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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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MH09-092A
Audit No: MH09-092A • Agencies: Department of Investigation • Library No: 7998
Audit No
MH09-092A
Agencies
Department of Investigation
Audit Title
Audit Report On The Controls Over Personnel, Payroll, And Timekeeping Practices At The Department of Investigation
Library No
7998
Issue Date
2009-12-30T00:00:00.000
FN09-097A
Audit No: FN09-097A • Agencies: Public Administrator, Richmond County • Library No: 7997
Audit No
FN09-097A
Agencies
Public Administrator, Richmond County
Audit Title
Audit Report On The Financial And Operating Practices of The Richmond County Public Administrator's Office July 1, 2006- June 30, 2008
Library No
7997
Issue Date
2009-12-30T00:00:00.000
FL09-106A
Audit No: FL09-106A • Agencies: Department of Cultural Affairs • Library No: 8000
Audit No
FL09-106A
Agencies
Department of Cultural Affairs
Audit Title
Audit Report On The Process of The Department of Cultural Affairs For Awarding Program Grants To Cultural Organizations
Library No
8000
Issue Date
2009-12-30T00:00:00.000
FK07-104A
Audit No: FK07-104A • Agencies: Welfare Fund • Library No: 7995
Audit No
FK07-104A
Agencies
Welfare Fund
Audit Title
Audit Report On The Financial And Operating Practices of The Municipal Employees Welfare Trust Fund of The International Union of Operating Engineers Local 30
Library No
7995
Issue Date
2009-12-22T00:00:00.000
FK07-105A
Audit No: FK07-105A • Agencies: Welfare Fund • Library No: 7996
Audit No
FK07-105A
Agencies
Welfare Fund
Audit Title
Audit Report On The Financial And Operating Practices of The Municipal Retired Employees Welfare Trust Fund of The International Union of Operating Engineers Local 30
Library No
7996
Issue Date
2009-12-22T00:00:00.000
FK09-129A
Audit No: FK09-129A • Agencies: Department of Parks and Recreation • Library No: 7994
Audit No
FK09-129A
Agencies
Department of Parks and Recreation
Audit Title
Audit Report On The Compliance of Concert Foods With Its Department of Parks And Recreation Contract
Library No
7994
Issue Date
2009-12-21T00:00:00.000
FP09-135A
Audit No: FP09-135A • Agencies: Independent Budget Office • Library No: 7993
Audit No
FP09-135A
Agencies
Independent Budget Office
Audit Title
Audit Report On The Financial And Operating Practices of The New York City Independent Budget Office
Library No
7993
Issue Date
2009-12-11T00:00:00.000
7A09-108
Audit No: 7A09-108 • Agencies: Administration for Children's Services • Library No: 7992
Audit No
7A09-108
Agencies
Administration for Children's Services
Audit Title
Audit Report On The Controls of The Administration For Children's Services Over Personally Identifiable Information
Library No
7992
Issue Date
2009-12-10T00:00:00.000
FM10-080S
Audit No: FM10-080S • Agencies: Office of the Comptroller • Audit Title: Cost Allocation Plan - FY 2009
Audit No
FM10-080S
Agencies
Office of the Comptroller
Audit Title
Cost Allocation Plan - FY 2009
Library No
5186
Issue Date
2009-12-09T00:00:00.000
FM08-080A
Audit No: FM08-080A • Agencies: Health and Hospitals Corporation • Library No: 7991
Audit No
FM08-080A
Agencies
Health and Hospitals Corporation
Audit Title
Audit Report On The Compliance of The Health And Hospitals Corporation With The Financial Provisions of The Ambulance And Pre-Hospital Emergency Medical Services Memorandum of Understanding
Library No
7991
Issue Date
2009-11-24T00:00:00.000
7A09-083
Audit No: 7A09-083 • Agencies: Department of Health and Mental Hygiene • Library No: 7989
Audit No
7A09-083
Agencies
Department of Health and Mental Hygiene
Audit Title
Audit Report On The Implementation of The Electronic Death Registration System By The Department of Health And Mental Hygiene
Library No
7989
Issue Date
2009-11-24T00:00:00.000
FR10-053A
Audit No: FR10-053A • Agencies: Department of Parks and Recreation • Library No: 7990
Audit No
FR10-053A
Agencies
Department of Parks and Recreation
Audit Title
Audit Report On The New York Yankees Rental Credits For The Fourth Quarter of 2008 (October 1- December 31, 2008)
Library No
7990
Issue Date
2009-11-24T00:00:00.000
FK09-079A
Audit No: FK09-079A • Agencies: Department of Education • Library No: 7988
Audit No
FK09-079A
Agencies
Department of Education
Audit Title
Audit Report On The Department of Education's Compliance With Reading First Program Spending Guidelines
Library No
7988
Issue Date
2009-10-26T00:00:00.000
MG09-058A
Audit No: MG09-058A • Agencies: Department of Homeless Services • Library No: 7987
Audit No
MG09-058A
Agencies
Department of Homeless Services
Audit Title
Audit Report On Department of Homeless Services Controls Over The Determination of Eligibility of Temporary Housing Benefits For Homeless Families
Library No
7987
Issue Date
2009-10-15T00:00:00.000
MD09-062A
Audit No: MD09-062A • Agencies: Department of Small Business Services • Library No: 7986
Audit No
MD09-062A
Agencies
Department of Small Business Services
Audit Title
Audit Report On The Administration of The Minority- And Women-Owned Business Enterprise Program By The Department of Small Business Services
Library No
7986
Issue Date
2009-10-08T00:00:00.000
FR08-123A
Audit No: FR08-123A • Agencies: Department of Finance • Library No: 7985
Audit No
FR08-123A
Agencies
Department of Finance
Audit Title
Audit Report On The Implementation of 421 (A) Incentive Program Tax Benefits For Properties In Manhattan By The Department of Finance
Library No
7985
Issue Date
2009-10-06T00:00:00.000
FL09-099A
Audit No: FL09-099A • Agencies: Welfare Fund • Library No: 7984
Audit No
FL09-099A
Agencies
Welfare Fund
Audit Title
Audit Report On The Financial And Operating Practices of The Superior Officers Council Health & Welfare Fund of The New York City Police Department
Library No
7984
Issue Date
2009-09-30T00:00:00.000
FL09-100A
Audit No: FL09-100A • Agencies: Welfare Fund • Library No: 7983
Audit No
FL09-100A
Agencies
Welfare Fund
Audit Title
Audit Report On The Financial And Operating Practices of The Superior Officers Council Retiree Health & Welfare Fund of The New York City Police Department
Library No
7983
Issue Date
2009-09-30T00:00:00.000
MJ09-056A
Audit No: MJ09-056A • Agencies: Metropolitan Transportation Authority • Library No: 7982
Audit No
MJ09-056A
Agencies
Metropolitan Transportation Authority
Audit Title
Audit Report On New York City Transit's Maintenance And Repair of Subway Stations
Library No
7982
Issue Date
2009-09-22T00:00:00.000
FS09-124F
Audit No: FS09-124F • Agencies: Department of Consumer Affairs Department of Health and Mental Hygiene • Library No: 7981
Audit No
FS09-124F
Agencies
Department of Consumer Affairs
Department of Health and Mental Hygiene
Audit Title
Follow-Up Audit Report On The Licensing And Oversight of The Carriage-Horse Industry By The Departments of Health And Mental Hygiene And Consumer Affairs
Library No
7981
Issue Date
2009-09-21T00:00:00.000
FM08-104A
Audit No: FM08-104A • Agencies: Department of Parks and Recreation • Library No: 7979
Audit No
FM08-104A
Agencies
Department of Parks and Recreation
Audit Title
Audit Report On The Compliance of Fitmar Management, LLC With Its License Agreement
Library No
7979
Issue Date
2009-09-04T00:00:00.000
FL09-067A
Audit No: FL09-067A • Agencies: Department of Parks and Recreation • Library No: 7978
Audit No
FL09-067A
Agencies
Department of Parks and Recreation
Audit Title
Audit Report On The Compliance of Food Craft, Inc., (World Fair Marina Restaurant And Banquet) With Its License Agreement And Payment of License Fees Due The City
Library No
7978
Issue Date
2009-09-03T00:00:00.000
FR09-110A
Audit No: FR09-110A • Agencies: Department of Environmental Protection • Library No: 7976
Audit No
FR09-110A
Agencies
Department of Environmental Protection
Audit Title
Audit On The Department of Environmental Protection's Oversight of Costs To Construct The Croton Water Treatment Plant
Library No
7976
Issue Date
2009-09-01T00:00:00.000
FR08-121A
Audit No: FR08-121A • Agencies: Department of Environmental Protection • Library No: 7977
Audit No
FR08-121A
Agencies
Department of Environmental Protection
Audit Title
Audit On The Department of Environmental Protection's Progress In Constructing The Croton Water Treatment Plant
Library No
7977
Issue Date
2009-09-01T00:00:00.000
ME09-077A
Audit No: ME09-077A • Agencies: Department of Housing Preservation and Development • Library No: 7975
Audit No
ME09-077A
Agencies
Department of Housing Preservation and Development
Audit Title
Audit Report On The Department of Housing Preservation And Development Cornerstone Program
Library No
7975
Issue Date
2009-08-05T00:00:00.000
FS09-105F
Audit No: FS09-105F • Agencies: Department of Housing Preservation and Development • Library No: 7974
Audit No
FS09-105F
Agencies
Department of Housing Preservation and Development
Audit Title
Follow-Up Audit Report On The Section 8 Housing Choice Voucher Program of The Department of Housing Preservation And Development
Library No
7974
Issue Date
2009-07-30T00:00:00.000
ME09-078A
Audit No: ME09-078A • Agencies: Transit Authority • Library No: 7973
Audit No
ME09-078A
Agencies
Transit Authority
Audit Title
Audit Report On Vendor Contracts With New York City Transit To Provide Access-A-Ride Services
Library No
7973
Issue Date
2009-07-28T00:00:00.000
MD08-102A
Audit No: MD08-102A • Agencies: Department of Education • Library No: 7972
Audit No
MD08-102A
Agencies
Department of Education
Audit Title
Audit Report On The Administration of New York State Standardized Tests By The New York City Department of Education
Library No
7972
Issue Date
2009-07-22T00:00:00.000
ME09-065A
Audit No: ME09-065A • Agencies: Department of Education • Library No: 7971
Audit No
ME09-065A
Agencies
Department of Education
Audit Title
Audit Report On The Department of Education's Calculation of High School Graduation Rates
Library No
7971
Issue Date
2009-07-21T00:00:00.000
ME09-074A
Audit No: ME09-074A • Agencies: Department of Health and Mental Hygiene • Library No: 7970
Audit No
ME09-074A
Agencies
Department of Health and Mental Hygiene
Audit Title
Audit Report On The Department of Health And Mental Hygiene Oversight of The Correction of Health Code Violations At Restaurants
Library No
7970
Issue Date
2009-07-20T00:00:00.000
ME09-088A
Audit No: ME09-088A • Agencies: Department of Homeless Services • Library No: 7968
Audit No
ME09-088A
Agencies
Department of Homeless Services
Audit Title
Audit Report On The Contract of Basic Housing, Inc., With The Department of Homeless Services To Provide Shelter And Support Services
Library No
7968
Issue Date
2009-07-17T00:00:00.000
MH09-086A
Audit No: MH09-086A • Agencies: Fire Department • Library No: 7969
Audit No
MH09-086A
Agencies
Fire Department
Audit Title
Audit Report On Fire Department Controls Over The Professional Certification Process of The Fire Alarm Inspection Unit
Library No
7969
Issue Date
2009-07-16T00:00:00.000
FN09-063A
Audit No: FN09-063A • Agencies: Department of Parks and Recreation • Library No: 7966
Audit No
FN09-063A
Agencies
Department of Parks and Recreation
Audit Title
Audit Report On The Compliance of The New York Mets With Their Lease Agreement January 1, 2003- December 31, 2007
Library No
7966
Issue Date
2009-07-15T00:00:00.000
MG09-087A
Audit No: MG09-087A • Agencies: Department of Buildings • Audit Title: Audit Report On The Queens Quality of Life Unit of The Department of Buildings
Audit No
MG09-087A
Agencies
Department of Buildings
Audit Title
Audit Report On The Queens Quality of Life Unit of The Department of Buildings
Library No
7967
Issue Date
2009-07-14T00:00:00.000
FM08-081S
Audit No: FM08-081S • Agencies: Welfare Fund • Library No: 7965
Audit No
FM08-081S
Agencies
Welfare Fund
Audit Title
Analysis of The Financial And Operating Practices of Union-Administered Benefit Funds With Fiscal Years Ending In Calendar Year 2006
Library No
7965
Issue Date
2009-06-30T00:00:00.000
SI24-065A
Audit No: SI24-065A • Agencies: FISA • Library No: 8899
Audit No
SI24-065A
Agencies
FISA
Audit Title
Audit Report on the Financial Information Services Agency's Implementation of Information Technology Projects
Library No
8899
Issue Date
2025-02-18T00:00:00.000
MJ09-073A
Audit No: MJ09-073A • Agencies: Administration for Children's Services • Library No: 7964
Audit No
MJ09-073A
Agencies
Administration for Children's Services
Audit Title
Audit Report On Administration For Children's Services Oversight And Monitoring of The Screening of Personnel By Contracted Child Care Centers
Library No
7964
Issue Date
2009-06-30T00:00:00.000
FL09-122A
Audit No: FL09-122A • Agencies: Retirement Systems • Library No: 7961
Audit No
FL09-122A
Agencies
Retirement Systems
Audit Title
Audit Report On New York City Pensioners Working As Consultants For The City After Retirement January 1, 2007- December 31, 2007
Library No
7961
Issue Date
2009-06-30T00:00:00.000
FL09-116A
Audit No: FL09-116A • Agencies: Board of Education Retirement System • Library No: 7955
Audit No
FL09-116A
Agencies
Board of Education Retirement System
Audit Title
Audit Report On Non-Pedagogical Pensioners of The New York City Department of Education Working For The City After Retirement January 1, 2007- December 31, 2007
Library No
7955
Issue Date
2009-06-30T00:00:00.000
FL09-121A
Audit No: FL09-121A • Agencies: Retirement Systems • Library No: 7960
Audit No
FL09-121A
Agencies
Retirement Systems
Audit Title
Audit Report On NYC Pensioners Working For New York State After Retirement January 1, 2007- December 31, 2007
Library No
7960
Issue Date
2009-06-30T00:00:00.000
FL09-120A
Audit No: FL09-120A • Agencies: Teachers' Retirement System • Library No: 7959
Audit No
FL09-120A
Agencies
Teachers' Retirement System
Audit Title
Audit Report On Pedagogical Pensioners of The New York City Teachers' Retirement System Working For The City After Retirement January 1, 2007- December 31, 2007
Library No
7959
Issue Date
2009-06-30T00:00:00.000
FL09-117A
Audit No: FL09-117A • Agencies: New York City Employees' Retirement System • Library No: 7956
Audit No
FL09-117A
Agencies
New York City Employees' Retirement System
Audit Title
Audit Report On Pensioners of The New York City Employees Retirement System Working For The City After Retirement January 1, 2007- December 31, 2007
Library No
7956
Issue Date
2009-06-30T00:00:00.000
FL09-119A
Audit No: FL09-119A • Agencies: Fire Department Pension Fund • Library No: 7958
Audit No
FL09-119A
Agencies
Fire Department Pension Fund
Audit Title
Audit Report On Pensioners of The New York City Fire Department Working For The City After Retirement January 1, 2007- December 31, 2007
Library No
7958
Issue Date
2009-06-30T00:00:00.000
FL09-118A
Audit No: FL09-118A • Agencies: Police Department Pension Fund • Library No: 7957
Audit No
FL09-118A
Agencies
Police Department Pension Fund
Audit Title
Audit Report On Pensioners of The New York City Police Department Working For The City After Retirement January 1, 2007- December 31, 2007
Library No
7957
Issue Date
2009-06-30T00:00:00.000
FP08-122A
Audit No: FP08-122A • Agencies: Human Resources Administration • Library No: 7953
Audit No
FP08-122A
Agencies
Human Resources Administration
Audit Title
Audit Report On The Compliance of The Human Resources Administration With Purchasing Directives
Library No
7953
Issue Date
2009-06-30T00:00:00.000
ME09-072A
Audit No: ME09-072A • Agencies: Department of Youth and Community Development • Library No: 7947
Audit No
ME09-072A
Agencies
Department of Youth and Community Development
Audit Title
Audit Report On The Department of Youth And Community Development Transitional Independent Living Program
Library No
7947
Issue Date
2009-06-30T00:00:00.000
MH09-075A
Audit No: MH09-075A • Agencies: Department of Youth and Community Development • Library No: 7949
Audit No
MH09-075A
Agencies
Department of Youth and Community Development
Audit Title
Audit Report On The Department of Youth And Community Development's Monitoring of Criminal History And Child Abuse And Maltreatment Checks By Out-of-School Time Programs
Library No
7949
Issue Date
2009-06-30T00:00:00.000
MG09-054A
Audit No: MG09-054A • Agencies: Public Administrator, Kings County • Library No: 7946
Audit No
MG09-054A
Agencies
Public Administrator, Kings County
Audit Title
Audit Report On The Estate Management Practices of The Kings County Public Administrator
Library No
7946
Issue Date
2009-06-30T00:00:00.000
FP09-109A
Audit No: FP09-109A • Agencies: District Attorney, Richmond County • Library No: 7954
Audit No
FP09-109A
Agencies
District Attorney, Richmond County
Audit Title
Audit Report On The Financial And Operating Practices of The Richmond County District Attorney's Office
Library No
7954
Issue Date
2009-06-30T00:00:00.000
FL08-077A
Audit No: FL08-077A • Agencies: Welfare Fund • Library No: 7963
Audit No
FL08-077A
Agencies
Welfare Fund
Audit Title
Audit Report On The Financial And Operating Practices of The United Probation Officers Association Retirement Welfare Fund
Library No
7963
Issue Date
2009-06-30T00:00:00.000
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