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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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7S13-102F
Audit No: 7S13-102F • Agencies: Department of Homeless Services • Library No: 8289
Audit No
7S13-102F
Agencies
Department of Homeless Services
Audit Title
Follow-Up Audit Report On The Department of Homeless Services' Controls Over Billing And Payments Made To Aguila, Inc.
Library No
8289
Issue Date
2013-10-30T00:00:00.000
MG12-132A
Audit No: MG12-132A • Agencies: Department of Buildings • Library No: 8288
Audit No
MG12-132A
Agencies
Department of Buildings
Audit Title
Audit Report On The Issuance And Processing of Notices of Violation By The Department of Buildings
Library No
8288
Issue Date
2013-10-28T00:00:00.000
SR13-084SL
Audit No: SR13-084SL • Agencies: Office of Labor Relations • Library No: 8290
Audit No
SR13-084SL
Agencies
Office of Labor Relations
Audit Title
Final Letter Report On The Welfare Fund Payments Made By The Office of Labor Relations For Communication Electrician
Library No
8290
Issue Date
2013-10-24T00:00:00.000
FM13-058A
Audit No: FM13-058A • Agencies: Department of Housing Preservation and Development • Library No: 8287
Audit No
FM13-058A
Agencies
Department of Housing Preservation and Development
Audit Title
Audit Report On The Department of Housing Preservation And Development's Disbursement of Its Family Self-Sufficiency Program Funds
Library No
8287
Issue Date
2013-10-22T00:00:00.000
7A13-060
Audit No: 7A13-060 • Agencies: Department of Environmental Protection • Library No: 8286
Audit No
7A13-060
Agencies
Department of Environmental Protection
Audit Title
Audit Report On The Reliability And Accuracy of The Automated Meter Reading Data Administered By The Department of Environmental Protection
Library No
8286
Issue Date
2013-10-04T00:00:00.000
7R14-059AL
Audit No: 7R14-059AL • Agencies: Department of Correction • Library No: 8285
Audit No
7R14-059AL
Agencies
Department of Correction
Audit Title
Letter Report On The Department of Correction's Monitoring of Its Employees Who Use E-Zpass And Parking Permits While Driving City-Owned Or Personally-Owned Vehicles On City Business
Library No
8285
Issue Date
2013-10-02T00:00:00.000
MJ12-129F
Audit No: MJ12-129F • Agencies: New York City Transit • Library No: 8284
Audit No
MJ12-129F
Agencies
New York City Transit
Audit Title
Follow-Up Audit Report On New York City Transit's Efforts To Inspect, Repair, And Maintain Elevators And Escalators
Library No
8284
Issue Date
2013-09-25T00:00:00.000
FM13-082AL
Audit No: FM13-082AL • Agencies: Department of Information Technology and Telecommunications • Library No: 8283
Audit No
FM13-082AL
Agencies
Department of Information Technology and Telecommunications
Audit Title
Final Letter Report On The Audit of Expenditures Submitted By Accenture LLP For Its Access NYC Program Contract With The New York City Department of Information Technology And Telecommunications
Library No
8283
Issue Date
2013-09-20T00:00:00.000
MJ12-127A
Audit No: MJ12-127A • Agencies: Department of Transportation • Library No: 8282
Audit No
MJ12-127A
Agencies
Department of Transportation
Audit Title
Audit Report On Cemusa NY Llc's Payment of Franchise Fees In Compliance With Its Coordinated Street Furniture Franchise Agreement With The Department of Transportation
Library No
8282
Issue Date
2013-09-06T00:00:00.000
MH12-137A
Audit No: MH12-137A • Agencies: Department of Parks and Recreation • Library No: 8281
Audit No
MH12-137A
Agencies
Department of Parks and Recreation
Audit Title
Audit Report On The Health And Safety Conditions of Department of Parks And Recreation's Public Swimming Pools
Library No
8281
Issue Date
2013-08-22T00:00:00.000
FM13-056A
Audit No: FM13-056A • Agencies: Department for the Aging • Audit Title: Audit Report On The Department For The Aging's Monitoring of Senior Centers
Audit No
FM13-056A
Agencies
Department for the Aging
Audit Title
Audit Report On The Department For The Aging's Monitoring of Senior Centers
Library No
8280
Issue Date
2013-08-02T00:00:00.000
FK12-070A
Audit No: FK12-070A • Agencies: Economic Development Corporation • Library No: 8279
Audit No
FK12-070A
Agencies
Economic Development Corporation
Audit Title
Audit Report of The Howard Hughes Corporation's Compliance With Its City Leases For The South Street Seaport Marketplace And Theatre
Library No
8279
Issue Date
2013-07-25T00:00:00.000
SR13-071AL
Audit No: SR13-071AL • Agencies: Administration for Children's Services • Library No: 8278
Audit No
SR13-071AL
Agencies
Administration for Children's Services
Audit Title
Final Letter Report On The New York City Administration For Children's Services' Monitoring of The Community Partnership Program
Library No
8278
Issue Date
2013-07-23T00:00:00.000
7A12-114
Audit No: 7A12-114 • Agencies: Department of Education • Library No: 8277
Audit No
7A12-114
Agencies
Department of Education
Audit Title
Audit Report On The Department of Education's Special Education Student Information System
Library No
8277
Issue Date
2013-07-22T00:00:00.000
FM12-122A
Audit No: FM12-122A • Agencies: Department of Parks and Recreation • Audit Title: Audit Report On The Compliance of Statue Cruises, LLC With Its License Agreement
Audit No
FM12-122A
Agencies
Department of Parks and Recreation
Audit Title
Audit Report On The Compliance of Statue Cruises, LLC With Its License Agreement
Library No
8276
Issue Date
2013-07-02T00:00:00.000
7A12-134
Audit No: 7A12-134 • Agencies: New York City Housing Authority • Library No: 8275
Audit No
7A12-134
Agencies
New York City Housing Authority
Audit Title
Audit Report On The Development And Implementation of The New York City Housing Authority's Improving Customer Initiative
Library No
8275
Issue Date
2013-06-30T00:00:00.000
FK12-079A
Audit No: FK12-079A • Agencies: Public Administrator, Kings County • Library No: 8274
Audit No
FK12-079A
Agencies
Public Administrator, Kings County
Audit Title
Audit Report On The Financial And Operating Practices of The Kings County Public Administrator's Office
Library No
8274
Issue Date
2013-06-28T00:00:00.000
MG12-125A
Audit No: MG12-125A • Agencies: Department of Homeless Services • Library No: 8273
Audit No
MG12-125A
Agencies
Department of Homeless Services
Audit Title
Audit Report On The Department of Homeless Services Monitoring of The Homebase Program
Library No
8273
Issue Date
2013-06-27T00:00:00.000
FM13-054A
Audit No: FM13-054A • Agencies: Fire Department • Library No: 8272
Audit No
FM13-054A
Agencies
Fire Department
Audit Title
Audit Report On The Expenditures Submitted By Purvis Systems Incorporated For Its Contracts With The New York City Fire Department
Library No
8272
Issue Date
2013-06-27T00:00:00.000
7R13-126S
Audit No: 7R13-126S • Agencies: Multi Agency • Library No: 8271
Audit No
7R13-126S
Agencies
Multi Agency
Audit Title
Letter Report On Accuracy of Unused Accrued Leave Payouts When New York City Managerial Employees Separate From Service
Library No
8271
Issue Date
2013-06-26T00:00:00.000
MD12-124A
Audit No: MD12-124A • Agencies: Department of Sanitation • Library No: 8270
Audit No
MD12-124A
Agencies
Department of Sanitation
Audit Title
Audit Report On The Controls Over The Processing of Notices of Violation Issued By The Department of Sanitation
Library No
8270
Issue Date
2013-06-25T00:00:00.000
FM13-081A
Audit No: FM13-081A • Agencies: Department of Finance • Library No: 8268
Audit No
FM13-081A
Agencies
Department of Finance
Audit Title
Audit Report On The Department of Finance's Efforts To Collect Outstanding Parking Fines From Participants In Its Regular Fleet Program
Library No
8268
Issue Date
2013-06-25T00:00:00.000
7E12-140A
Audit No: 7E12-140A • Agencies: Department of Parks and Recreation • Library No: 8269
Audit No
7E12-140A
Agencies
Department of Parks and Recreation
Audit Title
Audit Report On The Implementation of Croton Water Filtration Plant Park Projects By The Department of Parks And Recreation
Library No
8269
Issue Date
2013-06-25T00:00:00.000
FM13-086AL
Audit No: FM13-086AL • Agencies: Department of Finance • Library No: 8267
Audit No
FM13-086AL
Agencies
Department of Finance
Audit Title
Final Letter Report On The Audit On The Calculation And Application of Property Tax Abatement Benefits For The Commercial Revitalization Program By The Department of Finance
Library No
8267
Issue Date
2013-06-20T00:00:00.000
MJ13-100AL
Audit No: MJ13-100AL • Agencies: Department of Education • Library No: 8266
Audit No
MJ13-100AL
Agencies
Department of Education
Audit Title
Letter Report On The Department of Education's Efforts To Investigate And Address Reports of Bed Bugs In City Schools
Library No
8266
Issue Date
2013-06-19T00:00:00.000
MH12-053A
Audit No: MH12-053A • Agencies: Department of Education • Library No: 8265
Audit No
MH12-053A
Agencies
Department of Education
Audit Title
Audit Report On The New York City Department of Education's High School Application Process For Screened Programs
Library No
8265
Issue Date
2013-06-13T00:00:00.000
MJ12-090A
Audit No: MJ12-090A • Agencies: Department of Health and Mental Hygiene • Library No: 8262
Audit No
MJ12-090A
Agencies
Department of Health and Mental Hygiene
Audit Title
Audit Report On The Department of Health And Mental Hygiene's Monitoring of Early Intervention Contractors
Library No
8262
Issue Date
2013-06-10T00:00:00.000
7R13-111AL
Audit No: 7R13-111AL • Library No: 8264 • Issue Date: 2013-06-10T00:00:00.000
Audit No
7R13-111AL
Agencies
Public Administrator, Bronx County
Public Administrator, Kings County
Public Administrator, New York County
Public Administrator, Queens County
Public Administrator, Richmond County
Audit Title
Letter Report On The Public Administrators' Monitoring of Their Employees Who Drive City-Owned Or Personally Owned Vehicles On City Business
Library No
8264
Issue Date
2013-06-10T00:00:00.000
7R13-115AL
Audit No: 7R13-115AL • Agencies: Department of Correction Fire Department Police Department • Library No: 8263
Audit No
7R13-115AL
Agencies
Department of Correction
Fire Department
Police Department
Audit Title
Letter Report On The Public Safety Uniformed Services Agencies Monitoring of Their Employees Who Use An Ezpass And Parking Permits While Driving City Or Personally Owned Vehicles
Library No
8263
Issue Date
2013-06-10T00:00:00.000
MD13-077A
Audit No: MD13-077A • Agencies: Department of Small Business Services • Library No: 8261
Audit No
MD13-077A
Agencies
Department of Small Business Services
Audit Title
Audit Report On The Administration of The Emerging Business Enterprise Program By The Department of Small Business Services
Library No
8261
Issue Date
2013-06-06T00:00:00.000
MD12-121A
Audit No: MD12-121A • Agencies: Department of Transportation • Library No: 8260
Audit No
MD12-121A
Agencies
Department of Transportation
Audit Title
Audit Report On The Department of Transportation's Controls Over Payments To Consultants
Library No
8260
Issue Date
2013-06-04T00:00:00.000
ML84-509
Audit No: ML84-509 • Agencies: Department of Health • Audit Title: Department of Health Mobile Food Vendors Audit
Audit No
ML84-509
Agencies
Department of Health
Audit Title
Department of Health Mobile Food Vendors Audit
Library No
3462
Issue Date
1984-07-31T00:00:00.000
7E12-139A
Audit No: 7E12-139A • Agencies: Housing Development Corporation • Library No: 8259
Audit No
7E12-139A
Agencies
Housing Development Corporation
Audit Title
Audit Report On The Housing Development Corporation's Administration of The Mitchell-Lama Repair Loan Program
Library No
8259
Issue Date
2013-05-29T00:00:00.000
FM13-055AL
Audit No: FM13-055AL • Agencies: Department of Health and Mental Hygiene • Library No: 8255
Audit No
FM13-055AL
Agencies
Department of Health and Mental Hygiene
Audit Title
Final Letter Report On The Audit of The Department of Health And Mental Hygiene's Fiscal Monitoring Practices Over The Prison Health Services Contract
Library No
8255
Issue Date
2013-05-28T00:00:00.000
7A13-073AL
Audit No: 7A13-073AL • Agencies: Public Library, Brooklyn • Library No: 8257
Audit No
7A13-073AL
Agencies
Public Library, Brooklyn
Audit Title
Letter Report On The Audit of The Brooklyn Public Library's Controls Over Internet Access
Library No
8257
Issue Date
2013-05-28T00:00:00.000
7A13-072AL
Audit No: 7A13-072AL • Agencies: Public Library, New York • Library No: 8256
Audit No
7A13-072AL
Agencies
Public Library, New York
Audit Title
Letter Report On The Audit of The New York Public Library's Controls Over Internet Access
Library No
8256
Issue Date
2013-05-28T00:00:00.000
7A13-074AL
Audit No: 7A13-074AL • Agencies: Public Library, Queens • Library No: 8258
Audit No
7A13-074AL
Agencies
Public Library, Queens
Audit Title
Letter Report On The Audit of The Queens Public Library's Controls Over Internet Access
Library No
8258
Issue Date
2013-05-28T00:00:00.000
FM12-109A
Audit No: FM12-109A • Agencies: Department of Environmental Protection Economic Development Corporation • Library No: 8254
Audit No
FM12-109A
Agencies
Department of Environmental Protection
Economic Development Corporation
Audit Title
Audit Report On The Department of Environmental Protection's Billing of Water And Sewer Usage For Properties Sold By The Economic Development Corporation
Library No
8254
Issue Date
2013-05-15T00:00:00.000
RS13-116S
Audit No: RS13-116S • Agencies: Department of Homeless Services • Audit Title: Down And Out: How New York City Places Its Homeless Shelters
Audit No
RS13-116S
Agencies
Department of Homeless Services
Audit Title
Down And Out: How New York City Places Its Homeless Shelters
Library No
8253
Issue Date
2013-05-09T00:00:00.000
MJ12-128F
Audit No: MJ12-128F • Agencies: Department of Buildings • Library No: 8252
Audit No
MJ12-128F
Agencies
Department of Buildings
Audit Title
Follow-Up Audit Report On The Department of Building's Elevator Inspections And Follow-Up Activities
Library No
8252
Issue Date
2013-05-09T00:00:00.000
MH12-100A
Audit No: MH12-100A • Agencies: Department of Small Business Services • Library No: 8251
Audit No
MH12-100A
Agencies
Department of Small Business Services
Audit Title
Audit Report On The Department of Small Business Services' Administration of The Minority And Women-Owned Business Enterprise (M/Wbe) Certification Program
Library No
8251
Issue Date
2013-05-06T00:00:00.000
FK12-069A
Audit No: FK12-069A • Agencies: Economic Development Corporation • Library No: 8250
Audit No
FK12-069A
Agencies
Economic Development Corporation
Audit Title
Audit Report On The Compliance of South Street Seaport Associates With Its City Lease Agreements
Library No
8250
Issue Date
2013-04-30T00:00:00.000
MG12-107A
Audit No: MG12-107A • Agencies: Department of Education • Library No: 8249
Audit No
MG12-107A
Agencies
Department of Education
Audit Title
Audit Report On The Performance of The Department of Education's Children First Network 406
Library No
8249
Issue Date
2013-04-25T00:00:00.000
MD13-076A
Audit No: MD13-076A • Agencies: District Attorney, Bronx County • Library No: 8248
Audit No
MD13-076A
Agencies
District Attorney, Bronx County
Audit Title
Audit Report On The Controls of The Bronx County District Attorney's Office Over Its Inventory of Computer And Computer-Related Equipment
Library No
8248
Issue Date
2013-04-19T00:00:00.000
7R13-068A
Audit No: 7R13-068A • Agencies: Department of Parks and Recreation • Library No: 8247
Audit No
7R13-068A
Agencies
Department of Parks and Recreation
Audit Title
Audit Report On The Maintenance And Repairs of The City's Playgrounds By The Department of Parks And Recreation, Bronx Borough Office
Library No
8247
Issue Date
2013-04-11T00:00:00.000
7R13-066A
Audit No: 7R13-066A • Agencies: Department of Parks and Recreation • Library No: 8245
Audit No
7R13-066A
Agencies
Department of Parks and Recreation
Audit Title
Audit Report On The Maintenance And Repairs of The City's Playgrounds By The Department of Parks And Recreation, Brooklyn Borough Office
Library No
8245
Issue Date
2013-04-11T00:00:00.000
7R12-120A
Audit No: 7R12-120A • Agencies: Department of Parks and Recreation • Library No: 8243
Audit No
7R12-120A
Agencies
Department of Parks and Recreation
Audit Title
Audit Report On The Maintenance And Repairs of The City's Playgrounds By The Department of Parks And Recreation, Manhattan Borough Office
Library No
8243
Issue Date
2013-04-11T00:00:00.000
7R12-142A
Audit No: 7R12-142A • Agencies: Department of Parks and Recreation • Library No: 8244
Audit No
7R12-142A
Agencies
Department of Parks and Recreation
Audit Title
Audit Report On The Maintenance And Repairs of The City's Playgrounds By The Department of Parks And Recreation, Queens Borough Office
Library No
8244
Issue Date
2013-04-11T00:00:00.000
7R13-067A
Audit No: 7R13-067A • Agencies: Department of Parks and Recreation • Library No: 8246
Audit No
7R13-067A
Agencies
Department of Parks and Recreation
Audit Title
Audit Report On The Maintenance And Repairs of The City's Playgrounds By The Department of Parks And Recreation, Staten Island Borough Office
Library No
8246
Issue Date
2013-04-11T00:00:00.000
MD12-084A
Audit No: MD12-084A • Agencies: Department of Housing Preservation and Development • Library No: 8242
Audit No
MD12-084A
Agencies
Department of Housing Preservation and Development
Audit Title
Audit Report On The Department of Housing Preservation And Development's Alternative Enforcement Program
Library No
8242
Issue Date
2013-04-09T00:00:00.000
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