NYC Data AI

MG16-107A

Audit No: MG16-107A • Agencies: Board of Elections • Library No: 8536

Audit No

MG16-107A

Agencies

Board of Elections

Audit Title

Audit Report on the Board of Elections’ Controls over the Maintenance of Voters’ Records and Poll Access

Library No

8536

Issue Date

2017-11-03T00:00:00.000

SZ18-063A

Audit No: SZ18-063A • Agencies: Metropolitan Transportation Authority • Library No: 8535

Audit No

SZ18-063A

Agencies

Metropolitan Transportation Authority

Audit Title

Audit Report on Phases V and VI of the Wireless Voice and Data Service in New York City's Subway System as Provided by Transit Wireless

Library No

8535

Issue Date

2017-10-27T00:00:00.000

SR17-105AL

Audit No: SR17-105AL • Agencies: Economic Development Corporation • Library No: 8534

Audit No

SR17-105AL

Agencies

Economic Development Corporation

Audit Title

Final Letter Report on the New York City Economic Development Corporation’s Controls over Its Computer and Other Computer-Related Equipment

Library No

8534

Issue Date

2017-10-23T00:00:00.000

ME17-118A

Audit No: ME17-118A • Agencies: Administration for Children's Services • Library No: 8533

Audit No

ME17-118A

Agencies

Administration for Children's Services

Audit Title

Audit Report on the Educational Alliance's Screening of Personnel through the Statewide Central Register of Child Abuse and Maltreatment

Library No

8533

Issue Date

2017-10-03T00:00:00.000

SR17-113AL

Audit No: SR17-113AL • Agencies: Office of Payroll Administration • Library No: 8532

Audit No

SR17-113AL

Agencies

Office of Payroll Administration

Audit Title

Final Letter Report on the Office of Payroll Administration's Controls Over its Computer and Other Computer-Related Equipment

Library No

8532

Issue Date

2017-09-19T00:00:00.000

MD16-117A

Audit No: MD16-117A • Agencies: Department of Education • Library No: 8530

Audit No

MD16-117A

Agencies

Department of Education

Audit Title

Audit Report on the Department of Education’s Controls over Payments to Providers of Related Services to School-Aged Students

Library No

8530

Issue Date

2017-08-22T00:00:00.000

ME17-078F

Audit No: ME17-078F • Agencies: Department of Education • Library No: 8529

Audit No

ME17-078F

Agencies

Department of Education

Audit Title

Follow-Up Audit Report on the Department of Education’s Controls over Non-Competitive and Limited-Competition Contracts and Contract-Related Actions

Library No

8529

Issue Date

2017-08-11T00:00:00.000

MH17-076A

Audit No: MH17-076A • Agencies: Department of Education • Library No: 8528

Audit No

MH17-076A

Agencies

Department of Education

Audit Title

Audit Report on the Department of Education's Monitoring of Its Leadership Development Services Contract with the New York City Leadership Academy

Library No

8528

Issue Date

2017-07-25T00:00:00.000

FN17-098F

Audit No: FN17-098F • Agencies: Department of Education • Library No: 8527

Audit No

FN17-098F

Agencies

Department of Education

Audit Title

Follow-up Audit Report on the Department of Education's Oversight of Computer Hardware Purchased through the Apple Inc. and Lenovo Inc. Contracts

Library No

8527

Issue Date

2017-07-19T00:00:00.000

FM17-082A

Audit No: FM17-082A • Agencies: Taxi and Limousine Commission • Library No: 8526

Audit No

FM17-082A

Agencies

Taxi and Limousine Commission

Audit Title

Audit Report on the New York City Taxi and Limousine Commission's Oversight over Its Revenue Collection Practices

Library No

8526

Issue Date

2017-07-12T00:00:00.000

MD17-063A

Audit No: MD17-063A • Agencies: Department of Transportation • Library No: 8525

Audit No

MD17-063A

Agencies

Department of Transportation

Audit Title

Audit Report on the Department of Transportation's Installation and Maintenance of Street Name Signs

Library No

8525

Issue Date

2017-06-30T00:00:00.000

SE16-065A

Audit No: SE16-065A • Agencies: New York City Housing Authority • Library No: 8524

Audit No

SE16-065A

Agencies

New York City Housing Authority

Audit Title

Audit Report on the New York City Housing Authority's Oversight of Contracts Involving Building Envelope Rehabilitation

Library No

8524

Issue Date

2017-06-30T00:00:00.000

SR17-071S

Audit No: SR17-071S • Agencies: Welfare Fund • Library No: 8522

Audit No

SR17-071S

Agencies

Welfare Fund

Audit Title

Analysis of the Financial and Operating Practices of Union-Administered Benefit Funds With Fiscal Years Ending in Calendar Year 2014

Library No

8522

Issue Date

2017-06-29T00:00:00.000

FN17-081A

Audit No: FN17-081A • Agencies: Economic Development Corporation • Library No: 8523

Audit No

FN17-081A

Agencies

Economic Development Corporation

Audit Title

Audit Report on the Compliance of Metro Cruise Services L.L.C. with Its Operating Agreement for the Brooklyn Cruise Terminal

Library No

8523

Issue Date

2017-06-29T00:00:00.000

FN17-089A

Audit No: FN17-089A • Agencies: Department of Parks and Recreation • Library No: 8521

Audit No

FN17-089A

Agencies

Department of Parks and Recreation

Audit Title

Audit Report on the Compliance of Manhattan River Group, L.L.C. with its License Agreements with the City

Library No

8521

Issue Date

2017-06-28T00:00:00.000

MJ17-065A

Audit No: MJ17-065A • Agencies: Department of Housing Preservation and Development • Library No: 8517

Audit No

MJ17-065A

Agencies

Department of Housing Preservation and Development

Audit Title

Audit on the New York City Department of Housing Preservation and Development’s Controls over the Awarding of Housing Incentive Projects

Library No

8517

Issue Date

2017-06-27T00:00:00.000

MD17-066A

Audit No: MD17-066A • Agencies: Administration for Children's Services • Library No: 8519

Audit No

MD17-066A

Agencies

Administration for Children's Services

Audit Title

Audit Report on Good Shepherd Service's Compliance with Its Close to Home Contract with the Administration for Children's Services

Library No

8519

Issue Date

2017-06-27T00:00:00.000

MG16-111A

Audit No: MG16-111A • Agencies: Department for the Aging • Audit Title: Audit Report on the Department for the Aging’s Monitoring of Senior Centers

Audit No

MG16-111A

Agencies

Department for the Aging

Audit Title

Audit Report on the Department for the Aging’s Monitoring of Senior Centers

Library No

8520

Issue Date

2017-06-27T00:00:00.000

SI17-085A

Audit No: SI17-085A • Agencies: Department of Citywide Administrative Services • Library No: 8516

Audit No

SI17-085A

Agencies

Department of Citywide Administrative Services

Audit Title

Audit Report on the New York City Department of Citywide Administrative Services’
Access Controls over Its Computer Systems

Library No

8516

Issue Date

2017-06-27T00:00:00.000

FN17-080A

Audit No: FN17-080A • Agencies: Department of Parks and Recreation • Library No: 8518

Audit No

FN17-080A

Agencies

Department of Parks and Recreation

Audit Title

Audit Report on the Compliance of Queens Ballpark Company, L.L.C. with Its City Parking Facilities Agreements

Library No

8518

Issue Date

2017-06-26T00:00:00.000

SI17-075A

Audit No: SI17-075A • Agencies: Department of Consumer Affairs • Library No: 8515

Audit No

SI17-075A

Agencies

Department of Consumer Affairs

Audit Title

Audit Report on the Department of Consumer Affairs' Development and Implementation of the Accela System

Library No

8515

Issue Date

2017-06-26T00:00:00.000

ME17-121A

Audit No: ME17-121A • Agencies: Administration for Children's Services • Library No: 8514

Audit No

ME17-121A

Agencies

Administration for Children's Services

Audit Title

Audit Report on The Child Center of New York’s Screening of Personnel through the Statewide Central Register of Child Abuse and Maltreatment

Library No

8514

Issue Date

2017-06-23T00:00:00.000

FK17-070A

Audit No: FK17-070A • Agencies: Civil Service Commission • Audit Title: Audit Report on the Civil Service Commission's Financial and Operating Practices

Audit No

FK17-070A

Agencies

Civil Service Commission

Audit Title

Audit Report on the Civil Service Commission's Financial and Operating Practices

Library No

8512

Issue Date

2017-06-23T00:00:00.000

MG17-057A

Audit No: MG17-057A • Agencies: Public Administrator, New York County • Library No: 8513

Audit No

MG17-057A

Agencies

Public Administrator, New York County

Audit Title

Audit Report on the New York County Public Administrator's Estate Management Practices

Library No

8513

Issue Date

2017-06-23T00:00:00.000

MD16-122A

Audit No: MD16-122A • Agencies: Department of Citywide Administrative Services Department of Sanitation • Library No: 8511

Audit No

MD16-122A

Agencies

Department of Citywide Administrative Services
Department of Sanitation

Audit Title

Audit Report on the Oversight of the Department of Citywide Administrative Services and the Department of Sanitation over New York City's Contract with Genuine Parts Company

Library No

8511

Issue Date

2017-06-23T00:00:00.000

ME17-115A

Audit No: ME17-115A • Agencies: Administration for Children's Services • Library No: 8510

Audit No

ME17-115A

Agencies

Administration for Children's Services

Audit Title

Audit Report on the Brooklyn Kindergarten Society's Screening of Personnel through the Statewide Central Register of Child Abuse and Maltreatment

Library No

8510

Issue Date

2017-06-21T00:00:00.000

MH17-055A

Audit No: MH17-055A • Agencies: Department of Education • Library No: 8509

Audit No

MH17-055A

Agencies

Department of Education

Audit Title

Audit Report on the Department of Education's Oversight of the Qualifications of School Bus Drivers and Attendants Employed by School Bus Company Contractors

Library No

8509

Issue Date

2017-06-21T00:00:00.000

ME17-114A

Audit No: ME17-114A • Agencies: Administration for Children's Services • Library No: 8508

Audit No

ME17-114A

Agencies

Administration for Children's Services

Audit Title

Audit of the Hamilton-Madison House Child Care Center’s Screening of Personnel through the Statewide Central Register of Child Abuse and Maltreatment

Library No

8508

Issue Date

2017-06-20T00:00:00.000

SZ17-131AL

Audit No: SZ17-131AL • Agencies: Department for the Aging • Library No: 8507

Audit No

SZ17-131AL

Agencies

Department for the Aging

Audit Title

Final Letter Report on the New York City Department for the Aging’s Compliance with Local Law 25 Regarding Translation of Agency Website

Library No

8507

Issue Date

2017-06-16T00:00:00.000

SZ17-128AL

Audit No: SZ17-128AL • Agencies: Equal Employment Practices Commission • Library No: 8506

Audit No

SZ17-128AL

Agencies

Equal Employment Practices Commission

Audit Title

Final Letter Report on the New York City Equal Employment Practices Commission's Compliance with Local Law 36 Regarding Waste Prevention, Reuse and Recycling by City Agencies

Library No

8506

Issue Date

2017-06-13T00:00:00.000

SZ17-116AL

Audit No: SZ17-116AL • Agencies: City Clerk's Office • Library No: 8505

Audit No

SZ17-116AL

Agencies

City Clerk's Office

Audit Title

Final Letter Report on the New York City Office of the City Clerk & Clerk of the City Council's Compliance with Local Law 36 Regarding Waste Prevention, Reuse and Recycling by City Agencies

Library No

8505

Issue Date

2017-06-07T00:00:00.000

SZ17-061A

Audit No: SZ17-061A • Agencies: Department of Parks and Recreation • Library No: 8504

Audit No

SZ17-061A

Agencies

Department of Parks and Recreation

Audit Title

Audit Report on the Department of Parks’ Monitoring of Its Employees Who Use E-ZPasses and Parking Permits While Driving City-Owned or Personally-Owned Vehicles on City Business

Library No

8504

Issue Date

2017-06-06T00:00:00.000

FP17-083A

Audit No: FP17-083A • Agencies: Department of Parks and Recreation • Library No: 8501

Audit No

FP17-083A

Agencies

Department of Parks and Recreation

Audit Title

Audit Report on the Compliance of Kissena Golf LLC with Its License Agreement for the Kissena Park Golf Course

Library No

8501

Issue Date

2017-05-30T00:00:00.000

SZ17-129AL

Audit No: SZ17-129AL • Agencies: Department of Probation • Library No: 8503

Audit No

SZ17-129AL

Agencies

Department of Probation

Audit Title

Final Letter Report on the New York City Department of Probation's Compliance with Local Law 25 Regarding Translation of Agency Websites

Library No

8503

Issue Date

2017-05-30T00:00:00.000

SZ17-130AL

Audit No: SZ17-130AL • Agencies: Department of Youth and Community Development • Library No: 8502

Audit No

SZ17-130AL

Agencies

Department of Youth and Community Development

Audit Title

Final Letter Report on the New York City Department of Youth and Community Development’s Compliance with Local Law 25 Regarding Translation of Agency Websites

Library No

8502

Issue Date

2017-05-30T00:00:00.000

SR16-119A

Audit No: SR16-119A • Agencies: Department of Finance • Library No: 8500

Audit No

SR16-119A

Agencies

Department of Finance

Audit Title

Audit Report on the Department of Finance's Administration of the Veterans' Exemption Programs

Library No

8500

Issue Date

2017-05-26T00:00:00.000

FM16-070A

Audit No: FM16-070A • Agencies: Welfare Fund • Library No: 8499

Audit No

FM16-070A

Agencies

Welfare Fund

Audit Title

Audit Report on the Financial and Operating Practices of the United Probation Officer’s Association Retirement Welfare Fund

Library No

8499

Issue Date

2017-05-23T00:00:00.000

FM16-069A

Audit No: FM16-069A • Agencies: Welfare Fund • Library No: 8498

Audit No

FM16-069A

Agencies

Welfare Fund

Audit Title

Audit Report on the Financial and Operating Practices of the United Probation Officer’s Association Welfare Fund

Library No

8498

Issue Date

2017-05-23T00:00:00.000

FP16-060A

Audit No: FP16-060A • Agencies: Human Resources Administration • Library No: 8497

Audit No

FP16-060A

Agencies

Human Resources Administration

Audit Title

Audit Report on the New York City Human Resources Administration’s Controls Over Its Miscellaneeous, Employee, and Imprest Fund Accounts

Library No

8497

Issue Date

2017-05-22T00:00:00.000

SI16-082A

Audit No: SI16-082A • Agencies: Department of Education • Library No: 8496

Audit No

SI16-082A

Agencies

Department of Education

Audit Title

Audit Report on the Department of Education's Implementation of High Speed Internet Connectivity in NYC Public Middle Schools

Library No

8496

Issue Date

2017-05-19T00:00:00.000

SZ17-117AL

Audit No: SZ17-117AL • Agencies: Office of Chief Medical Examiner • Library No: 8495

Audit No

SZ17-117AL

Agencies

Office of Chief Medical Examiner

Audit Title

Letter Report on the New York City Office of the Chief Medical Examiner’s Compliance with Local Law 25

Library No

8495

Issue Date

2017-05-18T00:00:00.000

SZ17-110AL

Audit No: SZ17-110AL • Agencies: Department of Finance • Library No: 8494

Audit No

SZ17-110AL

Agencies

Department of Finance

Audit Title

Letter Report on the New York City Department of Finance’s Compliance with Local Law 25 Regarding Translation of Agency Website

Library No

8494

Issue Date

2017-05-15T00:00:00.000

MD16-103A

Audit No: MD16-103A • Agencies: New York City Transit • Library No: 8493

Audit No

MD16-103A

Agencies

New York City Transit

Audit Title

Audit Report on the New York City Transit’s Efforts to Inspect and Repair Elevators and Escalators

Library No

8493

Issue Date

2017-05-01T00:00:00.000

SR17-087A

Audit No: SR17-087A • Library No: 8492 • Issue Date: 2017-04-28T00:00:00.000

Audit No

SR17-087A

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 Office Equipment at the 18 Brooklyn Community Boards

Library No

8492

Issue Date

2017-04-28T00:00:00.000

FK15-080A

Audit No: FK15-080A • Agencies: Department of Education • Library No: 8491

Audit No

FK15-080A

Agencies

Department of Education

Audit Title

Audit of the Department of Education's Allocation of Title I Funding to Public Schools

Library No

8491

Issue Date

2017-04-27T00:00:00.000

SE15-119A

Audit No: SE15-119A • Agencies: Department of Housing Preservation and Development • Library No: 8490

Audit No

SE15-119A

Agencies

Department of Housing Preservation and Development

Audit Title

Audit Report on the Department of Housing Preservation and Development Engineering Audit Office's Compliance with Comptroller’s Directive No. 7

Library No

8490

Issue Date

2017-04-26T00:00:00.000

SR16-102A

Audit No: SR16-102A • Agencies: Department of Buildings Department of City Planning • Audit Title: Audit of the City’s Oversight Over Privately Owned Public Spaces

Audit No

SR16-102A

Agencies

Department of Buildings
Department of City Planning

Audit Title

Audit of the City’s Oversight Over Privately Owned Public Spaces

Library No

8488

Issue Date

2017-04-18T00:00:00.000

FK17-069AL

Audit No: FK17-069AL • Agencies: Independent Budget Office • Audit Title: Audit Report on the Independent Budget Office's Inventory Practices

Audit No

FK17-069AL

Agencies

Independent Budget Office

Audit Title

Audit Report on the Independent Budget Office's Inventory Practices

Library No

8489

Issue Date

2017-04-18T00:00:00.000

SZ17-058A

Audit No: SZ17-058A • Agencies: Department of Citywide Administrative Services • Library No: 8487

Audit No

SZ17-058A

Agencies

Department of Citywide Administrative Services

Audit Title

Audit Report on The New York City Department of Citywide Administrative Services Compliance with Local Law 20 and Placement of Automated External Defibrillators

Library No

8487

Issue Date

2017-04-04T00:00:00.000

SR17-090A

Audit No: SR17-090A • Agencies: Office of Special Narcotics Prosecutor • Library No: 8485

Audit No

SR17-090A

Agencies

Office of Special Narcotics Prosecutor

Audit Title

Audit Report on the Inventory Practices over Office Equipment at the Office of Special Narcotics

Library No

8485

Issue Date

2017-03-31T00:00:00.000

Published Audit List