Bureau of Audit

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

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Audits for Calendar Year 2003
Sorted by most recent issue date.
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There were 100 audits issued

	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 Compliance of Cablevision Systems New York City Corporation for the Bronx with Its Franchise Agreement FN03-162A 12/23/2003 Information Technology, Department Of
	Audit Report on the Financial and Operating Practices of the 14th Street-Union Square Business Improvement District MH03-172A 12/23/2003 Small Business Services, Department Of
	Audit Report on the Compliance of Cablevision Systems New York City Corporation for the Brooklyn with Its Franchise Agreement FN03-163A 12/22/2003 Information Technology, Department Of
	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 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 Cerebral Palsy of New York City, Inc., with Its Contracts with the Department of Education MD03-119A 11/12/2003 Education, Department Of
	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 Financial Practices of the Economic Development Corporation For "Other General Expenses" FR03-120A 10/9/2003 Economic Development Corporation
	Audit Report on Department of Homeless Services Controls Over Payments to Hotel and Scatter Site Housing Operators FM03-123A 10/2/2003 Homeless Services, Department Of
	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 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 Development and Implementation The Galaxy System by the Department of Education 7A03-109 6/30/2003 Education, Department Of
	Audit Report on the Compliance of Neighborhood Youth and Family Services with Its City Contracts FM02-176A 6/30/2003 Multi Agency
	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 Systems
	Audit Report on the Controls of the Department of Homeless Services Over Its Computer Equipment FL03-131A 6/30/2003 Homeless Services, Department Of
	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 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 Community School District 15 FP03-091A 6/30/2003 Education, Department Of
	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 Parks And Recreation, Department Of
	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 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
	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 Parks And Recreation, Department Of
	Audit Report on the Enhanced Pest Control Program Of the Department of Health ME02-059A 6/27/2003 Health, Department Of
	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 Economic Development Corporation
	Audit Report on Off-Track Betting Corporation Controls over General Expenses and Reimbursements FN03-121A 6/27/2003 Off Track Betting
	Audit Report on the Compliance of Brooklyn Baseball Company, L.L.C., (The Cyclones) with Their Lease Agreement FN03-111A 6/27/2003 Parks And Recreation, Department Of
	Audit Report on the New York Yankees Rental Credits For the Third Quarter of 2002 FN03-155A 6/27/2003 Parks And Recreation, Department Of
	Audit Report on the Financial and Operating Practices of the American Museum of Natural History MD03-065A 6/27/2003 Consumer Affairs, Department Of
	Audit Report on the Department of Sanitation's Administration of Its Fiduciary Accounts FM03-144A 6/27/2003 Sanitation, Department Of
	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 User Access Controls at the Department of Finance 7A03-133 6/26/2003 Finance, Department Of
	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 Design And Construction, Department Of
	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 Other
	Audit Report on the Financial and Operating Practices of New York County Public Administrator's Office FP00-190A 6/25/2003 Public Administrator - New York
	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 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 Efforts of the Roosevelt Island Operating Corporation To Maintain and Rehabilitate the Landmarks on Roosevelt Island MJ03-108A 6/25/2003 Other
	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 Agency
	Audit Report on the Oversight of Private Ferry Operators by the Department of Transportation MD03-064A 6/24/2003 Transportation, Department Of
	Audit Report on the Development and Implementation Of the NYCServ By the Department of Finance 7A03-113 6/23/2003 Finance, Department Of
	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 Health And Mental Hygiene, Department Of
	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 Health And Mental Hygiene, Department Of
	Audit Report on the Financial and Operating Practices of Community School District 5 FP03-090A 6/23/2003 Education, Department Of
	Audit Report on the Internal Controls Of the Fire Department Over Billing and Collection of Inspection Fees MH03-060A 6/18/2003 Fire Department
	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 Housing Preservation And Development, Department of
	Audit Report on the Small Procurement Practices of the Board of Elections MD03-066A 6/12/2003 Elections, Board of
	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 Systems
	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's Services
	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's Services
	Audit Report on the Internal Controls Of the Human Resources Administration Over Its Warehouse Inventory MJ02-145A 6/6/2003 Human Resources Administration
	Audit Report on the Financial and Operating Practices of the Staten Island Borough President's Office FP02-171A 6/4/2003 Borough President-Staten Island
	Audit Report on the Compliance of Louise Wise Services with Foster and Child Care Payment Regulation FN03-095A 6/2/2003 Administration For Children's 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 Health And Mental Hygiene, Department Of
	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 Aging, Department For The
	Audit Report on the Financial and Operating Practices of the Jamaica Center Mall Special Assessment District ME03-140A 5/28/2003 Business Services, Department Of
	Audit Report on the New York Yankees Rental Credits For the Second Quarter of 2002 FN03-130A 5/27/2003 Parks And Recreation, Department Of
	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 Correction, Department Of
	Audit Report on Potential Savings From Civilianizing Positions in the Department of Sanitation MH03-078A 5/21/2003 Sanitation, Department Of
	Audit Report on the Monitoring and Controls Over Red Light Camera Program by New York City Department of Transportation. MH03-117A 5/21/2003 Transportation, Department Of
	Audit Report on the Financial and Operating Practices of the Queens County Public Administrator's Office MD03-094A 5/12/2003 Public Administrator - Queens
	Audit Report on Department of Environmental Protection Compliance with Procedures for Issuing Three-Day Notices EW03-061A 5/12/2003 Environmental Protection, Department Of
	Audit Report on the Financial Practices of Twin Towers Fund FN03-103A 5/8/2003 Other
	Audit Report on the Board of Education's Medicaid Billing Practices For Services Provided to Autistic Students MD01-189A 5/7/2003 Education, Board Of
	Audit Report on the Payment of Commercial Rent Taxes by Department of Parks and Recreation Concessionaires FM02-174A 5/7/2003 Parks And Recreation, Department Of
	Audit Report on the Cash Controls and Timekeeping Practices at the New York City Clerk's Manhattan Office ME02-144A 5/5/2003 City Clerk
	Audit Report on the Financial and Operating Practices of the Bronx County District Attorney's Office FP03-082A 5/2/2003 District Attorney- Bronx County
	Audit Report on the Internal Audit Review of Professionally Certified Building Applications by the Department of Buildings EW01-177A 4/30/2003 Buildings, Department Of
	Audit Report on the Financial Practices of the New York City Transit Authority FN03-141A 4/23/2003 Transit Authority
	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 Parks And Recreation, Department Of
	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 Parks And Recreation, Department Of
	Audit Report on the Financial and Operating Practices of the 125th Street Business Improvement District MD03-057A 4/10/2003 Business Services, Department Of
	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 of the Travel Expenses of the Department of Finance MD03-100A 4/4/2003 Finance, Department Of
	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 Business Services, Department Of
	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's 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 Health, Department Of
	Audit Report on the Financial and Operating Practices of the Times Square Business Improvement District MG03-099A 3/24/2003 Business Services, Department Of
	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 Records And Information Services, Department Of
	Audit Report on the Oversight of the City Water Distribution System By the Department of Environmental Protection MJ02-163A 3/5/2003 Environmental Protection, Department Of
	Audit Report on the Department of Probation's Administration of the Restitution Program MJ02-140A 2/28/2003 Probation, Department Of
	Audit Report on the Financial and Operating Practices of the Fulton Mall Special Assessment District MG03-062A 2/28/2003 Business Services, Department Of
	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 Parks And Recreation, Department Of
	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's Services
	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 Parks And Recreation, Department Of
	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 on the New York Yankees Rental Credits For the Fourth Quarter of 2001 FR03-069A 1/21/2003 Parks And Recreation, Department Of
	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, Department Of
	Audit Report on Tavern on the Green Limited Partnership's Compliance With Its License Agreement FM02-168A 1/6/2003 Parks And Recreation, Department Of

Index of Government Agency Audits from FY 1992-2001