11-105A
Agencies
Department of Citywide Administrative Services
Audit Title
Audit Report On The Use of Purchasing Cards By The New York City Department of Citywide Administrative Services
Library No
8152
Issue Date
2011-12-29T00:00:00.000
SR12-072SL
Audit No: SR12-072SL • Agencies: Fire Department • Audit Title: Final Letter Report On The Welfare Fund Payments Made By The NYC Fire Department
Audit No
SR12-072SL
Agencies
Fire Department
Audit Title
Final Letter Report On The Welfare Fund Payments Made By The NYC Fire Department
Library No
8156
Issue Date
2011-12-29T00:00:00.000
FM12-083A
Audit No: FM12-083A • Agencies: Department of Housing Preservation and Development • Library No: 8150
Audit No
FM12-083A
Agencies
Department of Housing Preservation and Development
Audit Title
Audit Report On The Department of Housing Preservation And Development's Administration of Its 8A Section 17 Account
Library No
8150
Issue Date
2011-12-27T00:00:00.000
MJ11-066A
Audit No: MJ11-066A • Agencies: Board of Elections • Library No: 8149
Audit No
MJ11-066A
Agencies
Board of Elections
Audit Title
Audit Report On The Procurement Practices of The New York City Board of Elections
Library No
8149
Issue Date
2011-12-23T00:00:00.000
SR12-086SL
Audit No: SR12-086SL • Agencies: Department of Education • Library No: 8151
Audit No
SR12-086SL
Agencies
Department of Education
Audit Title
Final Letter Report On The Welfare Fund Payments Made By The Department of Education
Library No
8151
Issue Date
2011-12-21T00:00:00.000
FM12-081S
Audit No: FM12-081S • Agencies: Office of the Comptroller • Audit Title: Cost Allocation Plan - FY 2011
Audit No
FM12-081S
Agencies
Office of the Comptroller
Audit Title
Cost Allocation Plan - FY 2011
Library No
5188
Issue Date
2011-12-16T00:00:00.000
ME10-144A
Audit No: ME10-144A • Agencies: Department of Education • Audit Title: Audit Report On The Department of Education's Food Distribution Vendor Contracts
Audit No
ME10-144A
Agencies
Department of Education
Audit Title
Audit Report On The Department of Education's Food Distribution Vendor Contracts
Library No
8148
Issue Date
2011-12-13T00:00:00.000
SR12-071SL
Audit No: SR12-071SL • Agencies: Department of Education • Library No: 8154
Audit No
SR12-071SL
Agencies
Department of Education
Audit Title
Final Letter Report On The Welfare Fund Payments Made By The Department of Education
Library No
8154
Issue Date
2011-12-12T00:00:00.000
FK10-129A
Audit No: FK10-129A • Agencies: Department of Parks and Recreation • Library No: 8147
Audit No
FK10-129A
Agencies
Department of Parks and Recreation
Audit Title
Audit Report On The Department of Parks And Recreation's Controls Over The Awarding of Concessions
Library No
8147
Issue Date
2011-12-05T00:00:00.000
FP11-084A
Audit No: FP11-084A • Agencies: Department of Finance • Library No: 8144
Audit No
FP11-084A
Agencies
Department of Finance
Audit Title
Audit Report On The Department of Finance's Hotel Room Occupancy Tax Collection Practices
Library No
8144
Issue Date
2011-11-28T00:00:00.000
FM11-081A
Audit No: FM11-081A • Agencies: Department of Housing Preservation and Development • Library No: 8143
Audit No
FM11-081A
Agencies
Department of Housing Preservation and Development
Audit Title
Audit Report On The Department of Housing Preservation And Development's Administration of Its Relocation Shelter Account
Library No
8143
Issue Date
2011-11-21T00:00:00.000
ME11-093A
Audit No: ME11-093A • Agencies: Department of Sanitation • Library No: 8142
Audit No
ME11-093A
Agencies
Department of Sanitation
Audit Title
Audit Report On The Department of Sanitation's Automatic Vehicle Location Application
Library No
8142
Issue Date
2011-11-09T00:00:00.000
FM11-094A
Audit No: FM11-094A • Agencies: Fire Department • Library No: 8141
Audit No
FM11-094A
Agencies
Fire Department
Audit Title
Audit Report On The Fire Department of New York's Automatic Vehicle Location System
Library No
8141
Issue Date
2011-11-09T00:00:00.000
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