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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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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
MJ22-085A
Audit No: MJ22-085A • Agencies: Department of Health and Mental Hygiene • Library No: 8843
Audit No
MJ22-085A
Agencies
Department of Health and Mental Hygiene
Audit Title
Audit on the Department of Health and Mental Hygiene's Controls Over its Emergency Contract with Executive Medical Services PC to Provide COVID-19 Related Services
Library No
8843
Issue Date
2023-06-28T00:00:00.000
ME23-059A
Audit No: ME23-059A • Agencies: Department of Homeless Services • Library No: 8842
Audit No
ME23-059A
Agencies
Department of Homeless Services
Audit Title
Audit of the New York City Department of Homeless Services' Sweeps of Homeless Encampments
Library No
8842
Issue Date
2023-06-28T00:00:00.000
ME22-069A
Audit No: ME22-069A • Agencies: Human Resource Administration • Library No: 8845
Audit No
ME22-069A
Agencies
Human Resource Administration
Audit Title
Audit of the Human Resources Administration/Department of Social Services Career Services Program
Library No
8845
Issue Date
2023-06-30T00:00:00.000
MH22-074A
Audit No: MH22-074A • Agencies: Department of Transportation • Library No: 8844
Audit No
MH22-074A
Agencies
Department of Transportation
Audit Title
Audit on the New York City Department of Transportation's Controls Over the Painting of Street Markings
Library No
8844
Issue Date
2023-06-30T00:00:00.000
SI23-065A
Audit No: SI23-065A • Agencies: Taxi and Limousine Commission • Library No: 8846
Audit No
SI23-065A
Agencies
Taxi and Limousine Commission
Audit Title
Audit Report on the New York City Taxi and Limousine Commission's Security Controls over Its Computer Systems
Library No
8846
Issue Date
2023-06-30T00:00:00.000
SZ23-090A
Audit No: SZ23-090A • Agencies: Richmond County District Attorney's Office • Library No: 8847
Audit No
SZ23-090A
Agencies
Richmond County District Attorney's Office
Audit Title
Audit Report on the Richmond County District Attorney's Office's Provision of Language Access Services
Library No
8847
Issue Date
2023-07-12T00:00:00.000
ME22-081A
Audit No: ME22-081A • Agencies: City University of New York • Library No: 8848
Audit No
ME22-081A
Agencies
City University of New York
Audit Title
Audit of the Operating Practices of the City University of New York College Discovery Program
Library No
8848
Issue Date
2023-08-01T00:00:00.000
SI23-071A
Audit No: SI23-071A • Agencies: Department of Records and Information Services • Library No: 8849
Audit No
SI23-071A
Agencies
Department of Records and Information Services
Audit Title
Audit Report on the New York City Department of Records and Information Services' Access & Security Controls over Its Computer Systems
Library No
8849
Issue Date
2023-08-08T00:00:00.000
MD22-105S
Audit No: MD22-105S • Agencies: Department of Homeless Services • Audit Title: Overview of Access to Services Provided by Department of Homeless Services
Audit No
MD22-105S
Agencies
Department of Homeless Services
Audit Title
Overview of Access to Services Provided by Department of Homeless Services
Library No
8850
Issue Date
2023-08-17T00:00:00.000
FP23-068A
Audit No: FP23-068A • Agencies: Department of Sanitation • Library No: 8851
Audit No
FP23-068A
Agencies
Department of Sanitation
Audit Title
Audit on the Department of Sanitation's Oversight of Its Service Contract with Waste Management of New York, LLC
Library No
8851
Issue Date
2023-09-15T00:00:00.000
SZ23-089A
Audit No: SZ23-089A • Agencies: Kings County District Attorney • Library No: 8853
Audit No
SZ23-089A
Agencies
Kings County District Attorney
Audit Title
Audit Report on the Kings County District Attorney's Provision of Language Access Services
Library No
8853
Issue Date
2023-10-04T00:00:00.000
SZ23-091A
Audit No: SZ23-091A • Agencies: Queens County District Attorney • Library No: 8854
Audit No
SZ23-091A
Agencies
Queens County District Attorney
Audit Title
Audit Report on the Queens County District Attorney's Office's Provision of Language Access Services
Library No
8854
Issue Date
2023-10-04T00:00:00.000
SZ23-092A
Audit No: SZ23-092A • Agencies: Bronx County District Attorney • Library No: 8855
Audit No
SZ23-092A
Agencies
Bronx County District Attorney
Audit Title
Audit Report on the Bronx County District Attorney's Office's Provision of Language Access Services
Library No
8855
Issue Date
2023-10-04T00:00:00.000
SZ23-093A
Audit No: SZ23-093A • Agencies: Office of the Special Narcotic Prosecutor • Library No: 8856
Audit No
SZ23-093A
Agencies
Office of the Special Narcotic Prosecutor
Audit Title
Audit Report on the Office of the Special Narcotic Prosecutor's Provision of Language Access Services
Library No
8856
Issue Date
2023-10-04T00:00:00.000
MD22-101A
Audit No: MD22-101A • Agencies: City Planning Commission, Department of City Planning, Mayor's Office • Audit Title: Audit Report on the Department of City Planning’s Compliance with Fair Share
Audit No
MD22-101A
Agencies
City Planning Commission,
Department of City Planning,
Mayor's Office
Audit Title
Audit Report on the Department of City Planning’s Compliance with Fair Share
Library No
8858
Issue Date
2023-11-09T00:00:00.000
FK23-079A
Audit No: FK23-079A • Agencies: Department of Small Business Services • Library No: 8860
Audit No
FK23-079A
Agencies
Department of Small Business Services
Audit Title
Audit Report on the Financial and Operating Practices of the Kingsbridge Business Improvement District
Library No
8860
Issue Date
2024-01-09T00:00:00.000
FN22-095A
Audit No: FN22-095A • Agencies: Department of Transportation • Library No: 8861
Audit No
FN22-095A
Agencies
Department of Transportation
Audit Title
Audit Report on the New York City Department of Transportation's Speed Camera Program in School Zones
Library No
8861
Issue Date
2024-01-22T00:00:00.000
FP23-074A
Audit No: FP23-074A • Agencies: NYPD • Library No: 8870
Audit No
FP23-074A
Agencies
NYPD
Audit Title
Audit of the New York City Police Department Oversight of its Agreement with ShotSpotter Inc. for the Gunshot Detection and Location System
Library No
8870
Issue Date
2024-06-06T00:00:00.000
FN22-099A
Audit No: FN22-099A • Agencies: DSS • Library No: 8869
Audit No
FN22-099A
Agencies
DSS
Audit Title
Audit Report on Metropolitan Foods Inc.’s Compliance with its Pandemic Food Reserve Emergency Distribution Program (P-FRED) Contract
Library No
8869
Issue Date
2024-05-15T00:00:00.000
FK24-079S
Audit No: FK24-079S • Agencies: MO • Library No: 8868
Audit No
FK24-079S
Agencies
MO
Audit Title
Investigation of the Implementation of the "60-day Rule" for Asylum-Seeker Families
Library No
8868
Issue Date
2024-05-09T00:00:00.000
FK23-080F
Audit No: FK23-080F • Agencies: SBS • Library No: 8867
Audit No
FK23-080F
Agencies
SBS
Audit Title
Follow-up Audit Report on the Financial and Operating Practices of the 47th Street Business Improvement District
Library No
8867
Issue Date
2024-03-15T00:00:00.000
FN23-085S
Audit No: FN23-085S • Agencies: DOE • Library No: 8864
Audit No
FN23-085S
Agencies
DOE
Audit Title
Review of the salaries paid to teachers hired by New York City Early Education Centers
Library No
8864
Issue Date
2024-03-04T00:00:00.000
SR24-084S
Audit No: SR24-084S • Agencies: DCAS DSS HHC HPD OEM • Audit Title: Asylum Seeker Staffing Contract Comparison and Review
Audit No
SR24-084S
Agencies
DCAS
DSS
HHC
HPD
OEM
Audit Title
Asylum Seeker Staffing Contract Comparison and Review
Library No
8865
Issue Date
2024-02-27T00:00:00.000
FM23-070A
Audit No: FM23-070A • Agencies: MO • Library No: 8866
Audit No
FM23-070A
Agencies
MO
Audit Title
Audit on the Compliance of the Mayor's Office of Management and Budget's Asset Information Management Systems Reports with City Charter Requirements
Library No
8866
Issue Date
2024-02-21T00:00:00.000
MH22-100A
Audit No: MH22-100A • Agencies: DPR • Library No: 8863
Audit No
MH22-100A
Agencies
DPR
Audit Title
Audit on the Department of Parks and Recreation’s Maintenance of Its Recreation Centers
Library No
8863
Issue Date
2024-01-31T00:00:00.000
FN22-095A
Audit No: FN22-095A • Agencies: DOT • Library No: 8861
Audit No
FN22-095A
Agencies
DOT
Audit Title
Audit Report on the New York City Department of Transportation's Speed Camera Program in School Zones
Library No
8861
Issue Date
2024-01-05T00:00:00.000
ME23-100A
Audit No: ME23-100A • Agencies: PA Manhattan • Library No: 8897
Audit No
ME23-100A
Agencies
PA Manhattan
Audit Title
Audit Report on Estate Asset Identification and Management Practices of the New York County Public Administrator's Office
Library No
8897
Issue Date
2025-02-27T00:00:00.000
Website Link
{"url":"https://comptroller.nyc.gov/reports/audit-report-on-estate-asset-identification-and-management-practices-of-the-new-york-county-public-administrators-office/"}
MJ23-102A
Audit No: MJ23-102A • Agencies: PA Brooklyn • Library No: 8898
Audit No
MJ23-102A
Agencies
PA Brooklyn
Audit Title
Audit Report on Estate Asset Identification and Management Practices of the Kings County Public Administrator's Office
Library No
8898
Issue Date
2025-02-28T00:00:00.000
Website Link
{"url":"https://comptroller.nyc.gov/reports/audit-report-on-estate-asset-identification-and-management-practices-of-the-kings-county-public-administrators-office/"}
FM25-060S
Audit No: FM25-060S • Agencies: MTA • Library No: 8902
Audit No
FM25-060S
Agencies
MTA
Audit Title
Metropolitan Transportation Authority's Express Bus Accessibility and User Satisfaction
Library No
8902
Issue Date
2025-03-17T00:00:00.000
Website Link
{"url":"https://comptroller.nyc.gov/reports/metropolitan-transportation-authoritys-express-bus-accessibility-and-user-satisfaction/"}
FL23-087A
Audit No: FL23-087A • Agencies: QN-CBs • Library No: 8903
Audit No
FL23-087A
Agencies
QN-CBs
Audit Title
Audit Report on Controls over Payroll, Personnel, and Purchasing at the 14 Queens Community Boards
Library No
8903
Issue Date
2025-03-18T00:00:00.000
Website Link
{"url":"https://comptroller.nyc.gov/reports/audit-report-on-controls-over-payroll-personnel-and-purchasing-at-the-14-queens-community-boards/"}
FL24-088A
Audit No: FL24-088A • Agencies: BK-CBs • Issue Date: 2025-03-18T00:00:00.000
Audit No
FL24-088A
Agencies
BK-CBs
Audit Title
Audit of the Financial and Operating Practices of the 18 Brooklyn Community Boards
Issue Date
2025-03-18T00:00:00.000
Website Link
{"url":"https://comptroller.nyc.gov/reports/letters-re-audit-of-the-financial-and-operating-practices-of-the-18-brooklyn-community-boards/"}
FL24-089A
Audit No: FL24-089A • Agencies: BX-CBs • Audit Title: Audit of the Financial and Operating Practices of the 12 Bronx Community Boards
Audit No
FL24-089A
Agencies
BX-CBs
Audit Title
Audit of the Financial and Operating Practices of the 12 Bronx Community Boards
Issue Date
2025-03-18T00:00:00.000
Website Link
{"url":"https://comptroller.nyc.gov/reports/letters-re-audit-of-the-financial-and-operating-practices-of-12-bronx-community-boards/"}
SE23-103A
Audit No: SE23-103A • Agencies: SCA • Library No: 8904
Audit No
SE23-103A
Agencies
SCA
Audit Title
Audit Report on the New York City Department of Education/School Construction Authority's Asbestos Management Program
Library No
8904
Issue Date
2025-04-09T00:00:00.000
Website Link
{"url":"https://comptroller.nyc.gov/reports/audit-report-on-the-new-york-city-department-of-education-school-construction-authoritys-asbestos-management-program/"}
ME24-059A
Audit No: ME24-059A • Agencies: DOB • Library No: 8905
Audit No
ME24-059A
Agencies
DOB
Audit Title
Audit of the New York City Department of Buildings' Enforcement of Building Codes
Library No
8905
Issue Date
2025-04-21T00:00:00.000
Website Link
{"url":"https://comptroller.nyc.gov/reports/audit-of-the-new-york-city-department-of-buildings-enforcement-of-building-codes/"}
SZ24-063A
Audit No: SZ24-063A • Agencies: DOHMH • Library No: 8906
Audit No
SZ24-063A
Agencies
DOHMH
Audit Title
Audit Report on the New York City Department of Health and Mental Hygiene’s Oversight of Doula Programs in Underserved Neighborhoods
Library No
8906
Issue Date
2025-05-08T00:00:00.000
Website Link
{"url":"https://comptroller.nyc.gov/reports/audit-report-on-the-new-york-city-department-of-health-and-mental-hygienes-oversight-of-doula-programs-in-underserved-neighborhoods/"}
MG24-060A
Audit No: MG24-060A • Agencies: NYPD; DOHMH; H&H; FDNY • Library No: 8907
Audit No
MG24-060A
Agencies
NYPD; DOHMH; H&H; FDNY
Audit Title
Audit of the Behavioral Health Emergency Assistance Response Division's Effectiveness in Responding to Individuals with Mental Health Crises and Meeting Its Goals
Library No
8907
Issue Date
2025-05-22T00:00:00.000
Website Link
{"url":"https://comptroller.nyc.gov/reports/audit-of-the-behavioral-health-emergency-assistance-response-divisions-effectiveness-in-responding-to-individuals-with-mental-health-crises-and-meeting-its-goals/"}
FN24-076A
Audit No: FN24-076A • Agencies: NYCERS • Library No: 8908
Audit No
FN24-076A
Agencies
NYCERS
Audit Title
Final Audit Letter Report on the New York City Employees' Retirement System's (NYCERS) Other Than Personal Services (OTPS) Expenditures
Library No
8908
Issue Date
2025-06-02T00:00:00.000
Website Link
{"url":"https://comptroller.nyc.gov/reports/final-audit-letter-report-on-the-new-york-city-employees-retirement-systems-nycers-other-than-personal-services-otps-expenditures/"}
SR24-072A
Audit No: SR24-072A • Agencies: Law Department • Library No: 8910
Audit No
SR24-072A
Agencies
Law Department
Audit Title
Audit Report on the New York City Law Department's Timeliness in Reviewing Agency Contracts
Library No
8910
Issue Date
2025-06-05T00:00:00.000
Website Link
{"url":"https://comptroller.nyc.gov/reports/audit-report-on-the-new-york-city-law-departments-timeliness-in-reviewing-agency-contracts/"}
SR24-082A
Audit No: SR24-082A • Agencies: BPL • Library No: 8913
Audit No
SR24-082A
Agencies
BPL
Audit Title
Final Letter Report on the Audit of the Brooklyn Public Library's Emergency Preparedness
Library No
8913
Issue Date
2025-06-27T00:00:00.000
Website Link
{"url":"https://comptroller.nyc.gov/reports/final-letter-report-on-the-audit-of-the-brooklyn-public-librarys-emergency-preparedness/"}
SR24-083A
Audit No: SR24-083A • Agencies: NYPL • Audit Title: Audit of the New York Public Library's Emergency Preparedness
Audit No
SR24-083A
Agencies
NYPL
Audit Title
Audit of the New York Public Library's Emergency Preparedness
Library No
8914
Issue Date
2025-06-27T00:00:00.000
Website Link
{"url":"https://comptroller.nyc.gov/reports/audit-of-the-new-york-public-librarys-emergency-preparedness/"}
FM24-086A
Audit No: FM24-086A • Agencies: FIRE Pension Fund • Library No: 8915
Audit No
FM24-086A
Agencies
FIRE Pension Fund
Audit Title
Final Audit Letter Report on the New York City Fire Pension Fund's Other Than Personal Services Expenditures
Library No
8915
Issue Date
2025-06-27T00:00:00.000
Website Link
{"url":"https://comptroller.nyc.gov/reports/final-audit-letter-report-on-the-new-york-city-fire-pension-funds-other-than-personal-services-expenditures/"}
FM24-087A
Audit No: FM24-087A • Agencies: POLICE Pension Fund • Library No: 8912
Audit No
FM24-087A
Agencies
POLICE Pension Fund
Audit Title
Final Audit Letter Report on the New York City Police Pension Fund's Other Than Personal Services Expenditures
Library No
8912
Issue Date
2025-06-27T00:00:00.000
Website Link
{"url":"https://comptroller.nyc.gov/reports/final-audit-letter-report-on-the-new-york-city-police-pension-funds-other-than-personal-services-expenditures/"}
MG25-091A
Audit No: MG25-091A • Agencies: CSC • Library No: 8911
Audit No
MG25-091A
Agencies
CSC
Audit Title
Final Audit Letter Report of the Civil Service Practices by the Civil Service Commission
Library No
8911
Issue Date
2025-06-27T00:00:00.000
Website Link
{"url":"https://comptroller.nyc.gov/reports/final-audit-letter-report-of-the-civil-service-practices-by-the-civil-service-commission/"}
FN24-075A
Audit No: FN24-075A • Agencies: TRS • Library No: 8916
Audit No
FN24-075A
Agencies
TRS
Audit Title
Final Audit Letter Report on the Teachers' Retirement System of the City of New York's (TRS) Other Than Personal Services (OTPS) Expenditures
Library No
8916
Issue Date
2025-06-30T00:00:00.000
Website Link
{"url":"https://comptroller.nyc.gov/reports/final-audit-letter-report-on-the-teachers-retirement-system-of-the-city-of-new-yorks-trs-other-than-personal-services-otps-expenditures/"}
SR24-081A
Audit No: SR24-081A • Agencies: QPL • Audit Title: Audit of the Queens Borough Public Library's Emergency Preparedness
Audit No
SR24-081A
Agencies
QPL
Audit Title
Audit of the Queens Borough Public Library's Emergency Preparedness
Library No
8917
Issue Date
2025-06-30T00:00:00.000
Website Link
{"url":"https://comptroller.nyc.gov/reports/audit-of-the-queens-borough-public-librarys-emergency-preparedness/"}
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