Sort the Audits by Number, Date or Agency by clicking on the hyperlinks
below.
Audit
Title:
|
Number:
|
Date:
|
Agency:
|
| Audit Report on the Financial and Operating Practices of the Richmond County District Attorney’s Office |
FP04-056A |
1/7/2005 |
Richmond County District Attorney's Office |
| Audit Report on the Payroll, Timekeeping and other than Personal Services Expenditures of the Civil Service Commission |
FN04-124A |
2/28/2005 |
Civil Service Commission |
| Audit Report on the Payroll, Timekeeping and other than Personal Services Expenditures of the New York City Commission on Human Rights |
FN04-119A |
3/1/2005 |
Commission on Human Rights |
| Audit Report on the New York Yankees Rental Credits for the Second Quarter of 2004 |
FN05-105A |
4/5/2005 |
Department of Parks and Recreation |
| Audit Report on the Business Integrity Commission’s Administration of the Shipboard Gambling Fiduciary Accounts |
FM05-061A |
4/5/2005 |
Business Integrity Commission |
| Audit Report on the Compliance of Hyatt Equities, LLC, with Its Lease Agreement |
FM04-118A |
4/21/2005 |
Department of Citywide Administrative Services |
| Audit Report on the Inventory Controls of Bellevue Hospital Center Over Noncontrolled Drugs And Medical and Surgical Supplies |
MG03-179A |
4/25/2005 |
Health and Hospital Corporation |
| Audit Report on the Internal Controls Over Cash Receipts By The Hudson Beach Café and Its Compliance With Its Permit Agreement With The Department of Parks and Recreation |
MH05-075A |
5/2/2005 |
Department of Parks and Recreation |
| Audit Report on the Development And Implementation of the Paperless Office System By The Human Resources Administration |
7A04-099A |
5/3/2005 |
Human Resources Administration |
| Audit Report on Other Than Personal Services Expenditures of Schools within the Department Education Regional Operations Center for Regions 9 and 10 |
FP05-076A |
5/4/2005 |
Department of Education |
| Audit Report on Other Than Personal Services Expenditures of Schools within the Department Education Regional Operations Center for Region 3 and District 75 |
FP05-077A |
5/4/2005 |
Department of Education |
| Audit Report on Other Than Personal Services Expenditures of Schools within the Department Education Regional Operations Center for Region 8 and Alternative High Schools and Programs |
FP05-078A |
5/4/2005 |
Department of Education |
| Audit Report on Other Than Personal Services Expenditures of Schools within the Department Education Regional Operations Center for Regions 1 and 2 |
MH05-079A |
5/4/2005 |
Department of Education |
| Audit Report on Other Than Personal Services Expenditures of Schools within the Department Education Regional Operations Center for Regions 6 and 7 |
MH05-069A |
5/4/2005 |
Department of Education |
| Audit Report on Other Than Personal Services Expenditures of Schools within the Department Education Regional Operations Center for Regions 4 and 5 |
MD05-067A |
5/4/2005 |
Department of Education |
| Audit Report On The Fire Department Procedures For Replacement Of Front-Line Vehicles |
MH05-073A |
5/17/2005 |
Fire Department |
| Audit Report On The Development And Implementation Of The City Automated Personnel System By The Department Of Citywide Administrative Services |
7A04-064 |
5/19/2005 |
Department of Citywide Administrative Services |
| Second Follow-Up Audit Report On The Department Of Information Technology And Telecommunications Call Accounting System |
7F05-082 |
5/19/2005 |
Department Of Information Technology And Telecommunications |
| Second Follow-Up Audit Report On The Data Processing Controls And Procedures Of The Administration For Children’s Services |
7F05-083 |
5/20/2005 |
Children's Services |
| Audit Report On The Advertising Revenue Reported By Time Warner Cable Of New York City For Its Citycable Advertising Division |
FN04-097A |
5/20/2005 |
Department Of Information Technology And Telecommunications |
| Audit Report on the Compliance of the Association to Benefit Children with Foster and Child care Payment Regulations (JULY 1, 1999 – JUNE 30, 2001) |
FN05-060A |
5/22/2005 |
Administration for Children Services |
| Audit Report on The Tax Classification of The Real Property in The Borough of Queens by The Department of Finance |
FP04-149A |
6/2/2005 |
Department of Finance |
| Audit Report on The use of Procurement Cards by The Department of Transportation |
MH05-071A |
6/2/2005 |
Department of Transportation |
| Audit Report On The Granting Of Tax Abatements By The Department Of Finance Under Industrial And Commercial Incentive Program |
FR03-169A |
6/3/2005 |
Department of Finance |
| Audit Report on the Licensing and Oversight of Sidewalk Café’s by the Department of Consumer Affairs. |
MJ05-074A |
6/6/2005 |
Department of Consumer Affairs |
| Follow-up Audit Report on the Performance of Department of Transportation’s Pothole Repair Program |
MJ05-097F |
6/6/2005 |
Department of Transportation |
| Audit Report on the Personnel Payroll and Timekeeping Practices of the New York City Law Department |
MH04-128A |
6/10/2005 |
New York City Law Department |
| Audit Report on the Administration of the Department of City Planning Penn Center Subdistrict Fiduciary Account |
FM05-113A |
6/13/2005 |
Department of City Planning |
| Audit Report on the Department for the Aging Transportation Service Provider Expenditures |
MD05-062A |
6/15/2005 |
Department for the Aging |
| Follow-up Audit Report on the Monitoring of Senior Citizen Center Conditions by the Department for the Aging |
MG05-093F |
6/17/2005 |
Department for the Aging |
| Audit Report on the Timeliness of Case Adjudications at the Bronx Office of the Environmental Control Board |
ME05-070A |
6/20/2005 |
Environmental Control Board |
| Audit Report On The Department City Planning’s Administration Of The 72nd Street Subway Fiduciary Account |
FM05-119A |
6/20/2005 |
Department of City Planning |
| Audit Report On The Operating Practices Of The Department Of Finance’s Office Of The Sheriff Relating To Funds Obtained From The Enforcement Of Civil Judgments |
ME05-065A |
6/21/2005 |
Department of Finance |
| Follow-Up Audit of the Financial and Operating Practices of the Richmond County Public Administrator |
MD05-058F |
6/21/2005 |
Richmond County Public Administrator |
| Audit Report On The Financial Controls Of The Brooklyn Public Library |
MD05-059A |
6/22/2005 |
Brooklyn Public Library |
| Audit of Department of Design And Construction Monitoring of Payments to Cultural Institutions For Pass-Through City-Funded Capital Construction Projects |
MD04-083A |
6/27/2005 |
Department of Design And Construction |
| Audit of Early Intervention Payments by the Department of Health and Mental Hygiene |
MD03-174A |
6/27/2005 |
Department of Health and Mental Hygiene |
| Audit Report on theTimeliness of the Human Resources Administration’s Implementation of Fair Hearing Decisions on Public Assistance and Food Stamp Cases |
ME05-066A |
6/27/2005 |
Human Resources Administration |
| Audit Report on the Estate Management Practices of the Kings County Public Administrator |
ME05-055A |
6/29/2005 |
Kings County Public Administrator |
| Audit Report on the New York Yankees Rental Credits for the Third Quarter of 2004 |
FN05-122A |
6/29/2005 |
Department of Parks and Recreation |
| Audit Report On Human Resources Administration Controls Over Payments To Vendors Who Provide Emergency Housing To Clients Of The HIV/AIDS Services Administration |
FL04-108A |
6/29/2005 |
Human Resources Administration |
| Audit Report On Pensioners Of The New York City Fire Department Working For The City After Retirement |
FL05-099A |
6/29/2005 |
New York City Fire Department Pension Fund |
| Audit Report On The Pedagogical Pensioners Of The New York City Teachers’ Retirement System Working For The City After Retirement |
FL05-102A |
6/29/2005 |
Teachers Retirement System |
| Audit Report On Nyc Pensioners Working As A Consultants For The City After Retirement |
FL05-103A |
6/30/2005 |
NYC Retirement System |
| Audit Report On Nyc Pensioners Working For New York State After Retirement |
FL05-104A |
6/30/2005 |
NYC Retirement System |
| Audit Report on the Compliance of New York Foundling Hospital, Inc., with Its Contracts with the Administration for Children’s Services |
FM04-069A |
6/30/2005 |
Administration for Children's Services |
| Audit Report On Pensioners Of The New York City Employees’ Retirement System Working For The City After Retirement |
FL05-100A |
6/30/2005 |
NYCERS |
| Audit Report On Non-Pedagogical Pensioners Of The New York City Department Of Education Working For The City After Retirement |
FL05-101A |
6/30/2005 |
Department of Education Retirement System |
| Audit Report On Pensioners Of The New York City Police Department Working For The City After Retirement |
FL05-098A |
6/30/2005 |
NYC Police Pension Fund |
| Audit Report on the Controls in the New York City Housing Authority's Data Center |
7A05-118 |
6/30/2005 |
New York City Housing Authority |
| Audit Report On The Contract Management Unit Of The Human Resources Administration’s Home Care Services Program |
ME05-063A |
6/30/2005 |
Human Resources Administration |
| Audit Of The School Construction Authority’s Contractor Prequalification Practices |
MD05-068A |
6/30/2005 |
School Construction Authority |
| Audit on the Effectiveness of Child Support Enforcement Services Performed by the Office of the Sheriff |
MD04-081A |
6/30/2005 |
Department of Finance |
| Audit Report on the Department of Finance Oversight of the Industrial and Commercial Incentive Program |
FR03-181A |
6/30/2005 |
Department of Finance |
| Audit Report on Citywide Energy Conservation Efforts by the Department of Citywide Administrative Services |
FR04-089A |
6/30/2005 |
Department of Citywide Administrative Services |
| Audit Report on the Tax Classification of Real Property in the Borough of Bronx by the Department of Finance |
FP05-120A |
6/30/2005 |
Department of Finance |
| Audit Report on the Financial Controls of the Queens Borough Public Library |
MG05-095A |
6/30/2005 |
Queens Borough Public Library |
| Audit Report on the Compliance of Hammonds Cove Marina, Inc. With Its License Agreement |
MG05-096A |
6/30/2005 |
Department of Parks and Recreation |
| Audit Report On The Billing And Recording Of Ambulance Transport Fees By The Fire Department |
MG04-054A |
6/30/2005 |
Fire Department |
| Audit Report on Pier 70 Café’s Internal Controls Over Cash Receipts and its Compliance With its Department of Parks and Recreation Permit Agreement |
MH05-115A |
6/30/2005 |
Department of Parks and Recreation |
| Audit Report On The Monitoring Of School Bus Safety By The Department Of Education |
MJ04-116A |
6/30/2005 |
Department of Education |
| Audit Report on the Administration of the New Foundations Home Ownership Program by the Department Housing Preservation and Development |
MJ05-086A |
6/30/2005 |
Department of Housing Preservation and Development |
| Effectiveness of the 311 Citizen Service Center As Administer By the Department of Information Technology and Telecommunications |
MJ05-094A |
6/30/2005 |
Department of Information Technology and Telecommunication |
| Audit of The Administration of Payments in Lieu of Taxes Under Economic Development Corporation And Industrial Development Agency Leases |
FM05-125A |
8/2/2005 |
Economic Development Corporation |
| Analysis of Financial and Operating Practices of Union-Administered Benefit Funds With Fiscal Years Ending in Calendar Year 2003 |
FM05-087S |
9/27/2005 |
Welfare Fund |
| Audit Report on the Section 8 Housing Choice Voucher Program of the Department of Housing Preservation and Development |
FN04-060A |
10/17/2005 |
Department of Housing Preservation and Development |
| Audit Report on the Fees Due from The USTA National Tennis Center, Inc., And the Center's Compliance With Its Lease Agreement |
FM04-074A |
10/19/2005 |
Department of Parks and Recreation |
| Audit of the contract between the salvation army and the department of homeless services for the operation of the carlton house |
FP05-111A |
11/21/2005 |
Department of Homeless Services |
| Audit Report on the Tax Classification of Real Property in The Borough of Manhattan by The Department Of Finance |
FP05-131A |
11/21/2005 |
Department of Finance |
| Audit Report on the Financial Controls of The New York Public Library |
MG05-092A |
11/22/2005 |
New York Public Library |
| Audit Report on the Compliance of Telebeam Telecommunications Corporation With Section 4 of Its City Franchise Agreement |
FL05-089A |
12/2/2005 |
Telebeam Telecommunications Corporation |
| Audit Report On The Financial And Operating Practices Of The 12 Manhattan Community Boards |
MJ04-134A |
12/13/2005 |
Twelve Manhattan Community Boards |
| AUDIT REPORT ON THE TAX CLASSIFICATION OF REAL PROPERTY IN THE BOROUGH OF STATEN ISLAND BY THE DEPARTMENT OF FINANCE |
FP06-064A |
12/13/2005 |
Department of Finance |
| Audit Report On The Financial And Operating Practices Of The Kings County District Attorney’s Office |
MH05-054A |
12/22/2005 |
Kings County District Attorney’s Office |
| Audit Report On Expenditures For Other Than Personal Services By The New York County District Attorney’s Office |
MJ05-132A |
12/22/2005 |
New York County District Attorney’s Office |
| Audit Report On The New York Yankees Rental Credits For The Fourth Quarter Of 2004 |
FN06-053A |
12/23/2005 |
Department of Parks and Recreation |
| Audit Report on the Financial and Operating Practices of the Queens County District Attorney’s Office |
FP05-123A |
12/30/2005 |
Queens County District Attorney's Office |
