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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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SE18-059A
Audit No: SE18-059A • Agencies: New York City Housing Authority • Library No: 8659
Audit No
SE18-059A
Agencies
New York City Housing Authority
Audit Title
Audit Report on the New York City Housing Authority's Preventive Maintenance and Repairs on the Roofs Under Warranty
Library No
8659
Issue Date
2019-07-26T00:00:00.000
MJ18-123A
Audit No: MJ18-123A • Agencies: Borough President, Queens • Library No: 8658
Audit No
MJ18-123A
Agencies
Borough President, Queens
Audit Title
Audit Report on the Queens Borough President's Office's Controls over Its Inventory of Computers and Related Equipment
Library No
8658
Issue Date
2019-07-18T00:00:00.000
ME18-070A
Audit No: ME18-070A • Agencies: Department of Consumer and Worker Protection • Library No: 8657
Audit No
ME18-070A
Agencies
Department of Consumer and Worker Protection
Audit Title
Audit Report on the Department of Consumer and Worker Protection’s Enforcement of the New York City Earned Sick Time Act
Library No
8657
Issue Date
2019-06-28T00:00:00.000
MJ18-057AL
Audit No: MJ18-057AL • Agencies: Department of Education • Library No: 8656
Audit No
MJ18-057AL
Agencies
Department of Education
Audit Title
Letter Audit Report on the Department of Education’s Controls over the Background Investigations of Contracted Vendor Employees and Consultants
Library No
8656
Issue Date
2019-06-28T00:00:00.000
SZ19-114AL
Audit No: SZ19-114AL • Agencies: Department of Health and Mental Hygiene • Library No: 8654
Audit No
SZ19-114AL
Agencies
Department of Health and Mental Hygiene
Audit Title
Letter Report on the New York City Department of Health and Mental Hygiene’s Compliance with Local Law 25 of 2016 Regarding Translation of Agency Website
Library No
8654
Issue Date
2019-06-28T00:00:00.000
SZ19-115AL
Audit No: SZ19-115AL • Agencies: Department of Environmental Protection • Library No: 8655
Audit No
SZ19-115AL
Agencies
Department of Environmental Protection
Audit Title
Letter Report on the New York City Department of Environmental Protection’s Compliance with Local Law 25 of 2016 Regarding Translation of Agency Website
Library No
8655
Issue Date
2019-06-28T00:00:00.000
SZ19-116AL
Audit No: SZ19-116AL • Agencies: Department of Veterans' Services • Library No: 8653
Audit No
SZ19-116AL
Agencies
Department of Veterans' Services
Audit Title
Letter Report on the New York City Department of Veterans’ Services’ Compliance with Local Law 25 of 2016 Regarding Translation of Agency Website
Library No
8653
Issue Date
2019-06-28T00:00:00.000
FK19-054A
Audit No: FK19-054A • Agencies: Borough President, Staten Island • Library No: 8650
Audit No
FK19-054A
Agencies
Borough President, Staten Island
Audit Title
Audit Report on the Procurement and Discretionary Grant Practices of the Staten Island Borough President's Office
Library No
8650
Issue Date
2019-06-27T00:00:00.000
MG18-098A
Audit No: MG18-098A • Agencies: Human Resources Administration • Library No: 8651
Audit No
MG18-098A
Agencies
Human Resources Administration
Audit Title
Audit Report on the New York City Human Resources Administration's Controls over the Safety and Habitability of Apartments for Families Receiving Rental Assistance
Library No
8651
Issue Date
2019-06-27T00:00:00.000
SI19-059A
Audit No: SI19-059A • Agencies: Department of Citywide Administrative Services • Library No: 8652
Audit No
SI19-059A
Agencies
Department of Citywide Administrative Services
Audit Title
Audit Report on the Department of Citywide Administrative Services' Development and Implementation of the Archibus System
Library No
8652
Issue Date
2019-06-27T00:00:00.000
FN18-140A
Audit No: FN18-140A • Agencies: Department of Transportation Economic Development Corporation • Library No: 8648
Audit No
FN18-140A
Agencies
Department of Transportation
Economic Development Corporation
Audit Title
Audit Report on the Compliance of Port Imperial Ferry Corporation with Its Lease Agreement for Pier 79
Library No
8648
Issue Date
2019-06-26T00:00:00.000
SI19-061A
Audit No: SI19-061A • Agencies: Department of Environmental Protection • Library No: 8647
Audit No
SI19-061A
Agencies
Department of Environmental Protection
Audit Title
Audit Report on the New York City Department of Environmental Protection's Access Controls over Its Computer Systems at the Bureau of Water and Sewer Operations
Library No
8647
Issue Date
2019-06-26T00:00:00.000
SR17-135A
Audit No: SR17-135A • Agencies: Department of Housing Preservation and Development • Library No: 8649
Audit No
SR17-135A
Agencies
Department of Housing Preservation and Development
Audit Title
Audit Report on the Department of Housing Preservation and Development’s Monitoring of the Affordable Housing Lottery’s Compliance with Eligibility Guidelines
Library No
8649
Issue Date
2019-06-26T00:00:00.000
ME19-062AL
Audit No: ME19-062AL • Agencies: Department of Finance • Audit Title: Letter Report on the Department of Finance’s Bail Fund Management
Audit No
ME19-062AL
Agencies
Department of Finance
Audit Title
Letter Report on the Department of Finance’s Bail Fund Management
Library No
8646
Issue Date
2019-06-21T00:00:00.000
MH18-058A
Audit No: MH18-058A • Agencies: Department of Parks and Recreation • Library No: 8645
Audit No
MH18-058A
Agencies
Department of Parks and Recreation
Audit Title
Audit Report on the Department of Parks and Recreation's Trees & Sidewalks Program
Library No
8645
Issue Date
2019-06-20T00:00:00.000
SZ18-126AL
Audit No: SZ18-126AL • Agencies: Department of Buildings • Library No: 8643
Audit No
SZ18-126AL
Agencies
Department of Buildings
Audit Title
Letter Report on the Compliance of the New York City Department of Buildings with Local Law 65 of 2015 Regarding Translation of Business Owners Bill of Rights as They Relate to Agency Inspections
Library No
8643
Issue Date
2019-06-19T00:00:00.000
SZ18-127AL
Audit No: SZ18-127AL • Agencies: Department of Consumer Affairs • Library No: 8644
Audit No
SZ18-127AL
Agencies
Department of Consumer Affairs
Audit Title
Letter Report on the Compliance of the New York City Department of Consumer Affairs with Local Law 65 of 2015 Regarding Translation of the Business Owner’s Bill of Rights as it Relates to Agency Inspections
Library No
8644
Issue Date
2019-06-19T00:00:00.000
FN19-056A
Audit No: FN19-056A • Agencies: Board of Correction • Audit Title: Audit Report on the Purchasing Practices of the Board of Correction
Audit No
FN19-056A
Agencies
Board of Correction
Audit Title
Audit Report on the Purchasing Practices of the Board of Correction
Library No
8642
Issue Date
2019-06-18T00:00:00.000
MG19-075AL
Audit No: MG19-075AL • Agencies: CUNY, Kingsborough Community College • Library No: 8641
Audit No
MG19-075AL
Agencies
CUNY, Kingsborough Community College
Audit Title
Letter Report on Kingsborough Community College's Controls over Student Activity Fees
Library No
8641
Issue Date
2019-06-17T00:00:00.000
FM18-137AL
Audit No: FM18-137AL • Agencies: Department of Transportation • Library No: 8640
Audit No
FM18-137AL
Agencies
Department of Transportation
Audit Title
Letter Report on the Department of Transportation's Administration of the Collection of Cash Revenue from Parking Meters
Library No
8640
Issue Date
2019-06-14T00:00:00.000
SR19-077A
Audit No: SR19-077A • Library No: 8639 • Issue Date: 2019-06-14T00:00:00.000
Audit No
SR19-077A
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 Inventory Practices over Office Equipment at the Twelve Manhattan Community Boards
Library No
8639
Issue Date
2019-06-14T00:00:00.000
MD19-083A
Audit No: MD19-083A • Agencies: Conflicts of Interest Board • Library No: 8638
Audit No
MD19-083A
Agencies
Conflicts of Interest Board
Audit Title
Audit Report on the Conflicts of Interest Board's Controls over Its Inventory of Computers and Related Equipment
Library No
8638
Issue Date
2019-06-12T00:00:00.000
MG18-118AL
Audit No: MG18-118AL • Agencies: Department of Finance • Library No: 8637
Audit No
MG18-118AL
Agencies
Department of Finance
Audit Title
Letter Report on the Department of Finance's Administration of the Disability Rent Increase Exemption Program
Library No
8637
Issue Date
2019-06-07T00:00:00.000
SI18-119A
Audit No: SI18-119A • Agencies: Department of Finance • Library No: 8719
Audit No
SI18-119A
Agencies
Department of Finance
Audit Title
Audit Report on the New York City Department of Finance's Access Controls over Its Computer Systems
Library No
8719
Issue Date
2019-06-07T00:00:00.000
MH18-080A
Audit No: MH18-080A • Agencies: Department of Parks and Recreation • Library No: 8636
Audit No
MH18-080A
Agencies
Department of Parks and Recreation
Audit Title
Audit Report on the Department of Parks and Recreation's Monitoring of Minority- and Women-Owned Business Enterprise Utilization on Its Contracts
Library No
8636
Issue Date
2019-05-31T00:00:00.000
FN19-067A
Audit No: FN19-067A • Agencies: Economic Development Corporation • Library No: 8635
Audit No
FN19-067A
Agencies
Economic Development Corporation
Audit Title
Audit Report on the Financial and Operating Practices of the Queens Economoic Development Corporation
Library No
8635
Issue Date
2019-05-22T00:00:00.000
SZ18-129A
Audit No: SZ18-129A • Agencies: Office of Emergency Management • Library No: 8633
Audit No
SZ18-129A
Agencies
Office of Emergency Management
Audit Title
Audit Report on the Compliance of New York City Emergency Management with Local Law 30 Regarding Access to City Services for Residents with Limited English Proficiency
Library No
8633
Issue Date
2019-05-21T00:00:00.000
SZ18-130A
Audit No: SZ18-130A • Agencies: Department of Buildings • Library No: 8634
Audit No
SZ18-130A
Agencies
Department of Buildings
Audit Title
Audit Report on the Compliance of New York City Department of Buildings with Local Law 30 Regarding Access to City Services for Residents with Limited English Proficiency
Library No
8634
Issue Date
2019-05-21T00:00:00.000
SZ18-131A
Audit No: SZ18-131A • Agencies: Department of Consumer Affairs • Library No: 8632
Audit No
SZ18-131A
Agencies
Department of Consumer Affairs
Audit Title
Audit Report on the Compliance of the New York City Department of Consumer Affairs with Local Law 30 Regarding Access to City Services for Residents with Limited English Proficiency
Library No
8632
Issue Date
2019-05-20T00:00:00.000
SZ19-074AL
Audit No: SZ19-074AL • Agencies: Metropolitan Transportation Authority • Library No: 8631
Audit No
SZ19-074AL
Agencies
Metropolitan Transportation Authority
Audit Title
Letter Audit Report on the Telecommunication Services on the Metropolitan Transportation Authority Bronx Buses, Phase I
Library No
8631
Issue Date
2019-05-20T00:00:00.000
FP18-141F
Audit No: FP18-141F • Agencies: Business Integrity Commission • Library No: 8630
Audit No
FP18-141F
Agencies
Business Integrity Commission
Audit Title
Follow-Up Audit Report on the Business Integrity Commission’s Billing and Collection of Licensing and Registration Fees
Library No
8630
Issue Date
2019-05-17T00:00:00.000
FP18-105A
Audit No: FP18-105A • Agencies: Department of Small Business Services • Library No: 8629
Audit No
FP18-105A
Agencies
Department of Small Business Services
Audit Title
Audit Report on the Administration of the Customized Training Program by the Department of Small Business Services
Library No
8629
Issue Date
2019-05-16T00:00:00.000
MD18-079A
Audit No: MD18-079A • Agencies: Department of Housing Preservation and Development • Library No: 8627
Audit No
MD18-079A
Agencies
Department of Housing Preservation and Development
Audit Title
Audit Report on the Department of Housing Preservation and Development’s Controls over the Prequalification and Awarding of Open Market Orders to Prequalified Vendors for Its Emergency Repair Program
Library No
8627
Issue Date
2019-05-13T00:00:00.000
SR18-121A
Audit No: SR18-121A • Agencies: Office of the Public Advocate • Audit Title: Audit Report on the Purchasing Practices of the Office of the Public Advocate
Audit No
SR18-121A
Agencies
Office of the Public Advocate
Audit Title
Audit Report on the Purchasing Practices of the Office of the Public Advocate
Library No
8628
Issue Date
2019-05-13T00:00:00.000
MG18-097AL
Audit No: MG18-097AL • Agencies: Department of Finance • Library No: 8626
Audit No
MG18-097AL
Agencies
Department of Finance
Audit Title
Letter Report on the Department of Finance's Administration of the Senior Citizen Rent Increase Exemption Program
Library No
8626
Issue Date
2019-05-07T00:00:00.000
MG18-055A
Audit No: MG18-055A • Agencies: Administration for Children's Services • Library No: 8625
Audit No
MG18-055A
Agencies
Administration for Children's Services
Audit Title
Audit Report on the Oversight of the Administration for Children’s Services' Certification Process of Foster Parents
Library No
8625
Issue Date
2019-05-03T00:00:00.000
SR19-099S
Audit No: SR19-099S • Agencies: Claims • Audit Title: Report on Illegal but Equitable Claim Filed by Custom Computer Specialists, Inc.
Audit No
SR19-099S
Agencies
Claims
Audit Title
Report on Illegal but Equitable Claim Filed by Custom Computer Specialists, Inc.
Library No
8624
Issue Date
2019-05-01T00:00:00.000
SI18-115A
Audit No: SI18-115A • Agencies: Department of Sanitation • Library No: 8623
Audit No
SI18-115A
Agencies
Department of Sanitation
Audit Title
Audit Report on the Security Controls at the New York City Department of Sanitation over its Computer Systems
Library No
8623
Issue Date
2019-04-30T00:00:00.000
MD18-104A
Audit No: MD18-104A • Agencies: Department of Buildings • Library No: 8622
Audit No
MD18-104A
Agencies
Department of Buildings
Audit Title
Audit Report on the Department of Buildings' Controls over the Inspection of Amusement Devices
Library No
8622
Issue Date
2019-04-04T00:00:00.000
ME17-072A
Audit No: ME17-072A • Agencies: Administration for Children's Services • Library No: 8621
Audit No
ME17-072A
Agencies
Administration for Children's Services
Audit Title
Audit Report on the Administration for Children’s Services’ Monitoring of the Screening of Personnel by Contracted Child Care Centers
Library No
8621
Issue Date
2019-03-20T00:00:00.000
SR18-108S
Audit No: SR18-108S • Agencies: Welfare Fund • Library No: 8620
Audit No
SR18-108S
Agencies
Welfare Fund
Audit Title
Analysis of the Financial and Operating Practices of Union-Administered Benefit Funds with Fiscal Years Ending in Calendar Year 2016
Library No
8620
Issue Date
2019-03-05T00:00:00.000
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
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
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
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
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
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
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
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
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
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