Sort the Audits by Number, Date or Agency by clicking on the hyperlinks
below.
Audit
Title:
|
Number:
|
Date:
|
Agency:
|
| Audit Report on the Development and Implementation of the Automated City Register Information System by the Department of Finance |
7A05-084 |
1/27/2006 |
Department of Finance |
| Audit Report on the Compliance of Brooklyn Baseball Company, L.L.C., (Brooklyn Cyclones) With Their Lease Agreement |
FM05-080A |
1/27/2006 |
Department of Parks and Recreation |
| Audit Report on the New York Yankees Rental Credits for the First Quarter of 2005 |
FN06-090A |
2/8/2006 |
Department of Parks and Recreation |
| Audit Report On The Use Of Procurement Cards By The Department Of Parks And Recreation |
MH05-126A |
2/8/2006 |
Department of Parks And Recreation |
| Audit Report on the Financial and Operating Practices of the Municipal Employees Welfare Fund of the International Union of Operating Engineers, Local Union 15, 15A and 15C |
FL05-088A |
3/29/2006 |
Welfare Fund |
| FOLLOW-UP AUDIT REPORT ON THE DEPARTMENT OF BUILDINGS DATA CENTER |
7F05-134 |
4/7/2006 |
Department of Buildings |
| Audit Report on the Financial Practices of the New York City Marketing Development Corporation |
FM05-121A |
4/10/2006 |
Department of Small Business Services |
| Audit of the Department of Education's Administration of the High School Admission Process |
MD05-064A |
4/12/2006 |
Department of Education |
| Follow-up Audit on the Financial Practices of the Office of the Actuary |
FP06-085F |
4/19/2006 |
Office of the Actuary |
| Audit Report on the Compliance of Staten Island Minor League Holdings, L.L.C. (Staten Island Yankees) With Their Lease |
FN05-106A |
4/21/2006 |
NYC Economic Development Corporation |
| Follow-up Audit on the Financial and Operating Practices of the Queens County Public Administrator |
MD06_057F |
4/24/2006 |
Queens County Public Administrator |
| AUDIT REPORT ON THE FINANCIAL AND OPERATING PRACTICES OF THE FINANCIAL INFORMATION SERVICES AGENCY |
FP06-079A |
5/3/2006 |
Financial Information Services Agency |
| Audit Report on the Inventory Controls of Harlem Hospital Center over Noncontrolled Drugs |
MH05-130A |
5/3/2006 |
Harlem Hospital center |
| Audit Report on the Revenue Collected for License and Permit Fees by the Department of Buildings |
MG06-077A |
5/5/2006 |
Department of Buildings |
| Audit Report on the Metropolitan Transportation Authority’s Maintenance of Long Island Railroad Stations Within the City |
FN06-062A |
5/5/2006 |
Metropolitan Transportation Authority |
| Audit Report on the Metropolitan Transportation Authority’s Maintenance of Metro-North Railroad Stations Within the City |
FN06-063A |
5/5/2006 |
Metropolitan Transportation Authority |
| Audit Report on the Operating Practices and Procedures of the Grand Central Partnership Business Improvement District |
MG06-076A |
5/12/2006 |
Department of Small Business Services |
| Audit Report on the Development and Implementation of the Legal Tracking System by the Administration for Children’s Services |
7A05-085 |
5/23/2006 |
Administration for Children's Services |
| Audit Report on the Administration of the Employee Blood Credit Program Fiduciary Account by the Department of Citywide Administrative Services |
FM06-083A |
5/24/2006 |
Department of Citywide Administrative Services |
| Audit Report on the New York Yankees Rental Credits for the Second Quarter of 2005 |
FN06-114A |
5/24/2006 |
Department of Parks and Recreation |
| Audit Report on the Department of Education’s Compliance with Fire and Safety Mandates in Elementary Schools |
MG06-089A |
5/24/2006 |
Department of Education |
| Audit Report on the Payroll, Timekeeping, and Other Than Personal Services Expenditures of the New York City Office of Emergency Management |
MG06-075A |
5/24/2006 |
NYC Office of Emergency Management |
| Audit Report on the Controls of the Landmarks Preservation Commission Over its Other Than Personal Service Expenditures |
MD06-056A |
5/26/2006 |
Landmarks Preservation Commission |
| Audit Report on the Department of Education’s Administration of the Pupil Transportation Retainage Fiduciary Account |
FM06-106A |
6/16/2006 |
Department of Education |
| Audit Report on Expenditures for Other Than Personal Services By The Office Of The Criminal Justice Coordinator |
FM06-108A |
6/19/2006 |
Office of the Mayor |
| Audit Report on the New York Yankees Rental Credits for the Third Quarter of 2005 |
FN06-119A |
6/19/2006 |
Department of Parks and Recreation |
| Audit Report on the Financial And Operating Practices of The Department Of City Planning |
FP06-068A |
6/19/2006 |
Department of City Planning |
| AUDIT REPORT ON THE MANAGEMENT OF THE CITY GEOGRAPHIC INFORMATION SYSTEM AND THE MONITORING OF ITS CITYWIDE PROJECTS BY THE DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS |
7A06-066 |
6/19/2006 |
Department of Information Technology and Telecommunications |
| REPORT ON THE SHELTER CONDITIONS AND ADOPTION EFFORTS OF ANIMAL CARE AND CONTROL OF NEW YORK CITY |
MH06-082A |
6/19/2006 |
Animal Care and Control |
| Audit of Payments By The Administration For Children's Services For Children With Disabilities In Residential Facilities |
MD05-136A |
6/20/2006 |
Administration for Children's Services |
| Audit Report on the Department of Transportation’s Selection Process for Its Street Resurfacing Program |
MD06-054A |
6/21/2006 |
Department of Transportation |
| AUDIT REPORT ON THE CONTRACT OF HOMES FOR HOMELESS, INC., WITH THE DEPARTMENT OF HOMELESS SERVICES TO OPERATE THE SARATOGA FAMILY INN |
MJ06-084A |
6/22/2006 |
Department of Homeless Services |
| Follow-up Audit Report on the Administration of the Enhanced Pest Control Program by the Department of Health and Mental Hygiene |
MJ05-135F |
6/26/2006 |
Department of Health and Mental Hygiene |
| AUDIT REPORT ON THE SMALL PROCUREMENT AND VOUCHERING PRACTICES OF THE DEPARTMENT OF RECORDS AND INFORMATION SERVICES |
ME06-058A |
6/26/2006 |
Department of Records and Information Services |
| AUDIT REPORT ON THE DEPARTMENT OF TRANSPORTATION CONTROLS OVER PARKING CARD DISTRIBUTION AND SALES REVENUE |
MG06-081A |
6/26/2006 |
Department of Transportation |
| Audit Report on the Procurement Practices of the New York City Law Department |
MH06-086A |
6/28/2006 |
Law Department |
| Audit Report on Job Order Contracting by the Department of Education |
FR05-139A |
6/28/2006 |
Department of Education |
| Audit Report on Eugenio Maria De Hostos Community College Student Activity Fees |
MH06-104A |
6/29/2006 |
City University of New York |
| Audit Report on the Administration For Children's Services Controls Over Payments to Transportation Vendors |
MJ05-138A |
6/30/2006 |
Administration For Children's Services |
| Audit Report on the Case Management Practices of the Civilian Complaint Review Board |
ME06-060A |
6/30/2006 |
Civilian Complaint Review Board |
| Audit Report On The Compliance Of The Concord Family Services With Foster And Child Care Payment Regulations |
MD05-133A |
6/30/2006 |
Administration for Children’s Services |
| Audit of the Department for the Aging’s Oversight of Its Contracts for the Delivery of Frozen Meals |
MD06-072A |
6/30/2006 |
Department for the Aging |
| Audit Report on the Oversight of the Covenant House Crisis Shelter Contract by the Department of Youth and Community Development |
MD06-091A |
6/30/2006 |
Department of Youth and Community Development |
| Audit Report on the Human Resources Administration’s Efforts to Recover Funds From Certain Recipients of Public Assistance |
ME05-137A |
6/30/2006 |
Human Resources Administration |
| Audit Report on the Compliance of Sterling Mets, L.P (New York Mets) with Their Lease |
FN05-116A |
6/30/2006 |
Department of Parks and Recreation |
| AUDIT REPORT ON THE USER ACCESS CONTROLS OF THE NEW YORK CITY HOUSING AUTHORITY’S TENANT SELECTION SYSTEM AND TENANT SELECTION AND ASSIGNMENT PLAN SYSTEM |
7A04-138 |
6/30/2006 |
New York City Housing Authority |
| Audit Report on the Development and Implementation of the Enterprise Asset Management System by the New York City Fire Department |
7A06-095 |
6/30/2006 |
Fire Department |
| Audit Report on Pedagogical Pensioners of the New York City Teachers’ Retirement System Working For The City After Retirement |
FL06-096A |
6/30/2006 |
Teachers’ Retirement System |
| Audit Report on Non-Pedagogical Pensioners of the New York City Department of Education Working for the City After Retirement |
FL06-097A |
6/30/2006 |
DOE Retirement System |
| Audit Report on Pensioners of the New York City Employees’ Retirement System Working For The City After Their Retirement |
FL06-098A |
6/30/2006 |
NYCERS |
| Audit Report on Pensioners of the New York City Police Department Working For The City After Retirement January 1, 2004-December 31, 2004 |
FL06-099A |
6/30/2006 |
Police Pension |
| Audit Report on Pensioners of the New York City Fire Department Working For The City After Their Retirement |
FL06-100A |
6/30/2006 |
Fire Pensioner |
| Audit Report on NYC Pensioners Working for New York State After Their Retirement |
FL06-101A |
6/30/2006 |
Retirement Systems |
| Audit Report on New York CityPensioners Working As Consultants For The City After Retirement |
FL06-102A |
6/30/2006 |
Retirement Systems |
| AUDIT REPORT ON THE TIMELINESS OF THE RENOVATION OF VACANT APARTMENTS BY THE NEW YORK CITY HOUSING AUTHORITY |
ME06-055A |
7/13/2006 |
NYC Housing Authority |
| Audit Report on the New York City Police Department Data Center |
7A06-093 |
8/14/2006 |
NYPD |
| Audit Report on the Compliance of Seamen’s Society for Children and Families with Foster and Child Care Payment Regulations |
FN06-061A |
9/20/2006 |
Administration for Children's Services |
| Audit Report on Cash Accountability and Controls at the Department of Health and Mental Hygiene Office of Vital Records |
ME06-059A |
9/25/2006 |
Department of Health and Mental Hygiene |
| Audit Report On The Brooklyn Navy Yard Development Corporation’s Leasing And Rent Collection Practices |
FM05-114A |
12/4/2006 |
Department of Small Business Services |
| Audit Report on the New York Yankees Rental Credits for the Fourth Quarter of 2005 |
FN06-135A |
12/6/2006 |
Department of Parks and Recreation |
| Analysis of the Financial and Operating Practices of the Union-Administered Benefit Funds with Fiscal Years Ending in Calendar Year 2004 |
FM06-088S |
12/18/2006 |
Agency is Welfare Fund |
