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.

Click on the year listed below to view audits from that year
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Audits for Calendar Year 2012

Sorted by most recent issue date.
There were 59 audits issued

	Follow-up Audit Report on the Monitoring of the Private Carting and Public Wholesale Markets by the Business Integrity Commission MD12-078F 12/17/2012 Business Integrity Commission
	Audit Report on the Department of Education’s Controls over the Monitoring of Individual Consultants for Mandated Services MH11-060A 12/6/2012 Education, Department Of
	Follow-up Audit Report on the Department of Finance’s (DOF) Administration of the Senior Citizen Rent Increase Exemption Program MG12-118F 12/3/2012 Finance, Department Of
	Letter Report on World Ice Arena, LLC’s Compliance with Its License Agreement FM12-111AL 11/30/2012 Parks And Recreation, Department Of
	Follow-up Audit Report on the Controls of the Department of Transportation over City Disability Parking Permits MD12-103F 11/29/2012 Transportation, Department Of
	Audit Report on the Department for the Aging’s Awarding of Non-competitive and Limited-competition Contracts ME12-094A 11/28/2012 Aging, Department For The
	Letter Report on the Compliance of Teck Gourmet Five, LLC with its Sublicense Agreement to Operate Douglaston Manor FM12-123AL 11/19/2012 Parks And Recreation, Department Of
	Audit Report on the Department of Environmental Protection’s Recoupment of Change Order Costs for the Bowery Bay Water Pollution Control Plant Upgrade 7E12-101A 11/19/2012 Environmental Protection, Department Of
	Audit Report on Carnegie Hall Corporation’s Compliance with Its City Lease Agreement FN12-068A 11/15/2012 Citywide Administrative Services, Department Of
	Letter Report on The Board Of Correction’s Monitoring of Its Employees Who Drive City-Owned or Personally-Owned Vehicles on City Business 7R13-063AL 10/22/2012 Correction, Board Of
	Audit Report on the Department of Housing Preservation and Development’s Administration of Its Family Self-Sufficiency Escrow Account FM12-082A 10/19/2012 Housing Preservation And Development, Department of
	Audit Report on the Department of Finance’s Efforts to Collect Outstanding Parking Fines from Participants in Its Stipulated Fine and Commercial Abatement Programs FM11-110A 10/18/2012 Finance, Department Of
	Letter Report on the Provision of Assistive Technology Devices by the Department of Education MG12-077AL 10/9/2012 Education, Department Of
	Audit Report on the Inventory Practices Over Major Office Equipment at the Office of the City Clerk and Clerk of the Council FM12-136A 9/21/2012 City Clerk
	Letter Report on the Legal Affairs Agencies’ Monitoring of Their Employees Who Use An E-ZPass and Parking Permits While Driving City-Owned or Personally-Owned Vehicles on City Business 7R13-069AL 9/18/2012 Multi Agency
	Audit Report on the New York City Department of Transportation’s Administration of the Light Pole Banner Permit Program FN12-066A 8/24/2012 Transportation, Department Of
	Audit Report on the Department of Education’s NYC21C Project 7A11-116 8/1/2012 Education, Department Of
	Audit Report on the Inventory Practices Over Major Office Equipment at the 14 Queens Community Boards FM12-115A 7/27/2012 Community Boards
	Audit Report on the Inventory Practices Over Major Office Equipment at the 18 Brooklyn Community Boards FM12-116A 7/27/2012 Community Boards
	Audit Report on Oversight of the Housing Lottery by the Department of Housing Preservation and Development MG12-057A 7/19/2012 Housing Preservation And Development, Department of
	Audit Report on the Cleaning and Maintenance of Bus Stop Shelters by Cemusa NY, LLC in Compliance with its Franchise Agreement with the Department of Transportation MJ11-121A 7/10/2012 Transportation, Department Of
	Letter Report on the Audit of the Department of Finance’s Administration of the Real Property Income and Expense Statement Filing Process FM12-064AL 7/5/2012 Finance, Department Of
	Audit Report on the Financial and Operating Practices of the New York County Public Administrator’s Office FN12-076A 6/29/2012 Public Administrator - New York
	Audit Report on Job Order Contracting by the Department of Design and Construction 7E11-120A 6/28/2012 Design And Construction, Department Of
	A Joint Audit Report on the Department of Finance’s Inclusion of Cell Antenna Revenue in the Assessment of Real Property Taxes FM11-132A 6/27/2012 Finance, Department Of
	Letter Report on the Legal Affairs Agencies’ Monitoring of Their Employees Who Drive City-Owned or Personally-Owned Vehicles on City Business 7R12-133AL 6/25/2012 Multi Agency
	Letter Report on the Public Safety Agencies’ Monitoring of Their Employees Who Drive City-Owned or Personally-Owned Vehicles on City Business 7R12-091AL 6/25/2012 Multi Agency
	Audit Report on the Financial and Operating Practices of Queens County Public Administrator’s Office FN12-075A 6/18/2012 Public Administrator - Queens
	Audit Report on the Department of Consumer Affairs’ Controls over Resolving Consumer Complaints MG11-127A 6/13/2012 Consumer Affairs, Department Of
	Audit Report on the Department of Transportation’s Remediation of Bridge Defects 7E11-128A 6/5/2012 Transportation, Department Of
	Audit Report On The Department Of Environmental Protection’s Monitoring Of Prime Contracts With Subcontracting Goals Covered By Local Law 129 MJ11-124A 6/1/2012 Environmental Protection, Department Of
	Audit Report On The Hewlett-Packard System Integration Contract Expenditures Associated With The Emergency Communications Transformation Program FM11-107A 5/30/2012 Information Technology, Department Of
	Audit Report on Champion Learning Center LLC’s Compliance with the Supplemental Education Services Vendor Agreement with the Department of Education MD11-106A 5/16/2012 Education, Department Of
	Audit Report on the Oversight and Monitoring of Mental Hygiene State Funds Administered by the Department of Health and Mental Hygiene MG11-139A 5/10/2012 Health And Mental Hygiene, Department Of
	Audit Report on Queens District Attorney’s Office Controls over Its Inventory of Computer and Computer-related Equipment ME11-125A 5/4/2012 District Attorney- Queens County
	Audit Report on the Design Commission’s Controls over the Design Review Process MD11-089A 5/4/2012 Other
	Report on the Department of Housing Preservation and Development’s Performance Indicators as Reported in the Mayor’s Management Report MH11-075A 5/4/2012 Housing Preservation And Development, Department of
	Audit Report on the Human Resources Administration’s Awarding of Non competitive and Limited-competition Contracts ME11-088A 5/3/2012 Human Resources Administration
	Follow-up Audit Report on the Compliance of Fitmar Management, LLC with Its License Agreement FM11-138F 4/19/2012 Parks And Recreation, Department Of
	Audit Report on the Valuation of Class 2 Properties By the New York City Department of Finance FN11-0130A 4/12/2012 Finance, Department Of
	Audit Report on the Development and Implementation of the Computer Assisted Mass Appraisal System by the Department of Finance 7A11-126 4/12/2012 Finance, Department Of
	Audit Report on the Project Management for the Emergency Communications Transformation Program by the New York City Department of Information Technology and Telecommunications 7A11-104 3/20/2012 Information Technology, Department Of
	Audit Report on the New York City Industrial Development Agency’s Project Financing, Evaluation, and Monitoring Process FN11-054A 3/19/2012 Industrial Development Agency
	Audit Report on New York City Housing Authority Oversight of the Construction Management/Build Program 7E11-119A 3/15/2012 Housing Authority
	Audit Report on the Manhattan Community Boards’ Compliance with Meeting and Public Hearing Rules and Regulations MD12-080A 3/15/2012 Community Boards
	Audit Report on the Controls of the Kings County District Attorney’s Office Over Its Computer and Electronic Equipment MJ11-122A 3/9/2012 District Attorney- Kings County
	Audit Report on the Effectiveness of the Department of Parks and Recreation’s Parks Inspection Program Bronx Playgrounds Report 7R12-055A 3/8/2012 Parks And Recreation, Department Of
	Audit Report on the Effectiveness of the Department of Parks and Recreation’s Parks Inspection Program Brooklyn Playgrounds Report 7R12-096A 3/8/2012 Parks And Recreation, Department Of
	Audit Report on the Effectiveness of the Department of Parks and Recreation’s Parks Inspection Program Queens Playgrounds Report 7R12-097A 3/8/2012 Parks And Recreation, Department Of
	Audit Report on the Effectiveness of the Department of Parks and Recreation’s Parks Inspection Program Manhattan Playgrounds Report 7R12-098A 3/8/2012 Parks And Recreation, Department Of
	Audit Report on the Effectiveness of the Department of Parks and Recreation’s Parks Inspection Program Staten Island Playgrounds Report 7R12-099A 3/8/2012 Parks And Recreation, Department Of
	Analysis of the Financial and Operating Practices of Union-Administered Benefit Funds With Fiscal Years Ending in Calendar Year 2009 FM11-091S 3/6/2012 Welfare Fund
	Audit Report on the Department of Transportation’s Performance Indicators as Reported in the Mayor’s Management Report MJ11-065A 2/6/2012 Transportation, Department Of
	Follow-up Audit Report on Vendor Contracts with New York City Transit to Provide Access-A-Ride Services 7S11-129F 2/3/2012 Transit Authority
	Follow-up Audit Report on the License Fees Due from Central Park Boathouse, LLC, and Its Compliance with Certain Provisions of Its License Agreement FM11-137F 2/1/2012 Parks And Recreation, Department Of
	Audit Report on the Inventory Controls over Computer and Computer-Related Equipment by Richmond County District Attorney’s Office MG11-131A 1/27/2012 District Attorney- Richmond County
	Audit Report On The Procurement Of Direct Student Services By The Department Of Education FK10-147A 1/24/2012 Education, Department Of
	Audit Report on the Performance of the New York City Department of Education’s Achievement Reporting and Innovation System 7I11-118A 1/23/2012 Education, Department Of
	Audit Report On The Queens Borough President’s Office’s Cash Controls Over Minor Sales FM12-074A 1/20/2012 Borough President-Queens

Index of Government Agency Audits from FY 1992-2001

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