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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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7A07-065
Audit No: 7A07-065 • Agencies: Department of Information Technology and Telecommunications • Library No: 7770
Audit No
7A07-065
Agencies
Department of Information Technology and Telecommunications
Audit Title
Audit Report On The Development And Implementation of Access NYC By The Department of Information Technology And Telecommunications
Library No
7770
Issue Date
2007-06-12T00:00:00.000
ME07-053A
Audit No: ME07-053A • Agencies: Office of Payroll Administration • Library No: 7769
Audit No
ME07-053A
Agencies
Office of Payroll Administration
Audit Title
Audit Report On The Procurement Practices of The Office of Payroll Administration
Library No
7769
Issue Date
2007-06-12T00:00:00.000
MJ07-097A
Audit No: MJ07-097A • Agencies: Department of Finance • Library No: 7768
Audit No
MJ07-097A
Agencies
Department of Finance
Audit Title
Audit Report On The Financial Controls Over Cash Receipts At The Department of Finance Business Centers
Library No
7768
Issue Date
2007-06-11T00:00:00.000
MH07-101A
Audit No: MH07-101A • Agencies: Campaign Finance Board • Audit Title: Audit Report On The Procurement Practices of The Campaign Finance Board
Audit No
MH07-101A
Agencies
Campaign Finance Board
Audit Title
Audit Report On The Procurement Practices of The Campaign Finance Board
Library No
7767
Issue Date
2007-06-11T00:00:00.000
MG07-080A
Audit No: MG07-080A • Library No: 7766 • Issue Date: 2007-06-08T00:00:00.000
Audit No
MG07-080A
Agencies
Community Board, Staten Island 01
Community Board, Staten Island 02
Community Board, Staten Island 03
Audit Title
Audit Report On The Financial And Operating Practices of Staten Island Community Boards No. 1, No. 2 And No. 3
Library No
7766
Issue Date
2007-06-08T00:00:00.000
FM06-131A
Audit No: FM06-131A • Agencies: Fire Department • Library No: 7765
Audit No
FM06-131A
Agencies
Fire Department
Audit Title
Audit Report On The New York City Fire Department's Administration of Its Bank Accounts
Library No
7765
Issue Date
2007-06-08T00:00:00.000
FM06-125A
Audit No: FM06-125A • Agencies: Department of Parks and Recreation • Library No: 7764
Audit No
FM06-125A
Agencies
Department of Parks and Recreation
Audit Title
Audit Report On The Compliance of York Avenue Tennis, LLC, With Certain Provisions of Its License Agreement And Payment of Fees Due The City
Library No
7764
Issue Date
2007-06-07T00:00:00.000
MG07-058A
Audit No: MG07-058A • Agencies: Borough President, Staten Island • Library No: 7763
Audit No
MG07-058A
Agencies
Borough President, Staten Island
Audit Title
Audit Report On The Financial And Operating Practices of The Staten Island Borough President's Office
Library No
7763
Issue Date
2007-06-06T00:00:00.000
FR07-075A
Audit No: FR07-075A • Agencies: Department of Parks and Recreation • Library No: 7762
Audit No
FR07-075A
Agencies
Department of Parks and Recreation
Audit Title
Audit Report On The New York Yankees Rental Credits For The Second Quarter of 2006 (April 1- June 30, 2006)
Library No
7762
Issue Date
2007-06-06T00:00:00.000
FP06-138A
Audit No: FP06-138A • Agencies: Borough President, Bronx • Library No: 7761
Audit No
FP06-138A
Agencies
Borough President, Bronx
Audit Title
Audit Report On The Financial And Operating Practices of The Bronx Borough President's Office
Library No
7761
Issue Date
2007-06-05T00:00:00.000
FN06-092A
Audit No: FN06-092A • Agencies: District Attorney, Bronx County • Library No: 7760
Audit No
FN06-092A
Agencies
District Attorney, Bronx County
Audit Title
Audit Report On The Other Than Personal Service Expenditures of The Bronx County District Attorney's Office July 1, 2004- June 30, 2005
Library No
7760
Issue Date
2007-06-05T00:00:00.000
FM05-121A
Audit No: FM05-121A • Agencies: Department of Small Business Services • Library No: 7696
Audit No
FM05-121A
Agencies
Department of Small Business Services
Audit Title
Audit Report On The Financial Practices of The New York City Marketing Development Corporation
Library No
7696
Issue Date
2006-04-10T00:00:00.000
FP05-128A
Audit No: FP05-128A • Agencies: Department of Parks and Recreation • Library No: 7759
Audit No
FP05-128A
Agencies
Department of Parks and Recreation
Audit Title
Audit Report On The License Fees Due From Central Park Boathouse, LLC, And Compliance With Certain Provisions of Its License Agreement
Library No
7759
Issue Date
2007-03-28T00:00:00.000
MG06-121A
Audit No: MG06-121A • Agencies: Department of Parks and Recreation • Library No: 7758
Audit No
MG06-121A
Agencies
Department of Parks and Recreation
Audit Title
Audit Report On The Efficiency of The Department of Parks And Recreation In Addressing Complaints Related To Tree Removals
Library No
7758
Issue Date
2007-03-26T00:00:00.000
FR06-067A
Audit No: FR06-067A • Agencies: Department of Housing Preservation and Development • Library No: 7757
Audit No
FR06-067A
Agencies
Department of Housing Preservation and Development
Audit Title
Audit Report On The Department of Housing Preservation And Development's Administration of The J-51 Tax Incentive Program
Library No
7757
Issue Date
2007-03-22T00:00:00.000
MD05-072A
Audit No: MD05-072A • Agencies: Department of Education • Library No: 7756
Audit No
MD05-072A
Agencies
Department of Education
Audit Title
Audit Report On Department of Education Controls Over Universal Pre-Kindergarten Payments To Non-Public Schools In Regions 6 And 7
Library No
7756
Issue Date
2007-03-21T00:00:00.000
FP06-136A
Audit No: FP06-136A • Library No: 7755 • Issue Date: 2007-01-29T00:00:00.000
Audit No
FP06-136A
Agencies
Community Board, Bronx 01
Community Board, Bronx 02
Community Board, Bronx 03
Community Board, Bronx 04
Community Board, Bronx 05
Community Board, Bronx 06
Community Board, Bronx 07
Community Board, Bronx 08
Community Board, Bronx 09
Community Board, Bronx 10
Community Board, Bronx 11
Community Board, Bronx 12
Audit Title
Audit Report On The Financial And Operating Practices of The 12 Bronx Community Boards
Library No
7755
Issue Date
2007-01-29T00:00:00.000
MH06-128A
Audit No: MH06-128A • Agencies: Department of Small Business Services • Library No: 7754
Audit No
MH06-128A
Agencies
Department of Small Business Services
Audit Title
Audit Report On The Financial And Operating Practices of The Fifth Avenue Business Improvement District
Library No
7754
Issue Date
2007-01-29T00:00:00.000
7A06-111
Audit No: 7A06-111 • Agencies: Board of Elections • Library No: 7753
Audit No
7A06-111
Agencies
Board of Elections
Audit Title
Audit Report On The Development And Implementation of The S-Elect Project By The New York City Board of Elections
Library No
7753
Issue Date
2007-01-26T00:00:00.000
FL05-129A
Audit No: FL05-129A • Agencies: Multi Agency • Library No: 7752
Audit No
FL05-129A
Agencies
Multi Agency
Audit Title
Audit Report On The Financial Practices And Procedures of The Pomonok Neighborhood Center July 1, 2003- June 30, 2004
Library No
7752
Issue Date
2007-01-25T00:00:00.000
FR07-071A
Audit No: FR07-071A • Agencies: Department of Parks and Recreation • Library No: 7751
Audit No
FR07-071A
Agencies
Department of Parks and Recreation
Audit Title
Audit Report On The New York Yankees Rental Credits For The First Quarter of 2006 (January 1- March 31,2006)
Library No
7751
Issue Date
2007-01-10T00:00:00.000
FM06-088S
Audit No: FM06-088S • Agencies: Welfare Fund • Library No: 7750
Audit No
FM06-088S
Agencies
Welfare Fund
Audit Title
Analysis of The Financial And Operating Practices of Union-Administered Benefit Funds With Fiscal Years Ending In Calendar Year 2004
Library No
7750
Issue Date
2006-12-18T00:00:00.000
FN06-135A
Audit No: FN06-135A • Agencies: Department of Parks and Recreation • Library No: 7749
Audit No
FN06-135A
Agencies
Department of Parks and Recreation
Audit Title
Audit Report On The New York Yankees Rental Credits For The Fourth Quarter of 2005 (October 1- December 30, 2005)
Library No
7749
Issue Date
2006-12-06T00:00:00.000
FM05-114A
Audit No: FM05-114A • Agencies: Brooklyn Navy Yard Development Corporation • Library No: 7748
Audit No
FM05-114A
Agencies
Brooklyn Navy Yard Development Corporation
Audit Title
Audit Report On The Brooklyn Navy Yard Development Corporation's Leasing And Rent Collection Practices
Library No
7748
Issue Date
2006-12-05T00:00:00.000
ME06-059A
Audit No: ME06-059A • Agencies: Department of Health and Mental Hygiene • Library No: 7747
Audit No
ME06-059A
Agencies
Department of Health and Mental Hygiene
Audit Title
Audit Report On Cash Accountability And Controls At The Department of Health And Mental Hygiene Office of Vital Records
Library No
7747
Issue Date
2006-09-25T00:00:00.000
FN06-061A
Audit No: FN06-061A • Agencies: Administration for Children's Services • Library No: 7746
Audit No
FN06-061A
Agencies
Administration for Children's Services
Audit Title
Audit Report On The Compliance of Seamen's Society For Children And Families With Foster And Child Care Payment Regulations July 1, 1999- June 30, 2001
Library No
7746
Issue Date
2006-09-20T00:00:00.000
FM07-068S
Audit No: FM07-068S • Agencies: Office of the Comptroller • Audit Title: Cost Allocation Plan - FY 2006
Audit No
FM07-068S
Agencies
Office of the Comptroller
Audit Title
Cost Allocation Plan - FY 2006
Library No
5181
Issue Date
2006-08-29T00:00:00.000
7A06-093
Audit No: 7A06-093 • Agencies: Police Department • Audit Title: Audit Report On The New York City Police Department Data Center
Audit No
7A06-093
Agencies
Police Department
Audit Title
Audit Report On The New York City Police Department Data Center
Library No
7745
Issue Date
2006-08-14T00:00:00.000
ME06-055A
Audit No: ME06-055A • Agencies: New York City Housing Authority • Library No: 7744
Audit No
ME06-055A
Agencies
New York City Housing Authority
Audit Title
Audit Report On The Timeliness of The Renovation of Vacant Apartments By The New York City Housing Authority
Library No
7744
Issue Date
2006-07-13T00:00:00.000
MD06-072A
Audit No: MD06-072A • Agencies: Department for the Aging • Library No: 7743
Audit No
MD06-072A
Agencies
Department for the Aging
Audit Title
Audit of The Department For The Aging's Oversight of Its Contracts For The Delivery of Frozen Meals
Library No
7743
Issue Date
2006-06-30T00:00:00.000
MJ05-138A
Audit No: MJ05-138A • Agencies: Administration for Children's Services • Library No: 7741
Audit No
MJ05-138A
Agencies
Administration for Children's Services
Audit Title
Audit Report On Administration For Children's Services Controls Over Payments To Transportation Vendors
Library No
7741
Issue Date
2006-06-30T00:00:00.000
FL06-102A
Audit No: FL06-102A • Agencies: Retirement Systems • Library No: 7734
Audit No
FL06-102A
Agencies
Retirement Systems
Audit Title
Audit Report On New York City Pensioners Working As Consultants For The City After Retirement January 1, 2004- December 31, 2004
Library No
7734
Issue Date
2006-06-30T00:00:00.000
FL06-097A
Audit No: FL06-097A • Agencies: Board of Education Retirement System • Library No: 7729
Audit No
FL06-097A
Agencies
Board of Education Retirement System
Audit Title
Audit Report On Non-Pedagogical Pensioners of The New York City Department of Education Working For The City After Retirement January 1, 2004- December 31, 2004
Library No
7729
Issue Date
2006-06-30T00:00:00.000
FL06-101A
Audit No: FL06-101A • Agencies: Retirement Systems • Library No: 7733
Audit No
FL06-101A
Agencies
Retirement Systems
Audit Title
Audit Report On NYC Pensioners Working For New York State After Their Retirement January 1, 2004- December 31, 2004
Library No
7733
Issue Date
2006-06-30T00:00:00.000
FL06-096A
Audit No: FL06-096A • Agencies: Teachers' Retirement System • Library No: 7728
Audit No
FL06-096A
Agencies
Teachers' Retirement System
Audit Title
Audit Report On Pedagogical Pensioners of The New York City Teachers' Retirement System Working For The City After Retirement January 1, 2004- December 31, 2004
Library No
7728
Issue Date
2006-06-30T00:00:00.000
FL06-098A
Audit No: FL06-098A • Agencies: New York City Employees' Retirement System • Library No: 7730
Audit No
FL06-098A
Agencies
New York City Employees' Retirement System
Audit Title
Audit Report On Pensioners of The New York City Employees' Retirement System Working For The City After Their Retirement January 1, 2004- December 31, 2004
Library No
7730
Issue Date
2006-06-30T00:00:00.000
FL06-100A
Audit No: FL06-100A • Agencies: Fire Department Pension Fund • Library No: 7732
Audit No
FL06-100A
Agencies
Fire Department Pension Fund
Audit Title
Audit Report On Pensioners of The New York City Fire Department Working For The City After Retirement January 1, 2004- December 31, 2004
Library No
7732
Issue Date
2006-06-30T00:00:00.000
FL06-099A
Audit No: FL06-099A • Agencies: Police Department Pension Fund • Library No: 7731
Audit No
FL06-099A
Agencies
Police Department Pension Fund
Audit Title
Audit Report On Pensioners of The New York City Police Department Working For The City After Retirement January 1, 2004- December 31, 2004
Library No
7731
Issue Date
2006-06-30T00:00:00.000
ME06-060A
Audit No: ME06-060A • Agencies: Civilian Complaint Review Board • Library No: 7738
Audit No
ME06-060A
Agencies
Civilian Complaint Review Board
Audit Title
Audit Report On The Case Management Practices of The Civilian Complaint Review Board
Library No
7738
Issue Date
2006-06-30T00:00:00.000
MD05-133A
Audit No: MD05-133A • Agencies: Administration for Children's Services • Library No: 7740
Audit No
MD05-133A
Agencies
Administration for Children's Services
Audit Title
Audit Report On The Compliance of Concord Family Services With Foster And Child Care Payment Regulations
Library No
7740
Issue Date
2006-06-30T00:00:00.000
FN05-116A
Audit No: FN05-116A • Agencies: Department of Parks and Recreation • Library No: 7737
Audit No
FN05-116A
Agencies
Department of Parks and Recreation
Audit Title
Audit Report On The Compliance of Sterling Mets, L.P. (New York Mets) With Their Lease January 1- December 31, 2002
Library No
7737
Issue Date
2006-06-30T00:00:00.000
7A06-095
Audit No: 7A06-095 • Agencies: Fire Department • Library No: 7736
Audit No
7A06-095
Agencies
Fire Department
Audit Title
Audit Report On The Development And Implementation of The Enterprise Asset Management System By The New York City Fire Department
Library No
7736
Issue Date
2006-06-30T00:00:00.000
ME05-137A
Audit No: ME05-137A • Agencies: Human Resources Administration • Library No: 7739
Audit No
ME05-137A
Agencies
Human Resources Administration
Audit Title
Audit Report On The Human Resources Administration's Efforts To Recover Funds From Certain Recipients of Public Assistance
Library No
7739
Issue Date
2006-06-30T00:00:00.000
MD06-091A
Audit No: MD06-091A • Agencies: Department of Youth and Community Development • Library No: 7742
Audit No
MD06-091A
Agencies
Department of Youth and Community Development
Audit Title
Audit Report On The Oversight of The Covenant House Crisis Shelter Contract By The Department of Youth And Community Development
Library No
7742
Issue Date
2006-06-30T00:00:00.000
7A04-138
Audit No: 7A04-138 • Agencies: New York City Housing Authority • Library No: 7735
Audit No
7A04-138
Agencies
New York City Housing Authority
Audit Title
Audit Report On The User Access Controls of The New York City Housing Authority's Tenant Selection System And Tenant Selection And Assignment Plan System
Library No
7735
Issue Date
2006-06-30T00:00:00.000
MH06-104A
Audit No: MH06-104A • Agencies: City University of New York (CUNY) • Audit Title: Audit Report On Eugenio Maria De Hostos Community College Student Activity Fees
Audit No
MH06-104A
Agencies
City University of New York (CUNY)
Audit Title
Audit Report On Eugenio Maria De Hostos Community College Student Activity Fees
Library No
7726
Issue Date
2006-06-29T00:00:00.000
FR05-139A
Audit No: FR05-139A • Agencies: Department of Education • Audit Title: Audit Report On Job Order Contracting By The Department of Education
Audit No
FR05-139A
Agencies
Department of Education
Audit Title
Audit Report On Job Order Contracting By The Department of Education
Library No
7727
Issue Date
2006-06-28T00:00:00.000
MH06-086A
Audit No: MH06-086A • Agencies: Law Department • Audit Title: Audit Report On The Procurement Practices of The New York City Law Department
Audit No
MH06-086A
Agencies
Law Department
Audit Title
Audit Report On The Procurement Practices of The New York City Law Department
Library No
7725
Issue Date
2006-06-28T00:00:00.000
MG06-081A
Audit No: MG06-081A • Agencies: Department of Transportation • Library No: 7722
Audit No
MG06-081A
Agencies
Department of Transportation
Audit Title
Audit Report On Department of Transportation Controls Over Parking Card Distribution And Sales Revenue
Library No
7722
Issue Date
2006-06-26T00:00:00.000
ME06-058A
Audit No: ME06-058A • Agencies: Department of Records and Information Services • Library No: 7723
Audit No
ME06-058A
Agencies
Department of Records and Information Services
Audit Title
Audit Report On The Small Procurement And Vouchering Practices of The Department of Records And Information Services
Library No
7723
Issue Date
2006-06-26T00:00:00.000
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