Sort the Audits by Number, Date or Agency by clicking on the hyperlinks
below.
Audit
Title:
|
Number:
|
Date:
|
Agency:
|
| Audit Report on Tavern on the Green Limited Partnership's Compliance With Its License Agreement |
FM02-168A |
1/6/2003 |
Department of Parks and Recreation |
| Audit Report on the Compliance of Sterling Doubleday Enterprises, L.P., (New York Mets) With Their Lease Agreement And Fees They Owe the City |
FN02-125A |
1/16/2003 |
Parks and Recreation |
| Audit on the New York Yankees Rental Credits For the Fourth Quarter of 2001 |
FR03-069A |
1/21/2003 |
Department of Parks and Recreation |
| Audit Report on the Operating Practices of the City University of New York College Discovery Program |
MD02-067A |
2/2/2003 |
City University of New York |
| Audit Report on the Compliance of Flushing Golf Corporation, Inc., With Its License Agreement and Its Payment of License Fees Due the City |
FR03-107A |
2/6/2003 |
Department of Parks and Recreation |
| Audit on the Use of Administration for Children's Services Funds by the Whitney M. Young Jr. Day Care Center |
MD02-187A |
2/13/2003 |
Administration for Children Services |
| Audit Report on the New York Yankees Rental Credits For the First Quarter of 2002 (January 1-March 31, 2002) |
FR03-106A |
2/24/2003 |
Department of Parks and Recreation |
| Audit Report on the Financial and Operating Practices of the Fulton Mall Special Assessment District |
MG03-062A |
2/28/2003 |
Department of Business Services |
| Audit Report on the Department of Probation's Administration of the Restitution Program |
MJ02-140A |
2/28/2003 |
Department of Probation |
| Audit Report on the Oversight of the City Water Distribution System By the Department of Environmental Protection |
MJ02-163A |
3/5/2003 |
Department of Environmental Protection |
| Audit Report on the Management and Safeguarding of City Records and Historical Archives By the Department of Records and Information Services |
MH02-160A |
3/14/2003 |
Department of Records and Information Services |
| Audit Report on the Financial and Operating Practices of the Times Square Business Improvement District |
MG03-099A |
3/24/2003 |
Department of Business Services |
| Audit Report on the Development and Implementation of the West Nile Virus Integrated Data Management System By the Department of Health |
7A03-072 |
4/2/2003 |
Department of Heath |
| Audit Report on the Days-of-Care and Expenses Reported by OHEL Children's Home and Family Services, Inc., for Its Foster Care Program |
FM03 - 071A |
4/3/2003 |
Administration for Children Services |
| Audit Report on License Fees Due From New York Restoration Project, Inc., (New Leaf Cafe) and on Its Compliance With Its License Agreement |
FM02-169A |
4/4/2003 |
Department of Business Services |
| Audit of the Travel Expenses of the Department of Finance |
MD03-100A |
4/4/2003 |
Department of Finance |
| Audit Report on the Metropolitan Transportation Authority's Maintenance of Long Island Rail Road Stations Within the City |
FN03-074A |
4/9/2003 |
Metropolitan Transportation Authority |
| Audit Report on the Metropolitan Transportation Authority's Maintenance of Metro-North Rail Road Stations Within the City |
FN03-075A |
4/9/2003 |
Metropolitan Transportation Authority |
| Audit Report on the Financial and Operating Practices of the 125th Street Business Improvement District |
MD03-057A |
4/10/2003 |
Department of Business Services |
| Audit Report on the Compliance of N.B.K.L Corporation With Its Permit Agreement, And its Payment of Fees Due the City |
FL02-090A |
4/11/2003 |
Department of Parks and Recreation |
| Audit Report on the Compliance of Luna Parks Associates, Inc., With Its License Agreement and Its Payment of License Fees Due the City |
FL02-180A |
4/11/2003 |
Department of Parks and Recreation |
| Audit Report on the Financial Practices of the New York City Transit Authority |
FN03-141A |
4/23/2003 |
New York City Transit Authority |
| Audit Report on the Internal Audit Review of Professionally Certified Building Applications by the Department of Buildings |
EW01-177A |
4/30/2003 |
Department of Buildings |
| Audit Report on the Financial and Operating Practices of the Bronx County District Attorney's Office |
FP03-082A |
5/2/2003 |
Bronx County District Attorney's Office |
| Audit Report on the Cash Controls and Timekeeping Practices at the New York City Clerk's Manhattan Office |
ME02-144A |
5/5/2003 |
New York City Clerk's Manhattan Office |
| Audit Report on the Board of Education's Medicaid Billing Practices For Services Provided to Autistic Students |
MD01-189A |
5/7/2003 |
Board of Education |
| Audit Report on the Payment of Commercial Rent Taxes by Department of Parks and Recreation Concessionaires |
FM02-174A |
5/7/2003 |
Department of Parks and Recreation |
| Audit Report on the Financial Practices of Twin Towers Fund |
FN03-103A |
5/8/2003 |
Miscellaneous |
| Audit Report on the Financial and Operating Practices of the Queens County Public Administrator's Office |
MD03-094A |
5/12/2003 |
Queens County Public Administrator's Office |
| Audit Report on Department of Environmental Protection Compliance with Procedures for Issuing Three-Day Notices |
EW03-061A |
5/12/2003 |
Department of Environmental Protection |
| Audit Report on Potential Savings From Civilianizing Positions in Non-Incarceration Units of the New York City Department of Correction |
MG03-079A |
5/21/2003 |
Department of Correction |
| Audit Report on Potential Savings From Civilianizing Positions in the Department of Sanitation |
MH03-078A |
5/21/2003 |
Department of Sanitation |
| Audit Report on the Monitoring and Controls Over Red Light Camera Program by New York City Department of Transportation. |
MH03-117A |
5/21/2003 |
Department of Transportation |
| Audit Report on the New York Yankees Rental Credits For the Second Quarter of 2002 |
FN03-130A |
5/27/2003 |
Department of Parks and Recreation |
| Audit Report on the Compliance of Builders for the Family and Youth Diocese of Brooklyn with its Department For the Aging Contract for the Operation Of The Bay Senior Center |
MG03-058A |
5/28/2003 |
Department For the Aging |
| Audit Report on the Financial and Operating Practices of the Jamaica Center Mall Special Assessment District |
ME03-140A |
5/28/2003 |
Department of Business Services |
| Audit Report on the Development and Implementation of The Enhanced Syndromic Surveillance Data Capture System by the Department of Health and Mental Hygiene |
7A03-077 |
5/29/2003 |
Department of Heath and Mental Hygiene |
| Audit Report on the Compliance of Louise Wise Services with Foster and Child Care Payment Regulation |
FN03-095A |
6/2/2003 |
Administration for Children Services |
| Audit Report on the Financial and Operating Practices of the Staten Island Borough President's Office |
FP02-171A |
6/4/2003 |
Staten Island Borough President's Office |
| Audit Report on the Internal Controls Of the Human Resources Administration Over Its Warehouse Inventory |
MJ02-145A |
6/6/2003 |
Human Resources Administration |
| Follow-up Audit Report on Data Processing Controls and Procedures of the Administration for Children's Services |
7F03-114 |
6/9/2003 |
Administration for Children Services |
| Audit Report on the Financial and Operating Practices of the Local 300 S.E.I.U Civil Service Forum Employees Welfare Fund |
FL03-087A |
6/10/2003 |
Welfare Fund |
| Audit Report on the Financial and Operating Practices of the Local 300 S.E.I.U Civil Service Forum Retired Employees Welfare Fund |
FL03-088A |
6/10/2003 |
Welfare Fund |
| Audit Report on the Pensioners of the New York City Police Department Working for the City after Retirement |
FL03-127A |
6/10/2003 |
Retirement System |
| Follow-up Audit Report on the Effectiveness of the Child Support Helpline of the Administration for Children's Services |
MJ03-085F |
6/10/2003 |
Administration for Children Services |
| Audit Report on the Small Procurement Practices of the Board of Elections |
MD03-066A |
6/12/2003 |
Board of Elections |
| Follow-up Audit Report on the Collection Practices and Procedures of the Health and Hospitals Corporation Related Medicaid Managed Care/ Heath Maintenance Organizations |
MD02-152F |
6/17/2003 |
Health and Hospitals Corporation |
| Audit Report on the Development and Implementation Of the Housing Preservation and Development Information System |
7A03-112 |
6/17/2003 |
Department of Housing Preservation and Development |
| Audit Report on the Internal Controls Of the Fire Department Over Billing and Collection of Inspection Fees |
MH03-060A |
6/18/2003 |
Fire Department |
| Audit Report on the Development and Implementation Of the NYCServ By the Department of Finance |
7A03-113 |
6/23/2003 |
Department of Finance |
| Audit Report on the Development and Implementation of the Electronic Death Registration System By the Department of Health and Mental Hygiene |
7A03-073 |
6/23/2003 |
Department of Health and Mental Hygiene |
| Audit Report on the Development and Implementation of the Disease-Tracking System, PRIME, By the Department of Health and Mental Hygiene |
7A03-076 |
6/23/2003 |
Department of Health and Mental Hygiene |
| Audit Report on the Financial and Operating Practices of Community School District 5 |
FP03-090A |
6/23/2003 |
Department of Education |
| Audit Report on the Oversight of Private Ferry Operators by the Department of Transportation |
MD03-064A |
6/24/2003 |
Department of Transportation |
| Follow-up Audit on How the Public Safety Agencies Monitor Employees Who Use City or Personally Owned Vehicles While Conducting City Business |
MJ03-096F |
6/24/2003 |
Multi |
| Audit Report on the Efforts of the Roosevelt Island Operating Corporation To Maintain and Rehabilitate the Landmarks on Roosevelt Island |
MJ03-108A |
6/25/2003 |
Miscellaneous |
| Audit Report on the Oversight of Contracted Day Care Centers by the Administration for Children's Services |
ME01-179A |
6/25/2003 |
Administration for Children's Services |
| Audit on the Compliance of Seamen's Society for Children and Families with Its Day Care Contracts With the New York City Administration For Children's Services |
MD03-063A |
6/25/2003 |
Administration for Children's Services |
| Audit Report on the Financial and Operating Practices of New York County Public Administrator's Office |
FP00-190A |
6/25/2003 |
NY Public Administrator's Office |
| Audit Report on the User Access Controls of the Financial Management System at the Financial Information Services Agency |
7A03-137 |
6/25/2003 |
Financial Information Services Agency |
| Audit Report on the Development and Implementation of the Standardized Change Order Record-Contract Overrun Request Entry (SCORE) System By the Department of Design and Construction |
7A03-138 |
6/26/2003 |
Department of Design and Construction |
| Audit Report on the User Access Controls at the Department of Finance |
7A03-133 |
6/26/2003 |
Department of Finance |
| Audit Report on the Financial Practices of New York City Public/Private Initiatives, Inc., Doing Business as The Twin Towers Fund |
FN03-122A |
6/26/2003 |
Miscellaneous |
| Audit Report on the New York Yankees Rental Credits For the Third Quarter of 2002 |
FN03-155A |
6/27/2003 |
Department of Parks and Recreation |
| Audit Report on the Compliance of Brooklyn Baseball Company, L.L.C., (The Cyclones) with Their Lease Agreement |
FN03-111A |
6/27/2003 |
Department of Parks and Recreation |
| Audit Report on the Compliance of Staten Island Minor League Holdings, L.L.C., (Staten Island Yankees) with Their Lease Agreement |
FN03-116A |
6/27/2003 |
NYC Economic Development Corporation |
| Audit Report on Off-Track Betting Corporation Controls over General Expenses and Reimbursements |
FN03-121A |
6/27/2003 |
Off-Track Betting Corporation |
| Audit Report on the Financial and Operating Practices of the American Museum of Natural History |
MD03-065A |
6/27/2003 |
Department of Consumer Affairs |
| Audit Report on the Automated Child Care Information System of the Human Resources Administration |
7A03-148 |
6/27/2003 |
Human Resources Administration |
| Audit Report on the Department of Sanitation's Administration of Its Fiduciary Accounts |
FM03-144A |
6/27/2003 |
Department of Sanitation |
| Audit Report on the Enhanced Pest Control Program Of the Department of Health |
ME02-059A |
6/27/2003 |
Department of Heath |
| Audit Report on Parks and Recreation Controls over the Processing of Permits and the Collection of Fees for Athletic and Special Events |
MG02-117A |
6/27/2003 |
Department of Parks and Recreation |
| Audit Report on the Processing of Clients' Permanent Housing Applications by the HIV/AIDS Services Administration of the Human Resources Administration |
ME02-116A |
6/30/2003 |
Human Resources Administration |
| Audit Report on the Inventory Controls of Kings County Hospital Center, New York City Health and Hospitals Corporation, Over Noncontrolled Drugs and Medical and Surgical Supplies |
MG03-059A |
6/30/2003 |
Health and Hospitals Corporation |
| Audit Report on the New York City Housing Authority's Process for Determining Tenant Eligibility |
MG03-080A |
6/30/2003 |
New York City Housing Authority |
| Audit Report on the Controls Over Personnel, Payroll, and Timekeeping at Coney Island Hospital |
MG03-142A |
6/30/2003 |
Health and Hospitals Corporation |
| Analysis of Financial and Operating Practices of Union-Administered Benefit Funds whose Fiscal Years Ended in Calendar Year 2001 |
FM03-089A |
6/30/2003 |
Welfare Fund |
| Audit Report on Pensioners of the New York City Fire Department Working for the City after Retirement |
FL03-128A |
6/30/2003 |
Fire Department Pension Fund |
| Audit Report on New York City Pensioners Working for New York State after Retirement |
FL03-129A |
6/30/2003 |
Retirement System |
| Audit Report on the Controls of the Department of Homeless Services Over Its Computer Equipment |
FL03-131A |
6/30/2003 |
Department of Homeless Services |
| Audit Report on the Financial and Operating Practices of the Local 444 S.E.I.U. Sanitation Officers' Association Security Benefits Fund |
FL03-151A |
6/30/2003 |
Welfare Fund |
| Audit Report on the Compliance of Neighborhood Youth and Family Services with Its City Contracts |
FM02-176A |
6/30/2003 |
Multi |
| Audit Report on the Development and Implementation The Galaxy System by the Department of Education |
7A03-109 |
6/30/2003 |
Department of Education |
| Audit Report on the Pedagogical Pensioners of the New York City Teachers Retirement System Working for the City after Retirement |
FL03-126A |
6/30/2003 |
Teachers Retirement System |
| Audit Report on the Financial and Operating Practices of the Sergeants Benevolent Association Health and Welfare Fund |
FL03-086A |
6/30/2003 |
Welfare Fund |
| Audit Report on the Compliance of Sterling Mets, L.P., (New York Mets) With Their Lease Agreement and Fees They Owed the City |
FN03-115A |
6/30/2003 |
Department of Parks and Recreation |
| Audit Report on the Financial and Operating Practices of Community School District 15 |
FP03-091A |
6/30/2003 |
Department of Education |
| Follow-up Audit Report on the Computer Equipment Inventory On-Hand at the Human Resources Administration's Stockrooms |
7F03-149 |
9/19/2003 |
Human Resources Administration |
| Follow-up Audit Report on the Computer Equipment Installed at the Human Resources Administration |
7F03-150 |
9/19/2003 |
Human Resources Administration |
| Audit Report on Department of Homeless Services Controls Over Payments to Hotel and Scatter Site Housing Operators |
FM03-123A |
10/2/2003 |
Department of Homeless Services |
| Audit Report on the Financial Practices of the Economic Development Corporation For "Other General Expenses" |
FR03-120A |
10/9/2003 |
Economic Development Corporation |
| Audit Report on the Compliance of Cerebral Palsy of New York City, Inc., with Its Contracts with the Department of Education |
MD03-119A |
11/12/2003 |
Department of Education |
| Audit Report on the Payments of Commercial Rent Taxes by Economic Development Corporation Concessionaires |
FP03-068A |
11/12/2003 |
Economic Development Corporation |
| Audit Report on the Days-of-Care and Expenses Reported by Lutheran Social Services of Metropolitan New York for Its Foster Care Programs |
FM03-146A |
11/12/2003 |
Administration for Children's Services |
| Audit Report on the Internal Controls Of the Taxi and Limousine Commission Over the Collection of Fines |
MH02-182A |
11/24/2003 |
Taxi and Limousine Commission |
| Audit Report on the Compliance of Cablevision Systems New York City Corporation for the Brooklyn with Its Franchise Agreement |
FN03-163A |
12/22/2003 |
Department of Information Technology and Telecommunications |
| Audit Report on the Financial and Operating Practices of the 12 Bronx Community Boards |
FP03-157A |
12/22/2003 |
Multi Agency |
| Audit Report on the Compliance of Cablevision Systems New York City Corporation for the Bronx with Its Franchise Agreement |
FN03-162A |
12/23/2003 |
Department of Information Technology and Telecommunications |
| Audit Report on the Compliance of Miracle Makers, Inc., with Foster and Child Care Payment Regulations |
FN03-125A |
12/23/2003 |
Administration for Children's Services |
| Audit Report on the Financial and Operating Practices of the 14th Street-Union Square Business Improvement District |
MH03-172A |
12/23/2003 |
Department of Small Business Services |
