Bureau of Audit

Audits Performed by the NYC Comptroller's Office Yearly View.

You may choose to view Audit Reports by Agency, or Audit Reports by Year by clicking on the appropriate links.

Click on the year listed below to view audits from that year
2001 \| 2002 \| 2003 \| 2004 \| 2005 \| 2006 \| 2007 \| 2008 \| 2009 \| 2010 \| 2011\| 2012

Audits for Calendar Year 2012
Sorted by most recent issue date.
There were 27 audits issued

	Audit Report on Champion Learning Center LLC’s Compliance with the Supplemental Education Services Vendor Agreement with the Department of Education MD11-106A 5/16/2012 Education, Department Of
	Audit Report on the Oversight and Monitoring of Mental Hygiene State Funds Administered by the Department of Health and Mental Hygiene MG11-139A 5/10/2012 Health And Mental Hygiene, Department Of
	Report on the Department of Housing Preservation and Development’s Performance Indicators as Reported in the Mayor’s Management Report MH11-075A 5/4/2012 Housing Preservation And Development, Department of
	Audit Report on Queens District Attorney’s Office Controls over Its Inventory of Computer and Computer-related Equipment ME11-125A 5/4/2012 District Attorney- Queens County
	Audit Report on the Design Commission’s Controls over the Design Review Process MD11-089A 5/4/2012 Other
	Audit Report on the Human Resources Administration’s Awarding of Non competitive and Limited-competition Contracts ME11-088A 5/3/2012 Human Resources Administration
	Follow-up Audit Report on the Compliance of Fitmar Management, LLC with Its License Agreement FM11-138F 4/19/2012 Parks And Recreation, Department Of
	Audit Report on the Valuation of Class 2 Properties By the New York City Department of Finance FN11-0130A 4/12/2012 Finance, Department Of
	Audit Report on the Development and Implementation of the Computer Assisted Mass Appraisal System by the Department of Finance 7A11-126 4/12/2012 Finance, Department Of
	Audit Report on the Project Management for the Emergency Communications Transformation Program by the New York City Department of Information Technology and Telecommunications 7A11-104 3/20/2012 Information Technology, Department Of
	Audit Report on the New York City Industrial Development Agency’s Project Financing, Evaluation, and Monitoring Process FN11-054A 3/19/2012 Industrial Development Agency
	Audit Report on the Manhattan Community Boards’ Compliance with Meeting and Public Hearing Rules and Regulations MD12-080A 3/15/2012 Community Boards
	Audit Report on New York City Housing Authority Oversight of the Construction Management/Build Program 7E11-119A 3/15/2012 Housing Authority
	Audit Report on the Controls of the Kings County District Attorney’s Office Over Its Computer and Electronic Equipment MJ11-122A 3/9/2012 District Attorney- Kings County
	Audit Report on the Effectiveness of the Department of Parks and Recreation’s Parks Inspection Program Bronx Playgrounds Report 7R12-055A 3/8/2012 Parks And Recreation, Department Of
	Audit Report on the Effectiveness of the Department of Parks and Recreation’s Parks Inspection Program Brooklyn Playgrounds Report 7R12-096A 3/8/2012 Parks And Recreation, Department Of
	Audit Report on the Effectiveness of the Department of Parks and Recreation’s Parks Inspection Program Queens Playgrounds Report 7R12-097A 3/8/2012 Parks And Recreation, Department Of
	Audit Report on the Effectiveness of the Department of Parks and Recreation’s Parks Inspection Program Manhattan Playgrounds Report 7R12-098A 3/8/2012 Parks And Recreation, Department Of
	Audit Report on the Effectiveness of the Department of Parks and Recreation’s Parks Inspection Program Staten Island Playgrounds Report 7R12-099A 3/8/2012 Parks And Recreation, Department Of
	Analysis of the Financial and Operating Practices of Union-Administered Benefit Funds With Fiscal Years Ending in Calendar Year 2009 FM11-091S 3/6/2012 Welfare Fund
	Audit Report on the Department of Transportation’s Performance Indicators as Reported in the Mayor’s Management Report MJ11-065A 2/6/2012 Transportation, Department Of
	Follow-up Audit Report on Vendor Contracts with New York City Transit to Provide Access-A-Ride Services 7S11-129F 2/3/2012 Transit Authority
	Follow-up Audit Report on the License Fees Due from Central Park Boathouse, LLC, and Its Compliance with Certain Provisions of Its License Agreement FM11-137F 2/1/2012 Parks And Recreation, Department Of
	Audit Report on the Inventory Controls over Computer and Computer-Related Equipment by Richmond County District Attorney’s Office MG11-131A 1/27/2012 District Attorney- Richmond County
	Audit Report On The Procurement Of Direct Student Services By The Department Of Education FK10-147A 1/24/2012 Education, Department Of
	Audit Report on the Performance of the New York City Department of Education’s Achievement Reporting and Innovation System 7I11-118A 1/23/2012 Education, Department Of
	Audit Report On The Queens Borough President’s Office’s Cash Controls Over Minor Sales FM12-074A 1/20/2012 Borough President-Queens

Index of Government Agency Audits from FY 1992-2001