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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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FP17-123AL
Audit No: FP17-123AL • Agencies: District Attorney, Bronx County • Library No: 8544
Audit No
FP17-123AL
Agencies
District Attorney, Bronx County
Audit Title
Final Letter Report on the Bronx County District Attorney's Office's Inventory Practices
Library No
8544
Issue Date
2017-12-20T00:00:00.000
FK17-126A
Audit No: FK17-126A • Agencies: District Attorney, Richmond County • Library No: 8547
Audit No
FK17-126A
Agencies
District Attorney, Richmond County
Audit Title
Audit Report on the Richmond County District Attorney’s Office’s Inventory Practices
Library No
8547
Issue Date
2017-12-27T00:00:00.000
SZ18-065AL
Audit No: SZ18-065AL • Agencies: Department of Investigation • Library No: 8542
Audit No
SZ18-065AL
Agencies
Department of Investigation
Audit Title
Final Letter Audit Report on the Department of Investigation’s Monitoring of Its Employees Who Drive City-Owned or Personally-Owned Vehicles on City Business
Library No
8542
Issue Date
2017-12-12T00:00:00.000
SE16-062A
Audit No: SE16-062A • Agencies: Department of Parks and Recreation • Library No: 8581
Audit No
SE16-062A
Agencies
Department of Parks and Recreation
Audit Title
Audit Report on the Department of Parks and Recreation's Oversight of Construction Management Consultants
Library No
8581
Issue Date
2018-06-15T00:00:00.000
SR17-140S
Audit No: SR17-140S • Agencies: Welfare Fund • Library No: 8562
Audit No
SR17-140S
Agencies
Welfare Fund
Audit Title
Analysis of the Financial and Operating Practices of Union-Administered Benefit Funds with Fiscal Years Ending in Calendar Year 2015
Library No
8562
Issue Date
2018-03-12T00:00:00.000
SR18-075SL
Audit No: SR18-075SL • Agencies: Department of Buildings • Library No: 8537
Audit No
SR18-075SL
Agencies
Department of Buildings
Audit Title
Final Letter Report on the Follow-Up Review of the City’s Oversight over Privately Owned Public Spaces
Library No
8537
Issue Date
2017-11-20T00:00:00.000
SE22-093A
Audit No: SE22-093A • Agencies: DOT DPR • Audit Title: Audit Report on the Department of Parks and Recreation's Maintenance of Bridges
Audit No
SE22-093A
Agencies
DOT
DPR
Audit Title
Audit Report on the Department of Parks and Recreation's Maintenance of Bridges
Library No
8871
Issue Date
2024-06-26T00:00:00.000
SZ18-064A
Audit No: SZ18-064A • Agencies: Metropolitan Transportation Authority New York City Transit • Library No: 8555
Audit No
SZ18-064A
Agencies
Metropolitan Transportation Authority
New York City Transit
Audit Title
Final Letter Audit Report on Phase VII of the Wireless Voice and Data Service in New York City's Subway System as Provided by Transit Wireless
Library No
8555
Issue Date
2018-01-17T00:00:00.000
FK18-103A
Audit No: FK18-103A • Agencies: City University of New York (CUNY) • Library No: 8598
Audit No
FK18-103A
Agencies
City University of New York (CUNY)
Audit Title
Audit Report on the Borough of Manhattan Community College's Controls over Technology Fees
Library No
8598
Issue Date
2018-06-28T00:00:00.000
MD17-108A
Audit No: MD17-108A • Agencies: Department for the Aging • Library No: 8539
Audit No
MD17-108A
Agencies
Department for the Aging
Audit Title
Audit Report on the New York City Department for the Aging’s Compliance with Comptroller’s Directive #24 Regarding the Use of Miscellaneous Payment Vouchers
Library No
8539
Issue Date
2017-12-01T00:00:00.000
FK17-112A
Audit No: FK17-112A • Agencies: District Attorney, Kings County • Library No: 8546
Audit No
FK17-112A
Agencies
District Attorney, Kings County
Audit Title
Audit Report on the Kings County District Attorney’s Office’s Inventory Practices
Library No
8546
Issue Date
2017-12-21T00:00:00.000
SZ18-128AL
Audit No: SZ18-128AL • Agencies: Office of Emergency Management • Library No: 8578
Audit No
SZ18-128AL
Agencies
Office of Emergency Management
Audit Title
Letter Report on the New York City Emergecy Management's Compliance with Local Law 25 Regarding Translation of Agency Website
Library No
8578
Issue Date
2018-06-13T00:00:00.000
FP17-137AL
Audit No: FP17-137AL • Agencies: Public Administrator, Queens County • Library No: 8545
Audit No
FP17-137AL
Agencies
Public Administrator, Queens County
Audit Title
Final Letter Report on the Queens County Public Administrator's Selection and Compensation of Outside Vendors
Library No
8545
Issue Date
2017-12-20T00:00:00.000
SZ18-133AL
Audit No: SZ18-133AL • Agencies: Office of Administrative Tax Appeals • Library No: 8586
Audit No
SZ18-133AL
Agencies
Office of Administrative Tax Appeals
Audit Title
Letter Report on the New York City Office of Administrative Tax Appeals’ Compliance with Local Law 36 Regarding Waste Prevention, Reuse and Recycling by City Agencies
Library No
8586
Issue Date
2018-06-22T00:00:00.000
FK17-068A
Audit No: FK17-068A • Agencies: Conflicts of Interest Board • Library No: 8550
Audit No
FK17-068A
Agencies
Conflicts of Interest Board
Audit Title
Audit Report on the Conflicts of Interest Board's Oversight over Collection and Reporting of Enforcement Fines
Library No
8550
Issue Date
2017-12-27T00:00:00.000
ME17-122A
Audit No: ME17-122A • Agencies: Administration for Children's Services • Library No: 8569
Audit No
ME17-122A
Agencies
Administration for Children's Services
Audit Title
Audit Report on the Staten Island Mental Health Society's Screening of Personnel through the Statewide Central Register of Child Abuse and Maltreatment
Library No
8569
Issue Date
2018-05-14T00:00:00.000
SR17-111A
Audit No: SR17-111A • Agencies: Department of Finance • Library No: 8599
Audit No
SR17-111A
Agencies
Department of Finance
Audit Title
Audit Report on the New York City Department of Finance’s Restraint and Seizure of Payments to City Vendors with Tax Warrants
Library No
8599
Issue Date
2018-06-28T00:00:00.000
ME17-119A
Audit No: ME17-119A • Agencies: Administration for Children's Services • Library No: 8553
Audit No
ME17-119A
Agencies
Administration for Children's Services
Audit Title
Audit Report on the Brightside Academy’s Screening of Personnel through the Statewide Central Register of Child Abuse and Maltreatment
Library No
8553
Issue Date
2018-01-08T00:00:00.000
SZ17-139AL
Audit No: SZ17-139AL • Agencies: Department of Information Technology and Telecommunications • Library No: 8589
Audit No
SZ17-139AL
Agencies
Department of Information Technology and Telecommunications
Audit Title
Letter Audit Report on the Installation of LinkNYC Kiosks in New York City as provided by CityBridge, LLC
Library No
8589
Issue Date
2018-06-27T00:00:00.000
SZ17-132A
Audit No: SZ17-132A • Agencies: Department of Parks and Recreation • Library No: 8566
Audit No
SZ17-132A
Agencies
Department of Parks and Recreation
Audit Title
Audit Report on the New York City Department of Parks and Recreation's Compliance with Local Law 57 for the Baseball Games and Practices Played at Ballfields in City Parks
Library No
8566
Issue Date
2018-04-18T00:00:00.000
SI18-060A
Audit No: SI18-060A • Agencies: Administration for Children's Services • Library No: 8587
Audit No
SI18-060A
Agencies
Administration for Children's Services
Audit Title
Audit Report on the Administration for Children's Services’ Security Controls over Its Personally Identifiable Information at the Division of Preventive Services
Library No
8587
Issue Date
2018-06-22T00:00:00.000
SZ18-066AL
Audit No: SZ18-066AL • Agencies: Department of Investigation • Library No: 8577
Audit No
SZ18-066AL
Agencies
Department of Investigation
Audit Title
Letter Audit Report on the Department of Investigation's Monitoring of Its Employees Who Use E-Zpasses and Parking Permits While Driving City-Owned or Personally-Owned Vehicles on City Business
Library No
8577
Issue Date
2018-06-13T00:00:00.000
SI18-087A
Audit No: SI18-087A • Agencies: Department of Parks and Recreation • Library No: 8588
Audit No
SI18-087A
Agencies
Department of Parks and Recreation
Audit Title
Audit Report on the New York City Department of Parks and Recreation's Access Controls over Its Computer Systems
Library No
8588
Issue Date
2018-06-25T00:00:00.000
SI18-061A
Audit No: SI18-061A • Agencies: Human Resources Administration • Library No: 8590
Audit No
SI18-061A
Agencies
Human Resources Administration
Audit Title
Audit Report on the New York City Human Resources Administration’s Home Care Services Program 's Controls over Personally Identifiable Information
Library No
8590
Issue Date
2018-06-26T00:00:00.000
MG17-101A
Audit No: MG17-101A • Agencies: Department of Records and Information Services • Library No: 8548
Audit No
MG17-101A
Agencies
Department of Records and Information Services
Audit Title
Audit Report on the Department of Records and Information Services' Controls over Its Inventory of Computers and Related Equipment
Library No
8548
Issue Date
2017-12-27T00:00:00.000
FP18-107AL
Audit No: FP18-107AL • Agencies: Board of Standards and Appeals • Library No: 8570
Audit No
FP18-107AL
Agencies
Board of Standards and Appeals
Audit Title
Audit Report on the Collection and Reporting of Revenues by the Board of Standards and Appeals
Library No
8570
Issue Date
2018-05-17T00:00:00.000
FP17-142A
Audit No: FP17-142A • Agencies: Public Administrator, Richmond County • Audit Title: Audit Report of the Richmond County Public Administrator's Inventory Practices
Audit No
FP17-142A
Agencies
Public Administrator, Richmond County
Audit Title
Audit Report of the Richmond County Public Administrator's Inventory Practices
Library No
8551
Issue Date
2017-12-29T00:00:00.000
FN17-103AL
Audit No: FN17-103AL • Agencies: District Attorney, Queens County • Library No: 8549
Audit No
FN17-103AL
Agencies
District Attorney, Queens County
Audit Title
Final Letter Report on the Queens County District Attorney's Office Inventory Practices
Library No
8549
Issue Date
2017-12-27T00:00:00.000
SZ18-132A
Audit No: SZ18-132A • Agencies: Department of Consumer Affairs • Library No: 8584
Audit No
SZ18-132A
Agencies
Department of Consumer Affairs
Audit Title
Letter Report on the Compliance of the New York City Department of Consumer Affairs’ with Local Law 25 Regarding Translation of Agency Website
Library No
8584
Issue Date
2018-06-20T00:00:00.000
SI17-107A
Audit No: SI17-107A • Agencies: Department of Transportation • Library No: 8560
Audit No
SI17-107A
Agencies
Department of Transportation
Audit Title
Audit Report on the Department of Transportation's Access Controls over Its Computer Systems
Library No
8560
Issue Date
2018-02-06T00:00:00.000
SR18-099AL
Audit No: SR18-099AL • Agencies: Department of Parks and Recreation • Library No: 8564
Audit No
SR18-099AL
Agencies
Department of Parks and Recreation
Audit Title
Letter Report on the New York City Department of Parks and Recreation’s Maintenance and Inspection of Its Playgrounds Located on New York City Housing Authority Property
Library No
8564
Issue Date
2018-04-04T00:00:00.000
FM17-064A
Audit No: FM17-064A • Agencies: School Construction Authority • Library No: 8556
Audit No
FM17-064A
Agencies
School Construction Authority
Audit Title
Audit Report on the New York City School Construction Authority's Administration of Its "Other Funds Account""udit Report on the N
Library No
8556
Issue Date
2018-01-17T00:00:00.000
FK19-071SL
Audit No: FK19-071SL • Agencies: District Attorney, Richmond County • Library No: 8601
Audit No
FK19-071SL
Agencies
District Attorney, Richmond County
Audit Title
Special Letter Report on the Richmond County District Attorney's Office Questionable Payments
Library No
8601
Issue Date
2018-09-14T00:00:00.000
SR19-066S
Audit No: SR19-066S • Agencies: New York City Housing Authority • Library No: 8606
Audit No
SR19-066S
Agencies
New York City Housing Authority
Audit Title
Observations of Building Entrance Doors in NYCHA Developments Located in Staten Island
Library No
8606
Issue Date
2018-10-12T00:00:00.000
SR19-063S
Audit No: SR19-063S • Agencies: New York City Housing Authority • Library No: 8605
Audit No
SR19-063S
Agencies
New York City Housing Authority
Audit Title
Observations of Building Entrance Doors in NYCHA Developments Located in the Bronx
Library No
8605
Issue Date
2018-10-12T00:00:00.000
SR19-065S
Audit No: SR19-065S • Agencies: New York City Housing Authority • Audit Title: Observations of Building Entrance Doors in NYCHA Developments Located in Queens
Audit No
SR19-065S
Agencies
New York City Housing Authority
Audit Title
Observations of Building Entrance Doors in NYCHA Developments Located in Queens
Library No
8604
Issue Date
2018-10-12T00:00:00.000
SR19-064S
Audit No: SR19-064S • Agencies: New York City Housing Authority • Library No: 8603
Audit No
SR19-064S
Agencies
New York City Housing Authority
Audit Title
Observations of Building Entrance Doors in NYCHA Developments Located in Brooklyn
Library No
8603
Issue Date
2018-10-12T00:00:00.000
SR19-057S
Audit No: SR19-057S • Agencies: New York City Housing Authority • Library No: 8602
Audit No
SR19-057S
Agencies
New York City Housing Authority
Audit Title
Observations of Building Entrance Doors in NYCHA Developments Located in Manhattan
Library No
8602
Issue Date
2018-10-12T00:00:00.000
FM18-109AL
Audit No: FM18-109AL • Agencies: Department of Parks and Recreation • Library No: 8607
Audit No
FM18-109AL
Agencies
Department of Parks and Recreation
Audit Title
Letter Audit Report on the Compliance of Alley Pond Driving Range, Inc. with Its License Agreement with the New York City Department of Parks and Recreation for the Alley Pond Golf Center
Library No
8607
Issue Date
2018-10-30T00:00:00.000
SR18-076A
Audit No: SR18-076A • Agencies: Department of Environmental Protection • Library No: 8608
Audit No
SR18-076A
Agencies
Department of Environmental Protection
Audit Title
Audit Report on the Department of Environmental Protection's Billing of Hotels for Water and Sewer Usage
Library No
8608
Issue Date
2018-11-05T00:00:00.000
SR18-083A
Audit No: SR18-083A • Agencies: Department of Correction • Library No: 8610
Audit No
SR18-083A
Agencies
Department of Correction
Audit Title
Audit Report on the Department of Correction's Controls over Commissary Operations
Library No
8610
Issue Date
2018-11-16T00:00:00.000
FN17-102A
Audit No: FN17-102A • Agencies: Department of Education • Audit Title: Audit Report on the Department of Education's Travel and Conference Expenses
Audit No
FN17-102A
Agencies
Department of Education
Audit Title
Audit Report on the Department of Education's Travel and Conference Expenses
Library No
8609
Issue Date
2018-11-16T00:00:00.000
MD18-100A
Audit No: MD18-100A • Agencies: Borough President, Brooklyn • Library No: 8612
Audit No
MD18-100A
Agencies
Borough President, Brooklyn
Audit Title
Audit Report on the Brooklyn Borough President’s Office's Controls over Its Inventory of Computers and Related Equipment
Library No
8612
Issue Date
2018-11-26T00:00:00.000
SR18-114AL
Audit No: SR18-114AL • Agencies: Department of Housing Preservation and Development • Library No: 8613
Audit No
SR18-114AL
Agencies
Department of Housing Preservation and Development
Audit Title
Letter Report on the Billing and Collection of Funds for Fees Issued through New York City Department of Housing Preservation and Development’s Alternative Enforcement Program
Library No
8613
Issue Date
2018-12-11T00:00:00.000
MG18-071A
Audit No: MG18-071A • Agencies: Department of Health and Mental Hygiene • Library No: 8614
Audit No
MG18-071A
Agencies
Department of Health and Mental Hygiene
Audit Title
Audit Report on the Department of Health and Mental Hygiene's Oversight of Universal Pre-Kindergarten Group Child Care Centers
Library No
8614
Issue Date
2018-12-19T00:00:00.000
MD18-078A
Audit No: MD18-078A • Agencies: Department of Buildings • Library No: 8615
Audit No
MD18-078A
Agencies
Department of Buildings
Audit Title
Audit Report on the New York City Department of Buildings’ Controls over Field Inspectors
Library No
8615
Issue Date
2018-12-21T00:00:00.000
SZ19-055AL
Audit No: SZ19-055AL • Agencies: Department of Information Technology and Telecommunications • Library No: 8617
Audit No
SZ19-055AL
Agencies
Department of Information Technology and Telecommunications
Audit Title
Letter Audit Report on the Installation of LinkNYC Kiosks in New York City as Provided by CityBridge, LLC Phase II
Library No
8617
Issue Date
2019-01-30T00:00:00.000
SR19-076AL
Audit No: SR19-076AL • Library No: 8616 • Issue Date: 2019-01-31T00:00:00.000
Audit No
SR19-076AL
Agencies
Community Board, Staten Island 01
Community Board, Staten Island 02
Community Board, Staten Island 03
Audit Title
Letter Report on the Office Equipment Inventory Practices at the Three Staten Island Community Boards
Library No
8616
Issue Date
2019-01-31T00:00:00.000
RI19-097S
Audit No: RI19-097S • Agencies: Metropolitan Transportation Authority • Library No: 8619
Audit No
RI19-097S
Agencies
Metropolitan Transportation Authority
Audit Title
The Crisis Below: An Investigation of the Reliability and Transparency of the MTA’s Subway Performance Reporting
Library No
8619
Issue Date
2019-02-08T00:00:00.000
FK19-071SL
Audit No: FK19-071SL • Agencies: District Attorney, Richmond County • Library No: 8601
Audit No
FK19-071SL
Agencies
District Attorney, Richmond County
Audit Title
Special Letter Report on the Richmond County District Attorney's Office Questionable Payments
Library No
8601
Issue Date
2018-09-14T00:00:00.000
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