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).

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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
PROJ.NO.8026-80
Audit No: PROJ.NO.8026-80 • Agencies: Board of Education • Library No: 2644
Audit No
PROJ.NO.8026-80
Agencies
Board of Education
Audit Title
Community School District No.26 Personal Service And Other Than Personal Service Fiscal Year 1979 To 1980
Library No
2644
Issue Date
1982-01-20T00:00:00.000
PROJ.NO.8031-80
Audit No: PROJ.NO.8031-80 • Agencies: Board of Education • Library No: 2642
Audit No
PROJ.NO.8031-80
Agencies
Board of Education
Audit Title
Community School District No.31 Personal Service And Other Than Personal Service Fiscal Year 1979 To 1980
Library No
2642
Issue Date
1982-01-20T00:00:00.000
J81-805
Audit No: J81-805 • Agencies: Department of Mental Health • Library No: 2625
Audit No
J81-805
Agencies
Department of Mental Health
Audit Title
Contracts Awarded By The Department of Mental Health, Mental Retardation And Alcoholism Services For The Transportation of Mentally Retarded Persons 7/1/78 To 6/30/81
Library No
2625
Issue Date
1982-01-20T00:00:00.000
PROJ.NO.8001-80
Audit No: PROJ.NO.8001-80 • Agencies: Board of Education • Library No: 2639
Audit No
PROJ.NO.8001-80
Agencies
Board of Education
Audit Title
Community School District No.1 Personal Service And Other Than Personal Service Fiscal Year 1979 To 1980
Library No
2639
Issue Date
1982-01-19T00:00:00.000
PROJ.NO.8025-80
Audit No: PROJ.NO.8025-80 • Agencies: Board of Education • Library No: 2640
Audit No
PROJ.NO.8025-80
Agencies
Board of Education
Audit Title
Community School District No.25 Personal Service And Other Than Personal Service Fiscal Year 1979 To 1980
Library No
2640
Issue Date
1982-01-19T00:00:00.000
H81-221/502
Audit No: H81-221/502 • Agencies: Human Resources Administration • Library No: 2598
Audit No
H81-221/502
Agencies
Human Resources Administration
Audit Title
Final Interim Report On Fiscal Practices And Compliance With Community Development Block Grant Regulations Mayor's Scholarship Program 3/1/79 To 8/31/80
Library No
2598
Issue Date
1982-01-19T00:00:00.000
h81-231/509
Audit No: h81-231/509 • Agencies: Department of Correction • Library No: 2645
Audit No
h81-231/509
Agencies
Department of Correction
Audit Title
Final Interim Report On Fiscal Practices And Compliance With Community Development Block Grant Regulations Work Release Program 3/1/79 To 8/31/80
Library No
2645
Issue Date
1982-01-19T00:00:00.000
DH81-304
Audit No: DH81-304 • Agencies: St. Mary's Hospital • Audit Title: St. Mary's Hospital For Children Financial Audit 7/76 To 5/78
Audit No
DH81-304
Agencies
St. Mary's Hospital
Audit Title
St. Mary's Hospital For Children Financial Audit 7/76 To 5/78
Library No
2626
Issue Date
1982-01-19T00:00:00.000
K81-003
Audit No: K81-003 • Agencies: Human Resources Administration • Library No: 2620
Audit No
K81-003
Agencies
Human Resources Administration
Audit Title
Human Resources Administration/Community Development Agency (HRA/CDA) Report On Operational Practices And Procedures of Two Youth Development Anti-Poverty Programs 1) Mt. Carmel Baptist Church (Mt. Carmel) 2) Lower Manhattan East You
Library No
2620
Issue Date
1982-01-17T00:00:00.000
L81-003
Audit No: L81-003 • Agencies: Department of Employment • Library No: 2621
Audit No
L81-003
Agencies
Department of Employment
Audit Title
City of New York Department of Employment Report On Financial And Compliance Examination CETA Grant No. 36-8-010-47 Title Iii Stip I 6/1/78 To 9/30/79 CETA Grant No. 36-9-010-45 Title Iii STP Ii 3/1/79 To 9/30/79
Library No
2621
Issue Date
1982-01-13T00:00:00.000
DC81-391
Audit No: DC81-391 • Agencies: Child Care Agency • Library No: 2623
Audit No
DC81-391
Agencies
Child Care Agency
Audit Title
Mercy Home For Children - Child Care Agency - Financial Audit 7/1/77 To 6/30/79
Library No
2623
Issue Date
1982-01-13T00:00:00.000
PROJ.NO.24-003-2
Audit No: PROJ.NO.24-003-2 • Agencies: Board of Education • Library No: 2638
Audit No
PROJ.NO.24-003-2
Agencies
Board of Education
Audit Title
P. S. 163-K Parent Association Financial Records, Community School District No.20 Fiscal Year Ended 6/30/81
Library No
2638
Issue Date
1982-01-13T00:00:00.000
NYC-26-80
Audit No: NYC-26-80 • Agencies: Health and Hospitals Corporation • Library No: 2622
Audit No
NYC-26-80
Agencies
Health and Hospitals Corporation
Audit Title
State Funded Contracts For Alcoholism Services Provided By The New York City Health And Hospitals Corporation
Library No
2622
Issue Date
1982-01-13T00:00:00.000
MB81-101
Audit No: MB81-101 • Agencies: Health and Hospitals Corporation • Library No: 2628
Audit No
MB81-101
Agencies
Health and Hospitals Corporation
Audit Title
New York City Health And Hospitals Corporation Follow-Up Audit On Pharmacy Operating Practices And Procedures 7/1/79 To 6/30/80
Library No
2628
Issue Date
1982-01-11T00:00:00.000
MP81-709
Audit No: MP81-709 • Agencies: New York City Employees' Retirement System • Library No: 2629
Audit No
MP81-709
Agencies
New York City Employees' Retirement System
Audit Title
Payroll, Personnel And Timekeeping Procedures of The New York City Employee's Retirement System As of May 31, 1981
Library No
2629
Issue Date
1982-01-11T00:00:00.000
MB81-102
Audit No: MB81-102 • Agencies: City University of New York (CUNY) • Library No: 2619
Audit No
MB81-102
Agencies
City University of New York (CUNY)
Audit Title
Cuny - Financial And Operating Practices of The University Application Processing Center 7/1/79 To 6/30/81
Library No
2619
Issue Date
1982-01-08T00:00:00.000
PROJ.NO.13-025-2
Audit No: PROJ.NO.13-025-2 • Agencies: Board of Education • Library No: 2636
Audit No
PROJ.NO.13-025-2
Agencies
Board of Education
Audit Title
Mountainside Transportation Co., Inc. Audit of Matron/Escort Services For The Period 9/8/80 To 6/30/81
Library No
2636
Issue Date
1982-01-07T00:00:00.000
PROJ.NO.18-001-2
Audit No: PROJ.NO.18-001-2 • Agencies: Board of Education • Audit Title: Satmar School For Special Children, Inc. Tuition Rate Accepted.
Audit No
PROJ.NO.18-001-2
Agencies
Board of Education
Audit Title
Satmar School For Special Children, Inc. Tuition Rate Accepted.
Library No
2637
Issue Date
1982-01-07T00:00:00.000
DC81-381
Audit No: DC81-381 • Agencies: Child Care Agency • Audit Title: Children's Aid Society - Child Care Agency - Financial Audit 7/1/77 To 6/30/79
Audit No
DC81-381
Agencies
Child Care Agency
Audit Title
Children's Aid Society - Child Care Agency - Financial Audit 7/1/77 To 6/30/79
Library No
2611
Issue Date
1982-01-06T00:00:00.000
J82-804
Audit No: J82-804 • Agencies: Economic Capital Corporation • Library No: 2617
Audit No
J82-804
Agencies
Economic Capital Corporation
Audit Title
Compliance With Requirements of An Urban Development Action Grant By Albee Mall Associates And The Economic Capital Corp. 1/1/79 To 6/30/81
Library No
2617
Issue Date
1982-01-06T00:00:00.000
H82-230/207
Audit No: H82-230/207 • Agencies: Department of Housing Preservation and Development • Library No: 2612
Audit No
H82-230/207
Agencies
Department of Housing Preservation and Development
Audit Title
Final Interim Report On Fiscal Practices And Compliance With Community Development Block Grant Regulations Article 8A Program 3/1/79 To 8/31/80
Library No
2612
Issue Date
1982-01-06T00:00:00.000
H82-229/206
Audit No: H82-229/206 • Agencies: Department of Housing Preservation and Development • Library No: 2609
Audit No
H82-229/206
Agencies
Department of Housing Preservation and Development
Audit Title
Final Interim Report On Fiscal Practices And Compliance With Community Development Block Grant Regulations Technical Assistance Program 3/1/79 To 8/31/80
Library No
2609
Issue Date
1982-01-06T00:00:00.000
MP82-702
Audit No: MP82-702 • Agencies: Taxi and Limousine Commission • Library No: 2618
Audit No
MP82-702
Agencies
Taxi and Limousine Commission
Audit Title
Payroll, Personnel And Timekeeping Procedures of New York City's Taxi And Limousine Commission As of 8/31/81
Library No
2618
Issue Date
1982-01-06T00:00:00.000
DC80-378
Audit No: DC80-378 • Agencies: Child Care Agency • Library No: 2613
Audit No
DC80-378
Agencies
Child Care Agency
Audit Title
Project Return Foundation, Inc. - Child Care Agency - Financial Audit 7/1/78 To 6/30/79
Library No
2613
Issue Date
1982-01-06T00:00:00.000
PROJ.NO.8032-80
Audit No: PROJ.NO.8032-80 • Agencies: Board of Education • Library No: 2635
Audit No
PROJ.NO.8032-80
Agencies
Board of Education
Audit Title
Community School District No.32 Personal Service And Other Than Personal Service Fiscal Year 1979 To 1980
Library No
2635
Issue Date
1982-01-05T00:00:00.000
NY-AUTH-32-81
Audit No: NY-AUTH-32-81 • Agencies: Port Authority • Library No: 2663
Audit No
NY-AUTH-32-81
Agencies
Port Authority
Audit Title
Port Authority of New York And New Jersey Accounting For Deferred Flight Fees Newark International Airport
Library No
2663
Issue Date
1982-01-05T00:00:00.000
L82-102
Audit No: L82-102 • Agencies: Department of Parks and Recreation • Library No: 2991
Audit No
L82-102
Agencies
Department of Parks and Recreation
Audit Title
New York City Department of Parks And Recreation Local Public Works Grant Number 01-51-22282, Title I of The Public Works Employment Acts of 1976 And 1977 United States Department of Commerce, Economic Development Administration 8/12
Library No
2991
Issue Date
1982-01-04T00:00:00.000
PROJ.NO.8028-80
Audit No: PROJ.NO.8028-80 • Agencies: Board of Education • Library No: 2634
Audit No
PROJ.NO.8028-80
Agencies
Board of Education
Audit Title
Community School District No.28 Personal Service And Other Than Personal Service Fiscal Year 1979 To 1980
Library No
2634
Issue Date
1981-12-30T00:00:00.000
MG82-101
Audit No: MG82-101 • Agencies: Department of Buildings • Library No: 2610
Audit No
MG82-101
Agencies
Department of Buildings
Audit Title
Housing Preservation And Development Demolition And Sealing of Unsafe Buildings Through 4/81
Library No
2610
Issue Date
1981-12-30T00:00:00.000
J82-807
Audit No: J82-807 • Agencies: Economic Capital Corporation • Library No: 2607
Audit No
J82-807
Agencies
Economic Capital Corporation
Audit Title
Compliance With Requirements of An Urban Development Action Grant By Loehmann's, Inc. And The Economic Capital Corporation 1/1/79 To 6/30/81
Library No
2607
Issue Date
1981-12-28T00:00:00.000
H82-232/514
Audit No: H82-232/514 • Agencies: Department of Sanitation • Library No: 2608
Audit No
H82-232/514
Agencies
Department of Sanitation
Audit Title
Final Interim Report On Fiscal Practices And Compliance With Community Development Block Grant Regulations Sanitation Neighborhood Clean-Up Program 3/1/79 To 8/31/80
Library No
2608
Issue Date
1981-12-28T00:00:00.000
DH80-323-2
Audit No: DH80-323-2 • Agencies: Columbia Presbyterian Hospital • Library No: 2606
Audit No
DH80-323-2
Agencies
Columbia Presbyterian Hospital
Audit Title
Revision of Audit Report On Columbia Presbyterian Hospital Financial Audit 7/1/77 To 5/31/78
Library No
2606
Issue Date
1981-12-28T00:00:00.000
J80-803-2
Audit No: J80-803-2 • Agencies: Department of Ports and Terminals • Library No: 2605
Audit No
J80-803-2
Agencies
Department of Ports and Terminals
Audit Title
Rent Due From The Brooklyn Cooperative Meat Market Center, Inc. And The Meat Operating Corporation (Revised)
Library No
2605
Issue Date
1981-12-23T00:00:00.000
PROJ.NO.8020-80
Audit No: PROJ.NO.8020-80 • Agencies: Board of Education • Library No: 2633
Audit No
PROJ.NO.8020-80
Agencies
Board of Education
Audit Title
Community School District No.20 Personal Service And Other Than Personal Service Fiscal Year 1979 To 1980
Library No
2633
Issue Date
1981-12-18T00:00:00.000
H81-224/529
Audit No: H81-224/529 • Agencies: Department of Housing Preservation and Development • Library No: 2602
Audit No
H81-224/529
Agencies
Department of Housing Preservation and Development
Audit Title
Final Interim Report On Fiscal Practices And Compliance With Community Development Block Grant Regulations South Bronx Community Housing Corporation 3/1/79 To 8/31/80
Library No
2602
Issue Date
1981-12-11T00:00:00.000
I80-908
Audit No: I80-908 • Agencies: Board of Elections • Audit Title: Board of Elections Inventory Controls And Purchasing Procedures
Audit No
I80-908
Agencies
Board of Elections
Audit Title
Board of Elections Inventory Controls And Purchasing Procedures
Library No
2589
Issue Date
1981-12-09T00:00:00.000
H81-218/424
Audit No: H81-218/424 • Agencies: Department of General Services • Library No: 2594
Audit No
H81-218/424
Agencies
Department of General Services
Audit Title
Final Interim Report On Fiscal Practices And Compliance With Community Development Block Grant Regulations Astoria's Studio Program 3/1/79 To 8/31/80
Library No
2594
Issue Date
1981-12-09T00:00:00.000
H81-227/532
Audit No: H81-227/532 • Agencies: Department of Housing Preservation and Development • Library No: 2595
Audit No
H81-227/532
Agencies
Department of Housing Preservation and Development
Audit Title
Final Interim Report On Fiscal Practices And Compliance With Community Development Block Grant Regulations In-Rem Housing Management And Maintenance Program 3/1/79 To 8/31/80
Library No
2595
Issue Date
1981-12-09T00:00:00.000
H81-225/352
Audit No: H81-225/352 • Agencies: Department of General Services • Library No: 2597
Audit No
H81-225/352
Agencies
Department of General Services
Audit Title
Final Interim Report On Fiscal Practices And Compliance With Community Development Block Grant Regulations Green Thumb Program March 1, 1979 To August 31, 1980
Library No
2597
Issue Date
1981-12-09T00:00:00.000
I80-906
Audit No: I80-906 • Agencies: Department of Sanitation • Audit Title: The Department of Sanitation's Inventory Control And Supply Control Practices
Audit No
I80-906
Agencies
Department of Sanitation
Audit Title
The Department of Sanitation's Inventory Control And Supply Control Practices
Library No
2593
Issue Date
1981-12-08T00:00:00.000
F81-504
Audit No: F81-504 • Agencies: Department of Mental Health • Library No: 2599
Audit No
F81-504
Agencies
Department of Mental Health
Audit Title
Financial And Operating Practices And Procedures of The New York City Department of Mental Health, Mental Retardation And Alcoholism Services 7/1/78 To 12/31/80
Library No
2599
Issue Date
1981-12-07T00:00:00.000
NYC-28-80
Audit No: NYC-28-80 • Agencies: Municipal Assistance Corporation • Library No: 2616
Audit No
NYC-28-80
Agencies
Municipal Assistance Corporation
Audit Title
Financial And Operating Practices of The Municipal Assistance Corporation For The City of New York
Library No
2616
Issue Date
1981-12-03T00:00:00.000
POES03-82
Audit No: POES03-82 • Agencies: Police Department • Audit Title: Analysis of Police Dispositions For 911 Service Assignments
Audit No
POES03-82
Agencies
Police Department
Audit Title
Analysis of Police Dispositions For 911 Service Assignments
Library No
2698
Issue Date
1981-12-01T00:00:00.000
BOE4-81
Audit No: BOE4-81 • Agencies: Department of Environmental Protection • Audit Title: Emergency Water Supply Source
Audit No
BOE4-81
Agencies
Department of Environmental Protection
Audit Title
Emergency Water Supply Source
Library No
2668
Issue Date
1981-12-01T00:00:00.000
H81-226/905
Audit No: H81-226/905 • Agencies: Victim Services Agency • Library No: 2591
Audit No
H81-226/905
Agencies
Victim Services Agency
Audit Title
Final Interim Report On Fiscal Practices And Compliance With Community Development Block Grant Regulations Victim-Witness Assistance And Victim Services Agency Programs 3/1/79 To 8/31/80
Library No
2591
Issue Date
1981-12-01T00:00:00.000