NYC Data AI

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

ME21-091A

Audit No: ME21-091A • Agencies: Department of Citywide Administrative Services • Library No: 8799

Audit No

ME21-091A

Agencies

Department of Citywide Administrative Services

Audit Title

Audit Report on the Department of Citywide Administrative Services' Awarding and Monitoring of Its Emergency Contract with Best Buy Stores for WiFi Air Conditioning and Related Services

Library No

8799

Issue Date

2022-05-17T00:00:00.000

FP21-081A

Audit No: FP21-081A • Agencies: Department of Probation • Library No: 8798

Audit No

FP21-081A

Agencies

Department of Probation

Audit Title

Audit Report on the Management and Control of Overtime Costs at the NYC Department of Probation

Library No

8798

Issue Date

2022-05-10T00:00:00.000

MG21-060AL

Audit No: MG21-060AL • Agencies: Department of Homeless Services • Library No: 8797

Audit No

MG21-060AL

Agencies

Department of Homeless Services

Audit Title

Final Audit Letter Report on the Department of Homeless Services' Controls over Its Hotel Lodging Contract with the Hotel Association of New York City, Inc.

Library No

8797

Issue Date

2022-04-29T00:00:00.000

MD21-076A

Audit No: MD21-076A • Agencies: Department of Consumer and Worker Protection • Library No: 8796

Audit No

MD21-076A

Agencies

Department of Consumer and Worker Protection

Audit Title

Audit Report on the Department of Consumer and Worker Protection’s Response to Price Gouging on Essential Products

Library No

8796

Issue Date

2022-02-22T00:00:00.000

MG20-070A

Audit No: MG20-070A • Agencies: Department of Homeless Services • Library No: 8795

Audit No

MG20-070A

Agencies

Department of Homeless Services

Audit Title

Audit Report on the Department of Homeless Services ' Determination of Temporary Housing Benefits for Families with Children

Library No

8795

Issue Date

2022-02-09T00:00:00.000

FN20-118S

Audit No: FN20-118S • Agencies: Welfare Fund • Library No: 8794

Audit No

FN20-118S

Agencies

Welfare Fund

Audit Title

Analysis of the Financial and Operating Practices of the Union-Administered Benefit Funds with Fiscal Years Ending in Calendar Year 2019

Library No

8794

Issue Date

2022-01-25T00:00:00.000

MG20-117A

Audit No: MG20-117A • Agencies: Police Department • Audit Title: Audit on Civilianization in the New York City Police Department

Audit No

MG20-117A

Agencies

Police Department

Audit Title

Audit on Civilianization in the New York City Police Department

Library No

8793

Issue Date

2022-01-19T00:00:00.000

FK21-067A

Audit No: FK21-067A • Agencies: Public Administrator, Queens County • Library No: 8788

Audit No

FK21-067A

Agencies

Public Administrator, Queens County

Audit Title

Audit Report on the Queens County Public Administrator's Compliance with Financial Reporting Requirements

Library No

8788

Issue Date

2021-12-30T00:00:00.000

FK21-071A

Audit No: FK21-071A • Library No: 8791 • Issue Date: 2021-12-30T00:00:00.000

Audit No

FK21-071A

Agencies

Community Board, Brooklyn 01
Community Board, Brooklyn 02
Community Board, Brooklyn 03
Community Board, Brooklyn 04
Community Board, Brooklyn 05
Community Board, Brooklyn 06
Community Board, Brooklyn 07
Community Board, Brooklyn 08
Community Board, Brooklyn 09
Community Board, Brooklyn 10
Community Board, Brooklyn 11
Community Board, Brooklyn 12
Community Board, Brooklyn 13
Community Board, Brooklyn 14
Community Board, Brooklyn 15
Community Board, Brooklyn 16
Community Board, Brooklyn 17
Community Board, Brooklyn 18

Audit Title

Audit Report on the Eighteen Brooklyn Community Boards' Compliance with the New York City Charter and the New York City Administrative Code Requirements for Public Meetings and Hearings, and Websites

Library No

8791

Issue Date

2021-12-30T00:00:00.000

FK21-072A

Audit No: FK21-072A • Library No: 8789 • Issue Date: 2021-12-30T00:00:00.000

Audit No

FK21-072A

Agencies

Community Board, Bronx 01
Community Board, Bronx 02
Community Board, Bronx 03
Community Board, Bronx 04
Community Board, Bronx 05
Community Board, Bronx 06
Community Board, Bronx 07
Community Board, Bronx 08
Community Board, Bronx 09
Community Board, Bronx 10
Community Board, Bronx 11
Community Board, Bronx 12

Audit Title

Audit Report on the Twelve Bronx Community Boards' Compliance with the New York City Charter

Library No

8789

Issue Date

2021-12-30T00:00:00.000

FK21-073A

Audit No: FK21-073A • Library No: 8790 • Issue Date: 2021-12-30T00:00:00.000

Audit No

FK21-073A

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 Fourteen Queens Community Boards' Compliance with the New York City Charter

Library No

8790

Issue Date

2021-12-30T00:00:00.000

FK21-065A

Audit No: FK21-065A • Agencies: Public Administrator, New York County • Library No: 8786

Audit No

FK21-065A

Agencies

Public Administrator, New York County

Audit Title

Audit Report on the New York County Public Administrator's Compliance with Financial Reporting Requirements

Library No

8786

Issue Date

2021-12-29T00:00:00.000

FK21-075A

Audit No: FK21-075A • Library No: 8787 • Issue Date: 2021-12-29T00:00:00.000

Audit No

FK21-075A

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 Twelve Manhattan Community Boards' Compliance with the New York City Charter and the New York City Administrative Code Requirements for Public Meetings and Hearings, and Websites

Library No

8787

Issue Date

2021-12-29T00:00:00.000

FK21-064A

Audit No: FK21-064A • Agencies: Public Administrator, Bronx County • Library No: 8784

Audit No

FK21-064A

Agencies

Public Administrator, Bronx County

Audit Title

Audit Report on the Bronx County Public Administrator's Compliance with Financial Reporting Requirements

Library No

8784

Issue Date

2021-12-28T00:00:00.000

FP22-083S

Audit No: FP22-083S • Agencies: Office of the Comptroller • Audit Title: Cost Allocation Plan Fiscal Year 2021

Audit No

FP22-083S

Agencies

Office of the Comptroller

Audit Title

Cost Allocation Plan Fiscal Year 2021

Library No

8792

Issue Date

2021-12-28T00:00:00.000

FK21-066A

Audit No: FK21-066A • Agencies: Public Administrator, Richmond County • Library No: 8783

Audit No

FK21-066A

Agencies

Public Administrator, Richmond County

Audit Title

Audit Report on the Richmond County Public Administrator's Compliance with Financial Reporting Requirements

Library No

8783

Issue Date

2021-12-22T00:00:00.000

FK21-074A

Audit No: FK21-074A • Library No: 8782 • Issue Date: 2021-12-22T00:00:00.000

Audit No

FK21-074A

Agencies

Community Board, Staten Island 01
Community Board, Staten Island 02
Community Board, Staten Island 03

Audit Title

Audit Report on the Three Staten Island Community Boards' Compliance with the New York City Charter and the New York City Administrative Code Requirements for Public Meetings and Hearings, and Websites

Library No

8782

Issue Date

2021-12-22T00:00:00.000

FN20-102A

Audit No: FN20-102A • Agencies: New York City Employees' Retirement System • Library No: 8780

Audit No

FN20-102A

Agencies

New York City Employees' Retirement System

Audit Title

Audit report on the New York City Employees' Retirement System Controls over the Identification of Deceased Individuals Collecting Pension Payments

Library No

8780

Issue Date

2021-12-22T00:00:00.000

SE20-101A

Audit No: SE20-101A • Agencies: Department of Design and Construction • Library No: 8781

Audit No

SE20-101A

Agencies

Department of Design and Construction

Audit Title

Audit Report on the Department of Design and Construction's Oversight of Maintenance of Rain Gardens during the warranty/guarantee period

Library No

8781

Issue Date

2021-12-22T00:00:00.000

FM21-069A

Audit No: FM21-069A • Agencies: District Attorney, Queens County • Library No: 8785

Audit No

FM21-069A

Agencies

District Attorney, Queens County

Audit Title

Audit of the Queens District Attorney's (DA) Controls Over Personal Services Expenditures

Library No

8785

Issue Date

2021-12-21T00:00:00.000

FM21-070A

Audit No: FM21-070A • Agencies: District Attorney, Bronx County • Library No: 8779

Audit No

FM21-070A

Agencies

District Attorney, Bronx County

Audit Title

Audit of the Bronx District Attorney's (DA) Controls Over Personal Services Expenditures

Library No

8779

Issue Date

2021-12-21T00:00:00.000

RI22-087SL

Audit No: RI22-087SL • Agencies: Department of Education Department of Health and Mental Hygiene • Audit Title: Office of School Health's Management of Contract Nursing Assignments

Audit No

RI22-087SL

Agencies

Department of Education
Department of Health and Mental Hygiene

Audit Title

Office of School Health's Management of Contract Nursing Assignments

Library No

8778

Issue Date

2021-12-20T00:00:00.000

FN20-104A

Audit No: FN20-104A • Agencies: Teachers' Retirement System • Library No: 8777

Audit No

FN20-104A

Agencies

Teachers' Retirement System

Audit Title

Audit Report on the Teachers' Retirement System of the City of New York's Controls over Identification of Improper Benefit Payments to Deceased Recipients

Library No

8777

Issue Date

2021-12-15T00:00:00.000

RI22-086SL

Audit No: RI22-086SL • Agencies: Department of Education • Audit Title: NYC Comptroller's School Food Investigation

Audit No

RI22-086SL

Agencies

Department of Education

Audit Title

NYC Comptroller's School Food Investigation

Library No

8776

Issue Date

2021-12-09T00:00:00.000

SR21-058A

Audit No: SR21-058A • Agencies: District Attorney, Kings County • Library No: 8775

Audit No

SR21-058A

Agencies

District Attorney, Kings County

Audit Title

Audit Report on the Kings County District Attorney's Controls over Its Personal Services Expenditures

Library No

8775

Issue Date

2021-12-07T00:00:00.000

SZ22-058AL

Audit No: SZ22-058AL • Agencies: District Attorney, New York County • Library No: 8774

Audit No

SZ22-058AL

Agencies

District Attorney, New York County

Audit Title

Final Letter Report on the New York County District Attorney's Office’s Provision of Translation Services to the Limited English Proficient Population

Library No

8774

Issue Date

2021-11-29T00:00:00.000

FP21-085AL

Audit No: FP21-085AL • Agencies: Independent Budget Office • Audit Title: Letter Report on the Purchasing Practices of the Independent Budget Office

Audit No

FP21-085AL

Agencies

Independent Budget Office

Audit Title

Letter Report on the Purchasing Practices of the Independent Budget Office

Library No

8773

Issue Date

2021-11-23T00:00:00.000

FN20-106A

Audit No: FN20-106A • Agencies: Police Department Pension Fund • Library No: 8772

Audit No

FN20-106A

Agencies

Police Department Pension Fund

Audit Title

Audit report on the New York City Police Pension Fund's Controls over Identification of Deceased Recipients

Library No

8772

Issue Date

2021-11-22T00:00:00.000

FN20-107A

Audit No: FN20-107A • Agencies: Department of Finance • Library No: 8771

Audit No

FN20-107A

Agencies

Department of Finance

Audit Title

Audit Report on the New York City Department of Finance's Oversight over the Collection of 911 Surcharges

Library No

8771

Issue Date

2021-11-17T00:00:00.000

FN20-105A

Audit No: FN20-105A • Agencies: Fire Department Pension Fund • Library No: 8770

Audit No

FN20-105A

Agencies

Fire Department Pension Fund

Audit Title

Audit Report on the New York City Fire Pension Fund’s Controls over Identification of Improper Pension Payments to Deceased Recipients

Library No

8770

Issue Date

2021-10-04T00:00:00.000

RI22-071S

Audit No: RI22-071S • Agencies: Department of Health and Mental Hygiene Office of Emergency Management • Library No: 8769

Audit No

RI22-071S

Agencies

Department of Health and Mental Hygiene
Office of Emergency Management

Audit Title

Initial Findings and Recommendations of the Investigation into the City's COVID-19 Planning, Preparation, and Initial Response

Library No

8769

Issue Date

2021-08-18T00:00:00.000

MG20-056A

Audit No: MG20-056A • Agencies: New York City Housing Authority • Library No: 8768

Audit No

MG20-056A

Agencies

New York City Housing Authority

Audit Title

Audit Report on the New York City Housing Authority's Repairs of Day Care Centers Located in NYCHA Buildings

Library No

8768

Issue Date

2021-08-13T00:00:00.000

FK19-088A

Audit No: FK19-088A • Agencies: Department of Citywide Administrative Services • Library No: 8767

Audit No

FK19-088A

Agencies

Department of Citywide Administrative Services

Audit Title

Audit Report on the Department of Citywide Administrative Services’ Controls over the Transfer, Sale, and Disposal of Surplus Goods and Vehicles

Library No

8767

Issue Date

2021-08-02T00:00:00.000

MD21-061A

Audit No: MD21-061A • Agencies: Department of Education • Library No: 8766

Audit No

MD21-061A

Agencies

Department of Education

Audit Title

Audit Report on the Department of Education’s Distribution and Oversight of Remote Learning Devices

Library No

8766

Issue Date

2021-07-28T00:00:00.000

Published Audit List