NYC Data AI

SZ17-062AL

Audit No: SZ17-062AL • Agencies: Department of Parks and Recreation • Library No: 8486

Audit No

SZ17-062AL

Agencies

Department of Parks and Recreation

Audit Title

Audit Report on the Department of Parks’ Monitoring of City Employees Who Drive City-Owned or Privately Owned Vehicles on City Business

Library No

8486

Issue Date

2017-03-30T00:00:00.000

SZ17-106AL

Audit No: SZ17-106AL • Agencies: Office of Administrative Trials and Hearings • Library No: 8484

Audit No

SZ17-106AL

Agencies

Office of Administrative Trials and Hearings

Audit Title

Letter Report on the New York City Office of Administrative Trials and Hearings’ Compliance with Local Law 25 Regarding Translation of Agency Website

Library No

8484

Issue Date

2017-03-30T00:00:00.000

ME16-066A

Audit No: ME16-066A • Agencies: Department of Correction Department of Education • Library No: 8483

Audit No

ME16-066A

Agencies

Department of Correction
Department of Education

Audit Title

Audit of the special education services provided by the Departments of Correction and Education to young inmates with special needs at Rikers Island

Library No

8483

Issue Date

2017-03-28T00:00:00.000

FN16-081AL

Audit No: FN16-081AL • Agencies: District Attorney, New York County • Library No: 8482

Audit No

FN16-081AL

Agencies

District Attorney, New York County

Audit Title

Final Letter Report On The New York County District Attorney's Administration of The Deferred Prosecution And Non-Prosecution Agreements

Library No

8482

Issue Date

2017-02-28T00:00:00.000

SZ16-075A

Audit No: SZ16-075A • Agencies: Department of Sanitation • Library No: 8481

Audit No

SZ16-075A

Agencies

Department of Sanitation

Audit Title

Audit Report On The Department of Sanitation's Monitoring of Its Employees Who Use E-Zpasses And Parking Permits While Driving City-Owned Or Personally-Owned Vehicles On City Business

Library No

8481

Issue Date

2017-02-27T00:00:00.000

SR17-084A

Audit No: SR17-084A • Agencies: Department of Finance • Library No: 8480

Audit No

SR17-084A

Agencies

Department of Finance

Audit Title

Audit Report On The Tax Classification of Real Property In The Borough of Staten Island By The New York City Department of Finance

Library No

8480

Issue Date

2017-02-24T00:00:00.000

SR17-077A

Audit No: SR17-077A • Agencies: Campaign Finance Board • Library No: 8479

Audit No

SR17-077A

Agencies

Campaign Finance Board

Audit Title

Audit Report On The New York City Campaign Finance Board's Controls Over Its Computer And Other Computer-Related Equipment

Library No

8479

Issue Date

2017-02-23T00:00:00.000

SZ17-060A

Audit No: SZ17-060A • Agencies: Department of Finance • Library No: 8478

Audit No

SZ17-060A

Agencies

Department of Finance

Audit Title

Audit Report On The Compliance of The New York City Department of Finance With Executive Order 120 Regarding Limited English Proficiency

Library No

8478

Issue Date

2017-02-03T00:00:00.000

FP16-068A

Audit No: FP16-068A • Agencies: Department of Homeless Services • Library No: 8477

Audit No

FP16-068A

Agencies

Department of Homeless Services

Audit Title

Audit Report On The Samaritan Daytop Village Inc.'s Compliance With Its Contracts With The Department of Homeless Services

Library No

8477

Issue Date

2017-01-24T00:00:00.000

SZ17-059A

Audit No: SZ17-059A • Agencies: Office of Administrative Trials and Hearings • Library No: 8476

Audit No

SZ17-059A

Agencies

Office of Administrative Trials and Hearings

Audit Title

Audit Report On The Compliance of The New York City Office of Administrative Trials And Hearings With Executive Order 120 Regarding Limited English Proficiency

Library No

8476

Issue Date

2017-01-06T00:00:00.000

MJ15-105A

Audit No: MJ15-105A • Agencies: Department of Consumer Affairs • Library No: 8445

Audit No

MJ15-105A

Agencies

Department of Consumer Affairs

Audit Title

Audit Report On The New York City Department of Consumer Affairs' Compliance Inspections

Library No

8445

Issue Date

2016-06-28T00:00:00.000

MG16-101A

Audit No: MG16-101A • Agencies: Office of Administrative Tax Appeals • Library No: 8475

Audit No

MG16-101A

Agencies

Office of Administrative Tax Appeals

Audit Title

Audit Report On The Office of Administrative Tax Appeals' Controls Over Its Inventory of Computers And Related Equipment

Library No

8475

Issue Date

2017-01-04T00:00:00.000

SZ17-095AL

Audit No: SZ17-095AL • Agencies: Metropolitan Transportation Authority • Library No: 8473

Audit No

SZ17-095AL

Agencies

Metropolitan Transportation Authority

Audit Title

Letter Audit Report On Phase Iii of The Wireless Voice And Data Service In New York City's Subway System As Provided By Transit Wireless

Library No

8473

Issue Date

2016-12-22T00:00:00.000

SZ17-097AL

Audit No: SZ17-097AL • Agencies: Metropolitan Transportation Authority • Library No: 8474

Audit No

SZ17-097AL

Agencies

Metropolitan Transportation Authority

Audit Title

Letter Audit Report On Phase Iv of The Wireless Voice And Data Service In New York City's Subway System As Provided By Transit Wireless

Library No

8474

Issue Date

2016-12-22T00:00:00.000

FK15-092A

Audit No: FK15-092A • Agencies: Department of Education • Library No: 8471

Audit No

FK15-092A

Agencies

Department of Education

Audit Title

Audit Report of Success Academy Charter Schools - NYC's Oversight of Financial Operations

Library No

8471

Issue Date

2016-12-19T00:00:00.000

SZ15-064AL

Audit No: SZ15-064AL • Agencies: Taxi and Limousine Commission • Library No: 8470

Audit No

SZ15-064AL

Agencies

Taxi and Limousine Commission

Audit Title

Letter Audit Report On The New York City Taxi And Limousine Commission's Monitoring of Drivers Who Are Licensed By The Taxi And Limousine Commission

Library No

8470

Issue Date

2016-12-08T00:00:00.000

MD16-099A

Audit No: MD16-099A • Agencies: Office of the Public Advocate • Library No: 8469

Audit No

MD16-099A

Agencies

Office of the Public Advocate

Audit Title

Audit Report On The Public Advocate Office's Controls Over Its Inventory of Computers And Computer-Related Equipment

Library No

8469

Issue Date

2016-12-07T00:00:00.000

MD16-083A

Audit No: MD16-083A • Agencies: Landmarks Preservation Commission • Library No: 8468

Audit No

MD16-083A

Agencies

Landmarks Preservation Commission

Audit Title

Audit Report On The Landmarks Preservation Commission's Issuance of Certificates of No Effect

Library No

8468

Issue Date

2016-11-30T00:00:00.000

SR16-115A

Audit No: SR16-115A • Library No: 8467 • Issue Date: 2016-11-18T00:00:00.000

Audit No

SR16-115A

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 Office Equipment Inventory Practices At The Twelve Bronx Community Boards

Library No

8467

Issue Date

2016-11-18T00:00:00.000

MJ16-063A

Audit No: MJ16-063A • Agencies: Department of Housing Preservation and Development • Library No: 8466

Audit No

MJ16-063A

Agencies

Department of Housing Preservation and Development

Audit Title

Audit Report On The Department of Housing Preservation And Development's Efforts To Collect Outstanding Money Judgments

Library No

8466

Issue Date

2016-11-17T00:00:00.000

SR16-089S

Audit No: SR16-089S • Agencies: Welfare Fund • Library No: 8465

Audit No

SR16-089S

Agencies

Welfare Fund

Audit Title

Analysis of The Financial And Operating Practices of Union-Administered Benefit Funds With Fiscal Years Ending In Calendar Year 2013

Library No

8465

Issue Date

2016-11-16T00:00:00.000

SR17-088S

Audit No: SR17-088S • Agencies: Office of the Comptroller • Audit Title: Cost Allocation Plan (Cap)

Audit No

SR17-088S

Agencies

Office of the Comptroller

Audit Title

Cost Allocation Plan (Cap)

Library No

5598

Issue Date

2016-11-14T00:00:00.000

SR16-104A

Audit No: SR16-104A • Library No: 8462 • Issue Date: 2016-10-31T00:00:00.000

Audit No

SR16-104A

Agencies

Community Board, Queens 01
Community Board, Queens 02
Community Board, Queens 03
Community Board, Queens 04
Community Board, Queens 05
Community Board, Queens 06
Community Board, Queens 07
Community Board, Queens 08
Community Board, Queens 09
Community Board, Queens 10
Community Board, Queens 11
Community Board, Queens 12
Community Board, Queens 13
Community Board, Queens 14

Audit Title

Audit Report On The Office Equipment Inventory Practices At The Fourteen Queens Community Boards

Library No

8462

Issue Date

2016-10-31T00:00:00.000

RI17-094S

Audit No: RI17-094S • Agencies: Department of Homeless Services • Library No: 8463

Audit No

RI17-094S

Agencies

Department of Homeless Services

Audit Title

An Investigation Into The Provision of Child Care Services In New York City Homeless Shelters

Library No

8463

Issue Date

2016-10-26T00:00:00.000

SZ16-109A

Audit No: SZ16-109A • Agencies: Department for the Aging • Library No: 8461

Audit No

SZ16-109A

Agencies

Department for the Aging

Audit Title

Audit Report of The New York City Department For The Aging's Oversight of Senior Citizen Centers' Compliance With Their Agreements Regarding Limited English Proficiency

Library No

8461

Issue Date

2016-10-20T00:00:00.000

SR16-114A

Audit No: SR16-114A • Agencies: City Clerk's Office • Library No: 8460

Audit No

SR16-114A

Agencies

City Clerk's Office

Audit Title

Audit Report On The Office Equipment Inventory Practices At The Office of The City Clerk And Clerk of The Council

Library No

8460

Issue Date

2016-10-06T00:00:00.000

SR16-110A

Audit No: SR16-110A • Agencies: Department of Finance • Library No: 8459

Audit No

SR16-110A

Agencies

Department of Finance

Audit Title

Audit Report On The Tax Classification of Real Property In The Bronx By The New York City Department of Finance

Library No

8459

Issue Date

2016-09-30T00:00:00.000

SR17-067SL

Audit No: SR17-067SL • Agencies: Department of Finance • Library No: 8458

Audit No

SR17-067SL

Agencies

Department of Finance

Audit Title

Final Letter Report On The Follow-Up Review of The Removal of School Tax Relief Exemptions For The Ineligible Properties Identified In Our Recent Audit of The New York City Department of Finance

Library No

8458

Issue Date

2016-08-30T00:00:00.000

RI17-093S

Audit No: RI17-093S • Agencies: Department of Citywide Administrative Services • Library No: 8464

Audit No

RI17-093S

Agencies

Department of Citywide Administrative Services

Audit Title

Report of The New York City Comptroller On The Sale of Two Deed Restrictions Governing Property Located At 45 Rivington Street

Library No

8464

Issue Date

2016-08-01T00:00:00.000

SR16-087A

Audit No: SR16-087A • Agencies: Department of Finance • Library No: 8457

Audit No

SR16-087A

Agencies

Department of Finance

Audit Title

Audit Report On The New York City Department of Finance's Administration of The Senior Citizen Homeowners' Exemption Program

Library No

8457

Issue Date

2016-07-07T00:00:00.000

ME16-061A

Audit No: ME16-061A • Agencies: Department of Buildings • Library No: 8453

Audit No

ME16-061A

Agencies

Department of Buildings

Audit Title

Audit Report On The Department of Buildings' Issuance of Licenses To Site Safety Professionals

Library No

8453

Issue Date

2016-06-30T00:00:00.000

FN16-058A

Audit No: FN16-058A • Agencies: Department of Small Business Services • Library No: 8454

Audit No

FN16-058A

Agencies

Department of Small Business Services

Audit Title

Audit Report On The Financial And Operating Practices of The 34Th Street Partnership, Inc.

Library No

8454

Issue Date

2016-06-30T00:00:00.000

FN15-129A

Audit No: FN15-129A • Library No: 8455 • Issue Date: 2016-06-30T00:00:00.000

Audit No

FN15-129A

Agencies

Bryant Park Corporation
Department of Parks and Recreation
Department of Small Business Services

Audit Title

Audit Report On The Financial And Operating Practices of The Bryant Park Corporation And Bryant Park Management Corporation

Library No

8455

Issue Date

2016-06-30T00:00:00.000

ME16-064A

Audit No: ME16-064A • Agencies: Office of Administrative Trials and Hearings • Library No: 8456

Audit No

ME16-064A

Agencies

Office of Administrative Trials and Hearings

Audit Title

Audit Report On The Hearings of The Office of Administrative Trials And Hearings On Notices of Violations Issued By The Department of Health And Mental Hygiene

Library No

8456

Issue Date

2016-06-30T00:00:00.000

MG15-118A

Audit No: MG15-118A • Agencies: Department of Housing Preservation and Development • Library No: 8450

Audit No

MG15-118A

Agencies

Department of Housing Preservation and Development

Audit Title

Audit Report On The Department of Housing Preservation And Development's Monitoring of Building Owners' Compliance With Affordable Housing Provisions And Requirements

Library No

8450

Issue Date

2016-06-29T00:00:00.000

ME15-114A

Audit No: ME15-114A • Agencies: Department of Transportation • Audit Title: Audit Report On The Department of Transportation's Tracking of Pothole Repairs

Audit No

ME15-114A

Agencies

Department of Transportation

Audit Title

Audit Report On The Department of Transportation's Tracking of Pothole Repairs

Library No

8451

Issue Date

2016-06-29T00:00:00.000

MH15-124A

Audit No: MH15-124A • Agencies: Department of Design and Construction • Library No: 8452

Audit No

MH15-124A

Agencies

Department of Design and Construction

Audit Title

Audit Report On The New York City Department of Design And Construction's Administration of The Minority-And Women-Owned Business Enterprise Program

Library No

8452

Issue Date

2016-06-29T00:00:00.000

MD16-059A

Audit No: MD16-059A • Agencies: Department of Sanitation • Library No: 8447

Audit No

MD16-059A

Agencies

Department of Sanitation

Audit Title

Audit Report On The New York City Department of Sanitation's Controls Over Its Inventory of Vehicle Equipment And Supplies

Library No

8447

Issue Date

2016-06-29T00:00:00.000

7I15-107A

Audit No: 7I15-107A • Agencies: Department of Finance • Library No: 8449

Audit No

7I15-107A

Agencies

Department of Finance

Audit Title

Audit Report On The Reliability And Accuracy of General Corporation Tax Data Administered By The Department of Finance

Library No

8449

Issue Date

2016-06-29T00:00:00.000

FP16-057A

Audit No: FP16-057A • Agencies: Administration for Children's Services • Library No: 8448

Audit No

FP16-057A

Agencies

Administration for Children's Services

Audit Title

Audit Report On YMS Management Associates, Inc.'s Compliance With Its Contract With The New York City Administration For Children's Services

Library No

8448

Issue Date

2016-06-29T00:00:00.000

FK16-090A

Audit No: FK16-090A • Agencies: Business Integrity Commission • Library No: 8446

Audit No

FK16-090A

Agencies

Business Integrity Commission

Audit Title

Audit Report of The Business Integrity Commission's Billing And Collection of Licensing And Registration Fees

Library No

8446

Issue Date

2016-06-28T00:00:00.000

SR16-120SL

Audit No: SR16-120SL • Agencies: Department of Finance • Library No: 8444

Audit No

SR16-120SL

Agencies

Department of Finance

Audit Title

Final Letter Report On The Follow-Up Review of The Removal of Cooperative Condominium Tax Abatements For The Ineligible Properties Identified In Our Recent Audit of The New York City Department of Finance

Library No

8444

Issue Date

2016-06-28T00:00:00.000

SZ16-112AL

Audit No: SZ16-112AL • Agencies: Office of the Actuary • Library No: 8443

Audit No

SZ16-112AL

Agencies

Office of the Actuary

Audit Title

Letter Report On The New York City Office of The Actuary's Compliance With Local Law 36

Library No

8443

Issue Date

2016-06-27T00:00:00.000

MJ15-054A

Audit No: MJ15-054A • Agencies: Department of Health and Mental Hygiene • Library No: 8438

Audit No

MJ15-054A

Agencies

Department of Health and Mental Hygiene

Audit Title

Audit Report On The Department of Health And Mental Hygiene's Permitting of Child Care Centers

Library No

8438

Issue Date

2016-06-24T00:00:00.000

SZ16-093A

Audit No: SZ16-093A • Agencies: Department for the Aging • Library No: 8440

Audit No

SZ16-093A

Agencies

Department for the Aging

Audit Title

Audit Report On The New York City Department For The Aging's Compliance With Local Law 20 And Placement of Automated External Defibrillators

Library No

8440

Issue Date

2016-06-24T00:00:00.000

SZ16-094A

Audit No: SZ16-094A • Agencies: Department of Parks and Recreation • Library No: 8439

Audit No

SZ16-094A

Agencies

Department of Parks and Recreation

Audit Title

Audit Report On The New York City Department of Parks And Recreation's Compliance With Local Law 20 And Placement of Automated External Defibrillators

Library No

8439

Issue Date

2016-06-24T00:00:00.000

SZ16-076AL

Audit No: SZ16-076AL • Agencies: Department of Sanitation • Library No: 8442

Audit No

SZ16-076AL

Agencies

Department of Sanitation

Audit Title

Final Letter Audit Report On The Department of Sanitation's Monitoring of Its Employees Who Drive City-Owned Or Personally-Owned Vehicles On City Business

Library No

8442

Issue Date

2016-06-24T00:00:00.000

SZ16-113AL

Audit No: SZ16-113AL • Agencies: Office of Administrative Trials and Hearings • Library No: 8441

Audit No

SZ16-113AL

Agencies

Office of Administrative Trials and Hearings

Audit Title

Letter Report On The New York City Office of Administrative Trials And Hearings' Compliance With Local Law 36

Library No

8441

Issue Date

2016-06-24T00:00:00.000

SI15-121A

Audit No: SI15-121A • Agencies: Department for the Aging • Library No: 8437

Audit No

SI15-121A

Agencies

Department for the Aging

Audit Title

Audit Report On The Development And Implementation of The Senior Tracking, Analysis And Reporting System Administered By The Department For The Aging

Library No

8437

Issue Date

2016-06-23T00:00:00.000

MA86-102

Audit No: MA86-102 • Agencies: City Advertising • Audit Title: Survey Report On City Advertising

Audit No

MA86-102

Agencies

City Advertising

Audit Title

Survey Report On City Advertising

Library No

4122

Issue Date

1986-05-19T00:00:00.000

Published Audit List