Sort the Audits by Number, Date or Agency by clicking on the hyperlinks
below.
Audit
Title:
|
Number:
|
Date:
|
Agency:
|
| Audit Report on the Monitoring of the Private Carting and Public Wholesale Market Industries by the Business Integrity Commission |
FK07-089A |
6/30/2008 |
Business Integrity Commission |
| Audit Report on Non-Pedagogical Pensioners of the New York City Department of Education Working for the City after Retirement |
FL08-106A |
6/30/2008 |
Board of Education Retirement System |
| Audit Report on Pensioners of the New York City Fire Department Working for the City after Retirement |
FL08-107A |
6/30/2008 |
New York City Fire Department Pension Fund |
| Audit Report on Pensioners of the New York City Police Department Working for the City after Retirement |
FL08-108A |
6/30/2008 |
New York City Department Police Department |
| Audit Report on Pensioners of the New York City Employees’ Retirement System Working for the City after Retirement |
FL08-109A |
6/30/2008 |
New York City Employees’ Retirement System |
| Audit Report on Pedagogical Pensioners of the New York City Teachers’ Retirement System Working for the City after Retirement |
FL08-110A |
6/30/2008 |
New York City Teachers’ Retirement System |
| Audit Report on New York City Pensioners Working as Consultants for the City after Retirement |
FL08-111A |
6/30/2008 |
Retirement System |
| Audit Report on New York City Pensioners Working for New York State after Retirement |
FL08-112A |
6/30/2008 |
Retirement System |
| Audit Report on the Compliance of New York Skyports, Inc., with Its Lease Agreement |
FM08-094A |
6/30/2008 |
Economic Development Corporation |
| Audit Report on the Administration of the Sales of Surplus City-Owned Real Estate Properties by the Department of Citywide Administrative Services |
FN07-100A |
6/30/2008 |
Department of Citywide Administrative Services |
| Audit Report on the Financial and Operating Practices of the Queens Borough President’s Office |
FP07-094A |
6/30/2008 |
Queens Borough President’s Office |
| Audit Report on the Monitoring of the Physical Conditions of Senior Citizen Centers by the Department for the Aging |
MD08-063A |
6/30/2008 |
Department for the Aging |
| Audit Report on the Department of Sanitation Vacant Lot Clean-up Program |
ME08-064A |
6/30/2008 |
Department of Sanitation |
| Audit Report on the Oversight of the WeCARE Program Contractors by the Human Resources Administration |
MG08-083A |
6/30/2008 |
Human Resources Administration |
| Audit Report on the Cash and Firearm Custody Controls of the Manhattan Property Clerk Division of the Police Department |
MH07-127A |
6/30/2008 |
New York Police Department |
| Audit Report on the Effectiveness of the Department of Education in Following Up and Resolving School-Bus-Related Complaints |
MH08-068A |
6/30/2008 |
Department of Education |
| Audit Report On The Procurement Practices Of The New York County District Attorney’s Office |
MJ08-074A |
6/30/2008 |
New York County District Attorney’s Office |
| Audit Report on Compliance with Comptroller’s Directive #7 by the Engineering Audit Office, Department of Sanitation |
FR08-058A |
6/27/2008 |
Department of Sanitation |
| Audit Report on the Department of Environmental Protection’s Billing and Collecting of Water and Sewer Charges from Private Hospitals |
FK07-076A |
6/27/2008 |
Department of Environmental Protection |
| Audit Report on the Development and Implementation of the Notice of Violation Administration System by the Department of Sanitation |
7A08-056 |
6/27/2008 |
Department of Sanitation |
| Audit Report on the Compliance of Brooklyn Baseball Company, L.L.C., With Its Lease Agreement |
FM07-095A |
6/27/2008 |
Department of Parks and Recreation |
| Audit Report on the Financial and Operating Practices of the 18 Brooklyn Community Boards |
FP07-117A |
6/26/2008 |
Multi Agency |
| Audit Report on the New York Yankees Rental Credits for the Third Quarter of 2007 July 1 – September 30, 2007 |
FR08-114A |
6/26/2008 |
Department of Parks and Recreations |
| Audit Report on the Financial and Operating Practices of the New York City Commission on Human Rights |
FP08-092A |
6/26/2008 |
New York City Commission on Human Rights |
| Audit Report on the Vera Institute of Justice Contract with the Department of Probation |
ME07-133A |
6/26/2008 |
Department of Probation |
| Audit Report on the Coalition for Hispanic Family Services Foster Care Contract with the Administration for Children’s Services |
ME08-060A |
6/26/2008 |
Administration for Children’s Services |
| Audit Report on the Procurement Practices of the Office of Collective Bargaining |
ME08-061A |
6/25/2008 |
Office of Collective Bargaining |
| Audit Report on Oversight of Father Flanagan’s Group Home Contract by the Department of Juvenile Justice |
MD08-062A |
6/25/2008 |
Department of Juvenile Justice |
| Follow-Up Audit Report On Financial And Operating Practices Of The Queens Borough Public Library |
ME08-067F |
6/25/2008 |
Queens Borough Public Library |
| Audit Follow-Up Audit Report On The New York City Housing Authority Resident Employment Program |
ME08-070F |
6/23/2008 |
New York City Housing Authority |
| Audit Report on the Cash Controls at the New York City Clerk’s Manhattan Office |
MD08-073A |
6/23/2008 |
New York City Clerk |
| Audit Report on the Follow-up of Violations Issued by the Department of Buildings |
MG07-125A |
6/23/2008 |
Department of Buildings |
| Audit Report on the Adherence of the Department of Education and the Department of Health and Mental Hygiene to Student Vision and Hearing Screening Program Regulations |
MD06-139A |
6/19/2008 |
Multi Agency |
| Audit Report on the Financial and Operating Practices of the City Civil Service Commission |
MG08-099A |
6/10/2008 |
City Civil Service Commission |
| Audit Report on the New York City Economic Development Corporation's Compliance With It's Lease Agreement for the Brooklyn Army Terminal |
FR08-065A |
6/9/2008 |
Economic Development Corporation |
| Audit Report on the Compliance of Merissa Restaurant Corporation With Its License Agreement |
FM07-115A |
6/6/2008 |
Department of Parks and Recreation |
| Audit Report on the Department of Citywide Administrative Services Collection of Rent Arrears |
MJ08-053A |
6/6/2008 |
Department of Citywide Administrative Services |
| Audit Report on the New York City Housing Authority Efforts to Address Tenant Requests for Repairs |
MJ08-066A |
6/5/2008 |
Housing Authority |
| Audit Report on the Financial and Operating Practices of the Office of the Brooklyn Borough President |
MG07-114A |
6/5/2008 |
Office of the Brooklyn Borough President |
| Audit Report on the Compliance of United Nations Development Corporation With Its Lease Agreement |
FN07-106A |
5/29/2008 |
Economic Development Corporation |
| Follow-Up Audit Report on the Financial Controls of the Brooklyn Public Library |
FS08-101F |
5/23/2008 |
Brooklyn Public Library |
| THE CITY OF NEW YORK OFFICE OF THE COMPTROLLER BUREAU OF FINANCIAL AUDIT |
FP07-124A |
5/22/2008 |
Queens District Attorney's Office |
| Follow-Up Audit Report on Other Than Personal Service Expenditures of Schools within the Department of Education Regional Operations Center for Regions 1 and 2 |
FS07-123F |
5/21/2008 |
Department of Education |
| Audit Report on the New York Yankees Rental Credits for the Second Quarter of 2007 |
FR08-098A |
5/21/2008 |
Department of Parks and Recreation |
| Follow-Up Audit On The Effectiveness Of Child Support Enforcement Services Performed by The Sheriff’s Office |
MH08-082F |
5/20/2008 |
The Sheriff’s Office |
| Audit Report on the use of Procurement Cards by the Fire Department |
MD08-072A |
5/5/2008 |
NYC Fire Department |
| Audit Report on the Purchasing, Timekeeping, and Payroll Practices of the Board of Correction |
MH07-129A |
5/2/2008 |
Board of Correction |
| Audit Report on the Compliance of Circle Line-Statue of Liberty Ferry, Inc., With Its License Agreement and Payment of Fees Due |
FM07-132A |
4/14/2008 |
Department of Parks and recreation |
| Audit Report On The Compliance Of Compliance Of Graham Windham With Foster And Child Care Payment Regulations July 1, 2001 – June 30, 2002 |
FN06-122A |
3/24/2008 |
Administration for Children's Services |
| Audit Report on the Monitoring of the Award, Transfer, and Succession of Mitchell-Lama Apartments by the Department of Housing Preservation and Development |
MJ06-134A |
3/24/2008 |
Department of Housing Preservation and Development |
| Audit Report on the Compliance of the Child Development Support Corporation with Its Administration for Children’s Services Preventive Service Agreements |
MH06-129A |
3/24/2008 |
Administration for Children's Services |
| Follow-Up Audit Report on Other Than Personal Service Expenditures of Schools within the Department of Education Regional Operations Center for Regions 6 and 7 |
FS07-122F |
3/19/2008 |
Department of Education |
| Audit Report On The New York Yankees Rental Credits For The First Quarter Of 2007 |
FR08-087A |
3/19/2008 |
Department of Parks and Recreation |
| Follow-up Audit Report on Department of Homeless Services Controls Over Computer Equipment |
7F07-078 |
1/31/2008 |
Department of Homeless Services |
| Audit Report of the Financial and Operating Practices of the Department of Parks and Recreation for the West 79th Street Boat Basin |
FK06-123A |
1/30/2008 |
the Department of Parks and Recreation |
| Audit Report on the Financial and Operating Practices of the Office of Special Narcotics |
FP07-074A |
1/7/2008 |
Office of Special Narcotics |
| Audit Report on the New York Yankees Rental Credits for the Fourth Quarter of 2006 |
FR08-057A |
1/4/2008 |
Department of Parks and Recreation |
