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 Consumer Affairs' Administration of Its Fiduciary Accounts |
FM03-154A |
1/20/2004 |
Department of Consumer Affairs |
| Audit Report on Department of Parks and Recreation Oversight of Capital Improvements by Concessionaires |
EW03-136A |
1/21/2004 |
Department of Parks and Recreation |
| Audit Report on the New York Yankees Rental Credits For the Fourth Quarter of 2002 |
FN04-096A |
1/23/2004 |
Department of Parks and Recreation |
| Audit Report on Cablevision Systems New York City Corporations for Advertising Revenue |
FN03-164A |
1/28/2004 |
Department of Information Technology and Tele-communications |
| Audit Report on New York Yankees Rental Credits |
FN04-102A |
2/10/2004 |
Department of Parks and Recreation |
| Audit Report on Capital Improvements at Day Care Centers Required by Landlords' Lease Agreement with the Administration for Children's Services |
ME03-118A |
2/18/2004 |
Administration for Children's Services |
| Audit Report on the Financial and Operating Practices of the 34th Street Business Improvement District |
MH03-171A |
2/24/2004 |
Department of Small Business Services |
| Audit Report on the Compliance of Crystal Ball Group, Inc., (Terrace on the Park) with Its License Agreement and Its Payment of License Fees Due the City |
FL03-102A |
2/26/2004 |
Department of Parks and Recreation |
| Audit Report on Real Estate Tax Charges on Space Leased at 40 Rector Street by the Campaign Finance Board |
MJ04-091A |
3/3/2004 |
Campaign Finance Board |
| Follow-up Audit Report on Department of Juvenile Justice Data Centers |
7F04-105 |
3/10/2004 |
Department of Juvenile Justice |
| Audit Report on the Process by Which the Department of Education Awarded a Vending Machine License to the Snapple Beverage Group |
ME04-123A |
3/18/2004 |
Department of Education |
| Follow up Audit Report on the Department of Environmental Protection Data Center |
7F04-065 |
3/19/2004 |
Department of Environmental Protection |
| Audit Report on the Administration of the Department of Transportation's "Urban Accounts Payments to Franchised Private Bus Operators" |
FM04-070A |
3/19/2004 |
Department of Transportation |
| Follow-up Audit on the Personnel, Payroll and Timekeeping Practices of the New York City Tax Commission |
MD04-092F |
3/24/2004 |
New York City Tax Commission |
| Audit Report on the Payroll, Timekeeping Procedures, and Other Than Personal Services Expenditures of the Office of Collective Bargaining |
FN04-080A |
3/26/2004 |
Office of Collective Bargaining |
| Audit Report on the Development and Implementation of the Department of Investigation Livescan Fingerprint System |
7A04-067A |
4/6/2004 |
Department of Investigation |
| Audit Report on the Payroll, Timekeeping, and Purchasing Practices of the Board of Correction |
MG04-090A |
4/7/2004 |
Board of Correction |
| Audit Report on the Parks Enforcement Patrol of the Department of Parks and Recreation |
MD03-176A |
4/9/2004 |
Department of Parks and Recreation |
| Second Follow-up Audit Report on the Data Processing Controls and Procedures of the Department of Homeless Services |
7F04-068 |
4/16/2004 |
Department of Homeless Services |
| Audit Report on the Effectiveness of the Department of Transportation in Maintaining Its Automotive Inventory |
MJ03-152A |
4/22/2004 |
Department of Transportation |
| Audit Report on Development and Implementation of the Omniform System by the New York City Police Department |
7A04-066 |
4/30/2004 |
New York City Police Department |
| Audit Report on the Contract of Project Hospitality, Inc., with the Department of Homeless Services to Operate Hospitality House on Staten Island |
ME03-161A |
4/30/2004 |
Department of Homeless Services |
| Audit Report on the Financial and Operating Practices of the Bronx Borough President's Office |
FP03-158A |
5/5/2004 |
Bronx Borough President's Office |
| Audit Report on the Department of Education's School Safety Plans for 10 Elementary Schools |
MD03-178A |
5/19/2004 |
Department of Education |
| Audit of the Travel Expenses of the Department of Education's Central Office |
MD04-063A |
5/26/2004 |
Department of Education |
| Audit Report on the Payroll, Timekeeping, and Other Than Personal Services Expenditures of the Business Integrity Commission |
FN04-079A |
5/26/2004 |
Business Integrity Commission |
| Audit Report on the Effectiveness of the Department of Buildings in Investigating Safety-Related Complaints in a Timely Manner |
MJ03-093A |
5/26/2004 |
Department of Buildings |
| Audit Report on the New York Yankees Rental Credits for the Second Quarter of 2003 |
FN04-126A |
6/11/2004 |
Department of Parks and Recreation |
| Audit Report on the Development and Implementation of the Client Tracking System by the Department of Homeless Services |
7A03-147 |
6/14/2004 |
Department of Homeless Services |
| Audit Report on the Payroll, Timekeeping, and Purchasing Practices of the Conflicts of Interest Board |
MG04-129A |
6/15/2004 |
Conflicts of Interest Board |
| Audit Report on the Compliance of the Department of Correction with Comptroller's Directive 10, Charges to the Capital Projects Fund, for the Purchase of Capital Equipment |
MH04-104A |
6/18/2004 |
Department of Correction |
| Audit Report on the Financial Practices of the Independent Budget Office |
ME04-076A |
6/18/2004 |
Independent Budget Office |
| Audit Report on the Compliance of Sheltering Arms Children's Services with Foster and Child Care Payment Regulations |
FN04-086A |
6/18/2004 |
Administration for Children's Services |
| Audit Report on the Emergency Repair Program of the Department of Housing Preservation and Development |
FN04-061A |
6/18/2004 |
Department of Housing Preservation and Development |
| Audit Report on the Compliance of GSF Energy, L.L.C. with Certain Provisions of Its Concession Agreement |
FM04-098A |
6/21/2004 |
Department of Sanitation |
| Audit Report on the Administration of the WNYE-TV Fiduciary Account by the Department of Education |
FM04-100A |
6/21/2004 |
Department of Education |
| Audit Report on the Administration of the Institutional Network and Crosswalks Fund by the Department of Information Technology and Telecommunication |
FM03-084A |
6/21/2004 |
Department of Information Technology and Telecommunication |
| Audit Report on Pensioners of the New York City Fire Department Working for the City after Retirement |
FL04-111A |
6/21/2004 |
Fire Department Pension Fund |
| Audit Report on the Susan E. Wagner Day Care Center and Its Use of City Funds under Its Contract with the Administration for Children's Services |
MD03-175A |
6/21/2004 |
Administration for Children's Services |
| Audit Report on the Administration of Sidewalk-Shed Permits by the Department of Buildings |
MJ03-145A |
6/21/2004 |
Department of Buildings |
| Audit Report on Real Estate Tax Charges on Space Leased at 180 Water Street by the Human Resources Administration |
MJ04-127A |
6/21/2004 |
Human Resources Administration |
| Audit Report on the Operating Procedures of the Equal Employment Practices Commission |
MD04-078A |
6/22/2004 |
Equal Employment Practices Commission |
| Follow-up Audit Report on the Financial and Operating Practices of the Bronx County Public Administrator's Office |
MD04-062F |
6/24/2004 |
Bronx County Public Administrator's Office |
| Audit Report on the Financial and Operating Practices of the Office of Special Narcotics |
FP04-055A |
6/25/2004 |
Office of Special Narcotics |
| Audit Report on Pensioners of the New York City Police Department Working for the City after Retirement |
FL04-112A |
6/25/2004 |
New York City Police Pension Fund |
| Audit Report on Non-Pedagogical Pensioners of the New York City Board of Education Working for the City after Retirement |
FL04-110A |
6/25/2004 |
New York City Board of Education Retirement System |
| Audit Report on the Compliance of Viacom Outdoor with Its City Franchise Agreement |
FM03-139A |
6/28/2004 |
Department of Transportation |
| Audit Report on the Financial and Operating Practices of the 14 Queens Community Boards |
FP04-075A |
6/28/2004 |
Multiple Agency |
| Audit Report on the Financial and Operating Practices of the 18 Brooklyn Community Boards |
FP04-085A |
6/28/2004 |
Multiple Agency |
| Audit Report on Opportunities for Savings through Civilianization in Administrative Units of the New York City Fire Department |
ME03-173A |
6/28/2004 |
New York City Fire Department |
| Audit Report on the Internal Controls of the Police Department over Handgun Licensing |
MH03-159A |
6/28/2004 |
Department of Police |
| Follow-up Audit Report on the Inventory Controls and Purchasing Practices of the Department of Environmental Protection's Bureau of Water and Sewer Operations |
MJ04-087F |
6/28/2004 |
Department of Environmental Protection |
| Audit Report on the Financial and Operating Practices of the Manhattan Borough President's Office |
MJ04-133A |
6/29/2004 |
Manhattan Borough President's Office |
| Audit Report on Controls Over the Processing and Collection of Permit Fees by the Department of Environmental Protection |
MH03-167A |
6/30/2004 |
Department of Environmental Protection |
| Audit Report on the Financial and Operating Practices of the Office of the Public Advocate |
MH04-135A |
6/30/2004 |
Office of the Public Advocate |
| Audit Report on the Administration of Resident Employment Program by the New York City Housing Authority |
MJ03-143A |
6/30/2004 |
New York City Housing Authority |
| Audit Report on the Workforce Investment Act Program of the Department of Small Business Services |
ME03-170A |
6/30/2004 |
Department of Small Business Services |
| Audit Report on the Financial Practices of the Office of the Actuary |
ME04-077A |
6/30/2004 |
Office of the Actuary |
| Audit Report on the Inventory Controls of the Department of Correction over Its Non-Food Items at the Rikers Island Storehouses |
MG03-165A |
6/30/2004 |
Department of Correction |
| Audit Report on the Inventory Controls of the Department of Correction over Its Food Items at the Rikers Island Storehouses |
MG03-180A |
6/30/2004 |
Department of Correction |
| Audit on the Effectiveness of the Compliant Inspection Program for Food Establishments by the Department of Health and Mental Hygiene |
MD04-103A |
6/30/2004 |
Department of Health and Mental Hygiene |
| Audit Report on the Financial and Operating Practices of the Queens Borough President's Office |
FP04-057A |
6/30/2004 |
Queens Borough President's Office |
| Follow-up Audit Report on the Department of Health and Mental Hygiene Wide Area Network |
7F04-139A |
6/30/2004 |
Department of Health and Mental Hygiene |
| Analysis of the Financial and Operating Practices of Union-Administered Benefit Funds with Fiscal Years Ending in Calendar Year 2002 |
FM04-071S |
6/30/2004 |
Welfare Funds |
| Audit Report on the New York Yankees Rental Credits For the Third Quarter of 2003 |
FN04-141A |
6/30/2004 |
Department of Parks and Recreation |
| Audit Report on Pensioners of the New York City Employees' Retirement System Working for the City after Retirement |
FL04-113A |
6/30/2004 |
New York City Employees' Retirement System |
| Audit Report on Pedagogical Pensioners of the New York City Teachers’ Retirement SystemWorking for the City after Retirement |
FL04-114A |
6/30/2004 |
New York City Teachers' Retirement System |
| Audit Report on New York City Pensioners Working for New York State after Retirement |
FL04-115A |
6/30/2004 |
Retirement System |
| Audit Report on New York City Pensioners Working as Consultants for the City after Retirement |
FL04-148A |
6/30/2004 |
New York City Employees' Retirement System |
| Audit Report on the Financial and Operating Practices of the Local 721 Licensed Practical Nurses Welfare Fund |
FL04-093A |
6/30/2004 |
Welfare Fund |
| Audit Report on the Financial and Operating Practices of the Uniformed Fire Officers Association Family Protection Plan |
FL04-094A |
6/30/2004 |
Agency: Welfare Fund |
| Audit Report on the Financial and Operating Practices of the Uniformed Fire Officers Association Retired Fire Officers Family Protection Plan |
FL04-095A |
6/30/2004 |
Agency: welfare Fund |
| Audit Report on Payments Made by New York City to Accenture LLP for Consulting Services |
FL04-109A |
6/30/2004 |
Multiple Agency |
| Audit Report on the Tax Classification of Real Property in the Borough of Brooklyn by the Department of Finance |
FP04-059A |
8/2/2004 |
Department of Finance |
| Audit Report on the Internal Controls Over Commissary Operations by the Department of Correction |
MG04-117A |
8/3/2004 |
Agency: Department of Correction |
| Audit Report on the Building Information System of the Department of Buildings |
7A04-101 |
9/27/2004 |
Department of Buildings |
| Second Follow-up Audit Report on Department of Education Internal Controls Over Its Data Center |
7F04-137 |
9/27/2004 |
Department of Education |
| Audit Report on the Compliance of the New York Yankees with Their Lease Agreement |
FN04-125A |
12/1/2004 |
Department of Parks and Recreation |
| Audit Report on the Financial and Operating Practices of the Brooklyn Borough President's Office |
FP04-058A |
12/7/2004 |
Brooklyn Borough President's Office |
| AUDIT REPORT ON THE NEW YORK YANKEES RENTAL CREDITS FOR THE FOURTH QUARTER OF 2003 |
FN05-053A |
12/15/2004 |
Department of Parks and Recreation |
AUDIT REPORT ON THE NEW YORK YANKEES RENTAL CREDITS FOR THE FIRST QUARTER OF 2004
|
FN05-057A |
12/15/2004 |
Department of Parks and Recreation |
| Audit Report on the Highbridge Advisory Council’s Compliance with Certain Financial Provisions of Its Contract With the Administration for Children’s Services |
ME04-073A |
12/16/2004 |
Administration for Children's Services |
