NYC Data AI

PROJ.NO.14-007-5

Audit No: PROJ.NO.14-007-5 • Agencies: Board of Education • Audit Title: And Compliance With Its License Agreement

Audit No

PROJ.NO.14-007-5

Agencies

Board of Education

Audit Title

And Compliance With Its License Agreement

Library No

3883

Issue Date

1985-09-04T00:00:00.000

FK13-127A

Audit No: FK13-127A • Agencies: Public Administrator, Bronx County • Library No: 8387

Audit No

FK13-127A

Agencies

Public Administrator, Bronx County

Audit Title

Audit Report On The Financial And Operating Practices of The Office of The Bronx County Public Administrator

Library No

8387

Issue Date

2015-06-30T00:00:00.000

MJ14-058A

Audit No: MJ14-058A • Agencies: Department of Health and Mental Hygiene • Library No: 8384

Audit No

MJ14-058A

Agencies

Department of Health and Mental Hygiene

Audit Title

Audit Report On The New York City Department of Health And Mental Hygiene's Follow-Up On Health Code Violations At Restaurants

Library No

8384

Issue Date

2015-06-30T00:00:00.000

MD14-122F

Audit No: MD14-122F • Agencies: Public Administrator, Kings County • Library No: 8388

Audit No

MD14-122F

Agencies

Public Administrator, Kings County

Audit Title

Follow-Up Audit Report On The Financial And Operating Practices of The Kings County Public Administrator's Office

Library No

8388

Issue Date

2015-06-30T00:00:00.000

ME14-083A

Audit No: ME14-083A • Agencies: Department of Parks and Recreation • Library No: 8383

Audit No

ME14-083A

Agencies

Department of Parks and Recreation

Audit Title

Audit Report On The Department of Parks And Recreation's Controls Over Its Disaster-Related Costs That Could Be Reimbursed By The Federal Emergency Management Agency

Library No

8383

Issue Date

2015-06-29T00:00:00.000

SZ15-110A

Audit No: SZ15-110A • Agencies: Department of Probation • Library No: 8382

Audit No

SZ15-110A

Agencies

Department of Probation

Audit Title

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

Library No

8382

Issue Date

2015-06-26T00:00:00.000

SZ15-108A

Audit No: SZ15-108A • Agencies: Office of Chief Medical Examiner • Library No: 8381

Audit No

SZ15-108A

Agencies

Office of Chief Medical Examiner

Audit Title

Audit Report On The Compliance of The New York City Office of Chief Medical Examiner With Executive Order 120 Regarding Limited English Proficiency

Library No

8381

Issue Date

2015-06-26T00:00:00.000

FM15-072A

Audit No: FM15-072A • Agencies: Department of Transportation • Library No: 8380

Audit No

FM15-072A

Agencies

Department of Transportation

Audit Title

Audit Report On The Compliance of Transdev North America, Inc. With Its Franchise Agreement

Library No

8380

Issue Date

2015-06-26T00:00:00.000

7I14-070A

Audit No: 7I14-070A • Agencies: Police Department • Library No: 8379

Audit No

7I14-070A

Agencies

Police Department

Audit Title

Audit Report On The Information System Controls of The Domain Awareness System Administered By The New York City Police Department

Library No

8379

Issue Date

2015-06-26T00:00:00.000

MD15-060A

Audit No: MD15-060A • Agencies: New York City Housing Authority • Library No: 8378

Audit No

MD15-060A

Agencies

New York City Housing Authority

Audit Title

Audit Report On The New York City Housing Authority's Management of Vacant Apartments

Library No

8378

Issue Date

2015-06-24T00:00:00.000

MH13-130A

Audit No: MH13-130A • Agencies: Health and Hospitals Corporation • Library No: 8375

Audit No

MH13-130A

Agencies

Health and Hospitals Corporation

Audit Title

Audit Report On Lincoln Medical And Mental Health Center's Affiliation Agreement With The Physician Affiliate Group of New York

Library No

8375

Issue Date

2015-06-19T00:00:00.000

SR15-101S

Audit No: SR15-101S • Agencies: Office of Labor Relations • Library No: 8377

Audit No

SR15-101S

Agencies

Office of Labor Relations

Audit Title

Final Letter Report On The Welfare Fund Payments Made By The Office of Labor Relations For Retirees

Library No

8377

Issue Date

2015-06-19T00:00:00.000

FM15-069A

Audit No: FM15-069A • Agencies: Department of Parks and Recreation • Library No: 8374

Audit No

FM15-069A

Agencies

Department of Parks and Recreation

Audit Title

Audit Report On The Compliance of The Golf Center of Staten Island, Inc. With Its License Agreement For The Silver Lake Golf Course

Library No

8374

Issue Date

2015-06-17T00:00:00.000

MG13-119A

Audit No: MG13-119A • Agencies: Department of Education • Library No: 8372

Audit No

MG13-119A

Agencies

Department of Education

Audit Title

Audit Report On The Department of Education's Controls Over Non-Competitive And Limited-Competition Contracts

Library No

8372

Issue Date

2015-06-17T00:00:00.000

FM15-070A

Audit No: FM15-070A • Agencies: Department of Finance • Library No: 8373

Audit No

FM15-070A

Agencies

Department of Finance

Audit Title

Audit Report On The New York City Department of Finance's Administration of The School Tax Relief Program

Library No

8373

Issue Date

2015-06-17T00:00:00.000

SR15-102S

Audit No: SR15-102S • Agencies: Office of Labor Relations • Library No: 8376

Audit No

SR15-102S

Agencies

Office of Labor Relations

Audit Title

Final Letter Report On The Welfare Fund Payments Made By The Office of Labor Relations For Communication Electricians

Library No

8376

Issue Date

2015-06-12T00:00:00.000

FN14-074A

Audit No: FN14-074A • Agencies: Department of Environmental Protection • Library No: 8371

Audit No

FN14-074A

Agencies

Department of Environmental Protection

Audit Title

Audit Report On The Department of Environmental Protection's Procurement Practices And Payment Process For Professional Services

Library No

8371

Issue Date

2015-06-11T00:00:00.000

FM14-111A

Audit No: FM14-111A • Agencies: Public Library, Brooklyn • Library No: 8370

Audit No

FM14-111A

Agencies

Public Library, Brooklyn

Audit Title

Audit Report On The Financial And Operating Practices of The Brooklyn Public Library

Library No

8370

Issue Date

2015-06-09T00:00:00.000

MG14-101A

Audit No: MG14-101A • Agencies: Public Library, New York • Library No: 8369

Audit No

MG14-101A

Agencies

Public Library, New York

Audit Title

Audit Report On The New York Public Library's Controls Over Its Financial And Operating Practices

Library No

8369

Issue Date

2015-06-08T00:00:00.000

FM15-075A

Audit No: FM15-075A • Agencies: Borough President, Manhattan • Library No: 8368

Audit No

FM15-075A

Agencies

Borough President, Manhattan

Audit Title

Audit Report On The Manhattan Borough President's Office's Cash Controls Over Receipts From Minor Sales

Library No

8368

Issue Date

2015-06-02T00:00:00.000

FM13-121A

Audit No: FM13-121A • Agencies: Department of Housing Preservation and Development • Library No: 8367

Audit No

FM13-121A

Agencies

Department of Housing Preservation and Development

Audit Title

Audit Report On The Department of Housing Preservation And Development's Procedures For The Verification of Section 8 Housing Choice Voucher Program Participant-Reported Information

Library No

8367

Issue Date

2015-05-29T00:00:00.000

FM13-125A

Audit No: FM13-125A • Agencies: New York City Housing Authority • Library No: 8366

Audit No

FM13-125A

Agencies

New York City Housing Authority

Audit Title

Audit Report On The New York City Housing Authority's Procedures For The Verification of Section 8 Housing Choice Voucher Program Participant-Reported Information

Library No

8366

Issue Date

2015-05-29T00:00:00.000

SZ15-113AL

Audit No: SZ15-113AL • Agencies: Office of Collective Bargaining • Library No: 8365

Audit No

SZ15-113AL

Agencies

Office of Collective Bargaining

Audit Title

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

Library No

8365

Issue Date

2015-05-18T00:00:00.000

MD14-105A

Audit No: MD14-105A • Agencies: New York City Housing Authority • Library No: 8363

Audit No

MD14-105A

Agencies

New York City Housing Authority

Audit Title

Audit Report On The New York City Housing Authority's Controls Over Its Inventory of Equipment And Supplies

Library No

8363

Issue Date

2015-05-15T00:00:00.000

7F14-081AL

Audit No: 7F14-081AL • Agencies: Department of Finance • Library No: 8364

Audit No

7F14-081AL

Agencies

Department of Finance

Audit Title

Letter Audit Report On The Follow-Up Audit of The Implementation of The 18-B Web System Administration By The Department of Finance

Library No

8364

Issue Date

2015-05-15T00:00:00.000

FM14-071A

Audit No: FM14-071A • Agencies: New York City Transit • Library No: 8362

Audit No

FM14-071A

Agencies

New York City Transit

Audit Title

Audit Report On The New York City Transit Authority's Track Cleaning And Painting of The Subway Stations

Library No

8362

Issue Date

2015-05-14T00:00:00.000

SZ15-106AL

Audit No: SZ15-106AL • Agencies: Department of Environmental Protection • Library No: 8361

Audit No

SZ15-106AL

Agencies

Department of Environmental Protection

Audit Title

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

Library No

8361

Issue Date

2015-05-12T00:00:00.000

SZ15-067A

Audit No: SZ15-067A • Agencies: Department of Homeless Services • Library No: 8360

Audit No

SZ15-067A

Agencies

Department of Homeless Services

Audit Title

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

Library No

8360

Issue Date

2015-05-11T00:00:00.000

7I14-062AL

Audit No: 7I14-062AL • Agencies: Department of Homeless Services • Library No: 8358

Audit No

7I14-062AL

Agencies

Department of Homeless Services

Audit Title

Letter Audit Report On The Development And Implementation of The Client Assistance Re-Housing Enterprise System Administered By The New York City Department of Homeless Services

Library No

8358

Issue Date

2015-05-07T00:00:00.000

FM15-073A

Audit No: FM15-073A • Agencies: Borough President, Brooklyn • Library No: 8357

Audit No

FM15-073A

Agencies

Borough President, Brooklyn

Audit Title

Audit Report On The Brooklyn Borough President's Office's Cash Controls Over Receipts From Minor Sales

Library No

8357

Issue Date

2015-05-04T00:00:00.000

FM15-078A

Audit No: FM15-078A • Agencies: Borough President, Staten Island • Library No: 8356

Audit No

FM15-078A

Agencies

Borough President, Staten Island

Audit Title

Audit Report On The Staten Island Borough President's Office's Cash Controls Over Receipts From Minor Sales

Library No

8356

Issue Date

2015-05-04T00:00:00.000

FM15-076A

Audit No: FM15-076A • Agencies: Borough President, Bronx • Library No: 8355

Audit No

FM15-076A

Agencies

Borough President, Bronx

Audit Title

Audit Report On The Bronx Borough President's Office's Cash Controls Over Receipts From Minor Sales

Library No

8355

Issue Date

2015-04-28T00:00:00.000

FM15-074A

Audit No: FM15-074A • Library No: 8354 • Issue Date: 2015-04-28T00:00:00.000

Audit No

FM15-074A

Agencies

Community Board, Staten Island 01
Community Board, Staten Island 02
Community Board, Staten Island 03

Audit Title

Audit Report On The Office Equipment Inventory Practices At The 3 Staten Island Community Boards

Library No

8354

Issue Date

2015-04-28T00:00:00.000

7I13-122AL

Audit No: 7I13-122AL • Agencies: Police Department • Library No: 8353

Audit No

7I13-122AL

Agencies

Police Department

Audit Title

Letter Audit Report On The Implementation of The Computer Aided Dispatch System By The New York City Police Department

Library No

8353

Issue Date

2015-04-27T00:00:00.000

7E14-063A

Audit No: 7E14-063A • Agencies: Department of Correction • Library No: 8352

Audit No

7E14-063A

Agencies

Department of Correction

Audit Title

Audit Report On The Department of Correction Engineering Audit Office's Compliance With Comptroller's Directive #7

Library No

8352

Issue Date

2015-04-24T00:00:00.000

MH13-118A

Audit No: MH13-118A • Agencies: Metropolitan Transportation Authority • Library No: 8351

Audit No

MH13-118A

Agencies

Metropolitan Transportation Authority

Audit Title

Audit Report On The Performance of New York City Express Buses Operated By The Metropolitan Transportation Authority

Library No

8351

Issue Date

2015-04-22T00:00:00.000

Misc-167

Audit No: Misc-167 • Agencies: Retirement Systems • Audit Title: The Ginnie Mae Targeted Investment Program 1987

Audit No

Misc-167

Agencies

Retirement Systems

Audit Title

The Ginnie Mae Targeted Investment Program 1987

Library No

4765

Issue Date

1988-08-01T00:00:00.000

FM14-089A

Audit No: FM14-089A • Agencies: Department of Health and Mental Hygiene • Library No: 8350

Audit No

FM14-089A

Agencies

Department of Health and Mental Hygiene

Audit Title

Audit Report On Animal Care And Control of New York City, Inc.'s Financial And Operating Practices

Library No

8350

Issue Date

2015-04-17T00:00:00.000

FM14-110A

Audit No: FM14-110A • Agencies: Department of Finance • Library No: 8349

Audit No

FM14-110A

Agencies

Department of Finance

Audit Title

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

Library No

8349

Issue Date

2015-04-14T00:00:00.000

FM15-077A

Audit No: FM15-077A • Agencies: Borough President, Queens • Library No: 8348

Audit No

FM15-077A

Agencies

Borough President, Queens

Audit Title

Audit Report On The Queens Borough President's Office's Cash Controls Over Minor Sales

Library No

8348

Issue Date

2015-04-08T00:00:00.000

SZ15-062AL

Audit No: SZ15-062AL • Agencies: Metropolitan Transportation Authority • Library No: 8347

Audit No

SZ15-062AL

Agencies

Metropolitan Transportation Authority

Audit Title

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

Library No

8347

Issue Date

2015-04-06T00:00:00.000

FM14-115A

Audit No: FM14-115A • Agencies: Mayor's Office • Library No: 8346

Audit No

FM14-115A

Agencies

Mayor's Office

Audit Title

Audit Report On The Administration of The New York City Build It Back Single Family Program By The Mayor's Office of Housing Recovery Operations

Library No

8346

Issue Date

2015-03-31T00:00:00.000

MD13-113A

Audit No: MD13-113A • Agencies: Department of Citywide Administrative Services • Library No: 8345

Audit No

MD13-113A

Agencies

Department of Citywide Administrative Services

Audit Title

Audit Report On The Department of Citywide Administrative Services Management of City Office Space

Library No

8345

Issue Date

2015-03-26T00:00:00.000

SR15-104S

Audit No: SR15-104S • Agencies: Multi Agency • Library No: 8359

Audit No

SR15-104S

Agencies

Multi Agency

Audit Title

Letter Report On Accuracy of Unused Accrued Leave Payouts When New York City Managerial Employees Separate From City Service

Library No

8359

Issue Date

2015-03-11T00:00:00.000

MJ14-077A

Audit No: MJ14-077A • Agencies: New York City Transit • Audit Title: Audit Report On The Processing of Metrocard Claims By New York City Transit

Audit No

MJ14-077A

Agencies

New York City Transit

Audit Title

Audit Report On The Processing of Metrocard Claims By New York City Transit

Library No

8344

Issue Date

2015-03-05T00:00:00.000

MJ13-110A

Audit No: MJ13-110A • Agencies: Commission on Human Rights • Library No: 8343

Audit No

MJ13-110A

Agencies

Commission on Human Rights

Audit Title

Audit Report On The New York City Commission On Human Rights' Processing of Complaints

Library No

8343

Issue Date

2015-03-02T00:00:00.000

SZ15-066AL

Audit No: SZ15-066AL • Agencies: Department of Homeless Services • Library No: 8342

Audit No

SZ15-066AL

Agencies

Department of Homeless Services

Audit Title

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

Library No

8342

Issue Date

2015-03-02T00:00:00.000

7I14-061AL

Audit No: 7I14-061AL • Agencies: Department of Health and Mental Hygiene • Library No: 8341

Audit No

7I14-061AL

Agencies

Department of Health and Mental Hygiene

Audit Title

Letter Report On The Reliability And Accuracy of The Community Health Survey Administered By The New York City Department of Health And Mental Hygiene

Library No

8341

Issue Date

2015-02-09T00:00:00.000

FK13-088A

Audit No: FK13-088A • Agencies: Economic Development Corporation • Library No: 8340

Audit No

FK13-088A

Agencies

Economic Development Corporation

Audit Title

Audit Report On Sunstone Hotel Investors, Inc.'s Compliance With Its Lease Agreement To Operate The Hilton Times Square Hotel

Library No

8340

Issue Date

2015-01-28T00:00:00.000

ME13-109A

Audit No: ME13-109A • Agencies: Department of Education • Library No: 8338

Audit No

ME13-109A

Agencies

Department of Education

Audit Title

Audit Report On The Department of Education's Adjudication of Alleged Teacher Misconduct And Incompetence Cases

Library No

8338

Issue Date

2015-01-06T00:00:00.000

Published Audit List