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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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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
MH19-068A
Audit No: MH19-068A • Agencies: Center for Animal Care and Control Department of Health and Mental Hygiene • Library No: 8708
Audit No
MH19-068A
Agencies
Center for Animal Care and Control
Department of Health and Mental Hygiene
Audit Title
Audit Report on Animal Care and Control of New York City, Inc.'s Operating Practices
Library No
8708
Issue Date
2020-09-15T00:00:00.000
FK21-068S
Audit No: FK21-068S • Agencies: Claims • Audit Title: Report on Illegal but Equitable Claim Filed by Henry Schein, Inc.
Audit No
FK21-068S
Agencies
Claims
Audit Title
Report on Illegal but Equitable Claim Filed by Henry Schein, Inc.
Library No
8707
Issue Date
2020-08-13T00:00:00.000
MD19-082F
Audit No: MD19-082F • Agencies: Department of Transportation • Library No: 8706
Audit No
MD19-082F
Agencies
Department of Transportation
Audit Title
Follow-up Audit Report on the Department of Transportation’s Installation and Maintenance of Street Name Signs
Library No
8706
Issue Date
2020-08-13T00:00:00.000
RI21-057SL
Audit No: RI21-057SL • Agencies: Health and Hospitals Corporation • Audit Title: Review of H+H’s Response to COVID-19
Audit No
RI21-057SL
Agencies
Health and Hospitals Corporation
Audit Title
Review of H+H’s Response to COVID-19
Library No
8705
Issue Date
2020-07-17T00:00:00.000
FK19-092A
Audit No: FK19-092A • Agencies: Human Resources Administration • Library No: 8704
Audit No
FK19-092A
Agencies
Human Resources Administration
Audit Title
Audit Report on the Human Resources Administration's Vendor Performance Evaluations
Library No
8704
Issue Date
2020-06-30T00:00:00.000
ME19-107A
Audit No: ME19-107A • Agencies: Department of Environmental Protection • Library No: 8703
Audit No
ME19-107A
Agencies
Department of Environmental Protection
Audit Title
Audit Report on the Department of Environmental Protection’s Handling of Fire Hydrant Inspections and Repairs
Library No
8703
Issue Date
2020-06-30T00:00:00.000
FP19-102A
Audit No: FP19-102A • Agencies: City Clerk's Office • Library No: 8702
Audit No
FP19-102A
Agencies
City Clerk's Office
Audit Title
Audit Report on the Cash Controls over Fees Collected by the Marriage Bureau of the Office of the City Clerk and Clerk of the Council
Library No
8702
Issue Date
2020-06-29T00:00:00.000
FK19-095A
Audit No: FK19-095A • Agencies: Department for the Aging • Audit Title: Audit Report on the Department for the Aging's Vendor Performance Evaluations
Audit No
FK19-095A
Agencies
Department for the Aging
Audit Title
Audit Report on the Department for the Aging's Vendor Performance Evaluations
Library No
8701
Issue Date
2020-06-25T00:00:00.000
SZ20-098AL
Audit No: SZ20-098AL • Agencies: Department of Information Technology and Telecommunications • Library No: 8700
Audit No
SZ20-098AL
Agencies
Department of Information Technology and Telecommunications
Audit Title
Final Letter Report on the Installation of LINKSNYC Kiosks in New York City as Provided by CityBridge, LLC Phase III Manhattan
Library No
8700
Issue Date
2020-06-25T00:00:00.000
FP19-100A
Audit No: FP19-100A • Agencies: Health and Hospitals Corporation • Library No: 8699
Audit No
FP19-100A
Agencies
Health and Hospitals Corporation
Audit Title
Audit Report on the Financial and Operating Practices of the Children of Bellevue, Inc.
Library No
8699
Issue Date
2020-06-23T00:00:00.000
MG20-060A
Audit No: MG20-060A • Agencies: Department of City Planning • Audit Title: Audit Report on the Purchasing Practices of the Department of City Planning
Audit No
MG20-060A
Agencies
Department of City Planning
Audit Title
Audit Report on the Purchasing Practices of the Department of City Planning
Library No
8698
Issue Date
2020-06-19T00:00:00.000
RI20-115S
Audit No: RI20-115S • Agencies: State and City Department of Health • Audit Title: The Case for Strengthening New York’s Long Term Care Ombudsman Program
Audit No
RI20-115S
Agencies
State and City Department of Health
Audit Title
The Case for Strengthening New York’s Long Term Care Ombudsman Program
Library No
8697
Issue Date
2020-06-17T00:00:00.000
SR19-111AL
Audit No: SR19-111AL • Agencies: Public Library, Brooklyn • Library No: 8696
Audit No
SR19-111AL
Agencies
Public Library, Brooklyn
Audit Title
Final Letter Report on the Brooklyn Public Library's Compliance with Fire and Safety Regulations and the Americans with Disabilities Act
Library No
8696
Issue Date
2020-06-10T00:00:00.000
SR19-104A
Audit No: SR19-104A • Agencies: Department of Records and Information Services • Library No: 8695
Audit No
SR19-104A
Agencies
Department of Records and Information Services
Audit Title
Audit Report on the Department of Records and Information Services’ Controls over Other Than Personal Service Expenditures
Library No
8695
Issue Date
2020-06-09T00:00:00.000
SZ20-089AL
Audit No: SZ20-089AL • Agencies: Department of Environmental Protection • Library No: 8694
Audit No
SZ20-089AL
Agencies
Department of Environmental Protection
Audit Title
Final Letter Report on the Compliance of the New York City Department of Environmental Protection with Local Law 65 of 2015 Regarding Translation of Business Owner's Bill of Rights It Relates to Agency Inspections.
Library No
8694
Issue Date
2020-06-08T00:00:00.000
FK19-094A
Audit No: FK19-094A • Agencies: Department of Homeless Services • Library No: 8692
Audit No
FK19-094A
Agencies
Department of Homeless Services
Audit Title
Audit Report on the Department of Homeless Services' Vendor Performance Evaluations
Library No
8692
Issue Date
2020-05-28T00:00:00.000
MG18-101A
Audit No: MG18-101A • Agencies: New York City Housing Authority • Library No: 8693
Audit No
MG18-101A
Agencies
New York City Housing Authority
Audit Title
Audit Report on the New York City Housing Authority’s Controls over Heat Maintenance
Library No
8693
Issue Date
2020-05-28T00:00:00.000
FK20-087S
Audit No: FK20-087S • Agencies: Claims • Audit Title: Report on Illegal but Equitable Claim Filed by Henry Schein, Inc.
Audit No
FK20-087S
Agencies
Claims
Audit Title
Report on Illegal but Equitable Claim Filed by Henry Schein, Inc.
Library No
8691
Issue Date
2020-05-26T00:00:00.000
SZ20-092AL
Audit No: SZ20-092AL • Agencies: Department of Veterans' Services • Library No: 8690
Audit No
SZ20-092AL
Agencies
Department of Veterans' Services
Audit Title
Final Letter Report on the New York City Department of Veterans’ Services’ Compliance with Local Law 215 of 2018 Regarding the Creation of Veterans Resource Centers
Library No
8690
Issue Date
2020-05-22T00:00:00.000
FK19-113S
Audit No: FK19-113S • Agencies: Board of Elections • Library No: 8689
Audit No
FK19-113S
Agencies
Board of Elections
Audit Title
Special Report on the Election Day Operations of the New York City Board of Elections
Library No
8689
Issue Date
2020-05-14T00:00:00.000
SZ20-090AL
Audit No: SZ20-090AL • Agencies: Department of Health and Mental Hygiene • Library No: 8688
Audit No
SZ20-090AL
Agencies
Department of Health and Mental Hygiene
Audit Title
Final Letter Report on the Compliance of the New York City Department of Health and Mental Hygiene with Local Law 65 of 2015 Regarding Translation of the Business Owner’s Bill of Rights as It Relates to Agency Inspections
Library No
8688
Issue Date
2020-05-13T00:00:00.000
SZ20-093AL
Audit No: SZ20-093AL • Agencies: Department of Veterans' Services • Library No: 8687
Audit No
SZ20-093AL
Agencies
Department of Veterans' Services
Audit Title
Audit Report on the New York City Department of Veterans Services’ Compliance with Local Law 216 of 2018 Regarding the Veterans Resource Guide.
Library No
8687
Issue Date
2020-05-01T00:00:00.000
FP19-101AL
Audit No: FP19-101AL • Agencies: Department of Consumer and Worker Protection • Library No: 8686
Audit No
FP19-101AL
Agencies
Department of Consumer and Worker Protection
Audit Title
Letter Report on the Department of Consumer and Worker Protection's Licensing and Oversight of Sightseeing Bus Operators and Guides
Library No
8686
Issue Date
2020-04-24T00:00:00.000
MD19-080A
Audit No: MD19-080A • Agencies: Department for the Aging • Library No: 8685
Audit No
MD19-080A
Agencies
Department for the Aging
Audit Title
Audit Report on the Department for the Aging’s Monitoring of Social Adult Day Care Centers
Library No
8685
Issue Date
2020-04-15T00:00:00.000
FN19-096A
Audit No: FN19-096A • Agencies: Equal Employment Practices Commission • Library No: 8684
Audit No
FN19-096A
Agencies
Equal Employment Practices Commission
Audit Title
Audit Report on the Compliance of the Equal Employment Practices Commission with Its Charter Mandate to Audit City Agencies
Library No
8684
Issue Date
2020-04-14T00:00:00.000
MG18-094A
Audit No: MG18-094A • Agencies: Department of Education • Library No: 8683
Audit No
MG18-094A
Agencies
Department of Education
Audit Title
Audit Report on the Department of Education’s Oversight of the Student Promotion Process
Library No
8683
Issue Date
2020-04-13T00:00:00.000
MJ19-098A
Audit No: MJ19-098A • Agencies: Borough President, Bronx • Library No: 8682
Audit No
MJ19-098A
Agencies
Borough President, Bronx
Audit Title
Audit Report on the Bronx Borough President's Office's Controls over its Inventory of Computer and Related Equipment
Library No
8682
Issue Date
2020-04-13T00:00:00.000
MD20-058AL
Audit No: MD20-058AL • Agencies: Office of Payroll Administration • Library No: 8681
Audit No
MD20-058AL
Agencies
Office of Payroll Administration
Audit Title
Letter Report on the New York City Office of Payroll Administration's Controls over Purchasing Practices for Other Than Personal Services Expenditures
Library No
8681
Issue Date
2020-04-03T00:00:00.000
SZ20-091AL
Audit No: SZ20-091AL • Agencies: Department of Veterans' Services • Library No: 8680
Audit No
SZ20-091AL
Agencies
Department of Veterans' Services
Audit Title
Letter Report on the New York City the Establish Department of Veterans' Services Compliance with Local Law 44 of 2019 Regarding Annual Report on the Department's Services and Performance Reporting
Library No
8680
Issue Date
2020-03-31T00:00:00.000
RI20-097SL
Audit No: RI20-097SL • Audit Title: Financing of the Conversion of 17 Former Cluster Site Buildings • Library No: 8679
Audit No
RI20-097SL
Agencies
Department of Homeless Services
Department of Housing Preservation and Development
Audit Title
Financing of the Conversion of 17 Former Cluster Site Buildings
Library No
8679
Issue Date
2020-03-20T00:00:00.000
SZ20-062A
Audit No: SZ20-062A • Agencies: Department of Environmental Protection • Library No: 8678
Audit No
SZ20-062A
Agencies
Department of Environmental Protection
Audit Title
Audit Report on the Compliance of the New York City Department of Environmental Protection with Local Law 30 Regarding Access to City Services for Residents with Limited English Proficiency
Library No
8678
Issue Date
2020-02-21T00:00:00.000
SI19-060A
Audit No: SI19-060A • Agencies: Department of Health and Mental Hygiene • Library No: 8720
Audit No
SI19-060A
Agencies
Department of Health and Mental Hygiene
Audit Title
Audit Report on the Access Controls at the New York City Department of Health and Mental Hygiene’s Division of Disease Control over Its Computer Systems
Library No
8720
Issue Date
2020-02-12T00:00:00.000
SZ20-061A
Audit No: SZ20-061A • Agencies: Department of Health and Mental Hygiene • Library No: 8677
Audit No
SZ20-061A
Agencies
Department of Health and Mental Hygiene
Audit Title
Audit Report on the Compliance of the New York City Department of Health and Mental Hygiene with Local Law 30 Regarding Access to City Services for Residents with Limited English Proficiency
Library No
8677
Issue Date
2020-02-10T00:00:00.000
SZ20-063A
Audit No: SZ20-063A • Agencies: Department of Veterans' Services • Library No: 8676
Audit No
SZ20-063A
Agencies
Department of Veterans' Services
Audit Title
Audit Report on the Compliance of the New York City Department of Veterans’ Services with Local Law 30 Regarding Access to City Services for Residents with Limited English Proficiency
Library No
8676
Issue Date
2020-01-30T00:00:00.000
MD18-139A
Audit No: MD18-139A • Agencies: Human Resources Administration • Library No: 8675
Audit No
MD18-139A
Agencies
Human Resources Administration
Audit Title
Audit Report on the Human Resources Administration's Monitoring of the Homebase Program
Library No
8675
Issue Date
2020-01-22T00:00:00.000
SI19-058A
Audit No: SI19-058A • Agencies: Department of Design and Construction • Library No: 8674
Audit No
SI19-058A
Agencies
Department of Design and Construction
Audit Title
Audit Report on the New York City Department of Design and Construction's Access Controls over Its Computer Systems
Library No
8674
Issue Date
2019-12-20T00:00:00.000
FK18-089A
Audit No: FK18-089A • Agencies: Department of Small Business Services • Library No: 8673
Audit No
FK18-089A
Agencies
Department of Small Business Services
Audit Title
Audit Report on the Financial and Operating Practices of the 47th Street Business Improvement District
Library No
8673
Issue Date
2019-12-19T00:00:00.000
SE18-086A
Audit No: SE18-086A • Agencies: Department of Environmental Protection • Library No: 8672
Audit No
SE18-086A
Agencies
Department of Environmental Protection
Audit Title
Audit Report on the Department of Environmental Protection’s Maintenance of Rain Gardens
Library No
8672
Issue Date
2019-12-16T00:00:00.000
FP18-091A
Audit No: FP18-091A • Agencies: Metropolitan Transportation Authority • Library No: 8671
Audit No
FP18-091A
Agencies
Metropolitan Transportation Authority
Audit Title
Audit Report on the New York City Transit Authority's Oversight of Its Agreement with Bombardier Transit Corporation for the Design, Production, and Delivery of the R179 Subway Cars
Library No
8671
Issue Date
2019-12-09T00:00:00.000
FK20-065S
Audit No: FK20-065S • Agencies: Claims • Audit Title: Report on Illegal but Equitable Claim Filed by Gotham Per Diem, Inc.
Audit No
FK20-065S
Agencies
Claims
Audit Title
Report on Illegal but Equitable Claim Filed by Gotham Per Diem, Inc.
Library No
8670
Issue Date
2019-11-15T00:00:00.000
SR19-086S
Audit No: SR19-086S • Agencies: Welfare Fund • Library No: 8669
Audit No
SR19-086S
Agencies
Welfare Fund
Audit Title
Analysis of the Financial and Operating Practices of Union-Administered Benefit Funds with Fiscal Years Ending in Calendar Year 2017
Library No
8669
Issue Date
2019-11-15T00:00:00.000
SR19-105S
Audit No: SR19-105S • Agencies: Claims • Audit Title: Report on Illegal but Equitable Claim Filed by Data Industries, Ltd.
Audit No
SR19-105S
Agencies
Claims
Audit Title
Report on Illegal but Equitable Claim Filed by Data Industries, Ltd.
Library No
8668
Issue Date
2019-10-23T00:00:00.000
FM18-112A
Audit No: FM18-112A • Agencies: Department of Education • Library No: 8667
Audit No
FM18-112A
Agencies
Department of Education
Audit Title
Audit Report on the Compliance of Strivright, Inc. with Its Related Services Agreement with the Department of Education
Library No
8667
Issue Date
2019-10-18T00:00:00.000
RI20-085S
Audit No: RI20-085S • Library No: 8666 • Issue Date: 2019-09-26T00:00:00.000
Audit No
RI20-085S
Agencies
Department of Health and Mental Hygiene
Department of Housing Preservation and Development
Audit Title
New York City Comptroller Scott Stringer's Investigation into Child Lead Exposure
Library No
8666
Issue Date
2019-09-26T00:00:00.000
FM18-093A
Audit No: FM18-093A • Agencies: Department of Finance • Library No: 8665
Audit No
FM18-093A
Agencies
Department of Finance
Audit Title
Audit Report on the New York City Department of Finance's Collection of Real Property Transfer Tax and New Real Estate Taxes
Library No
8665
Issue Date
2019-09-20T00:00:00.000
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