 | Audit Report on the Brooklyn Borough President’s Office’s Cash Controls over Transactions from the Topographical
MD11-140A
12/30/2011
Borough President-Brooklyn |
 | Audit Report on the Use of Purchasing Cards by the Department of Citywide Administrative Services
MD11-105A
12/29/2011
Citywide Administrative Services, Department Of |
 | Audit Report on the Department of Housing Preservation and Development’s Administration of its 8A Section 17 Account
FM12-083A
12/27/2011
Housing Preservation And Development, Department of |
 | Audit Report on the Procurement Practices of the New York City Board of Elections
MJ11-066A
12/23/2011
Elections, Board Of |
 | Audit Report on the Department of Education’s Food Distribution Vendor Contracts
ME10-144A
12/13/2011
Education, Department Of |
 | Audit Report on the Department of Parks and Recreation’s Controls over the Awarding of Concessions
FK10-129A
12/5/2011
Parks And Recreation, Department Of |
 | Audit Report on the Department of Finance’s Hotel Room Occupancy Tax Collection Practices
FP11-084A
11/28/2011
Finance, Department Of |
 | Audit Report on the Department of Housing Preservation and Development’s Administration of Its Relocation Shelter Account
FM11-081A
11/21/2011
Housing Preservation And Development, Department of |
 | Audit Report On The Fire Department Of New York’s Automatic Vehicle Location System
FM11-094A
11/9/2011
Fire Department |
 | Audit Report On The Department Of Sanitation’s Automatic Vehicle Location Application
ME11-093A
11/9/2011
Sanitation, Department Of |
 | Audit Report on the Coney Island Development Corporation’s Financial and Operating Practices and Its Compliance with Its EDC Funding Agreement
FM11-070A
11/7/2011
Economic Development Corporation |
 | Audit Report on the Department of Homeless Services’ Controls Over Billing and Payments Made to Aguila, Inc.
FK10-130A
11/4/2011
Homeless Services, Department Of |
 | Audit Report on the Manhattan Borough President’s Office’s Cash Controls over Minor Sales
FM12-054A
11/2/2011
Borough President-Manhattan |
 | Audit Report on the New York City Employees’ Retirement System’s Controls over the Identification of Deceased Individuals Collecting Pension Payments
FM11-114AL
10/28/2011
Employees Retirement System |
 | Follow-Up Audit Report On The Compliance Of The Equal Employment Practices Commission With Its Charter Mandate To Audit City Agencies
MJ11-123F
10/26/2011
Equal Employment Practices Commission |
 | Audit Report on the New York City Fire Department’s Performance Indicators as Reported in the Mayor’s Management Report
MH10-139A
10/19/2011
Fire Department |
 | Audit Report on Department of Education’s Planning and Allocation of Funds to Community-Based Organizations for the Universal Pre-Kindergarten Program
MH11-059A
10/13/2011
Education, Department Of |
 | Follow-up Audit Report on the Compliance of Food Craft, Inc. (Worlds Fair Marina Restaurant and Banquet) with Its License Agreement and Payment of License Fees Due the City
FM11-133F
10/11/2011
Parks And Recreation, Department Of |
 | Follow-up Audit Report on the Compliance of Central Park Tennis Center, Inc., with Its License Agreement and Payment of License Fees Due the City
FM11-134F
10/11/2011
Parks And Recreation, Department Of |
 | Follow-up Audit Report on the Compliance of South Beach Restaurant Corporation with Its License Agreement
FM11-135F
10/11/2011
Parks And Recreation, Department Of |
 | Follow-up Audit Report on the Compliance of Lakeside Restaurant Corporation with Its License Agreement
FM11-136F
10/11/2011
Parks And Recreation, Department Of |
 | Audit Report on the Management and Control of Overtime Costs at the Department of Health and Mental Hygiene
MG11-067A
10/6/2011
Health And Mental Hygiene, Department Of |
 | A Compilation of Audits on Overtime Payments Made To Non-Pedagogical Civilian Employees
RS12-062S
10/6/2011
Multi Agency |
 | Audit Report on the Management and Control of Overtime Costs at the Department of Homeless Services
MJ11-071A
10/6/2011
Homeless Services, Department Of |
 | Audit Report on the Department of Education’s Compliance with the Physical Education Regulations in Elementary Schools
MD11-083A
10/4/2011
Education, Department Of |
 | Follow-up Audit on Shelter Conditions and Adoption Efforts of Animal Care and Control of New York City
7F11-086F
9/29/2011
Health And Mental Hygiene, Department Of |
 | Audit Report on the Department of Citywide Administrative Services’ Monitoring of Lease Agreements with Dircksen & Talleyrand, Inc, for Land Use Associated with the River Café
MH11-115A
9/27/2011
Citywide Administrative Services, Department Of |
 | Audit Report on the Department of Finance’s Administration of the Senior Citizen Rent Increase Exemption Program
MG11-053A
9/23/2011
Finance, Department Of |
 | Audit Report on the Administration of Public Purpose Funds by the New York City Economic Development Corporation
FN11-077A
9/21/2011
Economic Development Corporation |
 | Audit Report on the Collection and Reporting of School Capacity and Utilization Data by the Department of Education and the School Construction Authority
ME11-064A
9/14/2011
Education, Department Of |
 | Audit Report on the New York City Teachers’ Retirement System’s Controls over the Identification of Deceased Individuals Collecting Pension Payments
FM11-111A
9/7/2011
Teachers' Retirement System |
 | Audit Report on the New York City Board of Education Retirement System’s Controls over the Identification of Deceased Individuals Collecting Pension Payments
FM11-112A
9/7/2011
Education Retirement System, Board Of |
 | Audit Report on the Department of Education’s Utilization of the Absent Teacher Reserve Pool
MD11-108A
9/6/2011
Education, Department Of |
 | Audit Report on the Compliance of the Office of Labor Relations with the Medicare Part B Reimbursement Program
7I11-085
8/19/2011
Office Of Labor Relations |
 | Audit Report on Metropolitan Transportation Authority New York City Transit Subway Service Diversions for Maintenance and Capital Projects
2010-S-34
7/31/2011
Metropolitan Transportation Authority |
 | Letter Report on the Awarding of Future Technology Associates, LLC, Contract in 2005
FP11-117AL
7/29/2011
Education, Department Of |
 | Audit Report on NYC & Company, Inc.’s Compliance with Its City Consulting, Marketing, and Licensing Contract
FN11-058A
6/30/2011
Small Business Services, Department Of |
 | Audit Report on Pensioners of the New York City Police Department Working for the City after Retirement
January 1, 2009–December 31, 2009
FL11-096A
6/30/2011
Police Department Pension Fund |
 | Audit Report on Pensioners of the New York City Employees’ Retirement System Working for the City after Retirement
January 1, 2009–December 31, 2009
FL11-098A
6/30/2011
Retirement Systems |
 | Audit Report on Non-Pedagogical Pensioners of the New York City Department of Education Working for the City after Retirement
January 1, 2009–December 31, 2009
FL11-099A
6/30/2011
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, 2009–December 31, 2009
FL11-100A
6/30/2011
Teachers' Retirement System |
 | Audit Report on New York City Pensioners Working as Consultants for the City after Retirement
January 1, 2009–December 31, 2009
FL11-101A
6/30/2011
Retirement Systems |
 | Audit Report on New York City Pensioners Working for New York State after Retirement
January 1, 2009–December 31, 2009
FL11-102A
6/30/2011
Retirement Systems |
 | Follow-up Audit Report on the Compliance of the Human Resources Administration with Purchasing Directives
7S11-082F
6/29/2011
Human Resources Administration |
 | Letter Report on the New York City Police Pension Fund’s Controls over the Identification of Deceased Individuals Collecting Pension Payments
FM11-113AL
6/28/2011
Police Department Pension Fund |
 | Audit Report on the Department of Environmental Protection’s Billing of Hotels for Water and Sewer Usage
FM11-072A
6/28/2011
Environmental Protection, Department Of |
 | Letter Report on the New YorkCity Fire Pension Fund’s Controls over the Identification of Deceased Individuals Collecting Pension Payments
FL11-076AL
6/24/2011
Fire Department Pension Fund |
 | Audit Report On The Expedited Processing Of Food Stamp Applications By The Human Resources Administration
MG10-149A
6/22/2011
Human Resources Administration |
 | Audit Report on the Recoupment of Change Order Costs by the Department of Design and Construction
7E11-063A
6/20/2011
Design And Construction, Department Of |
 | Audit Report on the Oversight of the Home-Delivered Meals Program by the Department for the Aging
MG10-079A
6/8/2011
Aging, Department For The |
 | Audit Report on the Department of Buildings’s Audit of Professionally Certified Building Applications
7E11-056A
6/7/2011
Buildings, Department Of |
 | Follow-up Audit Report on the Controls of the Department of Design and Construction Over Contractor-Provided Vehicles
7S10-146F
6/3/2011
Design And Construction, Department Of |
 | Audit Report on the Contract between the Administration for Children’s Services and the Northeast Bronx Day Care Center, Inc. for Day Care Services at the Susan E. Wagner Day Care Center
MD10-069A
6/1/2011
Administration For Children'S Services |
 | Audit Report on the Follow-up of Window Guard Violations by the Department of Health and Mental Hygiene and the Department of Housing Preservation and Development
MD10-066A
5/20/2011
Multi Agency |
 | Audit Report on the on the Department of Education’s Controls over High School Progress Reports
MJ10-133A
5/15/2011
Education, Department Of |
 | Audit Report on the Downtown Brooklyn Partnership, Inc. Financial and Operating Practices and Compliance with Its City Consulting Contract
July 1, 2008 to June 30, 2009
FN11-068A
5/9/2011
Small Business Services, Department Of |
 | Audit Report on the Randall’s Island Sports Foundation’s Compliance with Its License Agreement with the Department of Parks and Recreation
FM10-098A
5/5/2011
Parks And Recreation, Department Of |
 | Audit Report on the Health and Hospitals Corporation’s Provision of Mammogram Services
ME10-094A
5/4/2011
Health And Hospitals Corporation |
 | Audit Report on the Financial and Operating Practices of the Social Service Employees Union Local 371 Welfare Fund
FL10-123A
4/29/2011
Welfare Fund |
 | Audit Report on the Financial and Operating Practices of the Social Service Employees Union Local 371 Administrative Fund
FL10-124A
4/29/2011
Welfare Fund |
 | Audit Report on the Financial and Operating Practices of the Social Service Employees Union Local 371 Legal Services Fund and Educational Fund
FL10-125A
4/29/2011
Welfare Fund |
 | Audit Report on the Department of Parks and Recreation’s Monitoring of and New York One’s Compliance with Its Contracts Covering City Carousels
FK10-108A
4/14/2011
Parks And Recreation, Department Of |
 | Audit Report on the Restructuring of Information Systems in the New York City Department of Probation
7A10-110
3/28/2011
Probation, Department Of |
 | Audit Report on Controls over Overtime Payments at the New York City Law Department
FR10-145A
3/25/2011
Law Department (Corporation Counsel) |
 | Audit Report On The Financial And Operating Practices Of The 12 Bronx Community Boards
FP11-061A
3/18/2011
Multi Agency |
 | Audit Report on the Financial and Operating Practices of the Bronx Borough President’s Office
FP11-062A
3/18/2011
Borough President-Bronx |
 | Audit Report on the Calculation and Application Of J-51 Tax Benefits For Properties in Brooklyn By the Department of Finance
FP09-138A
3/18/2011
Finance, Department Of |
 | Follow-up Audit Report on the Development and Implementation of the Legal Tracking System by the Administration for Children’s Services
7F10-138
3/18/2011
Administration For Children'S Services |
 | Audit Report on the Other Than Personal Service Expenditures of the Office of Administrative Tax Appeals
FL10-097A
2/28/2011
Tax Commission |
 | Audit Report on the Controls over Personnel, Payroll, and Timekeeping Practices at the Office of the Public Advocate
MG10-142A
2/18/2011
Public Advocate |
 | Audit Report on the Human Resources Administration’s WeCARE Contract With Arbor Education and Training
ME10-068A
2/16/2011
Human Resources Administration |
 | Audit Report on the Compliance of American Golf Corporation d.b.a. South Shore Golf Course with Its License Agreement and Its License Fees Due the City
FL10-087A
2/16/2011
Parks And Recreation, Department Of |
 | Letter Report on the Audit of the High School Application Processing System (HSAPS)
7A11-090L
2/16/2011
Education, Department Of |
 | Audit Report On The Compliance Of MDO Development Corporation With Its Lease Agreement
FM10-126A
2/9/2011
Economic Development Corporation |
 | Audit Report on the Economic Development Corporation’s Oversight of Turner Construction Company’s Contract for Facility and Construction Management Services
FR10-075A
2/9/2011
Economic Development Corporation |
 | Audit Report on the Administration of the Payments in Lieu of Taxes Program under the New York City Department of Finance, July 1, 2006 to December 31, 2009
FN10-085A
2/7/2011
Finance, Department Of |
 | Audit Report on the Monitoring of the School Food Safety Program by the Department of Education
MD10-102A
2/7/2011
Education, Department Of |
 | Audit Report on the Reliability and Accuracy of Utility Tax Data Administered by the Department of Finance
7A10-078
1/26/2011
Finance, Department Of |
 | Audit Report on the Cash and Firearm Custody Controls of the Brooklyn Property Clerk Division of the Police Department
MH10-058A
1/19/2011
Police Department |
 | Audit Report on the Financial and Operating Practices of the Staten Island Borough President’s Office
FP10-107A
1/13/2011
Borough President-Staten Island |
 | Audit Report on the Financial and Operating Practices of the Department of City Planning
FP10-140A
1/7/2011
City Planning, Department Of |
 | Audit Report On The Department Of Environmental Protection’s Fire Hydrant Repair Efforts
ME10-082A
1/6/2011
Environmental Protection, Department Of |
 | Audit Report on the Investigation of Child Abuse and Maltreatment Allegations Received by the Administration for Children’s Services
MG10-059A
1/5/2011
Administration For Children'S Services |
