NYC Data AI

MJ15-094A

Audit No: MJ15-094A • Agencies: Department of Education • Library No: 8433

Audit No

MJ15-094A

Agencies

Department of Education

Audit Title

Audit Report On The Oversight of The Financial Operations of The Bedford Stuyvesant New Beginnings Charter School

Library No

8433

Issue Date

2016-06-22T00:00:00.000

MH15-093A

Audit No: MH15-093A • Agencies: Department of Education • Library No: 8434

Audit No

MH15-093A

Agencies

Department of Education

Audit Title

Audit Report On The Oversight of The Financial Operations of The Merrick Academy Queens Public Charter School

Library No

8434

Issue Date

2016-06-22T00:00:00.000

FN15-079A

Audit No: FN15-079A • Agencies: Department of Parks and Recreation • Library No: 8432

Audit No

FN15-079A

Agencies

Department of Parks and Recreation

Audit Title

Audit Report of The Permit Fees Due From Urban Space Holdings, Inc., And Compliance With Certain Provisions of Its City Permit

Library No

8432

Issue Date

2016-06-21T00:00:00.000

FM15-125A

Audit No: FM15-125A • Agencies: Department of Finance • Library No: 8436

Audit No

FM15-125A

Agencies

Department of Finance

Audit Title

Audit Report On The Administration of The Payments In Lieu of Taxes Program By The New York City Department of Finance

Library No

8436

Issue Date

2016-06-21T00:00:00.000

FM15-116A

Audit No: FM15-116A • Agencies: School Construction Authority • Library No: 8435

Audit No

FM15-116A

Agencies

School Construction Authority

Audit Title

Audit Report On The School Construction Authority's Management And Oversight Over Its Contract Payment Process

Library No

8435

Issue Date

2016-06-21T00:00:00.000

MG15-112A

Audit No: MG15-112A • Agencies: Department of Buildings • Library No: 8431

Audit No

MG15-112A

Agencies

Department of Buildings

Audit Title

Audit Report On The Department of Buildings' Controls Over The Processing of Construction Permits

Library No

8431

Issue Date

2016-06-17T00:00:00.000

SI15-122A

Audit No: SI15-122A • Agencies: Office of Administrative Trials and Hearings • Library No: 8430

Audit No

SI15-122A

Agencies

Office of Administrative Trials and Hearings

Audit Title

Audit Report On The Development And Implementation of The NYCSERV-Taxi Application Administered By The Office of Administrative Trials And Hearings

Library No

8430

Issue Date

2016-06-16T00:00:00.000

MG15-061A

Audit No: MG15-061A • Agencies: Administration for Children's Services • Library No: 8429

Audit No

MG15-061A

Agencies

Administration for Children's Services

Audit Title

Audit Report On The Administration For Children's Services' Controls Over Its Investigation of Child Abuse And Neglect Allegations

Library No

8429

Issue Date

2016-06-15T00:00:00.000

SZ16-073A

Audit No: SZ16-073A • Agencies: Department of Youth and Community Development • Library No: 8427

Audit No

SZ16-073A

Agencies

Department of Youth and Community Development

Audit Title

Audit Report On The Compliance of The New York City Department of Youth And Community Development With Executive Order 120 Regarding Limited English Proficiency

Library No

8427

Issue Date

2016-06-10T00:00:00.000

SR16-091A

Audit No: SR16-091A • Agencies: Department of Finance • Library No: 8428

Audit No

SR16-091A

Agencies

Department of Finance

Audit Title

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

Library No

8428

Issue Date

2016-06-10T00:00:00.000

SR15-127A

Audit No: SR15-127A • Agencies: Board of Elections • Library No: 8426

Audit No

SR15-127A

Agencies

Board of Elections

Audit Title

Audit Report On The New York City Board of Elections' Inventory Practices For Office Equipment And Voting Machines

Library No

8426

Issue Date

2016-06-06T00:00:00.000

SZ16-072A

Audit No: SZ16-072A • Agencies: Department for the Aging • Library No: 8425

Audit No

SZ16-072A

Agencies

Department for the Aging

Audit Title

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

Library No

8425

Issue Date

2016-06-03T00:00:00.000

MD15-056A

Audit No: MD15-056A • Agencies: Administration for Children's Services • Library No: 8424

Audit No

MD15-056A

Agencies

Administration for Children's Services

Audit Title

Audit Report On The Oversight of The Close To Home Program Non-Secure Placement By The New York City Administration For Children's Services

Library No

8424

Issue Date

2016-06-02T00:00:00.000

FN15-088A

Audit No: FN15-088A • Agencies: Retirement Systems • Library No: 8423

Audit No

FN15-088A

Agencies

Retirement Systems

Audit Title

Audit Report On New York City Pensioners Working As Consultants For The City After Retirement January 1, 2014 To December 31, 2014

Library No

8423

Issue Date

2016-06-01T00:00:00.000

SZ16-092A

Audit No: SZ16-092A • Agencies: Department of Transportation • Library No: 8422

Audit No

SZ16-092A

Agencies

Department of Transportation

Audit Title

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

Library No

8422

Issue Date

2016-05-19T00:00:00.000

FK15-098A

Audit No: FK15-098A • Agencies: Metropolitan Transportation Authority • Library No: 8421

Audit No

FK15-098A

Agencies

Metropolitan Transportation Authority

Audit Title

Audit Report On The Metropolitan Transportation Authority's Oversight of The Access-A-Ride Program

Library No

8421

Issue Date

2016-05-17T00:00:00.000

SZ16-095AL

Audit No: SZ16-095AL • Agencies: Department for the Aging • Library No: 8420

Audit No

SZ16-095AL

Agencies

Department for the Aging

Audit Title

Letter Report On The New York City Department For The Aging's Compliance With Local Law 36

Library No

8420

Issue Date

2016-05-13T00:00:00.000

FN15-087A

Audit No: FN15-087A • Agencies: Retirement Systems • Library No: 8418

Audit No

FN15-087A

Agencies

Retirement Systems

Audit Title

Audit Report On New York City Pensioners Working For New York State After Retirement January 1, 2014 To December 31, 2014

Library No

8418

Issue Date

2016-05-06T00:00:00.000

SR15-117A

Audit No: SR15-117A • Library No: 8417 • Issue Date: 2016-04-28T00:00:00.000

Audit No

SR15-117A

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 Office Equipment Inventory Practices At The 12 Manhattan Community Boards

Library No

8417

Issue Date

2016-04-28T00:00:00.000

SZ16-086AL

Audit No: SZ16-086AL • Agencies: Metropolitan Transportation Authority • Library No: 8416

Audit No

SZ16-086AL

Agencies

Metropolitan Transportation Authority

Audit Title

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

Library No

8416

Issue Date

2016-04-12T00:00:00.000

FN15-085A

Audit No: FN15-085A • Agencies: New York City Employees' Retirement System • Library No: 8415

Audit No

FN15-085A

Agencies

New York City Employees' Retirement System

Audit Title

Audit Report On The Pensioners of The New York City Employees' Retirement System Working For The City After Retirement January 1, 2014 To December 31, 2014

Library No

8415

Issue Date

2016-04-11T00:00:00.000

MD16-071F

Audit No: MD16-071F • Agencies: Department of Small Business Services • Library No: 8414

Audit No

MD16-071F

Agencies

Department of Small Business Services

Audit Title

Follow-Up Audit Report On The Administration of The Emerging Business Enterprise Program By The Department of Small Business Services

Library No

8414

Issue Date

2016-04-07T00:00:00.000

FN15-082A

Audit No: FN15-082A • Agencies: Teachers' Retirement System • Library No: 8413

Audit No

FN15-082A

Agencies

Teachers' Retirement System

Audit Title

Audit Report On The Pedagogical Pensioners of The New York City Teachers' Retirement System Working For The City After Retirement January 1, 2014 To December 31, 2014

Library No

8413

Issue Date

2016-03-29T00:00:00.000

MD15-111A

Audit No: MD15-111A • Agencies: Department of Housing Preservation and Development • Library No: 8412

Audit No

MD15-111A

Agencies

Department of Housing Preservation and Development

Audit Title

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

Library No

8412

Issue Date

2016-03-18T00:00:00.000

MJ15-099A

Audit No: MJ15-099A • Agencies: Fire Department • Audit Title: Audit Report On The Use of Purchasing Cards By The New York City Fire Department

Audit No

MJ15-099A

Agencies

Fire Department

Audit Title

Audit Report On The Use of Purchasing Cards By The New York City Fire Department

Library No

8411

Issue Date

2016-03-07T00:00:00.000

MH15-100A

Audit No: MH15-100A • Agencies: Department of Education • Library No: 8410

Audit No

MH15-100A

Agencies

Department of Education

Audit Title

Audit Report On The Department of Education's Controls Over The Small Item Payment Process of Its Schools Within Children First Network 603

Library No

8410

Issue Date

2016-03-02T00:00:00.000

FM15-091A

Audit No: FM15-091A • Agencies: Department of Education • Library No: 8409

Audit No

FM15-091A

Agencies

Department of Education

Audit Title

Audit Report On The Oversight of The Financial Operations of South Bronx Charter School For International Cultures And The Arts

Library No

8409

Issue Date

2016-02-29T00:00:00.000

MD15-095A

Audit No: MD15-095A • Agencies: Department of Transportation • Library No: 8407

Audit No

MD15-095A

Agencies

Department of Transportation

Audit Title

Audit Report On The Department of Transportation's Controls Over The Use of Purchasing Cards

Library No

8407

Issue Date

2016-02-22T00:00:00.000

FN15-083A

Audit No: FN15-083A • Agencies: Police Department Pension Fund • Library No: 8408

Audit No

FN15-083A

Agencies

Police Department Pension Fund

Audit Title

Audit Report On The Pensioners of The New York City Police Department Working For The City After Retirement January 1, 2014, To December 31, 2014

Library No

8408

Issue Date

2016-02-22T00:00:00.000

SR15-115A

Audit No: SR15-115A • Agencies: Department of Finance • Library No: 8406

Audit No

SR15-115A

Agencies

Department of Finance

Audit Title

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

Library No

8406

Issue Date

2016-02-18T00:00:00.000

FM14-112A

Audit No: FM14-112A • Agencies: Department of Housing Preservation and Development • Library No: 8404

Audit No

FM14-112A

Agencies

Department of Housing Preservation and Development

Audit Title

Audit Report On The Development of City-Owned Vacant Lots By The New York City Department of Housing Preservation And Development

Library No

8404

Issue Date

2016-02-08T00:00:00.000

FM15-126F

Audit No: FM15-126F • Agencies: Department of Parks and Recreation • Library No: 8405

Audit No

FM15-126F

Agencies

Department of Parks and Recreation

Audit Title

Follow-Up Audit Report On The Compliance of Statue Cruises, LLC With Its License Agreement

Library No

8405

Issue Date

2016-02-08T00:00:00.000

MD15-096A

Audit No: MD15-096A • Agencies: Department of Education • Library No: 8403

Audit No

MD15-096A

Agencies

Department of Education

Audit Title

Audit Report On The Department of Education's Controls Over The Small Item Payment Process of Its Schools Within Children First Network 404

Library No

8403

Issue Date

2016-01-28T00:00:00.000

SR16-055A

Audit No: SR16-055A • Agencies: Department of Finance • Library No: 8402

Audit No

SR16-055A

Agencies

Department of Finance

Audit Title

Audit Report On The New York City Department of Finance's Administration of The Cooperative Condominium Tax Abatement Program

Library No

8402

Issue Date

2016-01-27T00:00:00.000

FN15-084A

Audit No: FN15-084A • Agencies: Board of Education Retirement System • Library No: 8401

Audit No

FN15-084A

Agencies

Board of Education Retirement System

Audit Title

Audit Report On The Non-Pedagogical Pensioners of The New York City Department of Education Working For The City After Retirement January 1, 2014- December 31, 2014

Library No

8401

Issue Date

2016-01-11T00:00:00.000

MD14-107A

Audit No: MD14-107A • Agencies: Human Resources Administration • Library No: 8400

Audit No

MD14-107A

Agencies

Human Resources Administration

Audit Title

Audit Report On The Human Resources Administration's Monitoring And Oversight of Vendors Who Provide Housing To Clients of The HIV/AIDS Services Administration

Library No

8400

Issue Date

2016-01-07T00:00:00.000

SR15-089S

Audit No: SR15-089S • Agencies: Welfare Fund • Library No: 8399

Audit No

SR15-089S

Agencies

Welfare Fund

Audit Title

Analysis of The Financial And Operating Practices of Union-Administered Benefit Funds With Fiscal Years Ending In Calendar Year 2012

Library No

8399

Issue Date

2016-01-05T00:00:00.000

FN15-086A

Audit No: FN15-086A • Agencies: Fire Department • Library No: 8398

Audit No

FN15-086A

Agencies

Fire Department

Audit Title

Audit Report On Pensioners of The New York City Fire Department Working For The City After Retirement January 1, 2014 To December 31, 2014

Library No

8398

Issue Date

2015-12-30T00:00:00.000

SZ16-085AL

Audit No: SZ16-085AL • Agencies: Board of Correction • Library No: 8397

Audit No

SZ16-085AL

Agencies

Board of Correction

Audit Title

Letter Report On The New York City Board of Correction's Compliance With Local Law 36

Library No

8397

Issue Date

2015-12-22T00:00:00.000

MG14-088A

Audit No: MG14-088A • Agencies: Department of Homeless Services • Library No: 8396

Audit No

MG14-088A

Agencies

Department of Homeless Services

Audit Title

Audit Report On The Controls of The Department of Homeless Services Over The Shelter Placement And The Provision of Services To Families With Children

Library No

8396

Issue Date

2015-12-18T00:00:00.000

SR16-084S

Audit No: SR16-084S • Agencies: Office of the Comptroller • Audit Title: Cost Allocation Plan (Cap) For FY'15

Audit No

SR16-084S

Agencies

Office of the Comptroller

Audit Title

Cost Allocation Plan (Cap) For FY'15

Library No

5592

Issue Date

2015-12-16T00:00:00.000

SR14-113A

Audit No: SR14-113A • Agencies: New York City Housing Authority • Audit Title: Audit Report On The New York City Housing Authority's Emergency Preparedness

Audit No

SR14-113A

Agencies

New York City Housing Authority

Audit Title

Audit Report On The New York City Housing Authority's Emergency Preparedness

Library No

8395

Issue Date

2015-12-14T00:00:00.000

SZ16-067AL

Audit No: SZ16-067AL • Agencies: Department of Probation • Library No: 8394

Audit No

SZ16-067AL

Agencies

Department of Probation

Audit Title

Letter Report On The New York City Department of Probation's Compliance With Local Law 36

Library No

8394

Issue Date

2015-11-09T00:00:00.000

MJ14-080S

Audit No: MJ14-080S • Library No: 8393 • Issue Date: 2015-10-22T00:00:00.000

Audit No

MJ14-080S

Agencies

City University of New York (CUNY)
Department for the Aging
Department of Correction
Department of Education
Department of Health and Mental Hygiene
Department of Homeless Services
Department of Parks and Recreation
Department of Probation
Department of Small Business Services
Department of Youth and Community Development
Economic Development Corporation
Housing Authority
Human Resources Administration
Mayor's Office

Audit Title

Report On The Potential Duplication, Overlap, And Fragmentation of New York City's Employment-Related Programs

Library No

8393

Issue Date

2015-10-22T00:00:00.000

FK14-102A

Audit No: FK14-102A • Agencies: New York City Housing Authority • Library No: 8392

Audit No

FK14-102A

Agencies

New York City Housing Authority

Audit Title

Audit Report On The New York City Housing Authority's Maintenance And Repair Practices

Library No

8392

Issue Date

2015-07-13T00:00:00.000

7E14-120A

Audit No: 7E14-120A • Agencies: Department of Citywide Administrative Services • Library No: 8390

Audit No

7E14-120A

Agencies

Department of Citywide Administrative Services

Audit Title

Audit Report On The Department of Citywide Administrative Services' Energy Conservation Efforts

Library No

8390

Issue Date

2015-07-07T00:00:00.000

FN14-099A

Audit No: FN14-099A • Agencies: Public Library, Queens • Library No: 8389

Audit No

FN14-099A

Agencies

Public Library, Queens

Audit Title

Audit Report On The Financial And Operating Practices of The Queens Borough Public Library

Library No

8389

Issue Date

2015-07-07T00:00:00.000

RI16-056S

Audit No: RI16-056S • Agencies: Public Library, Queens • Library No: 8391

Audit No

RI16-056S

Agencies

Public Library, Queens

Audit Title

Report of The Comptroller's Investigation Into Possible Misconduct Revealed By The Audit of The Queens Borough Public Library

Library No

8391

Issue Date

2015-07-07T00:00:00.000

ME14-075A

Audit No: ME14-075A • Agencies: Department of Education • Library No: 8385

Audit No

ME14-075A

Agencies

Department of Education

Audit Title

Audit Report On The Department of Education's Controls For Ensuring That Its High School Graduates Have Met Graduation Requirements

Library No

8385

Issue Date

2015-06-30T00:00:00.000

ME13-106A

Audit No: ME13-106A • Agencies: Department of Housing Preservation and Development • Library No: 8386

Audit No

ME13-106A

Agencies

Department of Housing Preservation and Development

Audit Title

Audit Report On The Department of Housing Preservation And Development's Handling of Housing Maintenance Complaints

Library No

8386

Issue Date

2015-06-30T00:00:00.000

Published Audit List