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Click here to view audits performed by the New York State Comptroller.

Audits Performed by Comptroller William C. Thompson, Jr.

Currently viewing audits from year: 2008

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Audit Title:
 Number:
 Date:
 Agency:
Follow-Up Audit Report on the Financial Controls of the New York Public Library FS08-115F 9/25/2008 New York Public Library
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 Job Order Contracting by the Department of Environmental Protection FR07-121A 6/30/2008 Department of Environmental Protection
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
Follow-up Audit Report on the Operating Practices of the City University of New York College Discovery Program ME08-059F 6/30/2008 City University of New York
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 of the Travel Expenses of the Department of Education’s Central Office MD08-078A 6/30/2008 Department of Education
Audit Report on the Department of Sanitation Vacant Lot Clean-up Program ME08-064A 6/30/2008 Department of Sanitation
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 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 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 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 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 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 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
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 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
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
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 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
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 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
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
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

Index of Government Agency Audits from FY 1992-2001