Sort the Audits by Number, Date or Agency by clicking on the hyperlinks
below.
Audit
Title:
|
Number:
|
Date:
|
Agency:
|
| Maintenance of Wheelchair Lifts on City Buses |
MJ01-183A |
1/1/2002 |
New York City Transit |
| Audit of the Licensing and Monitoring of Summer Day Camps by the New York City Department of Health |
MH01-175A |
1/22/2002 |
Department of Health |
| Audit Report on the Metropolitan Transportation Authority's Maintenance of Long Island Rail Road Stations Within the City |
FN01-190A |
2/20/2002 |
Metropolitan Transportation Authority |
| Audit Report on the Metropolitan Transportation Authority's Maintenance of Metro-North Rail Road Stations Within the City |
FN01-191A |
2/20/2002 |
Metropolitan Transportation Authority |
| Audit Report on the Tracking of Children with Elevated Blood Lead Levels by the Lead Poisoning Prevention Program of the New York City Department of Health |
MG01-074A |
4/11/2002 |
Department of Health |
| Audit Report on the New York Yankees Rental Credits for the First Quarter of 2001 |
FR02-123A |
4/18/2002 |
DPR |
| Audit Report on the Effectiveness of the New York City Domestic Violence Hotline |
MJ02-100A |
5/10/2002 |
Mayor's Office |
| Audit Report on the Effectiveness of the Department of Parks and Recreation in Maintaining City Playgrounds |
MJ02-066A |
5/16/2002 |
Department of Parks and Recreation |
| Audit Report on Pedagogical Pensioners of the New York City Teachers' Retirement System Working for the City after their Retirement
|
FL02-101A |
5/16/2002 |
NYC Teacher's Retirement System |
| Audit of School Bus Drivers Employed by Private Companies under Contract with the New York City Board of Education |
MD02-065A |
5/20/2002 |
Board of Education |
| Follow-up Audit Report on the Case Management Policies and Procedures of the Civilian Complaint Review Board |
MH01-183F |
5/21/2002 |
Civilian Complaint Review Board |
| Audit Report on the Department of Environmental Protection Data Center |
7A02-069 |
5/22/2002 |
Department of Environmental Protection |
| Audit Report on the Compliance of the New York Yankees with Their Lease Agreement And Lease Fees They Owe The City
|
FN02_126A |
5/30/2002 |
Department of Parks and Recreation |
| Audit Report on the Compliance of the New York City Department of City Planning With Comptroller's Directives Relating to Payroll and Timekeeping |
ME02-129A |
5/31/2002 |
Department of City Planning |
| Audit Report on the Small Procurement and Vouchering Practices of the Department of Youth and Community Development |
MG02-079A |
5/31/2002 |
Department of Youth and Community Development |
| Follow-up Audit Report on the Opportunities
for Savings in Administrative Units through Civilianization
in the New York City Police Department |
MG02-164F |
6/3/2002 |
New York Police Department |
| Audit Report on the Internal Controls Over Bail Refunds by the Client Services Unit of the New York City Department of Finance |
MJ02-081A |
6/3/2002 |
Department of Finance |
| Audit Report on the Compliance of the Starlight Day Care Center with its Contract with the New York City Administration for Children's Services |
ME01-193A |
6/5/2002 |
Administration for Children's Services |
| Audit of the Payroll, Timekeeping, and Purchasing Operations of the Office of Administrative Trials and Hearings |
FM02-075A |
6/5/2002 |
Office of Administrative Trails and Hearings |
| Audit Report on the New York City Police Department's Mainframe Data Center |
7A02-156 |
6/5/2002 |
New York City Police Department |
| Audit Report on the Development and Implementation of the Contract Data System by the Department of Design and Construction |
7A02-063 |
6/5/2002 |
Department of Design and Construction |
| Audit Report on the Shelter Conditions and Adoption Efforts of the Center for Animal Care and Control |
ME01-109A |
6/6/2002 |
Department of Health |
| Follow-up Report on the New York City Fire Department's Arson Information Management System Data Center |
7F02-161 |
6/7/2002 |
Fire Department |
| Audit Report on the Compliance of East Broadway Mall Inc., with Its Lease Agreement and Its Payment of Fees Owed the City
September 1, 1999 through August 31, 2001 |
FL02-097A |
6/7/2002 |
Citywide Administrative Services |
| Audit Report on the Financial and Operating Practices of the Communication Workers Association Local 1182 Security Benefits Fund |
FL02-083A |
6/13/2002 |
Welfare Fund |
| Audit Report on the New York City Department of Youth and Community Development's Citizenship New York City Program |
MG01-186A |
6/13/2002 |
Department Youth and Community Development |
| Audit Report on the Effectiveness of the Department of Environmental Protection's Help Center Hotline |
MD02-130A |
6/13/2002 |
Department of Environmental Protection |
| Follow-up Audit Report on the Financial and Operating Practices of the East Brooklyn Industrial Park Business Improvement District |
MD02-149F |
6/13/2002 |
Department of Business Services |
| Audit Report on the New York Yankees Rental Credits for the 2nd Quarter of 2001 |
FR02-124A |
6/13/2002 |
NYC Parks and Recreation |
| Audit Report on the Compliance of PBE Golf, Inc., with its License Agreement and the Payment of License Fees Due the City |
FR02-089A |
6/13/2002 |
Department of Parks and Recreations |
| Audit Report on Rosalie Hall, Inc., and its Compliance with its Child Care Agreement |
FN02-155A |
6/13/2002 |
Administration for Children Services |
| Audit of the Internal Controls and Operating Practices of the Lower Eastside Business Improvement District (BID) |
MH02-113A |
6/13/2002 |
Department of Business Services |
| Audit Report on the Effectiveness of the DOT Customer Service Call Center (CALLDOT) |
MH02-136A |
6/14/2002 |
Department of Transportation |
| Audit Report on the Small Procurement Practices of the Department of Business Services |
MD02-080A |
6/14/2002 |
Department of Business Services |
| Audit Report Evaluating the Response and Follow-up of the School Construction Authority to Its Customer Satisfaction Surveys |
MD01-198A |
6/16/2002 |
School Construction Authority |
| Follow-up Audit Report on the Office of Payroll Administration Small Procurement Operation |
FR02-178F |
6/17/2002 |
Office of Payroll Administration |
| Audit Report on the Timely Processing of Child Support Payments by the Administration for Children's Services |
MJ02-060A |
6/17/2002 |
Administration for Children's Services |
| Audit Report on the Small Procurement and Vouchering Practices Of the Department of Cultural Affairs |
MJ02-115A |
6/17/2002 |
Department of Cultural Affairs |
| Audit Report on the Controls of the New York City Department of Finance Over Its Neighborhood Payment Center Program |
MH01-180A |
6/17/2002 |
Department of Finance |
| Follow-up Audit Report on the Internal Controls for the Department of Citywide Administrative Services Data Center |
7F02-166 |
6/20/2002 |
Department of Citywide Administrative Services |
| Follow-up Audit Report on the Department of Citywide Administrative Services Office of Management Information Systems Implementation of Agency-Wide Local Area Network |
7F02-167 |
6/20/2002 |
Department of City-Wide Administrative Services |
| Audit Report on the St. Christopher-Ottilie's Contract with Department of Youth and Community Development |
FL02-159A |
6/21/2002 |
Department of Youth and Community Development |
| Audit Report on the Lincoln Medical and Mental Health Auxiliary, Inc., of the New York City Health and Hospitals Corporation |
MG02-142A |
6/21/2002 |
Health and Hospital Corporation |
| Audit Report on the Borough of Manhattan Community College Auxiliary Enterprises Corporation |
MG02-139A |
6/24/2002 |
City University of New York |
| Audit Report on the Contract of New York Therapeutic Communities With the Department of Probation |
FL02-157A |
6/24/2002 |
Department of Probation |
| Audit Report on the Contract of Leake and Watts Services, Inc., with The Department of Juvenile Justice |
FL02-158A |
6/24/2002 |
Department of Juvenile Justice |
| Follow-up Audit of the Department of Correction Local Area Network |
7F02-162 |
6/24/2002 |
Department of Correction |
| Audit Report on the Financial and Operating Practices of the Detectives Endowment Association Health Benefits Fund--Active Employees |
FL02-085A |
6/24/2002 |
Welfare Fund |
| Audit Report on the Financial and Operating Practices of the Detectives Endowment Association Health Benefits Fund--Retirees |
FL02-086A |
6/24/2002 |
Welfare Fund |
| Audit Report on the Financial and Operating Practices of the Snug Harbor Cultural Center |
MD02-072A |
6/24/2002 |
Department of Cultural Affairs |
| Audit Report on the Compliance of Staten Island Hockey, Inc., With its License Agreement |
FM02-147A |
6/24/2002 |
DPR |
| Audit Report on Brookwood Child Care and Its Compliance with Its Child Care Agreement |
FM02-151A |
6/24/2002 |
Administration for Children Services |
| Audit Report on the Compliance of American Golf Corporation With its License Agreement for the Silver Lake Golf Course |
FR02-092A |
6/24/2002 |
Department of Parks and Recreation |
| Audit Report on the Compliance of Dyckman Marine Group, Inc., With Its License Agreement and Its Payment of License Fees Due the City |
FM02-074A |
6/24/2002 |
Department of Parks and Recreation |
| Audit Report on the New York Yankees Rental Credits for the Third Quarter of 2001 |
FR02-132A |
6/24/2002 |
Department of Parks and Recreation |
| Follow-up Audit Report on the New York City Department of Finance Small Procurement and Vouchering Practices |
FR02-177F |
6/25/2002 |
Department of Finance |
| Audit Report on the Department of Finance's Collection of Penalties Imposed in Environmental Control Board Cases |
MG02-118A |
6/25/2002 |
Department of Finance |
| Follow-up Audit Report of the Development of the Comprehensive Justice Information System |
7F02-173 |
6/25/2002 |
Multi Agency |
| Audit Report on the Development and Implementation of the Police Department's Auto Pound System |
7A02-061 |
6/25/2002 |
New York City Police Department |
| Audit Report on Funds Raised by the New York City Department of Parks and Recreation And Maintained in Custodial And Restricted Accounts By the City Parks Foundation |
FM01-166A |
6/25/2002 |
DPR |
| Audit Report on the Compliance of Shellbank Restaurant Corp. with Certain Provisions of Its License Agreement And on License Fees It Owes the City |
FM02-076A |
6/25/2002 |
DPR |
| Audit Report on Pensioners of New York City Employees' Retirement System Working for the City after their Retirement |
FL02-104A |
6/25/2002 |
New York City Employees's Retirement System (NYCERS) |
| Audit Report on the Compliance of Toto's South Shore Country Club,Ltd., With Its License Agreement and Its Payment of License Fees Due the City |
FN02-098A |
6/27/2002 |
Department of Parks and Recreation |
| Audit Report on New York City Pensioners Working for New York State After Their Retirement |
FL02-102A |
6/27/2002 |
Retirement System |
| Follow-up Audit Report on the Call Accounting System of the Department of Information Technology and Telecommunications |
7F02-070 |
6/27/2002 |
DoITT |
| Audit Report on the Compliance of Amboy Neighborhood Center, Inc., With Its Contract With the Department of Housing Preservation and Development |
FP01-184A |
6/27/2002 |
HPD |
| Follow-up Audit Report on the Enforcement of Housing Maintenance Code by the Department of Housing Preservation and Development |
MH01-176F |
6/27/2002 |
HPD |
| Audit Report on the Procurement and Monitoring of CPA Services at the Department of Homeless Services |
SQ02-127A |
6/27/2002 |
Department of Homeless Services |
| Audit Report on the Inventory Controls of The Woodhull Medical and Mental Health Center, New York City Health and Hospitals Corporation, Over Non-Controlled Drugs and Medical and Surgical Supplies |
MG02-141A |
6/28/2002 |
HHC |
| Audit Report on the Compliance of 456 W. 129th Street Housing Corp., With Its Contract with the Department of Housing Preservation and Development |
FP02-134A |
6/28/2002 |
HPD |
| Audit Report on the Compliance of Time Warner Cable of New York City, Southern Manhattan Division, With Its Franchise Agreement |
FN02-153A |
6/28/2002 |
Department of Information Technology and Telecommunication (DoITT) |
| Audit Report on the Monitoring of Senior Citizen Center Condition by the Department for the Aging |
MG01-194a |
6/28/2002 |
DFTA |
| Audit Report on the Use of Its Sub-Imprest Fund by the General Support Services Division of the Human Resources Administration |
FL02-165A |
6/28/2002 |
HRA |
| Audit Report on the Compliance of Time Warner Cable of New York City, Queens Inner Unity Cable System, With Its Franchise Agreement |
FN02-107A |
6/28/2002 |
DoITT |
| Audit Report on the Compliance of Time Warner Cable of New York City, Northern Manhattan Division, With Its Franchise Agreement |
FN02-108A |
6/28/2002 |
DoITT |
| Analysis of the Financial and Operating Practices of Union-Administered Benefit Funds Whose Fiscal Years Ended in Calendar Year 2000 |
FM02-073A |
6/28/2002 |
Welfare Fund |
| Follow-Up Audit Report on The Department of Employment Local Area Network/Wide Area Network |
7F02-110 |
6/30/2002 |
The agency is Department of Employment |
| Audit Report on the the Funds Raised by the Marketing Division of the New York City Department of Parks and Recreation and Maintained by the City Parks Foundation |
FM01-167A |
7/11/2002 |
Department of Parks and Recreation |
| Audit Report on the Financial and Operating Practices of the Children of Bellevue, Inc. |
FM01-195A |
7/11/2002 |
Health and Hospital Corporation |
| Audit Report on the Financial and Operating Practices of the Columbus/Amsterdam Business Improvement District |
MD02-058A |
7/11/2002 |
Department of Business Services |
| Audit Report on the North Central Bronx Hospital Auxiliary, Inc., of the New York City Health and Hospitals Corporation |
MG01-187A |
7/12/2002 |
Health and Hospitals Corporation |
| Audit Report on the Department of Buildings Data Center |
7A02-062 |
7/12/2002 |
Department of Buildings |
| Audit Report on the Development and Implementation of Health Information Profiling System by the Administration for Children's Services |
7A02-064 |
7/22/2002 |
Administration for Children's Services |
| Audit Report on Edwin Gold services for Children And Its Compliance with Its Child Care Agreement |
FN02-143A |
7/25/2002 |
Administration for Children Services |
| Audit Report on the Development and Implementation of the Police Department's Domestic Violence Tracking System |
7A02-150 |
9/16/2002 |
New York City Police Department |
| Audit Report on the Compliance of Wayside MacDonough Family Residence With Its Contract with the Department of Homeless Services |
FP02-175A |
9/16/2002 |
DHS |
| Audit Report on the Compliance of The 138-152 West 143rd Street Housing Development Fund Corporation with its Contract with the New York City Department of Housing Preservation and Development |
FP02-133A |
10/1/2002 |
HPD |
| Audit Report on the Financial and Operating Practices of Community Boards No.1, No. 2, and No. 3 |
FP02-172A |
11/13/2002 |
Staten Island Community Board No.1 |
| Audit Report on the Performance of the New York City Department of Transportation's Pothole Repair Program |
MJ02-119A |
11/14/2002 |
Department of Transportation |
| Audit Report on the Development of AutoTime by the Human Resources Administration |
7A01-100 |
12/2/2002 |
HRA |
| Audit Report on the Compliance of Time Warner Cable of New York City, Staten Island Division, With Its Franchise Agreement |
FN02-154A |
12/19/2002 |
DoITT |
