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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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SR19-078S
Audit No: SR19-078S • Agencies: Office of the Comptroller • Audit Title: Cost Allocation Plan (CAP) for Fiscal Year 2018
Audit No
SR19-078S
Agencies
Office of the Comptroller
Audit Title
Cost Allocation Plan (CAP) for Fiscal Year 2018
Library No
8611
Issue Date
2018-11-09T00:00:00.000
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
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
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
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
SR19-064S
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
SR19-065S
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
SR19-066S
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
SR18-135S
Audit No: SR18-135S • Agencies: Claims • Audit Title: Report on Illegal but Equitable Claim Filed by Kings Hotel, Inc.
Audit No
SR18-135S
Agencies
Claims
Audit Title
Report on Illegal but Equitable Claim Filed by Kings Hotel, Inc.
Library No
8600
Issue Date
2018-09-21T00:00:00.000
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
FP22-089A
Audit No: FP22-089A • Agencies: Office of the Actuary • Library No: 8832
Audit No
FP22-089A
Agencies
Office of the Actuary
Audit Title
Audit Report on the Purchasing and IT Inventory Practices of the New York City Office of the Actuary
Library No
8832
Issue Date
2022-12-28T00:00:00.000
SZ21-054A
Audit No: SZ21-054A • Agencies: Department of Citywide Administrative Services • Library No: 8831
Audit No
SZ21-054A
Agencies
Department of Citywide Administrative Services
Audit Title
Audit of the New York City Department of Citywide Administrative Services' Compliance with Local Law 2 of 2016 Regarding the Nonpublic School Security Reimbursement Program
Library No
8831
Issue Date
2022-12-21T00:00:00.000
FK21-083A
Audit No: FK21-083A • Agencies: Department of Small Business Services • Library No: 8829
Audit No
FK21-083A
Agencies
Department of Small Business Services
Audit Title
Audit Report on the Department of Small Business Services' Administration of the New York City Employee Retention Grant Program
Library No
8829
Issue Date
2022-12-08T00:00:00.000
FK21-084A
Audit No: FK21-084A • Agencies: Department of Small Business Services • Library No: 8830
Audit No
FK21-084A
Agencies
Department of Small Business Services
Audit Title
Audit Report on the Department of Small Business Sevices' Administration of the New York City Small Business Continuity Loan Fund Program
Library No
8830
Issue Date
2022-12-08T00:00:00.000
FM22-078A
Audit No: FM22-078A • Agencies: Department of Cultural Affairs • Library No: 8828
Audit No
FM22-078A
Agencies
Department of Cultural Affairs
Audit Title
Audit Report on the Financial and Operating Practices of the Snug Harbor Cultural Center and Botanical Garden
Library No
8828
Issue Date
2022-12-06T00:00:00.000
SI21-095A
Audit No: SI21-095A • Agencies: Department of Buildings • Library No: 8827
Audit No
SI21-095A
Agencies
Department of Buildings
Audit Title
Audit Report on the New York City Department of Buildings’ Access and Security Controls over Its Computer Systems
Library No
8827
Issue Date
2022-11-30T00:00:00.000
FP22-082A
Audit No: FP22-082A • Agencies: Office of Emergency Management • Library No: 8826
Audit No
FP22-082A
Agencies
Office of Emergency Management
Audit Title
Audit on New York City Emergency Management's Oversight of its Agreement with SLSCO LP for Property Management Services at COVID-19 Vaccination Sites
Library No
8826
Issue Date
2022-11-01T00:00:00.000
MG22-090F
Audit No: MG22-090F • Agencies: Department of Education • Library No: 8825
Audit No
MG22-090F
Agencies
Department of Education
Audit Title
Follow-up Audit Report on the Safety Measures Implemented by the New York City Department of Education in Response to the COVID-19 Pandemic
Library No
8825
Issue Date
2022-11-01T00:00:00.000
FM22-091F
Audit No: FM22-091F • Agencies: Conflicts of Interest Board • Library No: 8824
Audit No
FM22-091F
Agencies
Conflicts of Interest Board
Audit Title
Follow-up Audit Report on the Conflicts of Interest Board’s Oversight over the Collection and Reporting of Enforcement Fines
Library No
8824
Issue Date
2022-10-27T00:00:00.000
MH22-073F
Audit No: MH22-073F • Agencies: Department of Youth and Community Development • Library No: 8823
Audit No
MH22-073F
Agencies
Department of Youth and Community Development
Audit Title
Follow-up Audit Report on the New York City Department of Youth and Community Development's Oversight and Monitoring of Its Crisis Shelters
Library No
8823
Issue Date
2022-10-26T00:00:00.000
FN21-078A
Audit No: FN21-078A • Agencies: Educational Construction Fund • Library No: 8822
Audit No
FN21-078A
Agencies
Educational Construction Fund
Audit Title
Audit Report on the New York City Educational Construction Fund's Oversight of Its Lease Agreements with the East 57th Street Project
Library No
8822
Issue Date
2022-10-13T00:00:00.000
MH22-062F
Audit No: MH22-062F • Agencies: Department of Buildings • Library No: 8821
Audit No
MH22-062F
Agencies
Department of Buildings
Audit Title
Follow-up Audit Report on the New York City Department of Buildings' Controls over Field Inspectors
Library No
8821
Issue Date
2022-10-13T00:00:00.000
FN22-088S
Audit No: FN22-088S • Agencies: Welfare Fund • Library No: 8820
Audit No
FN22-088S
Agencies
Welfare Fund
Audit Title
Analysis of the Financial and Operating Practices of Union-Administered Benefit Funds' Fiscal Year 2020
Library No
8820
Issue Date
2022-10-06T00:00:00.000
MG22-059A
Audit No: MG22-059A • Agencies: New York City Housing Authority • Library No: 8819
Audit No
MG22-059A
Agencies
New York City Housing Authority
Audit Title
Audit Report on the New York City Housing Authority's Controls over the Installation of Roof Top Fans at NYCHA Buildings
Library No
8819
Issue Date
2022-09-30T00:00:00.000
FK23-069S
Audit No: FK23-069S • Agencies: New York City Housing Authority • Audit Title: Observations of Building Doors in NYCHA Developments
Audit No
FK23-069S
Agencies
New York City Housing Authority
Audit Title
Observations of Building Doors in NYCHA Developments
Library No
8818
Issue Date
2022-09-20T00:00:00.000
FM20-071A
Audit No: FM20-071A • Agencies: Economic Development Corporation • Library No: 8817
Audit No
FM20-071A
Agencies
Economic Development Corporation
Audit Title
Audit Report on the New York City Economic Development Corporation's Administration of the NYC Ferry Operation
Library No
8817
Issue Date
2022-06-30T00:00:00.000
FN21-082A
Audit No: FN21-082A • Agencies: Department of Finance • Library No: 8816
Audit No
FN21-082A
Agencies
Department of Finance
Audit Title
Audit Report on Verizon New York, Inc.’s Compliance with New York City’s Enhanced 911 Surcharge Regulations
Library No
8816
Issue Date
2022-06-30T00:00:00.000
SE18-084A
Audit No: SE18-084A • Agencies: Department of Transportation • Library No: 8815
Audit No
SE18-084A
Agencies
Department of Transportation
Audit Title
Audit Report on the Department of Transportation's Management and Procurement of the Brooklyn Bridge Rehabilitation Contract No. 6
Library No
8815
Issue Date
2022-06-30T00:00:00.000
SZ21-096SL
Audit No: SZ21-096SL • Agencies: Department of Health and Mental Hygiene • Library No: 8814
Audit No
SZ21-096SL
Agencies
Department of Health and Mental Hygiene
Audit Title
Final Special Letter Report on the New York City Department of Health and Mental Hygiene’s Compliance with Section 23-702 of the New York City Administrative Code Regarding School Food Service Establishment Inspection Results (Manhattan)
Library No
8814
Issue Date
2022-06-30T00:00:00.000
MG21-059A
Audit No: MG21-059A • Agencies: Health and Hospitals Corporation • Library No: 8811
Audit No
MG21-059A
Agencies
Health and Hospitals Corporation
Audit Title
Audit Report on the New York City Health + Hospitals' Controls over Inventory of Medical Surgical Supplies Including Personal Protective Equipment at Its Post-acute and Long-term Acute Care Facilities
Library No
8811
Issue Date
2022-06-29T00:00:00.000
MJ20-073A
Audit No: MJ20-073A • Agencies: District Attorney, New York County • Library No: 8812
Audit No
MJ20-073A
Agencies
District Attorney, New York County
Audit Title
Audit Report on the New York County District Attorney's Office's Inventory Practices over Its Office Equipment
Library No
8812
Issue Date
2022-06-29T00:00:00.000
SR21-080A
Audit No: SR21-080A • Agencies: Department of Finance • Library No: 8813
Audit No
SR21-080A
Agencies
Department of Finance
Audit Title
Audit Report on the New York City Department of Finance's Administration of Senior Citizen Homeowners' Exemption Program
Library No
8813
Issue Date
2022-06-29T00:00:00.000
MD22-057A
Audit No: MD22-057A • Agencies: Police Department • Library No: 8810
Audit No
MD22-057A
Agencies
Police Department
Audit Title
Audit on the New York City Police Department’s Controls over Seized Property Inventory
Library No
8810
Issue Date
2022-06-28T00:00:00.000
FM22-077A
Audit No: FM22-077A • Agencies: City University of New York (CUNY) • Audit Title: Audit Report on Guttman Community College's Controls over Student Activity Fees
Audit No
FM22-077A
Agencies
City University of New York (CUNY)
Audit Title
Audit Report on Guttman Community College's Controls over Student Activity Fees
Library No
8807
Issue Date
2022-06-27T00:00:00.000
MD22-079A
Audit No: MD22-079A • Agencies: Department for the Aging • Library No: 8808
Audit No
MD22-079A
Agencies
Department for the Aging
Audit Title
Audit on the New York City Department for the Aging's Controls over Payments for Home Care Services
Library No
8808
Issue Date
2022-06-27T00:00:00.000
MH22-061A
Audit No: MH22-061A • Agencies: Borough President, Manhattan • Library No: 8809
Audit No
MH22-061A
Agencies
Borough President, Manhattan
Audit Title
Audit Report on the Manhattan Borough President's Office's Controls over Its Inventory of Computers and Computer-related Equipment
Library No
8809
Issue Date
2022-06-27T00:00:00.000
SI22-055A
Audit No: SI22-055A • Agencies: Department of Small Business Services • Library No: 8805
Audit No
SI22-055A
Agencies
Department of Small Business Services
Audit Title
Audit Report on the New York City Department of Small Business Services' Access and Security Controls over Its Computer Systems
Library No
8805
Issue Date
2022-06-17T00:00:00.000
FP21-088AL
Audit No: FP21-088AL • Agencies: Department of Transportation • Library No: 8804
Audit No
FP21-088AL
Agencies
Department of Transportation
Audit Title
Final Audit Letter Report on the Compliance of JCDecaux North America Inc. with Its Coordinated Street Furniture Franchise Agreement with the New York City Department of Transportation
Library No
8804
Issue Date
2022-06-15T00:00:00.000
SI22-056A
Audit No: SI22-056A • Agencies: School Construction Authority • Library No: 8806
Audit No
SI22-056A
Agencies
School Construction Authority
Audit Title
Audit Report on the New York City School Construction Authority's Access and Security Controls over Its Computer Systems
Library No
8806
Issue Date
2022-06-14T00:00:00.000
ME20-054A
Audit No: ME20-054A • Agencies: Department of Health and Mental Hygiene • Library No: 8803
Audit No
ME20-054A
Agencies
Department of Health and Mental Hygiene
Audit Title
Audit Report on the Department of Health and Mental Hygiene’s Oversight of Mobile Food Vending Units
Library No
8803
Issue Date
2022-06-13T00:00:00.000
SZ22-065AL
Audit No: SZ22-065AL • Agencies: Commission on Human Rights • Library No: 8800
Audit No
SZ22-065AL
Agencies
Commission on Human Rights
Audit Title
Final Audit Letter Report on the New York City Commission on Human Rights' Compliance with Local Law 120 of 2020 Regarding the Creation of an Anti-Discrimination Poster
Library No
8800
Issue Date
2022-05-25T00:00:00.000
SZ22-066AL
Audit No: SZ22-066AL • Agencies: Commission on Human Rights • Library No: 8802
Audit No
SZ22-066AL
Agencies
Commission on Human Rights
Audit Title
Final Audit Letter Report on the Compliance of the New York City Commission on Human Rights' with Local Law 25 of 2016 Regarding Website Translations
Library No
8802
Issue Date
2022-05-25T00:00:00.000
SZ22-067AL
Audit No: SZ22-067AL • Agencies: Commission on Human Rights • Library No: 8801
Audit No
SZ22-067AL
Agencies
Commission on Human Rights
Audit Title
Final Audit Letter Report on the Compliance of the New York City Commission on Human Rights with Local Law 30 Regarding Access to City Services for Residents with Limited English Proficiency
Library No
8801
Issue Date
2022-05-25T00:00:00.000
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
FK21-087S
Audit No: FK21-087S • Agencies: Department of Citywide Administrative Services • Library No: 8834
Audit No
FK21-087S
Agencies
Department of Citywide Administrative Services
Audit Title
Review of the Department of Citywide Administrative Services (DCAS) COVID-19 Emergency Procurements
Library No
8834
Issue Date
2023-02-07T00:00:00.000
SR20-080A
Audit No: SR20-080A • Agencies: Department of Finance • Library No: 8836
Audit No
SR20-080A
Agencies
Department of Finance
Audit Title
Audit Report on the New York City Department of Finance’s Inclusion of Cell Tower Revenue in the Assessment of Real Property Taxes
Library No
8836
Issue Date
2023-04-11T00:00:00.000
SE20-100A
Audit No: SE20-100A • Agencies: Department of Citywide Administrative Services • Library No: 8838
Audit No
SE20-100A
Agencies
Department of Citywide Administrative Services
Audit Title
Audit Report on the Department of Citywide Administrative Services Compliance with Local Law 45
Library No
8838
Issue Date
2023-04-24T00:00:00.000
SZ23-062A
Audit No: SZ23-062A • Agencies: Human Resource Administration • Library No: 8839
Audit No
SZ23-062A
Agencies
Human Resource Administration
Audit Title
Audit Report on the New York City Human Resources Administration's Provision of Translation Services to the Limited English Proficient Population
Library No
8839
Issue Date
2023-05-01T00:00:00.000
SR21-094S
Audit No: SR21-094S • Agencies: Department of Small Business Services • Library No: 8840
Audit No
SR21-094S
Agencies
Department of Small Business Services
Audit Title
Analysis of the Financial and Operating Practices of Business Improvement Districts with Fiscal Years Ending in Calendar Year 2019
Library No
8840
Issue Date
2023-05-05T00:00:00.000
FN23-066S
Audit No: FN23-066S • Agencies: New York City Housing Authority • Library No: 8841
Audit No
FN23-066S
Agencies
New York City Housing Authority
Audit Title
Review of New York City Housing Authority's Calculation on Rent Increment on Public Housing Tenants Reside at the Red Hood Houses
Library No
8841
Issue Date
2023-06-02T00:00:00.000
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