Sort the Audits by Number, Date or Agency by clicking on the hyperlinks
below.
Audit
Title:
|
Number:
|
Date:
|
Agency:
|
| Audit Report On The New York Yankees Rental Credits For The First Quarter Of 2006 |
FR07-071A |
1/10/2007 |
Department of Parks and Recreation |
| Audit Report on the Financial Practices and Procedures of the Pomonok Neighborhood Center |
FL05-129A |
1/25/2007 |
Multi Agency |
| AUDIT REPORT ON THE DEVELOPMENT AND IMPLEMENTATION OF THE S-ELECT PROJECT BY THE NEW YORK CITY BOARD OF ELECTIONS |
7A06-111 |
1/26/2007 |
Board of Elections |
| Audit Report on the Financial and Operating Practices of the 12 Bronx Community Boards |
FP06-136A |
1/29/2007 |
Multi agency |
| Audit Report on the Financial and Operating Practices of the Fifth Avenue Business Improvement District |
MH06-128A |
1/29/2007 |
Department of Small Business Services |
| Audit Report on Department of Education Controls over Universal Pre-Kindergarten Payments to Non-Public Schools in Regions 6 and 7 |
MD05-072A |
3/21/2007 |
Department of Education |
| Audit Report On The Department Of Housing Preservation And Development’s Administration Of The J-51 Tax Incentive Program |
FP06-067A |
3/22/2007 |
Department Of Housing Preservation And Development’s Administration |
| Audit Report On The Efficiency Of The Department Of Parks And Recreation In Addressing Complaints Related To Tree Removals |
MG06-121A |
3/26/2007 |
Department of Parks and Recreation |
| Audit Report on the License Fees Due from Central Park Boathouse, LLC, and Compliance with Certain Provisions of Its License Agreement |
FP05-128A |
3/28/2007 |
Department of Parks and Recreation |
| Audit Report on the Financial and Operating Practices of the Bronx Borough President’s Office |
FP06-138A |
6/5/2007 |
Bronx Borough President's Office |
| Audit Report on the Other Than Personal Service Expenditures of The Bronx County District Attorney’s Office July 1, 2004 – June 30, 2005 |
FN06-092A |
6/5/2007 |
Bronx County District Attorney's Office |
| Audit Report on the New York Yankees Rental Credits for the Second Quarter of 2006 April 1 - June 30, 2006 |
FR07-075A |
6/6/2007 |
Department of Parks and Recreation |
| Audit Report on the Financial and Operating Practices of the Staten Island Borough President’ s Office |
MG07-058A |
6/6/2007 |
Staten Island Borough President's Office |
| Audit Report On The Compliance Of York Avenue Tennis, Llc, With Certain Provisions Of Its License Agreement And Payment Of Fees Due The City |
FM06-125A |
6/7/2007 |
Department of Parks and Recreation |
| Audit Report on the New York City Fire Department’s Administration of Its Bank Accounts |
FM06-131A |
6/8/2007 |
NYC Fire Department |
| Audit Report on the Financial and Operating Practices of the Staten Island Community Boards No. 1, No. 2, and No. 3 |
MG07-080A |
6/8/2007 |
Multi Agency |
| Audit Report on the Procurement Practices of the Campaign Finance Board |
MH07-101A |
6/11/2007 |
Campaign Finance Board |
| Audit Report On The Financial Controls Over Cash Receipts At The Department Of Finance Business Centers |
MJ07-097A |
6/11/2007 |
Department of Finance |
| Audit Report on Collection and Reporting of Revenues by the Board of Standards and Appeals |
MG07-061A |
6/12/2007 |
The Board of Standards and Appeals |
| Audit Report on the Procurement Practices of the Office of Payroll Administration |
ME07-053A |
6/12/2007 |
Office of Payroll Administration |
| Audit Report on the Development and Implementation of ACCESS NYC by the Department of Information Technology and Telecommunications |
7A07-065 |
6/12/2007 |
Department of Information Technology and Telecommunications |
| Audit Report On The Financial And Operating Practices Of The New York City Tax Commission |
FP07-090A |
6/13/2007 |
New York City Tax Commission |
| Audit Report on the Financial and Operating Practices of the 14 Queens Community Boards |
FP07-093A |
6/13/2007 |
Multi |
| Audit Report On The Administration Of Imprest Funds By The Department For The Aging |
MD07-057A |
6/13/2007 |
Department For The Aging |
| Audit Report On The Development And Implementation Of Access NYC By The Department Of Information Technology And Telecommunications |
7A07_065 |
6/18/2007 |
Department Of Information Technology And Telecommunications |
| Report on the Monitoring of Franchise, Concession, License and Lease Agreements by City Agencies |
FS07-107A |
6/18/2007 |
Multi Agency |
| Audit Report on the Department of Consumer Affairs Internal Controls over the Processing of Violations and Collection of Fines |
MJ06-113A |
6/18/2007 |
Department of Consumer Affairs |
| Audit Report On The Compliance Of Staten Island Minor League Holdings, L.L.C. (Staten Island Yankees) With Their Lease Agreement |
FN07-088A |
6/18/2007 |
NYC Economic Development Corporation |
| Audit Report on the Human Resources Administration’s Employment Services and Placement Efforts for Public Assistance Recipients |
ME06-071A |
6/19/2007 |
Human Resources Administration |
| Audit Report on Department of Environmental Protection Controls over the Issuance and Depletion of Credits from its Reimbursable Metering Program |
MG07-060A |
6/26/2007 |
Department of Environmental Protection |
| Audit Report On The Oversight By The Department Of Youth And Community Development On The Immigrant Special Initiative Contracts |
MG07-098A |
6/26/2007 |
Department Of Youth And Community Development |
| Audit Report on the Controls of the Department of Design and Construction Over Contractor-Provided Vehicles |
MH06-130A |
6/26/2007 |
Department of Design and Construction |
| Audit Report On The Financial And Operating Practices Of The Manhattan Borough President’s Office |
MD07-064A |
6/26/2007 |
Manhattan Borough President's Office |
| Audit Report On The Samaritan Village Contract With The Department Of Correction To Operate The Rikers Island Discharge Enhancement Program |
ME07-059A |
6/26/2007 |
Department of Correction |
| Audit Report On The Administration Of The 59th Street Recreation Center Open-Space Improvements And Fiduciary Account By The Department Of Parks And Recreation |
FM06-127A |
6/26/2007 |
Department of Parks and Recreation |
| Audit Report on the Financial and Operating Practices of the Local 333 Insurance Fund for the New York City Employees |
FL05-090A |
6/26/2007 |
Welfare Fund |
| Audit Report On The Financial And Operating Practices Of The Local 333 Insurance Fund For The New York City Retirees |
FL05-091A |
6/26/2007 |
Welfare Fund |
| Audit Report on the Compliance of Alley Pond Golf Center, Inc., with Its License Agreement and Payment of Fees Due |
FM07-099A |
6/27/2007 |
Department of Parks and Recreation |
| Audit Report on Little Flower Children and Family Services Foster Care Contract with the Administration for Children’s Services |
ME07-054A |
6/27/2007 |
Administration for Children's Services |
| Audit Report on The Financial and Operating Practices of The New York County Public Administrator’s Office |
MD07-062A |
6/27/2007 |
New York County Public Administrator’s Office |
| Audit Report on the Licensing and Oversight of the Carriage-Horse Industry By the Departments of Health and Mental Hygiene And Consumer Affairs |
MH07-092A |
6/27/2007 |
Multi Agency |
| Audit Report On Department Of Youth And Community Development Oversight And Monitoring Of Beacon Centers |
MJ06-080A |
6/27/2007 |
Department of Youth and Community Development |
| Audit Report On Pensioners of New York City Fire Department Working For The City After Retirement |
FL07-081A |
6/28/2007 |
NYC Fire Department Pension Fund |
| Audit Report On Pensioners of New York City Police Department Working For The City After Retirement |
FL07-082A |
6/28/2007 |
NYC Police Pension Fund |
| Audit Report on Pedagogical Pensioners of The New York City Teachers’ Retirement System Working For The City After Retirement |
FL07-083A |
6/28/2007 |
Teachers' Retirement System |
| Audit Report on Pensioners of The New York City Employees’ Retirement System Working For The City After Retirement |
FL07-084A |
6/28/2007 |
NYC Employees' Retirement System |
| Audit Report on Non-Pedagogical Pensioners of the New York City Department of Education Working for the City after Retirement |
FL07-085A |
6/28/2007 |
Board of Education Retirement System |
| Audit Report on New York City Pensioners Working for New York State after Retirement |
FL07-086A |
6/28/2007 |
Retirement System |
| Audit Report on New York City Pensioners Working as Consultants for the City after Retirement |
FL07-087A |
6/28/2007 |
Retirement System |
| Audit Report On The Compliance Of Astoria Studios Limited Partnership II With Its License Agreement |
FM06-115A |
6/29/2007 |
Economic Development Corporation |
| It Audit Division Audit Report On The Development And Implementation Of Capital Asset Management System By The Department Of Citywide Administrative Services |
7A06-112 |
6/29/2007 |
Department of Citywide Administrative Services |
| Audit Report on The Compliance of First Tee of Metropolitan New York, Inc., With Its License Agreement And Payment of Fees Due |
FR07-091A |
6/29/2007 |
Department of Parks and Recreation |
| Audit Report on the New York Yankees Rental Credits For the Third Quarter of 2006 (July 1–September 30, 2006) |
FR07-112A |
6/29/2007 |
Department of Parks and Recreation |
| Follow-Up Audit Report On Other Than Personal Services Expenditures Of Schools Within The Department Of Education Regional Operations Center For Regions 9 And 10 |
FS07-077F |
6/29/2007 |
Department of Education |
| Follow-Up Audit Report on Other Than Personal Services Expenditures of Schools Within The Department of Education Regional Operations Center For Region 3 And District 75 |
FS07-102F |
6/29/2007 |
Department of Education |
| Audit Report on the Purchasing and Inventory Practices of The Office of The New York City Public Advocate |
MJ07-103A |
6/29/2007 |
The Public Advocate for the NYC |
| Audit Report on Fire Department Controls over the Inspection of Fire Alarm Systems |
MH07-063A |
6/29/2007 |
Fire Department |
| Audit Report On The Monitoring And Tracking Of Special Education Services For Elementary School Students By The Department Of Education |
MD06-073A |
6/29/2007 |
Department of Education |
| Follow-up Audit Report on the Processing of Clients’ Permanent Housing Applications by the HIV/AIDS Services Administration of the Human Resources Administration |
ME07-055F |
6/29/2007 |
Human Resources Administration |
| Audit Report on the Department of Homeless Services Administration of Its Billing System and Miscellaneous Expense Accounts |
ME07-073A |
6/29/2007 |
Department of Homeless Services (DHS) |
| Audit Report On The Compliance Of Wollman Rink Operations Llc With Its License Agreement And Payment Of License Fees Due |
FM06-116A |
7/5/2007 |
Department of Parks and Recreation |
| Audit Report on the Development and Implementation of the Medical Assistance Tracking Information System by the Human Resources Administration |
7A07-066 |
9/17/2007 |
Human Resources Administration |
| Audit Report on the Department of Education’s Reporting of Violent, Disruptive, and other Incidents at New York City Public High Schools |
MG06-140A |
9/19/2007 |
Department of Education |
| Audit Report on Other Than Personal Service Expenditures of the New York City Council |
FL06-109A |
9/21/2007 |
New York City Council |
| Follow-Up Audit Report on Other Than Personal Services Expenditures of Schools within the Department of Education Regional Operations Center for Region 8 and Alternative High Schools and Programs |
FS07-113F |
10/15/2007 |
Department of Education |
| FOLLOW-UP AUDIT REPORT ON OTHER THAN PERSONAL SERVICE EXPENDITURES OF SCHOOLS WITHIN THE DEPARTMENT OF EDUCATION REGIONAL OPERATIONS CENTER FOR REGIONS 4 AND 5 |
FS07-118F |
10/16/2007 |
Department of Education |
| Audit Report on Department of Parks and Recreation Oversight of Capital Improvements by Ferry Point Partners, LLC |
FR06-137A |
10/25/2007 |
Department of Parks and Recreation |
| Audit Report on the Compliance of RCN Telecom Services of New York, Inc., with Its Franchise and Open Video Agreements |
FN06-078A |
11/5/2007 |
Department of Information Technology and Telecommunications |
| Analysis of the financial and operating practices of uniion-administered benefit funds with fiscal years ending in calendar year 2005 |
FM07-067S |
12/28/2007 |
Welfare Fund |
