NYC Data AI

7E13-099S

Audit No: 7E13-099S • Library No: 8241 • Issue Date: 2013-04-08T00:00:00.000

Audit No

7E13-099S

Agencies

Department of Design and Construction
Department of Environmental Protection
Department of Parks and Recreation

Audit Title

A Compilation of Audits of Three City Agencies Efforts To Recoup Design Error And Omission Change Order Costs

Library No

8241

Issue Date

2013-04-08T00:00:00.000

SR13-070SL

Audit No: SR13-070SL • Agencies: Police Department • Audit Title: Final Letter Report On Fund Payments Made By The New York City Police Department

Audit No

SR13-070SL

Agencies

Police Department

Audit Title

Final Letter Report On Fund Payments Made By The New York City Police Department

Library No

8240

Issue Date

2013-03-13T00:00:00.000

7E13-103S

Audit No: 7E13-103S • Library No: 8238 • Issue Date: 2013-03-12T00:00:00.000

Audit No

7E13-103S

Agencies

Department of Parks and Recreation
Department of Sanitation
Economic Development Corporation
New York City Housing Authority

Audit Title

A Compilation of Audits of The City's Oversight of Construction Management Consultants

Library No

8238

Issue Date

2013-03-12T00:00:00.000

7E12-112A

Audit No: 7E12-112A • Agencies: Department of Sanitation • Library No: 8239

Audit No

7E12-112A

Agencies

Department of Sanitation

Audit Title

Audit Report On The Department of Sanitation's Oversight of Construction Management Consultants

Library No

8239

Issue Date

2013-03-12T00:00:00.000

FN12-061A

Audit No: FN12-061A • Agencies: Department of Information Technology and Telecommunications • Library No: 8236

Audit No

FN12-061A

Agencies

Department of Information Technology and Telecommunications

Audit Title

Audit Report On The Administration of Wireless Devices And Services By The Department of Information Technology And Telecommunications

Library No

8236

Issue Date

2013-03-01T00:00:00.000

MJ12-073A

Audit No: MJ12-073A • Agencies: Department of Education • Library No: 8235

Audit No

MJ12-073A

Agencies

Department of Education

Audit Title

Audit Report On The Department of Education's Efforts To Address Student-To-Student Harassment, Intimidation, And/Or Bullying In Compliance With Chancellor's Regulation A-832

Library No

8235

Issue Date

2013-03-01T00:00:00.000

MJ12-102F

Audit No: MJ12-102F • Agencies: Department of Buildings • Library No: 8234

Audit No

MJ12-102F

Agencies

Department of Buildings

Audit Title

Follow-Up Audit Report On The Queens Quality of Life Unit of The Department of Buildings

Library No

8234

Issue Date

2013-02-21T00:00:00.000

ME12-119A

Audit No: ME12-119A • Agencies: Office of Collective Bargaining • Library No: 8233

Audit No

ME12-119A

Agencies

Office of Collective Bargaining

Audit Title

Audit Report On The Office of Collective Bargaining's Controls Over Its Inventory of Computer And Computer-Related Equipment

Library No

8233

Issue Date

2013-02-15T00:00:00.000

FK12-065A

Audit No: FK12-065A • Agencies: Department of Citywide Administrative Services • Library No: 8232

Audit No

FK12-065A

Agencies

Department of Citywide Administrative Services

Audit Title

Audit Report On The Compliance of The Marriott Marquis With Its City Lease Agreement

Library No

8232

Issue Date

2013-02-11T00:00:00.000

SR12-126SL

Audit No: SR12-126SL • Agencies: City University of New York (CUNY) • Library No: 8237

Audit No

SR12-126SL

Agencies

City University of New York (CUNY)

Audit Title

Final Letter Report On The Welfare Fund Payments Made By The City University of New York

Library No

8237

Issue Date

2013-02-11T00:00:00.000

7A12-130A

Audit No: 7A12-130A • Agencies: Department of Finance • Library No: 8231

Audit No

7A12-130A

Agencies

Department of Finance

Audit Title

Audit Report On The Reliability And Accuracy of Commercial Rent Tax Data Administered By The Department of Finance

Library No

8231

Issue Date

2013-02-07T00:00:00.000

ME12-095A

Audit No: ME12-095A • Agencies: Department of Consumer Affairs • Library No: 8230

Audit No

ME12-095A

Agencies

Department of Consumer Affairs

Audit Title

Audit of The Department of Consumer Affairs Contract With Gartner, Inc. Relating To The On-Line Services Enhancement Project

Library No

8230

Issue Date

2013-02-05T00:00:00.000

FM12-108S

Audit No: FM12-108S • Agencies: Welfare Fund • Library No: 8228

Audit No

FM12-108S

Agencies

Welfare Fund

Audit Title

Analysis of The Financial And Operating Practices of Union-Administered Benefit Funds With Fiscal Years Ending In Calendar Year 2010

Library No

8228

Issue Date

2013-01-18T00:00:00.000

FN12-089A

Audit No: FN12-089A • Agencies: Department of Citywide Administrative Services • Library No: 8226

Audit No

FN12-089A

Agencies

Department of Citywide Administrative Services

Audit Title

Audit Report On The Compliance of Carnegie Hall Corporation's Special Program Fund With Its City Lease Agreement

Library No

8226

Issue Date

2013-01-18T00:00:00.000

MJ12-117A

Audit No: MJ12-117A • Agencies: Independent Budget Office • Audit Title: Audit Report On The Independent Budget Office's Response To Information Requests

Audit No

MJ12-117A

Agencies

Independent Budget Office

Audit Title

Audit Report On The Independent Budget Office's Response To Information Requests

Library No

8227

Issue Date

2013-01-18T00:00:00.000

7E12-067A

Audit No: 7E12-067A • Agencies: Department of Parks and Recreation • Library No: 8225

Audit No

7E12-067A

Agencies

Department of Parks and Recreation

Audit Title

Audit Report On The Department of Parks And Recreation's Oversight of Capital Projects

Library No

8225

Issue Date

2013-01-11T00:00:00.000

SR13-095S

Audit No: SR13-095S • Agencies: Office of the Comptroller • Audit Title: Cost Allocation Plan - FY'2012

Audit No

SR13-095S

Agencies

Office of the Comptroller

Audit Title

Cost Allocation Plan - FY'2012

Library No

5580

Issue Date

2013-01-07T00:00:00.000

7R13-065AL

Audit No: 7R13-065AL • Agencies: Office of Special Narcotics Prosecutor • Library No: 8224

Audit No

7R13-065AL

Agencies

Office of Special Narcotics Prosecutor

Audit Title

Letter Report On The Office of The Special Narcotics Prosecutor's Monitoring of Its Employees Using City-Or Personally-Owned Vehicles To Conduct City Business

Library No

8224

Issue Date

2013-01-07T00:00:00.000

7R13-090AL

Audit No: 7R13-090AL • Library No: 8223 • Issue Date: 2013-01-07T00:00:00.000

Audit No

7R13-090AL

Agencies

Department of Investigation
Department of Probation
Office of Emergency Management

Audit Title

Letter Report On The Public Safety ("Non-Uniformed Services") Agencies Monitoring of Their Employees Who Use An E-Zpass And Parking Permits While Driving City-Owned Or Personally-Owned Vehicles On City Business

Library No

8223

Issue Date

2013-01-07T00:00:00.000

MD12-078F

Audit No: MD12-078F • Agencies: Business Integrity Commission • Library No: 8221

Audit No

MD12-078F

Agencies

Business Integrity Commission

Audit Title

Follow-Up Audit Report On The Monitoring of The Private Carting And Public Wholesale Markets By The Business Integrity Commission

Library No

8221

Issue Date

2012-12-17T00:00:00.000

MH11-060A

Audit No: MH11-060A • Agencies: Department of Education • Library No: 8220

Audit No

MH11-060A

Agencies

Department of Education

Audit Title

Audit Report On The Department of Education's Controls Over The Monitoring of Individual Consultants For Mandated Services

Library No

8220

Issue Date

2012-12-06T00:00:00.000

MG12-118F

Audit No: MG12-118F • Agencies: Department of Finance • Library No: 8219

Audit No

MG12-118F

Agencies

Department of Finance

Audit Title

Follow-Up Audit Report On The Department of Finance's Administration of The Senior Citizen Rent Increase Exemption Program

Library No

8219

Issue Date

2012-12-03T00:00:00.000

FM12-111AL

Audit No: FM12-111AL • Agencies: Department of Parks and Recreation • Library No: 8218

Audit No

FM12-111AL

Agencies

Department of Parks and Recreation

Audit Title

Final Letter Report On The Audit Report On World Ice Arena LLC's Compliance With Its License Agreement

Library No

8218

Issue Date

2012-11-30T00:00:00.000

MD12-103F

Audit No: MD12-103F • Agencies: Department of Transportation • Library No: 8217

Audit No

MD12-103F

Agencies

Department of Transportation

Audit Title

Follow-Up Audit Report On The Controls of The Department of Transportation Over City Disability Parking Permits

Library No

8217

Issue Date

2012-11-29T00:00:00.000

ME12-094A

Audit No: ME12-094A • Agencies: Department for the Aging • Library No: 8216

Audit No

ME12-094A

Agencies

Department for the Aging

Audit Title

Audit Report On The Department of The Aging's Awarding of Non-Competitive And Limited-Competition Contracts

Library No

8216

Issue Date

2012-11-28T00:00:00.000

7E12-101A

Audit No: 7E12-101A • Agencies: Department of Environmental Protection • Library No: 8214

Audit No

7E12-101A

Agencies

Department of Environmental Protection

Audit Title

Audit Report On The Department of Environmental Protection's Recoupment of Change Order Costs For The Bowery Bay Water Pollution Control Plant Upgrade

Library No

8214

Issue Date

2012-11-19T00:00:00.000

FM12-123AL

Audit No: FM12-123AL • Agencies: Department of Parks and Recreation • Library No: 8215

Audit No

FM12-123AL

Agencies

Department of Parks and Recreation

Audit Title

Letter Report On The Compliance of Teck Gourmet Five, LLC With Its Sublicense Agreement To Operate Douglaston Manor

Library No

8215

Issue Date

2012-11-19T00:00:00.000

FN12-068A

Audit No: FN12-068A • Agencies: Department of Citywide Administrative Services • Library No: 8213

Audit No

FN12-068A

Agencies

Department of Citywide Administrative Services

Audit Title

Audit Report On Carnegie Hall Corporation's Compliance With Its City Lease Agreement

Library No

8213

Issue Date

2012-11-15T00:00:00.000

7R13-063AL

Audit No: 7R13-063AL • Agencies: Board of Correction • Library No: 8212

Audit No

7R13-063AL

Agencies

Board of Correction

Audit Title

Letter Report On The Board of Correction's Monitoring of Its Employees Who Drive City-Owned Or Personally-Owned Vehicles On City Business

Library No

8212

Issue Date

2012-10-22T00:00:00.000

FM12-082A

Audit No: FM12-082A • Agencies: Department of Housing Preservation and Development • Library No: 8211

Audit No

FM12-082A

Agencies

Department of Housing Preservation and Development

Audit Title

Audit Report On The Department of Housing Preservation And Development's Administration of Its Family Self-Sufficiency Escrow Account

Library No

8211

Issue Date

2012-10-19T00:00:00.000

FM11-110A

Audit No: FM11-110A • Agencies: Department of Finance • Library No: 8210

Audit No

FM11-110A

Agencies

Department of Finance

Audit Title

Audit Report On The Department of Finance's Efforts To Collect Outstanding Parking Fines From Participants In Its Stipulated Fine And Commercial Abatement Programs

Library No

8210

Issue Date

2012-10-18T00:00:00.000

MG12-077AL

Audit No: MG12-077AL • Agencies: Department of Education • Library No: 8209

Audit No

MG12-077AL

Agencies

Department of Education

Audit Title

Letter Report On The Provision of Assistive Technology Devices By The Department of Education

Library No

8209

Issue Date

2012-10-09T00:00:00.000

FM12-136A

Audit No: FM12-136A • Agencies: City Clerk's Office • Library No: 8207

Audit No

FM12-136A

Agencies

City Clerk's Office

Audit Title

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

Library No

8207

Issue Date

2012-09-21T00:00:00.000

7R13-062AL

Audit No: 7R13-062AL • Agencies: Civil Service Commission Conflicts of Interest Board • Library No: 8208

Audit No

7R13-062AL

Agencies

Civil Service Commission
Conflicts of Interest Board

Audit Title

Letter Report On New York City's Administrative Oversight Entities' Monitoring of Employees Who Drive City-Owned Or Personally-Owned Vehicles On City Business

Library No

8208

Issue Date

2012-09-20T00:00:00.000

7R13-069AL

Audit No: 7R13-069AL • Library No: 8206 • Issue Date: 2012-09-18T00:00:00.000

Audit No

7R13-069AL

Agencies

Business Integrity Commission
Civilian Complaint Review Board
Commission on Human Rights
Law Department
Office of Administrative Trials and Hearings

Audit Title

Letter Audit Report On The Legal Affairs Agencies' Monitoring of Their Employees Who Use An E-Zpass And Parking Permits While Driving City-Owned Or Personally-Owned Vehicles On City Business

Library No

8206

Issue Date

2012-09-18T00:00:00.000

FN12-066A

Audit No: FN12-066A • Agencies: Department of Transportation • Library No: 8205

Audit No

FN12-066A

Agencies

Department of Transportation

Audit Title

Audit Report On The New York City Department of Transportation's Administration of The Light Pole Banner Permit Program

Library No

8205

Issue Date

2012-08-24T00:00:00.000

7A11-116

Audit No: 7A11-116 • Agencies: Department of Education • Audit Title: Audit Report On The Department of Education's NYC21C Project

Audit No

7A11-116

Agencies

Department of Education

Audit Title

Audit Report On The Department of Education's NYC21C Project

Library No

8204

Issue Date

2012-08-01T00:00:00.000

FM12-115A

Audit No: FM12-115A • Library No: 8202 • Issue Date: 2012-07-27T00:00:00.000

Audit No

FM12-115A

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 Inventory Practices Over Major Office Equipment At The 14 Queens Community Boards

Library No

8202

Issue Date

2012-07-27T00:00:00.000

SR25-064S

Audit No: SR25-064S • Agencies: FDNY DOB • Audit Title: Turkish House Investigation Letter

Audit No

SR25-064S

Agencies

FDNY
DOB

Audit Title

Turkish House Investigation Letter

Library No

8895

Issue Date

2025-01-07T00:00:00.000

Website Link

{"url":"https://comptroller.nyc.gov/reports/letter-to-commissioners-tucker-and-oddo-re-turkish-house/"}

SI23-105A

Audit No: SI23-105A • Agencies: FDNY • Library No: 8894

Audit No

SI23-105A

Agencies

FDNY

Audit Title

Audit Report on the Development and Implementation of the New York City Fire Department's Fire Inspection Revenue and Enforcement System

Library No

8894

Issue Date

2025-01-07T00:00:00.000

Website Link

{"url":"https://comptroller.nyc.gov/reports/audit-report-on-the-development-and-implementation-of-the-new-york-city-fire-departments-fire-inspection-revenue-and-enforcement-system/"}

FM12-116A

Audit No: FM12-116A • Library No: 8203 • Issue Date: 2012-07-27T00:00:00.000

Audit No

FM12-116A

Agencies

Community Board, Brooklyn 01
Community Board, Brooklyn 02
Community Board, Brooklyn 03
Community Board, Brooklyn 04
Community Board, Brooklyn 05
Community Board, Brooklyn 06
Community Board, Brooklyn 07
Community Board, Brooklyn 08
Community Board, Brooklyn 09
Community Board, Brooklyn 10
Community Board, Brooklyn 11
Community Board, Brooklyn 12
Community Board, Brooklyn 13
Community Board, Brooklyn 14
Community Board, Brooklyn 15
Community Board, Brooklyn 16
Community Board, Brooklyn 17
Community Board, Brooklyn 18

Audit Title

Audit Report On The Inventory Practices Over Major Office Equipment At The 18 Brooklyn Community Boards

Library No

8203

Issue Date

2012-07-27T00:00:00.000

MG12-057A

Audit No: MG12-057A • Agencies: Department of Housing Preservation and Development • Library No: 8201

Audit No

MG12-057A

Agencies

Department of Housing Preservation and Development

Audit Title

Audit Report On The Oversight of The Housing Lottery By The Department of Housing Preservation And Development

Library No

8201

Issue Date

2012-07-19T00:00:00.000

SR12-131SL

Audit No: SR12-131SL • Agencies: Department of Education • Library No: 8200

Audit No

SR12-131SL

Agencies

Department of Education

Audit Title

Final Letter Report On The Welfare Fund Payments Made By The Department of Education

Library No

8200

Issue Date

2012-07-18T00:00:00.000

7R13-057SL

Audit No: 7R13-057SL • Agencies: Multi Agency • Library No: 8229

Audit No

7R13-057SL

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

8229

Issue Date

2012-07-16T00:00:00.000

7S11-082F

Audit No: 7S11-082F • Agencies: Human Resources Administration • Library No: 8099

Audit No

7S11-082F

Agencies

Human Resources Administration

Audit Title

Follow-Up Audit Report On The Compliance of The Human Resources Administration With Purchasing Directives

Library No

8099

Issue Date

2011-06-29T00:00:00.000

MJ11-121A

Audit No: MJ11-121A • Agencies: Department of Transportation • Library No: 8198

Audit No

MJ11-121A

Agencies

Department of Transportation

Audit Title

Audit Report On The Cleaning And Maintenance of Bus Stop Shelters By Cemusa NY, LLC In Compliance With Its Franchise Agreement With The Department of Transportation

Library No

8198

Issue Date

2012-07-10T00:00:00.000

FM12-064AL

Audit No: FM12-064AL • Agencies: Department of Finance • Library No: 8197

Audit No

FM12-064AL

Agencies

Department of Finance

Audit Title

Letter Report On The Audit of The Department of Finance's Administration of The Real Property Income And Expense Statement Filing Process

Library No

8197

Issue Date

2012-07-05T00:00:00.000

FN12-076A

Audit No: FN12-076A • Agencies: Public Administrator, New York County • Library No: 8196

Audit No

FN12-076A

Agencies

Public Administrator, New York County

Audit Title

Audit Report On The Financial And Operating Practices of The New York County Public Administrator's Office

Library No

8196

Issue Date

2012-06-29T00:00:00.000

7E11-120A

Audit No: 7E11-120A • Agencies: Department of Design and Construction • Library No: 8195

Audit No

7E11-120A

Agencies

Department of Design and Construction

Audit Title

Audit Report On Job Order Contracting By The Department of Design And Construction

Library No

8195

Issue Date

2012-06-28T00:00:00.000

FM11-132A

Audit No: FM11-132A • Agencies: Department of Finance • Library No: 8194

Audit No

FM11-132A

Agencies

Department of Finance

Audit Title

A Joint Audit Report On The Department of Finance's Inclusion of Cell Antenna Revenue In The Assessment of Real Property Taxes

Library No

8194

Issue Date

2012-06-27T00:00:00.000

Published Audit List