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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).

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FM07-067S
Audit No: FM07-067S • Agencies: Welfare Fund • Library No: 7818
Audit No
FM07-067S
Agencies
Welfare Fund
Audit Title
Analysis of The Financial And Operating Practices of Union-Administered Benefit Funds With Fiscal Years Ending In Calendar Year 2005
Library No
7818
Issue Date
2007-12-28T00:00:00.000
FM08-093S
Audit No: FM08-093S • Agencies: Office of the Comptroller • Audit Title: Cost Allocation Plan - FY 2007
Audit No
FM08-093S
Agencies
Office of the Comptroller
Audit Title
Cost Allocation Plan - FY 2007
Library No
5182
Issue Date
2007-12-17T00:00:00.000
FN06-078A
Audit No: FN06-078A • Agencies: Department of Information Technology and Telecommunications • Library No: 7817
Audit No
FN06-078A
Agencies
Department of Information Technology and Telecommunications
Audit Title
Audit Report On The Compliance of RCN Telecom Services of New York, Inc., With Its Franchise And Open Video Agreements January 1, 1999- December 31, 2005
Library No
7817
Issue Date
2007-11-05T00:00:00.000
FR06-137A
Audit No: FR06-137A • Agencies: Department of Parks and Recreation • Library No: 7816
Audit No
FR06-137A
Agencies
Department of Parks and Recreation
Audit Title
Audit Report On Department of Parks And Recreation Oversight of Capital Improvements By Ferry Point Partners, LLC
Library No
7816
Issue Date
2007-10-25T00:00:00.000
FS07-118F
Audit No: FS07-118F • Agencies: Department of Education • Library No: 7814
Audit No
FS07-118F
Agencies
Department of Education
Audit Title
Follow-Up Audit Report On Other Than Personal Service Expenditures of Schools Within The Department of Education Regional Operations Center For Regions 4 And 5
Library No
7814
Issue Date
2007-10-16T00:00:00.000
FS07-113F
Audit No: FS07-113F • Agencies: Department of Education • Library No: 7815
Audit No
FS07-113F
Agencies
Department of Education
Audit Title
Follow-Up Audit Report On The Other Than Personal Services Expenditures of Schools Within The Department of Education Regional Operations Center For Region 8 And Alternative High Schools And Programs
Library No
7815
Issue Date
2007-10-15T00:00:00.000
FL06-109A
Audit No: FL06-109A • Agencies: New York City Council • Library No: 7813
Audit No
FL06-109A
Agencies
New York City Council
Audit Title
Audit Report On The Other Than Personal Service Expenditures of The New York City Council July 1, 2004 -June 30, 2005
Library No
7813
Issue Date
2007-09-21T00:00:00.000
MG06-140A
Audit No: MG06-140A • Agencies: Department of Education • Library No: 7812
Audit No
MG06-140A
Agencies
Department of Education
Audit Title
Audit Report On The Department of Education's Reporting of Violent, Disruptive, And Other Incidents At New York City Public High Schools
Library No
7812
Issue Date
2007-09-19T00:00:00.000
7A07-066
Audit No: 7A07-066 • Agencies: Human Resources Administration • Library No: 7811
Audit No
7A07-066
Agencies
Human Resources Administration
Audit Title
Audit Report On The Development And Implementation of The Medical Assistance Tracking Information System By The Human Resources Administration
Library No
7811
Issue Date
2007-09-17T00:00:00.000
FM06-116A
Audit No: FM06-116A • Agencies: Department of Parks and Recreation • Library No: 7810
Audit No
FM06-116A
Agencies
Department of Parks and Recreation
Audit Title
Audit Report On The Compliance of Wollman Rink Operations LLC With Its License Agreement And Payment of License Fees Due
Library No
7810
Issue Date
2007-07-05T00:00:00.000
MH07-063A
Audit No: MH07-063A • Agencies: Fire Department • Library No: 7807
Audit No
MH07-063A
Agencies
Fire Department
Audit Title
Audit Report On Fire Department Controls Over The Inspection of Fire Alarm Systems
Library No
7807
Issue Date
2007-06-29T00:00:00.000
FM06-115A
Audit No: FM06-115A • Agencies: Economic Development Corporation • Library No: 7805
Audit No
FM06-115A
Agencies
Economic Development Corporation
Audit Title
Audit Report On The Compliance of Astoria Studios Limited Partnership Ii With Its Lease Agreement
Library No
7805
Issue Date
2007-06-29T00:00:00.000
FR07-091A
Audit No: FR07-091A • Agencies: Department of Parks and Recreation • Library No: 7804
Audit No
FR07-091A
Agencies
Department of Parks and Recreation
Audit Title
Audit Report On The Compliance of The First Tee of Metropolitan New York, Inc., With Its License Agreement And Payment of Fees Due
Library No
7804
Issue Date
2007-06-29T00:00:00.000
ME07-073A
Audit No: ME07-073A • Agencies: Department of Homeless Services • Library No: 7808
Audit No
ME07-073A
Agencies
Department of Homeless Services
Audit Title
Audit Report On The Department of Homeless Services Administration of Its Billing System And Miscellaneous Expense Accounts
Library No
7808
Issue Date
2007-06-29T00:00:00.000
7A06-112
Audit No: 7A06-112 • Agencies: Department of Citywide Administrative Services • Library No: 7803
Audit No
7A06-112
Agencies
Department of Citywide Administrative Services
Audit Title
Audit Report On The Development And Implementation of The Capital Asset Management System By The Department of Citywide Administrative Services
Library No
7803
Issue Date
2007-06-29T00:00:00.000
MD06-073A
Audit No: MD06-073A • Agencies: Department of Education • Library No: 7802
Audit No
MD06-073A
Agencies
Department of Education
Audit Title
Audit Report On The Monitoring And Tracking of Special Education Services For Elementary School Students By The Department of Education
Library No
7802
Issue Date
2007-06-29T00:00:00.000
FR07-112A
Audit No: FR07-112A • Agencies: Department of Parks and Recreation • Library No: 7800
Audit No
FR07-112A
Agencies
Department of Parks and Recreation
Audit Title
Audit Report On The New York Yankees Rental Credits For The Third Quarter of 2006 (July 1- September 30, 2006)
Library No
7800
Issue Date
2007-06-29T00:00:00.000
MJ07-103A
Audit No: MJ07-103A • Agencies: Office of the Public Advocate • Library No: 7809
Audit No
MJ07-103A
Agencies
Office of the Public Advocate
Audit Title
Audit Report On The Purchasing And Inventory Practices of The Office of The Public Advocate
Library No
7809
Issue Date
2007-06-29T00:00:00.000
FS07-102F
Audit No: FS07-102F • Agencies: Department of Education • Library No: 7799
Audit No
FS07-102F
Agencies
Department of Education
Audit Title
Follow-Up Audit Report On The Other Than Personal Services Expenditures of Schools Within The Department of Education Regional Operations Center For Region 3 And District 75
Library No
7799
Issue Date
2007-06-29T00:00:00.000
FS07-077F
Audit No: FS07-077F • Agencies: Department of Education • Library No: 7801
Audit No
FS07-077F
Agencies
Department of Education
Audit Title
Follow-Up Audit Report On The Other Than Personal Services Expenditures of Schools Within The Department of Education Regional Operations Center For Regions 9 And 10
Library No
7801
Issue Date
2007-06-29T00:00:00.000
ME07-055F
Audit No: ME07-055F • Agencies: Human Resources Administration • Library No: 7806
Audit No
ME07-055F
Agencies
Human Resources Administration
Audit Title
Follow-Up Audit Report On The Processing of Clients' Permanent Housing Applications By The HIV/AIDS Services Administration of The Human Resources Administration
Library No
7806
Issue Date
2007-06-29T00:00:00.000
FL07-087A
Audit No: FL07-087A • Agencies: Retirement Systems • Library No: 7798
Audit No
FL07-087A
Agencies
Retirement Systems
Audit Title
Audit Report On New York City Pensioners Working As Consultants For The City After Retirement January 1, 2005- December 31, 2005
Library No
7798
Issue Date
2007-06-28T00:00:00.000
FL07-085A
Audit No: FL07-085A • Agencies: Board of Education Retirement System • Library No: 7796
Audit No
FL07-085A
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, 2005- December 31, 2005
Library No
7796
Issue Date
2007-06-28T00:00:00.000
GOV39
Audit No: GOV39 • Agencies: Board of Education • Library No: 7315
Audit No
GOV39
Agencies
Board of Education
Audit Title
Performance Audit of Chancellor's District Implementation of Selected Governance Mandates
Library No
7315
Issue Date
2001-10-10T00:00:00.000
FL07-086A
Audit No: FL07-086A • Agencies: Retirement Systems • Library No: 7797
Audit No
FL07-086A
Agencies
Retirement Systems
Audit Title
Audit Report On NYC Pensioners Working For New York State After Their Retirement January 1, 2005 - December 31, 2005
Library No
7797
Issue Date
2007-06-28T00:00:00.000
FL07-083A
Audit No: FL07-083A • Agencies: Teachers' Retirement System • Library No: 7794
Audit No
FL07-083A
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, 2005- December 31, 2005
Library No
7794
Issue Date
2007-06-28T00:00:00.000
FL07-084A
Audit No: FL07-084A • Agencies: New York City Employees' Retirement System • Library No: 7795
Audit No
FL07-084A
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 Their Retirement January 1, 2005- December 31, 2005
Library No
7795
Issue Date
2007-06-28T00:00:00.000
FL07-081A
Audit No: FL07-081A • Agencies: Fire Department Pension Fund • Library No: 7792
Audit No
FL07-081A
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, 2005- December 31, 2005
Library No
7792
Issue Date
2007-06-28T00:00:00.000
FL07-082A
Audit No: FL07-082A • Agencies: Police Department Pension Fund • Library No: 7793
Audit No
FL07-082A
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, 2005- December 31, 2005
Library No
7793
Issue Date
2007-06-28T00:00:00.000
MJ06-080A
Audit No: MJ06-080A • Agencies: Department of Youth and Community Development • Library No: 7787
Audit No
MJ06-080A
Agencies
Department of Youth and Community Development
Audit Title
Audit Report On Department of Youth And Community Development Oversight And Monitoring of Beacon Centers
Library No
7787
Issue Date
2007-06-27T00:00:00.000
ME07-054A
Audit No: ME07-054A • Agencies: Administration for Children's Services • Library No: 7788
Audit No
ME07-054A
Agencies
Administration for Children's Services
Audit Title
Audit Report On Little Flower Children And Family Services Foster Care Contract With The Administration For Children's Services
Library No
7788
Issue Date
2007-06-27T00:00:00.000
FM07-099A
Audit No: FM07-099A • Agencies: Department of Parks and Recreation • Library No: 7789
Audit No
FM07-099A
Agencies
Department of Parks and Recreation
Audit Title
Audit Report On The Compliance of Alley Pond Golf Center, Inc. With Its License Agreement And Payment of Fees Due
Library No
7789
Issue Date
2007-06-27T00:00:00.000
MD07-062A
Audit No: MD07-062A • Agencies: Public Administrator, New York County • Library No: 7790
Audit No
MD07-062A
Agencies
Public Administrator, New York County
Audit Title
Audit Report on the Financial and Operating Practices of the New York County Public Administrator’s Office
Library No
7790
Issue Date
2007-06-27T00:00:00.000
MH07-092A
Audit No: MH07-092A • Agencies: Department of Consumer Affairs Department of Health and Mental Hygiene • Library No: 7791
Audit No
MH07-092A
Agencies
Department of Consumer Affairs
Department of Health and Mental Hygiene
Audit Title
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
7791
Issue Date
2007-06-27T00:00:00.000
MG07-060A
Audit No: MG07-060A • Agencies: Department of Environmental Protection • Library No: 7782
Audit No
MG07-060A
Agencies
Department of Environmental Protection
Audit Title
Audit Report On Department of Environmental Protection Controls Over The Issuance And Depletion of Credits From Its Reimbursable Metering Program
Library No
7782
Issue Date
2007-06-26T00:00:00.000
FM06-127A
Audit No: FM06-127A • Agencies: Department of Parks and Recreation • Library No: 7783
Audit No
FM06-127A
Agencies
Department of Parks and Recreation
Audit Title
Audit Report On The Administration of The 59Th Street Recreation Center Open-Space Improvements And Fiduciary Account By The Department of Parks And Recreation
Library No
7783
Issue Date
2007-06-26T00:00:00.000
MH06-130A
Audit No: MH06-130A • Agencies: Department of Design and Construction • Library No: 7781
Audit No
MH06-130A
Agencies
Department of Design and Construction
Audit Title
Audit Report On The Controls of The Department of Design And Construction Over Contractor-Provided Vehicles
Library No
7781
Issue Date
2007-06-26T00:00:00.000
FL05-090A
Audit No: FL05-090A • Agencies: Welfare Fund • Library No: 7784
Audit No
FL05-090A
Agencies
Welfare Fund
Audit Title
Audit Report On The Financial And Operating Practices of The Local 333 Insurance Fund For New York City Employees
Library No
7784
Issue Date
2007-06-26T00:00:00.000
FL05-091A
Audit No: FL05-091A • Agencies: Welfare Fund • Library No: 7785
Audit No
FL05-091A
Agencies
Welfare Fund
Audit Title
Audit Report On The Financial And Operating Practices of The Local 333 Retirement Insurance Fund For New York City Retirees
Library No
7785
Issue Date
2007-06-26T00:00:00.000
MD07-064A
Audit No: MD07-064A • Agencies: Borough President, Manhattan • Library No: 7779
Audit No
MD07-064A
Agencies
Borough President, Manhattan
Audit Title
Audit Report On The Financial And Operating Practices of The Manhattan Borough President's Office
Library No
7779
Issue Date
2007-06-26T00:00:00.000
MG07-098A
Audit No: MG07-098A • Agencies: Department of Youth and Community Development • Library No: 7780
Audit No
MG07-098A
Agencies
Department of Youth and Community Development
Audit Title
Audit Report On The Oversight By The Department of Youth And Community Development On The Immigrant Special Initiative Contracts
Library No
7780
Issue Date
2007-06-26T00:00:00.000
ME07-059A
Audit No: ME07-059A • Agencies: Department of Correction • Library No: 7786
Audit No
ME07-059A
Agencies
Department of Correction
Audit Title
Audit Report On The Samaritan Village Contract With The Department of Correction To Operate The Rikers Island Discharge Enhancement Program
Library No
7786
Issue Date
2007-06-26T00:00:00.000
FN07-088A
Audit No: FN07-088A • Agencies: Economic Development Corporation • Library No: 7776
Audit No
FN07-088A
Agencies
Economic Development Corporation
Audit Title
Audit Report On The Compliance of Staten Island Minor League Holdings, L.L.C. (Staten Island Yankees) With Their Lease Agreement January 1, 2005- October 31, 2006
Library No
7776
Issue Date
2007-06-18T00:00:00.000
MJ06-113A
Audit No: MJ06-113A • Agencies: Department of Consumer Affairs • Library No: 7777
Audit No
MJ06-113A
Agencies
Department of Consumer Affairs
Audit Title
Audit Report On The Department of Consumer Affairs Internal Controls Over The Processing of Violations And Collection of Fines
Library No
7777
Issue Date
2007-06-18T00:00:00.000
ME06-071A
Audit No: ME06-071A • Agencies: Human Resources Administration • Library No: 7775
Audit No
ME06-071A
Agencies
Human Resources Administration
Audit Title
Audit Report On The Human Resources Administration's Employment Services And Placement Efforts For Public Assistance Recipients
Library No
7775
Issue Date
2007-06-18T00:00:00.000
FS07-107A
Audit No: FS07-107A • Library No: 7778 • Issue Date: 2007-06-18T00:00:00.000
Audit No
FS07-107A
Agencies
Department of Citywide Administrative Services
Department of Information Technology and Telecommunications
Department of Parks and Recreation
Department of Sanitation
Department of Transportation
Economic Development Corporation
Mayor's Office
Audit Title
Report On The Monitoring of Franchise, Concession, License, And Lease Agreements By City Agencies
Library No
7778
Issue Date
2007-06-18T00:00:00.000
MD07-057A
Audit No: MD07-057A • Agencies: Department for the Aging • Library No: 7774
Audit No
MD07-057A
Agencies
Department for the Aging
Audit Title
Audit Report On The Administration of Imprest Funds By The Department For The Aging
Library No
7774
Issue Date
2007-06-13T00:00:00.000
FP07-093A
Audit No: FP07-093A • Library No: 7772 • Issue Date: 2007-06-13T00:00:00.000
Audit No
FP07-093A
Agencies
Community Board, Queens 01
Community Board, Queens 02
Community Board, Queens 03
Community Board, Queens 04
Community Board, Queens 05
Community Board, Queens 06
Community Board, Queens 07
Community Board, Queens 08
Community Board, Queens 09
Community Board, Queens 10
Community Board, Queens 11
Community Board, Queens 12
Community Board, Queens 13
Community Board, Queens 14
Audit Title
Audit Report On The Financial And Operating Practices of The 14 Queens Community Boards
Library No
7772
Issue Date
2007-06-13T00:00:00.000
FP07-090A
Audit No: FP07-090A • Agencies: New York City Tax Commission • Library No: 7773
Audit No
FP07-090A
Agencies
New York City Tax Commission
Audit Title
Audit Report On The Financial And Operating Practices of The New York City Tax Commission
Library No
7773
Issue Date
2007-06-13T00:00:00.000
MG07-061A
Audit No: MG07-061A • Agencies: Board of Standards and Appeals • Library No: 7771
Audit No
MG07-061A
Agencies
Board of Standards and Appeals
Audit Title
Audit Report On Collection And Reporting of Revenues By The Board of Standards And Appeals
Library No
7771
Issue Date
2007-06-12T00:00:00.000
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