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.

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2001 \| 2002 \| 2003 \| 2004 \| 2005 \| 2006 \| 2007 \| 2008 \| 2009 \| 2010 \| 2011\| 2012\| 2013

Audits for Calendar Year 2013
Sorted by most recent issue date.
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There were 28 audits issued

	Audit Report on the Department of Environmental Protection’s Billing of Water and Sewer Usage for Properties Sold by the Economic Development Corporation FM12-109A 5/15/2013 Multi Agency
	Follow-up Audit Report on the Department of Buildings’ Elevator Inspections and Follow-up Activities MJ12-128F 5/9/2013 Buildings, Department Of
	Audit Report on the Department of Small Business Services’ Administration of the Minority and Women-Owned Business Enterprise (M/WBE) Certification Program MH12-100A 5/6/2013 Small Business Services, Department Of
	Audit Report on the Compliance of South Street Seaport Associates with Its City Lease Agreements FK12-069A 4/30/2013 Economic Development Corporation
	Audit Report on the Performance of Department of Education’s Children First Network 406 MG12-107A 4/25/2013 Education, Department Of
	Audit Report on the Controls of the Bronx County District Attorney’s Office Over Its Inventory of Computer and Computer-related Equipment MD13-076A 4/19/2013 District Attorney- Bronx County
	Audit Report on the Maintenance and Repairs of the City''s Playgrounds by the Department of Parks and Recreation Manhattan Borough Office 7R12-120A 4/11/2013 Parks And Recreation, Department Of
	Audit Report on the Maintenance and Repairs of the City''s Playgrounds by the Department of Parks and Recreation Queens Borough Office 7R12-142A 4/11/2013 Parks And Recreation, Department Of
	Audit Report On The Maintenance And Repairs Of The City''s Playgrounds By The Department Of Parks And Recreation Brooklyn Borough Office 7R13-066A 4/11/2013 Parks And Recreation, Department Of
	Audit Report On The Maintenance And Repairs Of The City''s Playgrounds By The Department Of Parks And Recreation Staten Island Borough Office 7R13-067A 4/11/2013 Parks And Recreation, Department Of
	Audit Report on the Maintenance and Repairs of the City''s Playgrounds by the Department of Parks and Recreation Bronx Borough Office 7R13-068A 4/11/2013 Parks And Recreation, Department Of
	Audit Report on the Department of Housing Preservation and Development’s Alternative Enforcement Program MD12-084A 4/9/2013 Housing Preservation And Development, Department of
	A Compilation of Audits of Three City Agencies Efforts to Recoup Change Order Costs 7E13-099S 4/8/2013 Multi Agency
	A Compilation of Audits of the City’s Oversight of Construction Management Consultants 7E13-103S 3/12/2013 Multi Agency
	Audit Report on the Department of Sanitation’s Oversight of Construction Management Consultants 7E12-112A 3/12/2013 Sanitation, Department Of
	Audit Report on The Administration Of Wireless Devices And Services By The Department of Information Technology and Telecommunications FN12-061A 3/1/2013 Information Technology, Department Of
	Audit Report on the Department of Education’s Efforts to Address Student-to-Student Harassment, Intimidation, and/or Bullying in Compliance with Chancellor’s Regulation A-832 MJ12-073A 3/1/2013 Education, Department Of
	Follow-up Audit Report on the Queens Quality of Life Unit of the Department of Buildings MJ12-102F 2/21/2013 Buildings, Department Of
	Audit Report on the Office of Collective Bargaining’s Controls Over Its Inventory of Computer and Computer-related Equipment ME12-119A 2/15/2013 Collective Bargaining, Office Of
	Audit Report on the Compliance of the Marriott Marquis with Its City Lease Agreement FK12-065A 2/11/2013 Citywide Administrative Services, Department Of
	Audit Report on the Reliability and Accuracy of Commercial Rent Tax Data Administered by the Department of Finance 7A12-130A 2/7/2013 Finance, Department Of
	Audit of the Department of Consumer Affairs Contract with Gartner, Inc. Relating to the On-Line Services Enhancement Project ME12-095A 2/5/2013 Consumer Affairs, Department Of
	Audit Report on the Independent Budget Office’s Response to Information Requests MJ12-117A 1/18/2013 Independent Budget Office
	Analysis of the Financial and Operating Practices of Union-Administered Benefit Funds With Fiscal Years Ending in Calendar Year 2010 FM12-108S 1/18/2013 Welfare Fund
	Audit Report on the Compliance of Carnegie Hall Corporation’s Special Program Fund with Its City Lease Agreement FN12-089A 1/18/2013 Cultural Affairs, Department Of
	Audit Report on the Department of Parks and Recreation’s Oversight of Capital Projects 7E12-067A 1/11/2013 Parks And Recreation, Department Of
	Report On The Public Safety Non-Uniformed Agencies Monitoring Of Their Employees Who Use An EZpass and Parking Permits While Driving CityOwned Or PersonallyOwned Vehicles On City Business 7R13-090AL 1/7/2013 Multi Agency
	Audit Report On The Department Of Education’s Controls Over The Use Of Procurement Cards At Schools Supported By Children’s First Network 106 MD12-106A 1/3/2013 Education, Department Of

Index of Government Agency Audits from FY 1992-2001