Published Audit List

List of published audits performed by the Comptroller's Audit Bureau.

This data set provides a list of published audits conducted by the Comptroller's Audit Bureau. The audits listed here can be requested by filing a Freedom of Information Act request with the Comptroller or accessed and downloaded through the Comptroller's website (https://comptroller.nyc.gov/reports/?fwp_type=audit).

City Government Office of the Comptroller Dataset nekg-b6tw 6 fields
DOWNLOAD CSV
Dataset fields
Showing 50 real records
H82-251/901
Audit No: H82-251/901 • Agencies: Fire Department • Library No: 2681
Audit No
H82-251/901
Agencies
Fire Department
Audit Title
Final Interim Report On Fiscal Practices And Compliance With Community Development Block Grant Regulations Smoke Detectors For The Elderly Program (Fire Protection Equipment) 3/1/79 To 8/31/80
Library No
2681
Issue Date
1982-03-09T00:00:00.000
MB80-109
Audit No: MB80-109 • Agencies: Health and Hospitals Corporation • Library No: 2682
Audit No
MB80-109
Agencies
Health and Hospitals Corporation
Audit Title
New York City Health And Hospitals Corporation Long Term Care Facilities Comparison of Personal Service Costs
Library No
2682
Issue Date
1982-03-08T00:00:00.000
K82-100
Audit No: K82-100 • Agencies: Borough President, Bronx • Library No: 2680
Audit No
K82-100
Agencies
Borough President, Bronx
Audit Title
Report On Fiscal And Operating Practices And Procedures of 2 Consultants Awarded Contracts By The 1)Borough President of The Bronx 2)Borough Board of The Borough of The Bronx
Library No
2680
Issue Date
1982-03-08T00:00:00.000
DH81-312
Audit No: DH81-312 • Agencies: St. John's Episcopal Hospital • Audit Title: St. John's Episcopal Hospital Financial Audit 1/78 To 5/78
Audit No
DH81-312
Agencies
St. John's Episcopal Hospital
Audit Title
St. John's Episcopal Hospital Financial Audit 1/78 To 5/78
Library No
2677
Issue Date
1982-03-08T00:00:00.000
DC82-353
Audit No: DC82-353 • Agencies: Child Care Agency • Audit Title: Covenant House - Child Care Agency - Financial Audit 7/1/77 To 6/30/79
Audit No
DC82-353
Agencies
Child Care Agency
Audit Title
Covenant House - Child Care Agency - Financial Audit 7/1/77 To 6/30/79
Library No
2675
Issue Date
1982-03-05T00:00:00.000
H82-237/406
Audit No: H82-237/406 • Agencies: Office of Economic Development • Library No: 2673
Audit No
H82-237/406
Agencies
Office of Economic Development
Audit Title
Final Interim Report On Fiscal Practices And Compliance With Community Development Block Grant Regulations O.E.D. Development Staff Program 3/1/79 To 8/31/80
Library No
2673
Issue Date
1982-03-05T00:00:00.000
H82-235/905
Audit No: H82-235/905 • Agencies: Criminal Justice Coordinating Council • Library No: 2672
Audit No
H82-235/905
Agencies
Criminal Justice Coordinating Council
Audit Title
Final Interim Report On Fiscal Practices And Compliance With Community Development Block Grant Regulations Neighborhood Work Program 3/1/79 To 8/31/80
Library No
2672
Issue Date
1982-03-04T00:00:00.000
MB80-105
Audit No: MB80-105 • Agencies: Health and Hospitals Corporation • Library No: 2679
Audit No
MB80-105
Agencies
Health and Hospitals Corporation
Audit Title
New York City Health And Hospital Corporation Acute Care Facilities Comparison of Personal Service Costs
Library No
2679
Issue Date
1982-03-04T00:00:00.000
H82-246/534
Audit No: H82-246/534 • Agencies: Department of Health • Library No: 2705
Audit No
H82-246/534
Agencies
Department of Health
Audit Title
Final Interim Report On Fiscal Practices And Compliance With Community Development Block Grant Regulations Pest Control Program 3/1/79 To 8/31/80
Library No
2705
Issue Date
1982-03-03T00:00:00.000
L-81-001
Audit No: L-81-001 • Agencies: Board of Education • Library No: 2678
Audit No
L-81-001
Agencies
Board of Education
Audit Title
Letter Report L-81-001 New York City Board of Education Office of School Food Services
Library No
2678
Issue Date
1982-03-03T00:00:00.000
C81-234
Audit No: C81-234 • Agencies: Department of General Services Department of Transportation • Library No: 2674
Audit No
C81-234
Agencies
Department of General Services
Department of Transportation
Audit Title
New York City Department of Transportation And Department of General Services - Local Public Works Grant Number 01-51-22416 Title I of The Public Works Employment Acts of 1976 And 1977, United States Department of Commerce, Economic
Library No
2674
Issue Date
1982-03-03T00:00:00.000
ME82-105
Audit No: ME82-105 • Agencies: Human Resources Administration • Library No: 2671
Audit No
ME82-105
Agencies
Human Resources Administration
Audit Title
Effect of The Human Resources Administration's Failure To Process Family Court Petitions Timely For Children In Foster Care
Library No
2671
Issue Date
1982-03-02T00:00:00.000
J81-819
Audit No: J81-819 • Agencies: Benevolent Association • Library No: 2676
Audit No
J81-819
Agencies
Benevolent Association
Audit Title
Financial And Operating Practices of The Fire Alarm Dispatchers Benevolent Association Welfare Fund 4/1/76 To 3/31/80
Library No
2676
Issue Date
1982-03-01T00:00:00.000
C81-223
Audit No: C81-223 • Agencies: Office of Economic Development • Library No: 2670
Audit No
C81-223
Agencies
Office of Economic Development
Audit Title
New York City Office of Economic Development Service Contract With The Jamaica Center Improvement Association, Inc. 7/1/79 To 6/30/80
Library No
2670
Issue Date
1982-03-01T00:00:00.000
PROJ.NO.8027-80
Audit No: PROJ.NO.8027-80 • Agencies: Board of Education • Library No: 2727
Audit No
PROJ.NO.8027-80
Agencies
Board of Education
Audit Title
Community School District No.27 Personal Service And Other Than Personal Service Fiscal Year 1979 To 1980
Library No
2727
Issue Date
1982-02-24T00:00:00.000
H82-240/535-533
Audit No: H82-240/535-533 • Agencies: Office of Management and Budget • Library No: 2667
Audit No
H82-240/535-533
Agencies
Office of Management and Budget
Audit Title
Final Interim Report On Fiscal Practices And Compliance With Community Development Block Grant Regulations South Bronx Human Services Planning Project Program 3/1/79 To 8/31/80
Library No
2667
Issue Date
1982-02-23T00:00:00.000
DC82-368
Audit No: DC82-368 • Agencies: Child Care Agency • Library No: 2665
Audit No
DC82-368
Agencies
Child Care Agency
Audit Title
St. Dominic's Home Institution Closing Costs - Child Care Agencyfinancial Audit 3/1/79 To 9/30/79
Library No
2665
Issue Date
1982-02-23T00:00:00.000
PROJ.NO.8005-80
Audit No: PROJ.NO.8005-80 • Agencies: Board of Education • Library No: 2726
Audit No
PROJ.NO.8005-80
Agencies
Board of Education
Audit Title
Community School District No.5 Personal Service And Other Than Personal Service Fiscal Year 1979 To 1980
Library No
2726
Issue Date
1982-02-22T00:00:00.000
C81-212
Audit No: C81-212 • Agencies: Department of Transportation • Library No: 2666
Audit No
C81-212
Agencies
Department of Transportation
Audit Title
New York City Department of Transportation Local Public Works Grant Number 01-51-26773 Title I of The Public Works Employment Acts of 1976 And 1977 United States Department of Commerce, Economic Development Administration 9/28/77
Library No
2666
Issue Date
1982-02-22T00:00:00.000
H82-244/203
Audit No: H82-244/203 • Agencies: Department of Housing Preservation and Development • Library No: 2662
Audit No
H82-244/203
Agencies
Department of Housing Preservation and Development
Audit Title
Final Interim Report On Fiscal Practices And Compliance With Community Development Block Grant Regulations Acquisition For New Construction And Rehabilitation Program
Library No
2662
Issue Date
1982-02-19T00:00:00.000
MF80-513
Audit No: MF80-513 • Agencies: Public Administrator, Kings County • Library No: 2660
Audit No
MF80-513
Agencies
Public Administrator, Kings County
Audit Title
Financial And Operating Practices And Procedures of The Offices of The Public Administrator New York, Kings, Bronx, Queens And Richmond Counties 7/1/77 To 3/31/81
Library No
2660
Issue Date
1982-02-19T00:00:00.000
H82-234/406
Audit No: H82-234/406 • Agencies: Office of Economic Development • Library No: 2661
Audit No
H82-234/406
Agencies
Office of Economic Development
Audit Title
Final Interim Report On Fiscal Practices And Compliance With Community Development Block Grant Regulations Neighborhood Commercial Revitalization Program 3/1/79 To 8/31/80
Library No
2661
Issue Date
1982-02-18T00:00:00.000
P81-707
Audit No: P81-707 • Agencies: Mayor's Office • Library No: 2556
Audit No
P81-707
Agencies
Mayor's Office
Audit Title
Payroll, Personnel And Timekeeping Procedures of The New York City Mayor's Office of The Handicapped As of 6/30/81
Library No
2556
Issue Date
1981-10-20T00:00:00.000
REPORT56-82
Audit No: REPORT56-82 • Agencies: Health and Hospitals Corporation • Library No: 2689
Audit No
REPORT56-82
Agencies
Health and Hospitals Corporation
Audit Title
Review of The New York City Health And Hospitals Corporation Financial Plan For Fiscal Years 1982 Through 1985 Second Quarter Fiscal 1982 Update
Library No
2689
Issue Date
1982-02-17T00:00:00.000
NYC-3-82
Audit No: NYC-3-82 • Agencies: Department of Sanitation • Audit Title: Two-Man Side Loading Truck Program New York City Department of Sanitation
Audit No
NYC-3-82
Agencies
Department of Sanitation
Audit Title
Two-Man Side Loading Truck Program New York City Department of Sanitation
Library No
2688
Issue Date
1982-02-16T00:00:00.000
PROJ.NO.8018-80
Audit No: PROJ.NO.8018-80 • Agencies: Board of Education • Library No: 2725
Audit No
PROJ.NO.8018-80
Agencies
Board of Education
Audit Title
Community School District No.18 Personal Service And Other Than Personal Service Fiscal Year 1979 To 1980
Library No
2725
Issue Date
1982-02-11T00:00:00.000
Misc-024
Audit No: Misc-024 • Agencies: Department of Housing Preservation and Development • Audit Title: Policy Proposal To Reduce The Number of In-Rem 1,2 And 3 Family Homes
Audit No
Misc-024
Agencies
Department of Housing Preservation and Development
Audit Title
Policy Proposal To Reduce The Number of In-Rem 1,2 And 3 Family Homes
Library No
2669
Issue Date
1982-02-08T00:00:00.000
PROJ.NO.8003-80
Audit No: PROJ.NO.8003-80 • Agencies: Board of Education • Library No: 2724
Audit No
PROJ.NO.8003-80
Agencies
Board of Education
Audit Title
Community School District No.3 Personal Service And Other Than Personal Service Fiscal Year 1979 To 1980
Library No
2724
Issue Date
1982-02-05T00:00:00.000
H82-242/406
Audit No: H82-242/406 • Agencies: Office of Management and Budget • Library No: 2648
Audit No
H82-242/406
Agencies
Office of Management and Budget
Audit Title
Final Interim Report On Fiscal Practices And Compliance With Community Development Block Grant Regulations Capital Financing Pool Program 3/1/79T O 8/31/80
Library No
2648
Issue Date
1982-02-03T00:00:00.000
X81-001
Audit No: X81-001 • Agencies: Human Resources Administration • Library No: 2657
Audit No
X81-001
Agencies
Human Resources Administration
Audit Title
HRA - Agency For Child Development (HRA/CDA) Report On Operational Practices And Procedures of The New York City Head Start Program
Library No
2657
Issue Date
1982-02-03T00:00:00.000
MJ80-754
Audit No: MJ80-754 • Agencies: Department of Sanitation • Audit Title: A Performance Analysis of The Department of Sanitation's Encumbrance Program
Audit No
MJ80-754
Agencies
Department of Sanitation
Audit Title
A Performance Analysis of The Department of Sanitation's Encumbrance Program
Library No
2664
Issue Date
1982-02-01T00:00:00.000
D81-388
Audit No: D81-388 • Agencies: Child Care Agency • Audit Title: Catholic Home Bureau - Child Care Agency - Financial Audit 7/1/77 To 6/30/79
Audit No
D81-388
Agencies
Child Care Agency
Audit Title
Catholic Home Bureau - Child Care Agency - Financial Audit 7/1/77 To 6/30/79
Library No
2646
Issue Date
1982-02-01T00:00:00.000
H82-239/537-531
Audit No: H82-239/537-531 • Agencies: Department of General Services • Library No: 2647
Audit No
H82-239/537-531
Agencies
Department of General Services
Audit Title
Final Interim Report On Fiscal Practices And Compliance With Community Development Block Grant Regulations Housing Technical Assistance Program 3/1/79 To 8/31/80
Library No
2647
Issue Date
1982-02-01T00:00:00.000
PROJ.NO.8010-80
Audit No: PROJ.NO.8010-80 • Agencies: Board of Education • Library No: 2658
Audit No
PROJ.NO.8010-80
Agencies
Board of Education
Audit Title
Community School District No.10 Personal Service And Other Than Personal Service Fiscal Year 1979 To 1980
Library No
2658
Issue Date
1982-01-28T00:00:00.000
PROJ.NO.8011-80
Audit No: PROJ.NO.8011-80 • Agencies: Board of Education • Library No: 2659
Audit No
PROJ.NO.8011-80
Agencies
Board of Education
Audit Title
Community School District No.11 Personal Service And Other Than Personal Service Fiscal Year 1979 To 1980
Library No
2659
Issue Date
1982-01-28T00:00:00.000
PROJ.NO.8006-80
Audit No: PROJ.NO.8006-80 • Agencies: Board of Education • Library No: 2656
Audit No
PROJ.NO.8006-80
Agencies
Board of Education
Audit Title
Community School District No.6 Personal Service And Other Than Personal Service Fiscal Year 1979 To 1980
Library No
2656
Issue Date
1982-01-28T00:00:00.000
H82-241/513
Audit No: H82-241/513 • Agencies: Fire Department • Library No: 2631
Audit No
H82-241/513
Agencies
Fire Department
Audit Title
Final Interim Report On Fiscal Practices And Compliance With Community Development Block Grant Regulations Fire Salvage Program March 1, 1979 To August 31, 1980
Library No
2631
Issue Date
1982-01-28T00:00:00.000
PROJ.NO.8012-80
Audit No: PROJ.NO.8012-80 • Agencies: Board of Education • Library No: 2654
Audit No
PROJ.NO.8012-80
Agencies
Board of Education
Audit Title
Community School District No.12 Personal Service And Other Than Personal Service Fiscal Year 1979 To 1980
Library No
2654
Issue Date
1982-01-27T00:00:00.000
PROJ.NO.8017-80
Audit No: PROJ.NO.8017-80 • Agencies: Board of Education • Library No: 2651
Audit No
PROJ.NO.8017-80
Agencies
Board of Education
Audit Title
Community School District No.17 Personal Service And Other Than Personal Service Fiscal Year 1979 To 1980
Library No
2651
Issue Date
1982-01-27T00:00:00.000
PROJ.NO.8024-80
Audit No: PROJ.NO.8024-80 • Agencies: Board of Education • Library No: 2655
Audit No
PROJ.NO.8024-80
Agencies
Board of Education
Audit Title
Community School District No.24 Personal Service And Other Than Personal Service Fiscal Year 1979 To 1980
Library No
2655
Issue Date
1982-01-27T00:00:00.000
PROJ.NO.8029-80
Audit No: PROJ.NO.8029-80 • Agencies: Board of Education • Library No: 2653
Audit No
PROJ.NO.8029-80
Agencies
Board of Education
Audit Title
Community School District No.29 Personal Service And Other Than Personal Service Fiscal Year 1979 To 1980
Library No
2653
Issue Date
1982-01-27T00:00:00.000
DC81-355
Audit No: DC81-355 • Agencies: Child Care Agency • Audit Title: Heartsease Home, Inc. - Child Care Agency - Financial Audit 7/1/77 To 6/30/79
Audit No
DC81-355
Agencies
Child Care Agency
Audit Title
Heartsease Home, Inc. - Child Care Agency - Financial Audit 7/1/77 To 6/30/79
Library No
2279
Issue Date
1982-01-27T00:00:00.000
PROJ.NO.8013-80
Audit No: PROJ.NO.8013-80 • Agencies: Board of Education • Library No: 2652
Audit No
PROJ.NO.8013-80
Agencies
Board of Education
Audit Title
Community School District No.13 Personal Service And Other Than Personal Service Fiscal Year 1979 To 1980
Library No
2652
Issue Date
1982-01-26T00:00:00.000
DH81-303
Audit No: DH81-303 • Agencies: Mary Immaculate Hospital • Audit Title: Mary Immaculate Hospital Financial Audit 7/76 To 5/78
Audit No
DH81-303
Agencies
Mary Immaculate Hospital
Audit Title
Mary Immaculate Hospital Financial Audit 7/76 To 5/78
Library No
2630
Issue Date
1982-01-26T00:00:00.000
C81-236(REV)
Audit No: C81-236(REV) • Agencies: Department of General Services • Library No: 2572
Audit No
C81-236(REV)
Agencies
Department of General Services
Audit Title
New York City Department of General Services Local Public Works Grant Number 01-51-26509, Title I of The Public Works Employment acts of 1976 And 1977 United States Department of Commerce Economic Development Administration 10/4/77 To
Library No
2572
Issue Date
1982-01-26T00:00:00.000
PROJ.NO.24-001-2
Audit No: PROJ.NO.24-001-2 • Agencies: Board of Education • Library No: 2650
Audit No
PROJ.NO.24-001-2
Agencies
Board of Education
Audit Title
P. S. 158-K Parent/Teacher Association Financial Records, Community School District No.19 Fiscal Year Ended 6/30/81
Library No
2650
Issue Date
1982-01-26T00:00:00.000
C80-218REV
Audit No: C80-218REV • Agencies: Department of Environmental Protection • Library No: 2624
Audit No
C80-218REV
Agencies
Department of Environmental Protection
Audit Title
New York City Department of Environmental Protection Local Public Works Grant #01-51-22568 Title I of The Public Works Employment Acts of 1976 And 1977 United States Department of Commerce, Economic Development Administration 9/23/77
Library No
2624
Issue Date
1982-01-25T00:00:00.000
K81-004
Audit No: K81-004 • Agencies: Human Resources Administration • Library No: 2632
Audit No
K81-004
Agencies
Human Resources Administration
Audit Title
Human Resources Administration Community Development Agency (HRA/CDA) Report On Operational Practices And Procedures of One Education, Economic Development And Two Senior Citizens Anti-Poverty Programs Bronx Grass Roots Organizational
Library No
2632
Issue Date
1982-01-22T00:00:00.000
PROJ.NO.8021-80
Audit No: PROJ.NO.8021-80 • Agencies: Board of Education • Library No: 2643
Audit No
PROJ.NO.8021-80
Agencies
Board of Education
Audit Title
Community School District No.21 Personal Service And Other Than Personal Service Fiscal Year 1979 To 1980
Library No
2643
Issue Date
1982-01-20T00:00:00.000
PROJ.NO.8022-80
Audit No: PROJ.NO.8022-80 • Agencies: Board of Education • Library No: 2641
Audit No
PROJ.NO.8022-80
Agencies
Board of Education
Audit Title
Community School District No.22 Personal Service And Other Than Personal Service Fiscal Year 1979 To 1980
Library No
2641
Issue Date
1982-01-20T00:00:00.000