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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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FM11-070A
Audit No: FM11-070A • Agencies: Economic Development Corporation • Library No: 8140
Audit No
FM11-070A
Agencies
Economic Development Corporation
Audit Title
Audit Report On Coney Island Development Corporation's Financial And Operating Practices And Its Compliance With Its EDC Funding Agreement
Library No
8140
Issue Date
2011-11-07T00:00:00.000
FK10-130A
Audit No: FK10-130A • Agencies: Department of Homeless Services • Library No: 8139
Audit No
FK10-130A
Agencies
Department of Homeless Services
Audit Title
Audit Report On The Department of Homeless Services' Controls Over Billing And Payments Made To Aguila, Inc.
Library No
8139
Issue Date
2011-11-04T00:00:00.000
SR12-063SL
Audit No: SR12-063SL • Agencies: District Attorney, New York County • Library No: 8145
Audit No
SR12-063SL
Agencies
District Attorney, New York County
Audit Title
Final Letter Report On The Welfare Fund Payments Made By The Manhattan County District Attorney's Office
Library No
8145
Issue Date
2011-11-03T00:00:00.000
FM12-054A
Audit No: FM12-054A • Agencies: Borough President, Manhattan • Library No: 8138
Audit No
FM12-054A
Agencies
Borough President, Manhattan
Audit Title
Audit Report On The Manhattan Borough President's Office's Cash Controls Over Minor Sales
Library No
8138
Issue Date
2011-11-02T00:00:00.000
FM11-114AL
Audit No: FM11-114AL • Agencies: New York City Employees' Retirement System • Library No: 8146
Audit No
FM11-114AL
Agencies
New York City Employees' Retirement System
Audit Title
Letter Report On The New York City Employees' Retirement System Controls Over The Identification of Deceased Individuals Collecting Pension Payments
Library No
8146
Issue Date
2011-10-28T00:00:00.000
MJ11-123F
Audit No: MJ11-123F • Agencies: Equal Employment Practices Commission • Library No: 8137
Audit No
MJ11-123F
Agencies
Equal Employment Practices Commission
Audit Title
Follow-Up Audit Report On The Compliance of The Equal Employment Practices Commission With Its Charter Mandate To Audit City Agencies
Library No
8137
Issue Date
2011-10-26T00:00:00.000
MH10-139A
Audit No: MH10-139A • Agencies: Fire Department • Library No: 8136
Audit No
MH10-139A
Agencies
Fire Department
Audit Title
Audit Report On The New York City Fire Department's Performance Indicators As Reported In The Mayor's Management Report
Library No
8136
Issue Date
2011-10-19T00:00:00.000
C80-200H
Audit No: C80-200H • Agencies: Community Board, Manhattan 08 • Audit Title: Community Board #8,Manhattan - Report
Audit No
C80-200H
Agencies
Community Board, Manhattan 08
Audit Title
Community Board #8,Manhattan - Report
Library No
1786
Issue Date
1980-04-10T00:00:00.000
FL11-095AL
Audit No: FL11-095AL • Agencies: New York City Housing Authority • Library No: 8153
Audit No
FL11-095AL
Agencies
New York City Housing Authority
Audit Title
Letter Report On The Use of Corporate Credit Cards By The New York City Housing Authority And Its Small Procurement Process
Library No
8153
Issue Date
2011-10-14T00:00:00.000
MH11-059A
Audit No: MH11-059A • Agencies: Department of Education • Library No: 8135
Audit No
MH11-059A
Agencies
Department of Education
Audit Title
Audit Report On The Department of Education's Planning And Allocation of Funds To Community-Based Organizations For The Universal Pre-Kindergarten Program
Library No
8135
Issue Date
2011-10-13T00:00:00.000
FM11-134F
Audit No: FM11-134F • Agencies: Department of Parks and Recreation • Library No: 8133
Audit No
FM11-134F
Agencies
Department of Parks and Recreation
Audit Title
Follow-Up Audit Report On The Compliance of Central Park Tennis Center, Inc., With Its License Agreement And Payment of License Fees Due The City
Library No
8133
Issue Date
2011-10-11T00:00:00.000
FM11-133F
Audit No: FM11-133F • Agencies: Department of Parks and Recreation • Library No: 8132
Audit No
FM11-133F
Agencies
Department of Parks and Recreation
Audit Title
Follow-Up Audit Report On The Compliance of Food Craft, Inc. (Worlds Fair Marina Restaurant And Banquet) With Its License Agreement And Payment of License Fees Due The City
Library No
8132
Issue Date
2011-10-11T00:00:00.000
FM11-136F
Audit No: FM11-136F • Agencies: Department of Parks and Recreation • Library No: 8131
Audit No
FM11-136F
Agencies
Department of Parks and Recreation
Audit Title
Follow-Up Audit Report On The Compliance of Lakeside Restaurant Corporation With Its License Agreement
Library No
8131
Issue Date
2011-10-11T00:00:00.000
FM11-135F
Audit No: FM11-135F • Agencies: Department of Parks and Recreation • Library No: 8134
Audit No
FM11-135F
Agencies
Department of Parks and Recreation
Audit Title
Follow-Up Audit Report On The Compliance of South Beach Restaurant Corporation With Its License Agreement
Library No
8134
Issue Date
2011-10-11T00:00:00.000
RS12-062S
Audit No: RS12-062S • Library No: 8130 • Issue Date: 2011-10-06T00:00:00.000
Audit No
RS12-062S
Agencies
Department of Health and Mental Hygiene
Department of Homeless Services
Law Department
Audit Title
A Compilation of Audits On Overtime Payments Made To Non-Pedagogical Civilian Employees
Library No
8130
Issue Date
2011-10-06T00:00:00.000
MG11-067A
Audit No: MG11-067A • Agencies: Department of Health and Mental Hygiene • Library No: 8129
Audit No
MG11-067A
Agencies
Department of Health and Mental Hygiene
Audit Title
Audit Report On The Management And Control of Overtime Costs At The Department of Health And Mental Hygiene
Library No
8129
Issue Date
2011-10-06T00:00:00.000
MJ11-071A
Audit No: MJ11-071A • Agencies: Department of Homeless Services • Library No: 8128
Audit No
MJ11-071A
Agencies
Department of Homeless Services
Audit Title
Audit Report On The Management And Control of Overtime Costs At The Department of Homeless Services
Library No
8128
Issue Date
2011-10-06T00:00:00.000
MD11-083A
Audit No: MD11-083A • Agencies: Department of Education • Library No: 8126
Audit No
MD11-083A
Agencies
Department of Education
Audit Title
Audit Report On The Department of Education's Compliance With The Physical Education Regulations In Elementary Schools
Library No
8126
Issue Date
2011-10-04T00:00:00.000
7F11-086F
Audit No: 7F11-086F • Agencies: Department of Health and Mental Hygiene • Library No: 8125
Audit No
7F11-086F
Agencies
Department of Health and Mental Hygiene
Audit Title
Follow-Up Audit On Shelter Conditions And Adoption Efforts of Animal Care And Control of New York City
Library No
8125
Issue Date
2011-09-29T00:00:00.000
MH11-115A
Audit No: MH11-115A • Agencies: Department of Citywide Administrative Services • Library No: 8124
Audit No
MH11-115A
Agencies
Department of Citywide Administrative Services
Audit Title
Audit Report On The Department of Citywide Administrative Services Monitoring of Lease Agreements With Dircksen & Talleyrand, Inc., For The Land Use Associated With River Café
Library No
8124
Issue Date
2011-09-27T00:00:00.000
MG11-053A
Audit No: MG11-053A • Agencies: Department of Finance • Library No: 8123
Audit No
MG11-053A
Agencies
Department of Finance
Audit Title
Audit Report On The Department of Finance's Administration of The Senior Citizen Rent Increase Exempt Program
Library No
8123
Issue Date
2011-09-23T00:00:00.000
FM12-141SL
Audit No: FM12-141SL • Agencies: Department of Parks and Recreation • Audit Title: Compliance of The Catango Corporation With Its License Agreement
Audit No
FM12-141SL
Agencies
Department of Parks and Recreation
Audit Title
Compliance of The Catango Corporation With Its License Agreement
Library No
8199
Issue Date
2011-09-22T00:00:00.000
FN11-077A
Audit No: FN11-077A • Agencies: Economic Development Corporation • Library No: 8122
Audit No
FN11-077A
Agencies
Economic Development Corporation
Audit Title
Audit Report On The Administration of Public Purpose Funds By The New York City Economic Development Corporation
Library No
8122
Issue Date
2011-09-21T00:00:00.000
ME11-064A
Audit No: ME11-064A • Agencies: Department of Education School Construction Authority • Library No: 8121
Audit No
ME11-064A
Agencies
Department of Education
School Construction Authority
Audit Title
Audit Report On The Collection And Reporting of School Capacity And Utilization Data By The Department of Education And The School Construction Authority
Library No
8121
Issue Date
2011-09-14T00:00:00.000
FM11-112A
Audit No: FM11-112A • Agencies: Board of Education Retirement System • Library No: 8120
Audit No
FM11-112A
Agencies
Board of Education Retirement System
Audit Title
Audit Report On The New York City Board of Education Retirement System's Controls Over The Identification of Deceased Individuals Collecting Pension Payments
Library No
8120
Issue Date
2011-09-07T00:00:00.000
FM11-111A
Audit No: FM11-111A • Agencies: Teachers' Retirement System • Library No: 8119
Audit No
FM11-111A
Agencies
Teachers' Retirement System
Audit Title
Audit Report On The New York City Teachers' Retirement System's Controls Over The Identification of Deceased Individuals Collecting Pension Payments
Library No
8119
Issue Date
2011-09-07T00:00:00.000
MD11-108A
Audit No: MD11-108A • Agencies: Department of Education • Library No: 8118
Audit No
MD11-108A
Agencies
Department of Education
Audit Title
Audit Report On The Department of Education's Utilization of The Absent Teacher Reserve Pool
Library No
8118
Issue Date
2011-09-06T00:00:00.000
SR11-141SL
Audit No: SR11-141SL • Agencies: Office of Labor Relations • Library No: 8117
Audit No
SR11-141SL
Agencies
Office of Labor Relations
Audit Title
Letter Report On The Welfare Fund Payments Made By Office of Labor Relations For Retirees
Library No
8117
Issue Date
2011-08-22T00:00:00.000
7I11-085
Audit No: 7I11-085 • Agencies: Office of Labor Relations • Library No: 8116
Audit No
7I11-085
Agencies
Office of Labor Relations
Audit Title
Audit Report On The Compliance of The Office of Labor Relations With The Medicare Part B Reimbursement Program
Library No
8116
Issue Date
2011-08-19T00:00:00.000
FP11-117AL
Audit No: FP11-117AL • Agencies: Department of Education • Library No: 8127
Audit No
FP11-117AL
Agencies
Department of Education
Audit Title
Letter Report On The Awarding of The Future Technology Associates, LLC, Contract In 2005
Library No
8127
Issue Date
2011-07-29T00:00:00.000
2010-S-34
Audit No: 2010-S-34 • Agencies: New York City Transit • Library No: 8115
Audit No
2010-S-34
Agencies
New York City Transit
Audit Title
Metropolitan Transportation Authority New York City Transit Subway Service Diversions For Maintenance And Capital Projects
Library No
8115
Issue Date
2011-07-29T00:00:00.000
FL11-069A
Audit No: FL11-069A • Agencies: Campaign Finance Board • Library No: 8108
Audit No
FL11-069A
Agencies
Campaign Finance Board
Audit Title
Audit Report On The Other Than Personal Service Expenditures of The New York City Campaign Finance Board
Library No
8108
Issue Date
2011-07-08T00:00:00.000
ME10-084A
Audit No: ME10-084A • Agencies: Office of Emergency Management • Library No: 8107
Audit No
ME10-084A
Agencies
Office of Emergency Management
Audit Title
Audit Report On The Office of Emergency Management's Controls Over Its Inventory of Emergency Supplies
Library No
8107
Issue Date
2011-07-07T00:00:00.000
FL11-101A
Audit No: FL11-101A • Agencies: Retirement Systems • Library No: 8104
Audit No
FL11-101A
Agencies
Retirement Systems
Audit Title
Audit Report On New York City Pensioners Working As Consultants For The City After Retirement January 1, 2009- December 31, 2009
Library No
8104
Issue Date
2011-06-30T00:00:00.000
FL11-102A
Audit No: FL11-102A • Agencies: Retirement Systems • Library No: 8105
Audit No
FL11-102A
Agencies
Retirement Systems
Audit Title
Audit Report On New York City Pensioners Working For New York State After Retirement January 1, 2009-December 31, 2009
Library No
8105
Issue Date
2011-06-30T00:00:00.000
FL11-099A
Audit No: FL11-099A • Agencies: Board of Education Retirement System • Library No: 8102
Audit No
FL11-099A
Agencies
Board of Education Retirement System
Audit Title
Audit Report On Non-Pedagogical Pensioners of The New York City Department of Education Working For The City After Retirement January 1, 2009-December 31, 2009
Library No
8102
Issue Date
2011-06-30T00:00:00.000
FN11-058A
Audit No: FN11-058A • Agencies: Department of Small Business Services • Library No: 8106
Audit No
FN11-058A
Agencies
Department of Small Business Services
Audit Title
Audit Report On NYC & Company, Inc.'s Compliance With Its City Consulting, Marketing, And Licensing Contract
Library No
8106
Issue Date
2011-06-30T00:00:00.000
FL11-100A
Audit No: FL11-100A • Agencies: Teachers' Retirement System • Library No: 8103
Audit No
FL11-100A
Agencies
Teachers' Retirement System
Audit Title
Audit Report On Pedagogical Pensioners of The New York City Teachers' Retirement System Working For The City After Retirement January 1, 2009-December 31, 2009
Library No
8103
Issue Date
2011-06-30T00:00:00.000
FL11-098A
Audit No: FL11-098A • Agencies: New York City Employees' Retirement System • Library No: 8101
Audit No
FL11-098A
Agencies
New York City Employees' Retirement System
Audit Title
Audit Report On Pensioners of The New York City Employees' Retirement System Working For The City After Retirement January 1, 2009-December 31, 2009
Library No
8101
Issue Date
2011-06-30T00:00:00.000
FL11-096A
Audit No: FL11-096A • Agencies: Police Department Pension Fund • Library No: 8100
Audit No
FL11-096A
Agencies
Police Department Pension Fund
Audit Title
Audit Report On Pensioners of The New York City Police Department Working For The City After Retirement January 1, 2009-December 31, 2009
Library No
8100
Issue Date
2011-06-30T00:00:00.000
FM11-072A
Audit No: FM11-072A • Agencies: Department of Environmental Protection • Library No: 8098
Audit No
FM11-072A
Agencies
Department of Environmental Protection
Audit Title
Audit Report On The Department of Environmental Protection's Billing of Hotels For Water And Sewer Usage
Library No
8098
Issue Date
2011-06-28T00:00:00.000
FM11-113AL
Audit No: FM11-113AL • Agencies: Police Department Pension Fund • Library No: 8114
Audit No
FM11-113AL
Agencies
Police Department Pension Fund
Audit Title
Letter Report On The New York City Police Pension Fund's Controls Over The Identification of Deceased Individuals Collecting Pension Payments
Library No
8114
Issue Date
2011-06-28T00:00:00.000
FL11-076AL
Audit No: FL11-076AL • Agencies: Fire Department Pension Fund • Library No: 8113
Audit No
FL11-076AL
Agencies
Fire Department Pension Fund
Audit Title
Letter Report On The Audit of The New York City Fire Pension Fund's Controls Over The Identification of Deceased Individuals Collecting Pension Payments
Library No
8113
Issue Date
2011-06-24T00:00:00.000
MG10-149A
Audit No: MG10-149A • Agencies: Human Resources Administration • Library No: 8097
Audit No
MG10-149A
Agencies
Human Resources Administration
Audit Title
Audit Report On The Expedited Processing of Food Stamp Applications By The Human Resources Administration
Library No
8097
Issue Date
2011-06-22T00:00:00.000
7E11-063A
Audit No: 7E11-063A • Agencies: Department of Design and Construction • Library No: 8096
Audit No
7E11-063A
Agencies
Department of Design and Construction
Audit Title
Audit Report On The Recoupment of Change Order Costs By The Department of Design And Construction
Library No
8096
Issue Date
2011-06-20T00:00:00.000
MG10-079A
Audit No: MG10-079A • Agencies: Department for the Aging • Library No: 8095
Audit No
MG10-079A
Agencies
Department for the Aging
Audit Title
Audit Report On The Oversight of The Home-Delivered Meals Program By The Department For The Aging
Library No
8095
Issue Date
2011-06-08T00:00:00.000
7E11-056A
Audit No: 7E11-056A • Agencies: Department of Buildings • Library No: 8094
Audit No
7E11-056A
Agencies
Department of Buildings
Audit Title
Audit Report On The Department of Building's Audit of Professionally Certified Building Applications
Library No
8094
Issue Date
2011-06-07T00:00:00.000
7S10-146F
Audit No: 7S10-146F • Agencies: Department of Design and Construction • Library No: 8093
Audit No
7S10-146F
Agencies
Department of Design and Construction
Audit Title
Follow-Up Audit Report On The Controls of The Department of Design And Construction Over Contractor-Provided Vehicles
Library No
8093
Issue Date
2011-06-03T00:00:00.000
FL11-097AL
Audit No: FL11-097AL • Agencies: Fire Department Pension Fund • Library No: 8112
Audit No
FL11-097AL
Agencies
Fire Department Pension Fund
Audit Title
Letter Report On The Audit of The Pensioners of The New York City Fire Department Working For The City After Retirement
Library No
8112
Issue Date
2011-06-02T00:00:00.000
MD10-069A
Audit No: MD10-069A • Agencies: Administration for Children's Services • Library No: 8092
Audit No
MD10-069A
Agencies
Administration for Children's Services
Audit Title
Audit Report On The Contract Between The Administration For Children's Services And The Northeast Bronx Day Care Center, Inc. For Day Care Services At The Susan E. Wagner Day Care Center
Library No
8092
Issue Date
2011-06-01T00:00:00.000
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