Bureau of Audit

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

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Audits for Calendar Year 2007
Sorted by most recent issue date.
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There were 69 audits issued

	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
	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 Information Technology, Department Of
	Audit Report on Department of Parks and Recreation Oversight of Capital Improvements by Ferry Point Partners, LLC FR06-137A 10/25/2007 Parks And Recreation, Department Of
	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 Education, Department Of
	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 Education, Department Of
	Audit Report on Other Than Personal Service Expenditures of the New York City Council FL06-109A 9/21/2007 City Council
	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 Education, Department Of
	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 Compliance Of Wollman Rink Operations Llc With Its License Agreement And Payment Of License Fees Due FM06-116A 7/5/2007 Parks And Recreation, Department Of
	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 Citywide Administrative Services, Department Of
	Audit Report On The Compliance Of Astoria Studios Limited Partnership II With Its License Agreement FM06-115A 6/29/2007 Economic Development Corporation
	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 Homeless Services, Department Of
	Audit Report on Fire Department Controls over the Inspection of Fire Alarm Systems MH07-063A 6/29/2007 Fire Department
	Audit Report on the Purchasing and Inventory Practices of The Office of The New York City Public Advocate MJ07-103A 6/29/2007 Public Advocate
	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 Education, Department Of
	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 Parks And Recreation, Department Of
	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 Parks And Recreation, Department Of
	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 Education, Department Of
	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 Education, Department Of
	Audit Report On Pensioners of New York City Fire Department Working For The City After Retirement FL07-081A 6/28/2007 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 Police Department 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 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 Education Retirement System, Board Of
	Audit Report on New York City Pensioners Working for New York State after Retirement FL07-086A 6/28/2007 Retirement Systems
	Audit Report on New York City Pensioners Working as Consultants for the City after Retirement FL07-087A 6/28/2007 Retirement Systems
	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 Parks And Recreation, Department Of
	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 District Attorney- New York County
	Audit Report On Department Of Youth And Community Development Oversight And Monitoring Of Beacon Centers MJ06-080A 6/27/2007 Youth & Community Development, Department Of
	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 The Oversight By The Department Of Youth And Community Development On The Immigrant Special Initiative Contracts MG07-098A 6/26/2007 Youth & Community Development, Department Of
	Audit Report on the Controls of the Department of Design and Construction Over Contractor-Provided Vehicles MH06-130A 6/26/2007 Design And Construction, Department Of
	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 Correction, Department Of
	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 Environmental Protection, Department Of
	Audit Report On The Financial And Operating Practices Of The Manhattan Borough President’s Office MD07-064A 6/26/2007 Borough President-Manhattan
	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 Parks And Recreation, Department Of
	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 Human Resources Administration’s Employment Services and Placement Efforts for Public Assistance Recipients ME06-071A 6/19/2007 Human Resources Administration
	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 Consumer Affairs, Department Of
	Audit Report On The Development And Implementation Of Access NYC By The Department Of Information Technology And Telecommunications 7A07_065 6/18/2007 Information Technology, Department Of
	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 Economic Development Corporation
	Audit Report On The Financial And Operating Practices Of The New York City Tax Commission FP07-090A 6/13/2007 Tax Commission
	Audit Report on the Financial and Operating Practices of the 14 Queens Community Boards FP07-093A 6/13/2007 Multi Agency
	Audit Report On The Administration Of Imprest Funds By The Department For The Aging MD07-057A 6/13/2007 Aging, Department For The
	Audit Report on the Procurement Practices of the Office of Payroll Administration ME07-053A 6/12/2007 Payroll Administration, Office Of
	Audit Report on Collection and Reporting of Revenues by the Board of Standards and Appeals MG07-061A 6/12/2007 Standards And Appeals, Board Of
	Audit Report on the Development and Implementation of ACCESS NYC by the Department of Information Technology and Telecommunications 7A07-065 6/12/2007 Information Technology, Department Of
	Audit Report On The Financial Controls Over Cash Receipts At The Department Of Finance Business Centers MJ07-097A 6/11/2007 Finance, Department Of
	Audit Report on the Procurement Practices of the Campaign Finance Board MH07-101A 6/11/2007 Campaign Finance Board
	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 New York City Fire Department’s Administration of Its Bank Accounts FM06-131A 6/8/2007 Fire Department
	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 Parks And Recreation, Department Of
	Audit Report on the Financial and Operating Practices of the Staten Island Borough President’ s Office MG07-058A 6/6/2007 Borough President-Staten Island
	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 Parks And Recreation, Department Of
	Audit Report on the Financial and Operating Practices of the Bronx Borough President’s Office FP06-138A 6/5/2007 Borough President-Bronx
	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 District Attorney- Bronx County
	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 Parks And Recreation, Department Of
	Audit Report On The Efficiency Of The Department Of Parks And Recreation In Addressing Complaints Related To Tree Removals MG06-121A 3/26/2007 Parks And Recreation, Department Of
	Audit Report On The Department Of Housing Preservation And Development’s Administration Of The J-51 Tax Incentive Program FP06-067A 3/22/2007 Housing Preservation And Development, Department of
	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 Education, Department Of
	Audit Report on the Financial and Operating Practices of the Fifth Avenue Business Improvement District MH06-128A 1/29/2007 Small Business Services, Department Of
	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 DEVELOPMENT AND IMPLEMENTATION OF THE S-ELECT PROJECT BY THE NEW YORK CITY BOARD OF ELECTIONS 7A06-111 1/26/2007 Elections, Board of
	Audit Report on the Financial Practices and Procedures of the Pomonok Neighborhood Center FL05-129A 1/25/2007 Multi Agency
	Audit Report On The New York Yankees Rental Credits For The First Quarter Of 2006 FR07-071A 1/10/2007 Parks And Recreation, Department Of

Index of Government Agency Audits from FY 1992-2001