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\| 2013

Audits for Calendar Year 2004
Sorted by most recent issue date.
Click to view current calendar year
There were 82 audits issued

	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
	AUDIT REPORT ON THE NEW YORK YANKEES RENTAL CREDITS FOR THE FOURTH QUARTER OF 2003 FN05-053A 12/15/2004 Parks And Recreation, Department Of
	AUDIT REPORT ON THE NEW YORK YANKEES RENTAL CREDITS FOR THE FIRST QUARTER OF 2004 FN05-057A 12/15/2004 Parks And Recreation, Department Of
	Audit Report on the Financial and Operating Practices of the Brooklyn Borough President's Office FP04-058A 12/7/2004 Borough President-Brooklyn
	Audit Report on the Compliance of the New York Yankees with Their Lease Agreement FN04-125A 12/1/2004 Parks And Recreation, Department Of
	Audit Report on the Building Information System of the Department of Buildings 7A04-101 9/27/2004 Buildings, Department Of
	Second Follow-up Audit Report on Department of Education Internal Controls Over Its Data Center 7F04-137 9/27/2004 Education, Department Of
	Audit Report on the Internal Controls Over Commissary Operations by the Department of Correction MG04-117A 8/3/2004 Correction, Department of
	Audit Report on the Tax Classification of Real Property in the Borough of Brooklyn by the Department of Finance FP04-059A 8/2/2004 Finance, Department Of
	Audit Report on the New York Yankees Rental Credits For the Third Quarter of 2003 FN04-141A 6/30/2004 Parks And Recreation, Department Of
	Audit Report on the Financial and Operating Practices of the Queens Borough President's Office FP04-057A 6/30/2004 Borough President-Queens
	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 Health And Mental Hygiene, Department Of
	Audit Report on Controls Over the Processing and Collection of Permit Fees by the Department of Environmental Protection MH03-167A 6/30/2004 Environmental Protection, Department Of
	Audit Report on the Financial and Operating Practices of the Office of the Public Advocate MH04-135A 6/30/2004 Public Advocate
	Audit Report on the Workforce Investment Act Program of the Department of Small Business Services ME03-170A 6/30/2004 Small Business Services, Department Of
	Audit Report on the Financial Practices of the Office of the Actuary ME04-077A 6/30/2004 Actuary, Office Of The
	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 Correction, Department Of
	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 Correction, Department Of
	Follow-up Audit Report on the Department of Health and Mental Hygiene Wide Area Network 7F04-139A 6/30/2004 Health And Mental Hygiene, Department Of
	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 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 Welfare Fund
	Audit Report on Payments Made by New York City to Accenture LLP for Consulting Services FL04-109A 6/30/2004 Multi Agency
	Audit Report on Pensioners of the New York City Employees' Retirement System Working for the City after Retirement FL04-113A 6/30/2004 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 Teachers' Retirement System
	Audit Report on New York City Pensioners Working for New York State after Retirement FL04-115A 6/30/2004 Retirement Systems
	Audit Report on New York City Pensioners Working as Consultants for the City after Retirement FL04-148A 6/30/2004 Employees Retirement System
	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 Fund
	Audit Report on the Administration of Resident Employment Program by the New York City Housing Authority MJ03-143A 6/30/2004 Housing Authority
	Audit Report on the Financial and Operating Practices of the Manhattan Borough President's Office MJ04-133A 6/29/2004 Borough President-Manhattan
	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 Environmental Protection, Department Of
	Audit Report on the Compliance of Viacom Outdoor with Its City Franchise Agreement FM03-139A 6/28/2004 Transportation, Department Of
	Audit Report on Opportunities for Savings through Civilianization in Administrative Units of the New York City Fire Department ME03-173A 6/28/2004 Fire Department
	Audit Report on the Internal Controls of the Police Department over Handgun Licensing MH03-159A 6/28/2004 Police Department
	Audit Report on the Financial and Operating Practices of the 14 Queens Community Boards FP04-075A 6/28/2004 Multi Agency
	Audit Report on the Financial and Operating Practices of the 18 Brooklyn Community Boards FP04-085A 6/28/2004 Multi Agency
	Audit Report on the Financial and Operating Practices of the Office of Special Narcotics FP04-055A 6/25/2004 Prosecution Special Narcotics Courts, Of
	Audit Report on Pensioners of the New York City Police Department Working for the City after Retirement FL04-112A 6/25/2004 Police Department 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 Education Retirement System, Board Of
	Follow-up Audit Report on the Financial and Operating Practices of the Bronx County Public Administrator's Office MD04-062F 6/24/2004 Public Administrator - Bronx
	Audit Report on the Operating Procedures of the Equal Employment Practices Commission MD04-078A 6/22/2004 Equal Employment Practices Commission
	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 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 Administration of the Institutional Network and Crosswalks Fund by the Department of Information Technology and Telecommunication FM03-084A 6/21/2004 Information Technology, Department Of
	Audit Report on the Compliance of GSF Energy, L.L.C. with Certain Provisions of Its Concession Agreement FM04-098A 6/21/2004 Sanitation, Department Of
	Audit Report on the Administration of the WNYE-TV Fiduciary Account by the Department of Education FM04-100A 6/21/2004 Education, Department Of
	Audit Report on the Administration of Sidewalk-Shed Permits by the Department of Buildings MJ03-145A 6/21/2004 Buildings, Department Of
	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 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 Correction, Department Of
	Audit Report on the Emergency Repair Program of the Department of Housing Preservation and Development FN04-061A 6/18/2004 Housing Preservation And Development, Department of
	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 Financial Practices of the Independent Budget Office ME04-076A 6/18/2004 Independent Budget Office
	Audit Report on the Payroll, Timekeeping, and Purchasing Practices of the Conflicts of Interest Board MG04-129A 6/15/2004 Conflicts Of Interest, Board Of
	Audit Report on the Development and Implementation of the Client Tracking System by the Department of Homeless Services 7A03-147 6/14/2004 Homeless Services, Department Of
	Audit Report on the New York Yankees Rental Credits for the Second Quarter of 2003 FN04-126A 6/11/2004 Parks And Recreation, Department Of
	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 Buildings, Department Of
	Audit of the Travel Expenses of the Department of Education's Central Office MD04-063A 5/26/2004 Education, Department Of
	Audit Report on the Department of Education's School Safety Plans for 10 Elementary Schools MD03-178A 5/19/2004 Education, Department Of
	Audit Report on the Financial and Operating Practices of the Bronx Borough President's Office FP03-158A 5/5/2004 Borough President-Bronx
	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 Homeless Services, Department Of
	Audit Report on Development and Implementation of the Omniform System by the New York City Police Department 7A04-066 4/30/2004 Police Department
	Audit Report on the Effectiveness of the Department of Transportation in Maintaining Its Automotive Inventory MJ03-152A 4/22/2004 Transportation, Department Of
	Second Follow-up Audit Report on the Data Processing Controls and Procedures of the Department of Homeless Services 7F04-068 4/16/2004 Homeless Services, Department Of
	Audit Report on the Parks Enforcement Patrol of the Department of Parks and Recreation MD03-176A 4/9/2004 Parks And Recreation, Department Of
	Audit Report on the Payroll, Timekeeping, and Purchasing Practices of the Board of Correction MG04-090A 4/7/2004 Correction, Board Of
	Audit Report on the Development and Implementation of the Department of Investigation Livescan Fingerprint System 7A04-067A 4/6/2004 Investigation, Department Of
	Audit Report on the Payroll, Timekeeping Procedures, and Other Than Personal Services Expenditures of the Office of Collective Bargaining FN04-080A 3/26/2004 Collective Bargaining, Office Of
	Follow-up Audit on the Personnel, Payroll and Timekeeping Practices of the New York City Tax Commission MD04-092F 3/24/2004 Tax Commission
	Audit Report on the Administration of the Department of Transportation's "Urban Accounts Payments to Franchised Private Bus Operators" FM04-070A 3/19/2004 Transportation, Department Of
	Follow up Audit Report on the Department of Environmental Protection Data Center 7F04-065 3/19/2004 Environmental Protection, Department Of
	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 Education, Department Of
	Follow-up Audit Report on Department of Juvenile Justice Data Centers 7F04-105 3/10/2004 Juvenile Justice, Department Of
	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
	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 Parks And Recreation, Department Of
	Audit Report on the Financial and Operating Practices of the 34th Street Business Improvement District MH03-171A 2/24/2004 Small Business Services, Department Of
	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 New York Yankees Rental Credits FN04-102A 2/10/2004 Parks And Recreation, Department Of
	Audit Report on Cablevision Systems New York City Corporations for Advertising Revenue FN03-164A 1/28/2004 Information Technology, Department Of
	Audit Report on the New York Yankees Rental Credits For the Fourth Quarter of 2002 FN04-096A 1/23/2004 Parks And Recreation, Department Of
	Audit Report on Department of Parks and Recreation Oversight of Capital Improvements by Concessionaires EW03-136A 1/21/2004 Parks And Recreation, Department Of
	Audit Report on the Department of Consumer Affairs' Administration of Its Fiduciary Accounts FM03-154A 1/20/2004 Consumer Affairs, Department Of

Index of Government Agency Audits from FY 1992-2001