Bureau of Audit

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

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Audits for Calendar Year 2008
Sorted by most recent issue date.
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There were 67 audits issued

	Audit Report On The Compliance Of P&O Ports North America, Inc. With Its Operating And Reimbursement Agreement FN08-091A 12/16/2008 Economic Development Corporation
	Audit report on the Reliability and Accuracy of the Notices of Violation Data in the Environmental Control Board Computer Systems 7A08-084 11/19/2008 Environmental Control Board
	Audit Report on the Taxi And Limousine Commission’s Controls Over Taxi Medallions FM08-075A 11/7/2008 Taxi And Limousine Commission
	Audit Report On Compliance Of Quinn Restaurant Corporation (Water’s Edge Restaurant) With Its Lease Agreement And Payment Of Rent Due The City FL08-088A 11/6/2008 Citywide Administrative Services, Department Of
	Audit Report On The Compliance Of The New York Yankees With Their Lease Agreement FN08-090A 11/6/2008 Parks And Recreation, Department Of
	Audit Report on the New York Yankees Rental Credits for the Fourth Quarter of 2007 FR09-053A 10/30/2008 Parks And Recreation, Department Of
	Follow-Up Audit Report on the Financial Controls of the New York Public Library FS08-115F 9/25/2008 Public Library-New York
	Audit Report on the Monitoring of the Physical Conditions of Senior Citizen Centers by the Department for the Aging MD08-063A 6/30/2008 Aging, Department For The
	Audit of the Travel Expenses of the Department of Education’s Central Office MD08-078A 6/30/2008 Education, Department Of
	Audit Report on the Department of Sanitation Vacant Lot Clean-up Program ME08-064A 6/30/2008 Sanitation, Department Of
	Follow-up Audit Report on the Operating Practices of the City University of New York College Discovery Program ME08-059F 6/30/2008 City University Of New York
	Audit Report on the Oversight of the WeCARE Program Contractors by the Human Resources Administration MG08-083A 6/30/2008 Human Resources Administration
	Audit Report on the Cash and Firearm Custody Controls of the Manhattan Property Clerk Division of the Police Department MH07-127A 6/30/2008 Police Department
	Audit Report on the Effectiveness of the Department of Education in Following Up and Resolving School-Bus-Related Complaints MH08-068A 6/30/2008 Education, Department Of
	Audit Report On The Procurement Practices Of The New York County District Attorney’s Office MJ08-074A 6/30/2008 District Attorney- New York County
	Audit Report on the Monitoring of the Private Carting and Public Wholesale Market Industries by the Business Integrity Commission FK07-089A 6/30/2008 Business Integrity Commission
	Audit Report on the Financial and Operating Practices of the Queens Borough President’s Office FP07-094A 6/30/2008 Borough President-Queens
	Audit Report on Job Order Contracting by the Department of Environmental Protection FR07-121A 6/30/2008 Environmental Protection, Department Of
	Audit Report on Non-Pedagogical Pensioners of the New York City Department of Education Working for the City after Retirement FL08-106A 6/30/2008 Education Retirement System, Board Of
	Audit Report on Pensioners of the New York City Fire Department Working for the City after Retirement FL08-107A 6/30/2008 Fire Department Pension Fund
	Audit Report on Pensioners of the New York City Police Department Working for the City after Retirement FL08-108A 6/30/2008 Police Department
	Audit Report on Pensioners of the New York City Employees’ Retirement System Working for the City after Retirement FL08-109A 6/30/2008 Employees Retirement System
	Audit Report on Pedagogical Pensioners of the New York City Teachers’ Retirement System Working for the City after Retirement FL08-110A 6/30/2008 Teachers' Retirement System
	Audit Report on New York City Pensioners Working as Consultants for the City after Retirement FL08-111A 6/30/2008 Retirement Systems
	Audit Report on New York City Pensioners Working for New York State after Retirement FL08-112A 6/30/2008 Retirement Systems
	Audit Report on the Compliance of New York Skyports, Inc., with Its Lease Agreement FM08-094A 6/30/2008 Economic Development Corporation
	Audit Report on the Administration of the Sales of Surplus City-Owned Real Estate Properties by the Department of Citywide Administrative Services FN07-100A 6/30/2008 Citywide Administrative Services, Department Of
	Audit Report on the Development and Implementation of the Notice of Violation Administration System by the Department of Sanitation 7A08-056 6/27/2008 Sanitation, Department Of
	Audit Report on the Department of Environmental Protection’s Billing and Collecting of Water and Sewer Charges from Private Hospitals FK07-076A 6/27/2008 Environmental Protection, Department Of
	Audit Report on the Compliance of Brooklyn Baseball Company, L.L.C., With Its Lease Agreement FM07-095A 6/27/2008 Parks And Recreation, Department Of
	Audit Report on Compliance with Comptroller’s Directive #7 by the Engineering Audit Office, Department of Sanitation FR08-058A 6/27/2008 Sanitation, Department Of
	Audit Report on the Financial and Operating Practices of the New York City Commission on Human Rights FP08-092A 6/26/2008 Human Rights Commission
	Audit Report on the New York Yankees Rental Credits for the Third Quarter of 2007 July 1 – September 30, 2007 FR08-114A 6/26/2008 Parks And Recreation, Department Of
	Audit Report on the Financial and Operating Practices of the 18 Brooklyn Community Boards FP07-117A 6/26/2008 Multi Agency
	Audit Report on the Coalition for Hispanic Family Services Foster Care Contract with the Administration for Children’s Services ME08-060A 6/26/2008 Administration For Children's Services
	Audit Report on the Vera Institute of Justice Contract with the Department of Probation ME07-133A 6/26/2008 Probation, Department Of
	Audit Report on Oversight of Father Flanagan’s Group Home Contract by the Department of Juvenile Justice MD08-062A 6/25/2008 Juvenile Justice, Department Of
	Audit Report on the Procurement Practices of the Office of Collective Bargaining ME08-061A 6/25/2008 Collective Bargaining, Office Of
	Follow-Up Audit Report On Financial And Operating Practices Of The Queens Borough Public Library ME08-067F 6/25/2008 Public Library-Queens Borough
	Audit Follow-Up Audit Report On The New York City Housing Authority Resident Employment Program ME08-070F 6/23/2008 Housing Authority
	Audit Report on the Cash Controls at the New York City Clerk’s Manhattan Office MD08-073A 6/23/2008 City Clerk
	Audit Report on the Follow-up of Violations Issued by the Department of Buildings MG07-125A 6/23/2008 Buildings, Department Of
	Audit Report on the Adherence of the Department of Education and the Department of Health and Mental Hygiene to Student Vision and Hearing Screening Program Regulations MD06-139A 6/19/2008 Multi Agency
	Audit Report on the Financial and Operating Practices of the City Civil Service Commission MG08-099A 6/10/2008 Civil Service Commission
	Audit Report on the New York City Economic Development Corporation's Compliance With It's Lease Agreement for the Brooklyn Army Terminal FR08-065A 6/9/2008 Economic Development Corporation
	Audit Report on the Compliance of Merissa Restaurant Corporation With Its License Agreement FM07-115A 6/6/2008 Parks And Recreation, Department Of
	Audit Report on the Department of Citywide Administrative Services Collection of Rent Arrears MJ08-053A 6/6/2008 Citywide Administrative Services, Department Of
	Audit Report on the New York City Housing Authority Efforts to Address Tenant Requests for Repairs MJ08-066A 6/5/2008 Housing Authority
	Audit Report on the Financial and Operating Practices of the Office of the Brooklyn Borough President MG07-114A 6/5/2008 Borough President-Brooklyn
	Audit Report on the Compliance of United Nations Development Corporation With Its Lease Agreement FN07-106A 5/29/2008 Economic Development Corporation
	Follow-Up Audit Report on the Financial Controls of the Brooklyn Public Library FS08-101F 5/23/2008 Public Library-Brooklyn
	THE CITY OF NEW YORK OFFICE OF THE COMPTROLLER BUREAU OF FINANCIAL AUDIT FP07-124A 5/22/2008 District Attorney- Queens County
	Audit Report on the New York Yankees Rental Credits for the Second Quarter of 2007 FR08-098A 5/21/2008 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 1 and 2 FS07-123F 5/21/2008 Education, Department Of
	Follow-Up Audit On The Effectiveness Of Child Support Enforcement Services Performed by The Sheriff’s Office MH08-082F 5/20/2008 Sheriff, Office Of The City
	Audit Report on the use of Procurement Cards by the Fire Department MD08-072A 5/5/2008 Fire Department
	Audit Report on the Purchasing, Timekeeping, and Payroll Practices of the Board of Correction MH07-129A 5/2/2008 Correction, Board Of
	Audit Report on the Compliance of Circle Line-Statue of Liberty Ferry, Inc., With Its License Agreement and Payment of Fees Due FM07-132A 4/14/2008 Parks And Recreation, Department Of
	Audit Report On The Compliance Of Compliance Of Graham Windham With Foster And Child Care Payment Regulations July 1, 2001 – June 30, 2002 FN06-122A 3/24/2008 Administration For Children's Services
	Audit Report on the Compliance of the Child Development Support Corporation with Its Administration for Children’s Services Preventive Service Agreements MH06-129A 3/24/2008 Administration For Children's Services
	Audit Report on the Monitoring of the Award, Transfer, and Succession of Mitchell-Lama Apartments by the Department of Housing Preservation and Development MJ06-134A 3/24/2008 Housing Preservation And Development, Department of
	Follow-Up Audit Report on Other Than Personal Service Expenditures of Schools within the Department of Education Regional Operations Center for Regions 6 and 7 FS07-122F 3/19/2008 Education, Department Of
	Audit Report On The New York Yankees Rental Credits For The First Quarter Of 2007 FR08-087A 3/19/2008 Parks And Recreation, Department Of
	Follow-up Audit Report on Department of Homeless Services Controls Over Computer Equipment 7F07-078 1/31/2008 Homeless Services, Department Of
	Audit Report of the Financial and Operating Practices of the Department of Parks and Recreation for the West 79th Street Boat Basin FK06-123A 1/30/2008 Parks And Recreation, Department Of
	Audit Report on the Financial and Operating Practices of the Office of Special Narcotics FP07-074A 1/7/2008 Prosecution Special Narcotics Courts, Of
	Audit Report on the New York Yankees Rental Credits for the Fourth Quarter of 2006 FR08-057A 1/4/2008 Parks And Recreation, Department Of

Index of Government Agency Audits from FY 1992-2001