Sort the Audits by Number, Date or Agency by clicking on the hyperlinks
below.
Audit
Title:
|
Number:
|
Date:
|
Agency:
|
| Audit Report on the Department of Education’s Compliance with Reading First Program Spending Guidelines |
FK09-079A |
10/26/2009 |
Department of Education |
| Audit Report on Department of Homeless Services Controls Over the Determination of Eligibility of Temporary Housing Benefits for Homeless Families |
MG09-058A |
10/15/2009 |
Department of Homeless Services |
| Audit Report on the Administration of the Minority- and Women-owned Business Enterprise Program by the Department of Small Business Services |
MD09-062A |
10/8/2009 |
Department of Small Business Services (DSBS) |
| Audit on the Implementation of 421(A) Incentive Program Tax Benefits for Properties in Manhattan by the Department of Finance |
FR08-123A |
10/6/2009 |
Department of Finance |
| Audit Report on the Financial and Operating Practices of the Superior Officers Council Health & Welfare Fund of the New York City Police Department |
FL09-099A |
9/30/2009 |
Welfare Fund |
| Audit Report on the Financial and Operating Practices of the Superior Officers Council Retiree Health & Welfare Fund of the New York City Police Department |
FL09-100A |
9/30/2009 |
Welfare Fund |
| Audit Report on New York City Transit’s Maintenance and Repair of Subway Stations |
MJ09-056A |
9/22/2009 |
Metropolitan Transportation Authority |
| Follow-up Audit Report on the Licensing And Oversight of the Carriage-Horse Industry by the Departments of Health and Mental Hygiene and Consumer Affairs |
FS09-124F |
9/21/2009 |
Departments of Health and Mental Hygiene and Consumer Affairs |
| Audit Report on the Department of Education’s Administration of the Early Grade Class Size Reduction Program |
FM09-113A |
9/9/2009 |
Department of Education |
| Audit Report on the Compliance of Food Craft, Inc. (World Fair Marina Restaurant and Banquet) with Its License Agreement and Payment of License Fees Due the City |
FL09-067A |
9/3/2009 |
Department of Parks and Recreation |
| Audit Report on the Department of Environmental Protection’s Oversight of Costs to Construct the Croton Water Treatment Plant |
FR09-110A |
9/1/2009 |
Department of Environmental Protection |
| Audit on the Department of Environmental Protection’s Progress in Constructing the Croton Water Treatment Plant |
FR08-121A |
9/1/2009 |
Department of Environmental Protection |
| Audit Report on the Department of Housing Preservation and Development Cornerstone Program |
ME09-077A |
8/5/2009 |
Department of Housing Preservation and Development |
| Follow-Up Audit Report on the Section 8 Housing Choice Voucher Program of the Department of Housing Preservation and Development |
FS09-105F |
7/30/2009 |
Department of Housing Preservation and Development |
| Audit Report on Vendor Contracts with New York City Transit to Provide Access-A-Ride Services |
ME09-078A |
7/28/2009 |
New York City Transit Authority |
| Audit Report on the Administration of New York State Standardized Tests by the New York City Department of Education |
MD08-102A |
7/22/2009 |
Department of Education |
| Audit Report on the Department of Education’s Calculation of High School Graduation Rates |
ME09-065A |
7/21/2009 |
Department of Education |
| Audit Report on the Department of Health and Mental Hygiene Oversight of the Correction of Health Code Violations at Restaurants |
ME09-074A |
7/20/2009 |
Department of Health and Mental Hygiene |
| Audit Report on the Contract of Basic Housing, Inc., with the Department of Homeless Services to Provide Shelter and Support Services |
ME09-088A |
7/17/2009 |
Department of Homeless Services |
| Audit Report on Fire Department Controls over the Professional Certification Process of the Fire Alarm Inspection Unit |
MH09-086A |
7/16/2009 |
Fire Department |
| Audit Report on the Compliance of The New York Mets With Their Lease Agreement |
FN09-063A |
7/15/2009 |
Department of Parks and Recreation |
| Audit Report on the Queens Quality of Life Unit of the Department of Buildings |
MG09-087A |
7/14/2009 |
Department of Buildings |
| Audit Follow-Up Audit Report On The Case Management Practices Of The Civilian Complaint Review Board |
MG09-060F |
6/30/2009 |
Civilian Complaint Review Board |
| Audit Report on the Estate Management Practices of the Kings County Public Administrator |
MG09-054A |
6/30/2009 |
Kings County Public Administrator |
| Audit Report On The Department Of Youth And Community Development Transitional Independent Living Program |
ME09-072A |
6/30/2009 |
Department of Youth and Community Development |
| Audit Report on the Inwood House Foster Care Contract with the Administration for Children’s Services |
MD09-061A |
6/30/2009 |
Administration for Children’s Services |
| Audit Report on the Inventory Controls of the Department of Health and Mental Hygiene Over Nicotine Replacement Therapy Aids |
MD09-071A |
6/30/2009 |
Department of Health and Mental Hygiene |
| Audit Report On The Department Of Youth And Community Development’s Monitoring Of Criminal History And Child Abuse And Maltreatment Checks By Out-Of-School Time Programs |
MH09-075A |
6/30/2009 |
Department of Youth and Community |
| Audit Report On Administration For Children’s Services Oversight And Monitoring Of The Screening Of Personnel By Contracted Child Care Centers |
MJ09-073A |
6/30/2009 |
Administration for Children’s Services |
| Audit Report On The Human Resources Administration’s Fiscal Oversight Of Personal Care Service Providers |
MJ09-055A |
6/30/2009 |
Human Resources Administration |
| Audit Report on the Compliance of the Human Resources Administration With Purchasing Directives |
FP08-122A |
6/30/2009 |
Human Resources Administration |
| Audit Report On The Financial And Operating Practices Of The Richmond County District Attorney’s Office |
FP09-109A |
6/30/2009 |
Richmond County District Attorney’s Office |
| Audit Report on the Financial and Operating Practices of the United Probation Officers Association Welfare Fund |
FL08-076A |
6/30/2009 |
Welfare Fund |
| Audit Report on the Financial and Operating Practices of the United Probation Officers Association Retirement Welfare Fund |
FL08-077A |
6/30/2009 |
Welfare Fund |
| Audit Report On The Other Than Personal Service Expenditures Of The Kings County District Attorney’s Office July 1, 2006–June 30, 2007 |
FL08-079A |
6/30/2009 |
Kings County District Attorney’s Office |
| Audit Report On Non-Pedagogical Pensioners Of The New York City Department Of Education Working For The City After Retirement January 1, 2007–December 31, 2007 |
FL09-116A |
6/30/2009 |
Board of Education Retirement System |
| Audit Report On Pensioners Of The New York City Employees’ Retirement System Working For The City After Retirement January 1, 2007–December 31, 2007 |
FL09-117A |
6/30/2009 |
New York City Employees’ Retirement System |
| Audit Report On Pensioners Of The New York City Police Department Working For The City After Retirement January 1, 2007–December 31, 2007 |
FL09-118A |
6/30/2009 |
Police Pension Fund |
| Audit Report On Pensioners Of The New York City Fire Department Working For The City After Retirement January 1, 2007–December 31, 2007 |
FL09-119A |
6/30/2009 |
Fire Department Pension Fund |
| Audit Report On Pedagogical Pensioners Of The New York City Teachers’ Retirement System Working For The City After Retirement January 1, 2007–December 31, 2007 |
FL09-120A |
6/30/2009 |
Teachers’ Retirement System |
| Audit Report On New York City Pensioners Working For New York State After Retirement January 1, 2007–December 31, 2007 |
FL09-121A |
6/30/2009 |
Retirement Systems |
| Audit Report On New York City Pensioners Working As Consultants For The City After Retirement January 1, 2007–December 31, 2007 |
FL09-122A |
6/30/2009 |
Retirement Systems |
| Analysis of the Financial and Operating Practices of Union-Administered Benefit Funds With Fiscal Years Ending in Calendar Year 2006 |
FM08-081S |
6/30/2009 |
Welfare Fund |
| Audit Report on the Controls of the Human Resources Administration’s Bureau of Eligibility Verification over the Investigation of Cash Assistance Applicants |
MH09-059A |
6/26/2009 |
Human Resources Administration’s |
| Audit Report on the Procurement and Inventory Practices of the Conflicts of Interest Board |
ME09-080A |
6/26/2009 |
Conflicts of Interest Board (COIB) |
| AUDIT REPORT ON INVENTORY CONTROLS OVER NONCONTROLLED DRUGS AT CONEY ISLAND HOSPITAL |
MG07-111A |
6/25/2009 |
New York City Health and Hospitals Corporation (HHC) |
| Audit Report on the Compliance of Parking System Plus, Inc., with Its Department of Transportation Contract To Operate the Delancey and Essex Street Municipal Parking Garage |
MH09-085A |
6/25/2009 |
Department of Transportation |
| Audit Report on the Compliance of TW Telecom with Its City Franchise Agreement January 1, 2006 – December 31, 2007 |
FN09-064A |
6/25/2009 |
Department of Information Technology and Telecommunications |
| Audit Report on the New York Yankees Rental Credits for the Third Quarter of 2008 |
FR09-126A |
6/24/2009 |
Department of Parks and Recreation (Parks) |
| Follow-Up Audit Report on the Use of Procurement Cards by the Department of Parks and Recreation |
FS09-107F |
5/29/2009 |
Department of Parks and Recreation |
| Audit Report on the Compliance of the Equal Employment Practices Commission With Its City Charter Mandate To Audit City Agencies |
MD09-057A |
5/29/2009 |
Equal Employment Practices Commission |
| Report on the Financial and Operating Practices of the Bronx County Public Administrator’s Office |
MH07-128A |
5/29/2009 |
Bronx Public Administrator’s Office |
| Audit Report on the Calculation and Application of the J-51 Tax Benefits for Properties in Manhattan by the Department of Finance |
FP06-141A |
5/15/2009 |
Department of Finance (DOF) |
| Audit Report on the New York Yankees Rental Credits for the Second Quarter of 2008 |
FR09_114A |
4/21/2009 |
Department of Parks and Recreation |
| Follow-Up Audit Report on Fire Department Procedures for Replacement of Front-Line Vehicles |
FS09_082F |
4/21/2009 |
NYC Fire Department |
| Audit Report on the Reliability and Integrity of the Department of Housing Preservation And Development’s Emergency Repair Program Data |
7A08-086 |
4/1/2009 |
Department of Housing Preservation and Development |
| Audit Report on the Compliance of the Central Park Conservancy with Its Department Of Parks and Recreation Management Agreement |
FK07-096A |
4/1/2009 |
Department of Parks and Recreation |
| Audit Report On The Compliance Of Central Park Tennis Center, Inc., With Its License Agreement And Payment Of License Fees Due The City |
FP08-096A |
3/10/2009 |
Department of Parks and Recr |
| Audit Report on the Office Equipment Inventory Practices of the 12 Manhattan Community Boards |
FP08-117A |
2/26/2009 |
Multi Agency in AIS |
| AUDIT REPORT ON THE COMPLIANCE OF SWEET CONCESSIONS WITH ITS DEPARTMENT OF PARKS AND RECREATION CONTRACT |
FK08-097A |
2/26/2009 |
DEPARTMENT OF PARKS AND RECREATION |
| Audit Report on the Financial And Operating Practices of the Jerome-Gun Hill Business Improvement District |
MG08-105A |
2/25/2009 |
NYC Department of Small Business Services |
| Audit Report on Department of Transportation Efforts to Address Sidewalk Defect Complaints |
MJ08_054A |
2/24/2009 |
Department of Transportation |
| Audit Report on the Department of Environmental Protection Controls Over the Billing of Water and Sewer Charges of Residential Properties |
MH08-069A |
2/10/2009 |
Department of Environmental Protection |
| Audit of Controls over Billings and Payments for Work by Panel Members in the Assigned Counsel Plan |
7A08-085 |
2/2/2009 |
Office of the Criminal Justice Coordinator |
| AUDIT REPORT ON THE NEW YORK YANKEES RENTAL CREDITS FOR THE FIRST QUARTER OF 2008 JANUARY 1 – MARCH 31, 2008 |
FR09-089A |
2/2/2009 |
Department of Parks and Recreation |
| Audit Report on The Processes of The Environmental Control Board and The Department of Finance to Collect Fines for Violations Issued by The Department of Buildings |
MD08-071A |
1/22/2009 |
multi agency (ECB and DOF) |
