Bureau of Audit

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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 2010

Sorted by most recent issue date.
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There were 60 audits issued

	Analysis Of The Financial And Operating Practices Of Union-Administered Benefit Funds With Fiscal Years Ending In Calendar Year 2008 FM10-109S 12/30/2010 Welfare Fund
	Audit Report On The Compliance Of The Department Of Design And Construction With The Minority- And Women-Owned Business Enterprise Program FR10-141A 12/22/2010 Design And Construction, Department Of
	A Compilation Of Audits Of The Minority And Women-Owned Business Enterprises Program 7R11-087S 12/22/2010 Multi Agency
	Audit Report On The Department Of Parks And Recreation’s Monitoring Of Subcontracts Covered By Local Law 129 ME10-143A 12/22/2010 Parks And Recreation, Department Of
	Audit Report On The Adherence Of The New York City Taxi And Limousine Commission To Executive Order 120 Concerning Limited English Proficiency 7R10-151A 11/26/2010 Taxi And Limousine Commission
	Audit Report on the Adherence of the New York City Department of Transportation to Executive Order 120 Concerning Limited English Proficiency 7R10-152A 11/26/2010 Transportation, Department Of
	Audit Report On The Adherence Of New York City Commission On Human Rights To Executive Order 120 Concerning Limited English Proficiency 7R10-153A 11/26/2010 Human Rights Commission
	Audit Report On The Adherence Of New York City Civilian Complaint Review Board To Executive Order 120 Concerning Limited English Proficiency 7R10-154A 11/26/2010 Civilian Complaint Review Board
	Audit Report On The Adherence Of New York City Department Of City Planning To Executive Order 120 Concerning Limited English Proficiency 7R10-155A 11/26/2010 City Planning, Department Of
	A Study on the Compliance of New York City Agencies with Executive Order 120 and Recommendations for Enhancing Citywide Language Access 7R11-078S 11/26/2010 Multi Agency
	Audit Report On The Compliance Of Staten Island Minor League Holdings, LLC (Si Yankees) With Their Lease Agreement November 1, 2007–October 31, 2009 FM10-121A 11/9/2010 Economic Development Corporation
	Audit Report on the Compliance of Level 3 Communications, Inc. With Its City Franchise Agreement FN10-055A 10/28/2010 Information Technology, Department Of
	Audit Report On The Compliance Of Looking Glass Networks, Inc. With Its City Franchise Agreement FN10-093A 10/28/2010 Information Technology, Department Of
	Audit Report on The Monitoring of The Department of Housing Preservation and Development of Subcontracts Covered By Local Law 129 MD10-131A 10/27/2010 Housing Preservation And Development, Department of
	Audit Report On The Department Of Buildings Elevator Inspections And Follow-Up Activities MJ10-063A 10/21/2010 Buildings, Department Of
	Audit Report On The Efforts Of The New York City Housing Authority To Inspect, Maintain, And Repair Passenger Elevators MJ10-064A 10/21/2010 Housing Authority
	Audit Report On Fire Department Controls Over The Laboratory Unit''s Inspections Of Establishments That Contain Hazardous Materials MH10-088A 10/14/2010 Fire Department
	Audit Report on the Inventory Controls of North Central Bronx Hospital over Noncontrolled Drugs MH10-099A 10/13/2010 Health And Hospitals Corporation
	Audit Report on the Security Accreditation Process at the Department of Information Technology and Telecommunications 7A10-112 10/13/2010 Information Technology, Department Of
	Audit Report on the Office of Payroll Administration’s Monitoring of the Oversight of the CityTime Project By Spherion Atlantic Enterprises LLC FM10-135A 9/28/2010 Payroll Administration, Office Of
	Audit Report On Department Of Records And Information Services Procurement, Payroll, And Personnel Practices MJ10-083A 9/27/2010 Records And Information Services, Department Of
	Audit Report on the Monitoring by the Housing Authority of Criminal History Background and Sex Offense Checks of Its Housing Residents MH10-095A 9/10/2010 Housing Authority
	Audit Report on Department of Parks and Recreation Oversight of Capital Improvements by Concessionaires FR09-139A 8/9/2010 Parks And Recreation, Department Of
	Audit Report On New York City Transit Efforts To Inspect, Repair And Maintain Elevators And Escalators MJ10-065A 7/23/2010 Transit Authority
	Audit Report On The Monitoring Of The Work Advantage Program By The Department Of Homeless Services MG10-060A 7/15/2010 Homeless Services, Department Of
	Audit Report On The Placement Of Automated External Defibrillators By The Department Of Parks And Recreation MD10-072A 7/14/2010 Parks And Recreation, Department Of
	Audit Report on the Harlem Hospital Affiliation Agreement with the Columbia University Medical Center ME10-067A 7/8/2010 Health And Hospitals Corporation
	Audit Report on the Oversight of the St. John’s Group Home Contract by the Department of Juvenile Justice MD10-062A 6/30/2010 Juvenile Justice, Department Of
	Audit Report on the Provision of Vision Screening Services to Elementary School Students in New York City Charter Schools ME10-077A 6/30/2010 Education, Department Of
	Audit Report On The Monitoring By The Department Of Health And Mental Hygiene Of The Background Checks Of School-Age Child Care Program Employees MH10-070A 6/30/2010 Health And Mental Hygiene, Department Of
	Audit Report On The Operation And Management Of Piers 92 And 94 January 1, 2007–December 31, 2009 FN10-086A 6/30/2010 Economic Development Corporation
	Audit Report on Department For The Aging Controls Over Personally Identifiable Information 7A10-092 6/30/2010 Aging, Department For The
	Audit Report On Pensioners Of The New York City Fire Department Working For The City After Retirement January 1, 2008–December 31, 2008 FL10-114A 6/30/2010 Fire Department Pension Fund
	Audit Report On Non-Pedagogical Pensioners Of The New York City Department Of Education Working For The City After Retirement January 1, 2008–December 31, 2008 FL10-115A 6/30/2010 Education Retirement System, Board Of
	Audit Report On Pedagogical Pensioners Of The New York City Teachers’ Retirement System Working For The City After Retirement January 1, 2008–December 31, 2008 FL10-116A 6/30/2010 Teachers' Retirement System
	Audit Report On Pensioners Of The New York City Employees’ Retirement System Working For The City After Retirement January 1, 2008–December 31, 2008 FL10-117A 6/30/2010 Employees Retirement System
	Audit Report On Pensioners Of The New York City Police Department Working For The City After Retirement January 1, 2008—December 31, 2008 FL10-118A 6/30/2010 Police Department Pension Fund
	Audit Report On New York City Pensioners Working For New York State After Retirement January 1, 2008—December 31, 2008 FL10-119A 6/30/2010 Retirement Systems
	Audit Report On New York City Pensioners Working As Consultants For The City After Retirement January 1, 2008–December 31, 2008 FL10-120A 6/30/2010 Retirement Systems
	Audit Report on the Financial and Operating Practices of the Three Staten Island Community Boards FP10-106A 6/25/2010 Community Boards
	Audit Report On the Oversight of Private Ferry Operators By The Department Of Transportation MG10-061A 6/24/2010 Transportation, Department Of
	Audit Report On The Department Of Youth And Community Development Out-Of-School Youth Program ME10-076A 6/23/2010 Youth & Community Development, Department Of
	Audit Report On The Compliance of Sunny Days in the Park, Inc., With Its License Agreement and Payment of fees Due FR10-081A 6/23/2010 Parks And Recreation, Department Of
	Audit Report on the Administration Of The Department Of Consumer Affairs Imprest Fund FR10-105A 6/17/2010 Consumer Affairs, Department Of
	Audit Report on the Internal Controls of the Landmarks Preservation Commission over Permits MG10-073A 6/17/2010 Landmarks Preservation Commission
	Audit Report on the Financial Practices of the Office of the Actuary MG10-074A 6/17/2010 Actuary, Office Of The
	Audit On The Payment By Empire City Subway Of License Fees Due The City And Compliance With Certain Provisions Of Its License Agreement FP08-103A 6/6/2010 Information Technology, Department Of
	Follow-Up Audit Report On User Access Controls Of The New York City Housing Authority’s Tenant Selection System And Tenant Selection And Assignment Plan System FS10-056F 5/19/2010 Housing Authority
	A Compilation of Systems development Audits and an Assessment of Citywide Systems-Development Strategy FS10-136S 5/13/2010 Multi Agency
	Audit Report on the Financial and Operating Practices of the New York City Economic Development Corporation and Compliance with Its Master and Maritime Contracts July 1, 2005–June 30, 2008 FN09-104A 4/27/2010 Economic Development Corporation
	Follow-Up Audit Report on the Development and Implementation of the Paperless Office System by the Human Resources Administration FS10-057F 4/21/2010 Human Resources Administration
	Audit Report On the Financial and Operating Practices of the Financial Information Services Agency FP10-054A 3/25/2010 Financial Information Services Agency
	The Department of Homeless Services With City Procurement Rules and Controls Over Payments to Non-Contracted Providers FK09-069A 3/25/2010 Homeless Services, Department Of
	Audit Report on the New York County District Attorney’s Administration of Deferred Prosecution and Non-Prosecution Agreements FM10-111A 3/24/2010 District Attorney- New York County
	Audit Report on the Compliance of Vanguard High School With Department of Education Procurement Guidelines For Small Dollar Purchases FM08-113A 3/18/2010 Education, Department Of
	Audit Report on the Compliance of South Beach Restaurant Corporation With Its License Agreement FM09-091A 3/18/2010 Parks And Recreation, Department Of
	Audit Report on the Program Compliance of the Harlem Dowling-West Side Center for Children and Family Services with Its Administration for Children’s Services Preventive Service Agreement MH09-093A 3/18/2010 Administration For Children'S Services
	Audit Report on the Controls of the Department of Transportation over City Disability Parking Permits MD09-076A 2/5/2010 Transportation, Department Of
	Audit Report on the Compliance of Lakeside Restaurant Corporation With Its License Agreement FM09-130A 1/29/2010 Parks And Recreation, Department Of
	Audit Of The Reliability And Accuracy Of Commercial Motor Vehicle Tax Data Administered By The Department Of Finance 7A09-101 1/29/2010 Finance, Department Of

Index of Government Agency Audits from FY 1992-2001

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