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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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ME20-067A
Audit No: ME20-067A • Agencies: Department of Education • Library No: 8757
Audit No
ME20-067A
Agencies
Department of Education
Audit Title
Audit Report on Certain Life Safety Equipment and on the Automated External Defibrillators in Department of Education Schools
Library No
8757
Issue Date
2021-06-30T00:00:00.000
MG21-056A
Audit No: MG21-056A • Agencies: Department of Citywide Administrative Services • Library No: 8760
Audit No
MG21-056A
Agencies
Department of Citywide Administrative Services
Audit Title
Audit Report on the Department of Citywide Administrative Services' Oversight of its Contract with CareFusion 211, Inc. to Provide COVID-19 Ventilators
Library No
8760
Issue Date
2021-06-30T00:00:00.000
MH20-076A
Audit No: MH20-076A • Agencies: Department of Education • Library No: 8758
Audit No
MH20-076A
Agencies
Department of Education
Audit Title
Audit Report on the Department of Education’s Monitoring of Its Custodial Supplies Contract with Strategic Distribution, Inc.
Library No
8758
Issue Date
2021-06-30T00:00:00.000
MH21-077A
Audit No: MH21-077A • Agencies: Department of Education • Library No: 8761
Audit No
MH21-077A
Agencies
Department of Education
Audit Title
Audit Report on the Safety Measures Implemented by the New York City Department of Education (DOE) in Response to the Covid-19 Pandemic
Library No
8761
Issue Date
2021-06-30T00:00:00.000
MJ19-070A
Audit No: MJ19-070A • Agencies: Department of Health and Mental Hygiene • Library No: 8755
Audit No
MJ19-070A
Agencies
Department of Health and Mental Hygiene
Audit Title
Audit on the Department of Health and Mental Hygiene's Response and Follow-up to Pest Control Complaints
Library No
8755
Issue Date
2021-06-30T00:00:00.000
MJ20-055A
Audit No: MJ20-055A • Agencies: Metropolitan Transportation Authority • Library No: 8754
Audit No
MJ20-055A
Agencies
Metropolitan Transportation Authority
Audit Title
Audit on the Performance of New York City Express Buses Operated by the Metropolitan Transportation Authority
Library No
8754
Issue Date
2021-06-30T00:00:00.000
SZ18-090A
Audit No: SZ18-090A • Agencies: Department of Education • Library No: 8762
Audit No
SZ18-090A
Agencies
Department of Education
Audit Title
Audit Report on the Department of Education’s Compliance with Health and Safety Requirements for School Cafeterias
Library No
8762
Issue Date
2021-06-30T00:00:00.000
SZ20-112A
Audit No: SZ20-112A • Agencies: Mayor's Office • Library No: 8759
Audit No
SZ20-112A
Agencies
Mayor's Office
Audit Title
Audit Report on the New York City Mayor's Office for People with Disabilities' Compliance with Local Law 27 of 2016 Regarding Disability Service Facilitators at City Agencies
Library No
8759
Issue Date
2021-06-30T00:00:00.000
FM20-079F
Audit No: FM20-079F • Agencies: Public Library, Queens • Library No: 8752
Audit No
FM20-079F
Agencies
Public Library, Queens
Audit Title
Follow-Up Audit Report on the Financial and Operating Practices of the Queens Borough Public Library
Library No
8752
Issue Date
2021-06-29T00:00:00.000
SZ21-092AL
Audit No: SZ21-092AL • Agencies: Public Library, New York • Library No: 8751
Audit No
SZ21-092AL
Agencies
Public Library, New York
Audit Title
Final Letter Report on the New York Public Library’s Provision of Website Translation Services
Library No
8751
Issue Date
2021-06-29T00:00:00.000
FM19-087A
Audit No: FM19-087A • Agencies: Office of Special Narcotics Prosecutor • Library No: 8750
Audit No
FM19-087A
Agencies
Office of Special Narcotics Prosecutor
Audit Title
Audit Report on the Financial and Operating Practices of the Office of Special Narcotics Prosecutor
Library No
8750
Issue Date
2021-06-28T00:00:00.000
MD19-117A
Audit No: MD19-117A • Agencies: Department of Education • Library No: 8749
Audit No
MD19-117A
Agencies
Department of Education
Audit Title
Audit Report on the Department of Education’s Controls over Testing for Lead in School Water
Library No
8749
Issue Date
2021-06-25T00:00:00.000
SI19-123A
Audit No: SI19-123A • Agencies: Department of Correction • Library No: 8747
Audit No
SI19-123A
Agencies
Department of Correction
Audit Title
Audit Report on the Department of Correction's Access and Security Controls over its Computer Systems
Library No
8747
Issue Date
2021-06-23T00:00:00.000
SZ19-120AL
Audit No: SZ19-120AL • Agencies: Department of Education • Library No: 8745
Audit No
SZ19-120AL
Agencies
Department of Education
Audit Title
Audit Report on the Compliance of New York City Department of Education to Local Law 33 of 2019 Reporting Policies and Goals of School Bus Transportation Services.
Library No
8745
Issue Date
2021-06-22T00:00:00.000
SZ20-069AL
Audit No: SZ20-069AL • Agencies: Department of Education • Library No: 8746
Audit No
SZ20-069AL
Agencies
Department of Education
Audit Title
Audit Report on the Compliance of New York City Department of Education to Local Law 34 of 2019 In relation to Requiring the Department of Education to Report on School Bus Transportation.
Library No
8746
Issue Date
2021-06-22T00:00:00.000
MJ20-059A
Audit No: MJ20-059A • Agencies: Campaign Finance Board • Library No: 8744
Audit No
MJ20-059A
Agencies
Campaign Finance Board
Audit Title
Audit Report on the Other Than Personal Services Expenditure Practices of the New York City Campaign Finance Board
Library No
8744
Issue Date
2021-06-21T00:00:00.000
FN20-103A
Audit No: FN20-103A • Agencies: Board of Education Retirement System • Library No: 8742
Audit No
FN20-103A
Agencies
Board of Education Retirement System
Audit Title
Audit Report on the New York City Board of Education Retirement System’s (BERS) Controls over the Identification of Deceased Individuals Collecting Pension Payments
Library No
8742
Issue Date
2021-06-17T00:00:00.000
SR19-079A
Audit No: SR19-079A • Agencies: Department of Environmental Protection • Library No: 8743
Audit No
SR19-079A
Agencies
Department of Environmental Protection
Audit Title
Audit Report on the Department of Environmental Protection’s Administration of the Exemption from Water and Sewer Charges Granted to Property Owners
Library No
8743
Issue Date
2021-06-17T00:00:00.000
SI20-075A
Audit No: SI20-075A • Agencies: Department of Youth and Community Development • Library No: 8741
Audit No
SI20-075A
Agencies
Department of Youth and Community Development
Audit Title
Audit Report on the Security Controls over Personally Identifiable Information
Collected for the Youth Employment Programs Administered by the New York City Department of Youth and Community Development
Library No
8741
Issue Date
2021-06-16T00:00:00.000
FP20-095A
Audit No: FP20-095A • Agencies: Health and Hospitals Corporation • Audit Title: Audit Report on New York City Health + Hospitals' Oversight of its Auxiliaries
Audit No
FP20-095A
Agencies
Health and Hospitals Corporation
Audit Title
Audit Report on New York City Health + Hospitals' Oversight of its Auxiliaries
Library No
8740
Issue Date
2021-06-15T00:00:00.000
MH20-066A
Audit No: MH20-066A • Agencies: Department of Parks and Recreation • Library No: 8748
Audit No
MH20-066A
Agencies
Department of Parks and Recreation
Audit Title
Audit Report on the Safety of the Department of Parks and Recreation's Public Swimming Pool
Library No
8748
Issue Date
2021-06-15T00:00:00.000
FN20-081AL
Audit No: FN20-081AL • Agencies: Department of Transportation • Library No: 8739
Audit No
FN20-081AL
Agencies
Department of Transportation
Audit Title
Audit Report on the Compliance of New York City Bike Share, LLC with its Agreement with the Department of Transportation for the Bike Share Program
Library No
8739
Issue Date
2021-06-07T00:00:00.000
ME21-063A
Audit No: ME21-063A • Agencies: Department of Sanitation • Library No: 8738
Audit No
ME21-063A
Agencies
Department of Sanitation
Audit Title
Audit of the New York City Department of Sanitation’s Awarding and Monitoring of Its Contract with Cariati Developers Inc. to Provide Adult Food Access Services
Library No
8738
Issue Date
2021-06-04T00:00:00.000
SI19-118A
Audit No: SI19-118A • Agencies: Law Department • Library No: 8737
Audit No
SI19-118A
Agencies
Law Department
Audit Title
Audit Report on the New York City Law Department’s Access and Security Controls
over Its Computer Systems
Library No
8737
Issue Date
2021-05-28T00:00:00.000
FP20-082A
Audit No: FP20-082A • Agencies: Public Administrator, Kings County • Library No: 8736
Audit No
FP20-082A
Agencies
Public Administrator, Kings County
Audit Title
Audit Report on the Estate Management Practices of the Kings County Public Administrator
Library No
8736
Issue Date
2021-05-17T00:00:00.000
RI21-093S
Audit No: RI21-093S • Agencies: Department of Citywide Administrative Services Mayor's Office • Library No: 8735
Audit No
RI21-093S
Agencies
Department of Citywide Administrative Services
Mayor's Office
Audit Title
Nothing Gained: Report of the New York City Comptroller's Investigation on the City's $8.26 Million Payment to Global Medical Supply Group
Library No
8735
Issue Date
2021-04-27T00:00:00.000
MH19-072A
Audit No: MH19-072A • Agencies: Department of Sanitation • Library No: 8733
Audit No
MH19-072A
Agencies
Department of Sanitation
Audit Title
Audit on the Department of Sanitation’s Responsiveness to Trash Dumping Complaints
Library No
8733
Issue Date
2021-04-16T00:00:00.000
SR18-122A
Audit No: SR18-122A • Agencies: Fire Department • Library No: 8734
Audit No
SR18-122A
Agencies
Fire Department
Audit Title
Audit Report on Ambulance Transport Billings Provided by R1 RCM Inc. for the Fire Department of the City of New York
Library No
8734
Issue Date
2021-04-16T00:00:00.000
SZ20-110A
Audit No: SZ20-110A • Agencies: Department of Veterans' Services • Library No: 8732
Audit No
SZ20-110A
Agencies
Department of Veterans' Services
Audit Title
Audit Report on the New York City Department of Veterans’ Services’ Compliance with Local Law 214 Regarding Benefits Counseling Services for Veterans
Library No
8732
Issue Date
2021-04-14T00:00:00.000
SZ20-113A
Audit No: SZ20-113A • Agencies: Mayor's Office • Library No: 8731
Audit No
SZ20-113A
Agencies
Mayor's Office
Audit Title
Audit Report on the New York City Mayor's Office for People with Disabilities' Compliance With Local Law 28 of 2016 Regarding Notification of Accessibility For Events Open to The Public for Residents with Disabilities
Library No
8731
Issue Date
2021-04-07T00:00:00.000
SZ20-114AL
Audit No: SZ20-114AL • Agencies: Mayor's Office • Library No: 8730
Audit No
SZ20-114AL
Agencies
Mayor's Office
Audit Title
Final Letter Report on the New York City Mayor's Office to End Domestic and Gender-Based Violence's Compliance With Local Law 38 of 2019 Regarding Reporting on Domestic Violence
Library No
8730
Issue Date
2021-04-06T00:00:00.000
SZ21-089SL
Audit No: SZ21-089SL • Agencies: Mayor's Office • Library No: 8729
Audit No
SZ21-089SL
Agencies
Mayor's Office
Audit Title
Special Report on the New York City Mayor’s Office’s Compliance with Local Law 62 of 2017 Regarding the Creation of a Disconnected Youth Task Force
Library No
8729
Issue Date
2021-04-06T00:00:00.000
FK21-090S
Audit No: FK21-090S • Agencies: Claims • Audit Title: Report on the Illegal but Equitable Claim Filed by We Always Care, Inc.
Audit No
FK21-090S
Agencies
Claims
Audit Title
Report on the Illegal but Equitable Claim Filed by We Always Care, Inc.
Library No
8728
Issue Date
2021-03-31T00:00:00.000
FK19-091A
Audit No: FK19-091A • Agencies: Mayor's Office • Library No: 8727
Audit No
FK19-091A
Agencies
Mayor's Office
Audit Title
Audit Report of the Mayor's Office of Contract Services' Monitoring of Vendor Performance Evaluations
Library No
8727
Issue Date
2021-03-22T00:00:00.000
SR19-103AL
Audit No: SR19-103AL • Agencies: Department of Environmental Protection • Library No: 8726
Audit No
SR19-103AL
Agencies
Department of Environmental Protection
Audit Title
Final Letter Report on the New York City Department of Environmental Protection’s Billing of City-Owned Properties for Water and Sewer Usage
Library No
8726
Issue Date
2021-03-17T00:00:00.000
FN19-124A
Audit No: FN19-124A • Agencies: Department of Education • Library No: 8725
Audit No
FN19-124A
Agencies
Department of Education
Audit Title
Audit Report on the Financial Practices of the Department of Education's District 2 General School Funds
Library No
8725
Issue Date
2021-03-01T00:00:00.000
ME20-068A
Audit No: ME20-068A • Agencies: Department of Youth and Community Development • Library No: 8723
Audit No
ME20-068A
Agencies
Department of Youth and Community Development
Audit Title
Audit of the Department of Youth and Community Development’s Awarding of Non-competitive and Limited-competition Contracts
Library No
8723
Issue Date
2021-02-25T00:00:00.000
RI21-086S
Audit No: RI21-086S • Agencies: Department of Buildings Department of Housing Preservation and Development • Library No: 8724
Audit No
RI21-086S
Agencies
Department of Buildings
Department of Housing Preservation and Development
Audit Title
Letter Report on the Departments of Housing Preservation Development and Building's Emergency Demolition Declarations and Contracting
Library No
8724
Issue Date
2021-02-24T00:00:00.000
SZ20-109A
Audit No: SZ20-109A • Agencies: Landmarks Preservation Commission • Library No: 8722
Audit No
SZ20-109A
Agencies
Landmarks Preservation Commission
Audit Title
Audit Report on the Compliance of the New York City Landmarks Preservation Commission with Local Law 30 of 2017 Regarding Access to City Services for Residents with Limited English Proficiency
Library No
8722
Issue Date
2021-01-12T00:00:00.000
SI19-121A
Audit No: SI19-121A • Agencies: Department of Probation • Library No: 8721
Audit No
SI19-121A
Agencies
Department of Probation
Audit Title
Audit Report on the Department of Probation’s Security and Access Controls over Its Computer Systems
Library No
8721
Issue Date
2020-12-28T00:00:00.000
FK20-086s
Audit No: FK20-086s • Agencies: Claims • Audit Title: Report on Illegal but Equitable Claim Filed by We Always Care Inc.
Audit No
FK20-086s
Agencies
Claims
Audit Title
Report on Illegal but Equitable Claim Filed by We Always Care Inc.
Library No
8718
Issue Date
2020-12-23T00:00:00.000
SZ20-111AL
Audit No: SZ20-111AL • Agencies: Mayor's Office • Library No: 8717
Audit No
SZ20-111AL
Agencies
Mayor's Office
Audit Title
Final Letter Report on the New York City Mayor's Office for People with Disabilities' Compliance with Local Law 26 of 2016 Regarding Accessibility of City Government Websites for Persons with Disabilities
Library No
8717
Issue Date
2020-12-23T00:00:00.000
MG19-110A
Audit No: MG19-110A • Agencies: Department of Homeless Services • Library No: 8716
Audit No
MG19-110A
Agencies
Department of Homeless Services
Audit Title
Audit on the Controls of the Department of Homeless Services over the Safety of Infants in Homeless Shelters
Library No
8716
Issue Date
2020-12-21T00:00:00.000
MD19-122A
Audit No: MD19-122A • Agencies: Department of Buildings • Library No: 8715
Audit No
MD19-122A
Agencies
Department of Buildings
Audit Title
Audit Report on the Department of Buildings’ Response and Follow-up to Tenant Complaints
Library No
8715
Issue Date
2020-11-20T00:00:00.000
FP20-094F
Audit No: FP20-094F • Agencies: Civil Service Commission • Library No: 8714
Audit No
FP20-094F
Agencies
Civil Service Commission
Audit Title
Follow-up Audit Report on the Civil Service Commission's Financial and Operating Practices
Library No
8714
Issue Date
2020-11-02T00:00:00.000
SR21-062S
Audit No: SR21-062S • Agencies: Office of the Comptroller • Audit Title: Cost Allocation Plan (CAP)
Audit No
SR21-062S
Agencies
Office of the Comptroller
Audit Title
Cost Allocation Plan (CAP)
Library No
8713
Issue Date
2020-10-27T00:00:00.000
SZ20-108AL
Audit No: SZ20-108AL • Agencies: Landmarks Preservation Commission • Library No: 8712
Audit No
SZ20-108AL
Agencies
Landmarks Preservation Commission
Audit Title
Final Letter Report on the New York City Landmarks Preservation Commission's Compliance with Local Law 25 of 2016 Regarding Translation of Agency Website
Library No
8712
Issue Date
2020-10-27T00:00:00.000
SR20-083S
Audit No: SR20-083S • Agencies: Welfare Fund • Library No: 8711
Audit No
SR20-083S
Agencies
Welfare Fund
Audit Title
Analysis of the Financial and Operating Practices of Union-Administered Benefit Funds with Fiscal Years Ending in Calendar Year 2018
Library No
8711
Issue Date
2020-10-16T00:00:00.000
FP20-099AL
Audit No: FP20-099AL • Agencies: City Clerk's Office • Library No: 8710
Audit No
FP20-099AL
Agencies
City Clerk's Office
Audit Title
Letter Report on the Cash Controls over Fees Collected by the Lobbying Bureau of the Office of The City Clerk and Clerk of the City Council
Library No
8710
Issue Date
2020-10-08T00:00:00.000
FK19-093A
Audit No: FK19-093A • Agencies: Administration for Children's Services • Library No: 8709
Audit No
FK19-093A
Agencies
Administration for Children's Services
Audit Title
Audit Report on the Administration for Children's Services’ Vendor Performance Evaluations
Library No
8709
Issue Date
2020-10-05T00:00:00.000
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