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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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NY-AUTH-11-82
Audit No: NY-AUTH-11-82 • Agencies: Transit Authority • Audit Title: New York City Transit Authority Air Conditioning On Irt Subway Cars
Audit No
NY-AUTH-11-82
Agencies
Transit Authority
Audit Title
New York City Transit Authority Air Conditioning On Irt Subway Cars
Library No
2615
Issue Date
1981-11-23T00:00:00.000
NYC-44-80
Audit No: NYC-44-80 • Agencies: Board of Education • Audit Title: Energy Conservation New York City Board of Education
Audit No
NYC-44-80
Agencies
Board of Education
Audit Title
Energy Conservation New York City Board of Education
Library No
2614
Issue Date
1981-11-20T00:00:00.000
H81-219/218
Audit No: H81-219/218 • Agencies: Department of Housing Preservation and Development • Library No: 2585
Audit No
H81-219/218
Agencies
Department of Housing Preservation and Development
Audit Title
Final Interim Report On Fiscal Practices And Compliance With Community Development Block Grant Regulations Fair Housing Program (Open Housing Center) 3/1/79 To 8/31/80
Library No
2585
Issue Date
1981-11-20T00:00:00.000
H81-222/408
Audit No: H81-222/408 • Agencies: Elmhurst Dairy Program • Library No: 2596
Audit No
H81-222/408
Agencies
Elmhurst Dairy Program
Audit Title
Final Interim Report On Fiscal Practices And Compliance With Community Development Block Grant Regulations Elmhurst Dairy Program 3/1/79 To 8/31/80
Library No
2596
Issue Date
1981-11-20T00:00:00.000
C79-225
Audit No: C79-225 • Agencies: Department of Environmental Protection • Library No: 2584
Audit No
C79-225
Agencies
Department of Environmental Protection
Audit Title
Financial And Operating Practices And Procedures of The Environmental Control Board Department of Environmental Protection 7/1/78 To 12/31/80
Library No
2584
Issue Date
1981-11-20T00:00:00.000
C81-244
Audit No: C81-244 • Agencies: Department of Transportation • Library No: 2588
Audit No
C81-244
Agencies
Department of Transportation
Audit Title
New York City Department of Transportation Local Public Works Grant Number 01-51-02403, Title I of The Public Works Employment Acts of 1976 And 1977 United States Department of Commerce, Economic Development Administration 2/4/77 To
Library No
2588
Issue Date
1981-11-18T00:00:00.000
F82-503
Audit No: F82-503 • Agencies: City Pension Systems • Library No: 2583
Audit No
F82-503
Agencies
City Pension Systems
Audit Title
Allocation of Costs Incurred By The Office of The Comptroller, The Law Dept. The Dept. of Finance, And The Office of Managementand Budget On Behalf of The City Pension Systems
Library No
2583
Issue Date
1981-11-06T00:00:00.000
DC81-375
Audit No: DC81-375 • Agencies: Child Care Agency • Library No: 2581
Audit No
DC81-375
Agencies
Child Care Agency
Audit Title
Brooklyn Bureau of Community Services - Child Care Agency Financial Audit For The Period Ended 7/1/77 To 6/30/79
Library No
2581
Issue Date
1981-11-06T00:00:00.000
Misc-023
Audit No: Misc-023 • Agencies: Office of the Comptroller • Library No: 2564
Audit No
Misc-023
Agencies
Office of the Comptroller
Audit Title
Comprehensive Annual Financial Report of The Comptroller For The Fiscal Year 1981
Library No
2564
Issue Date
1981-11-06T00:00:00.000
A81-102
Audit No: A81-102 • Agencies: American Museum of Natural History Planetarium • Audit Title: Revenue Controls American Museum of Natural History Planetarium authority
Audit No
A81-102
Agencies
American Museum of Natural History Planetarium
Audit Title
Revenue Controls American Museum of Natural History Planetarium authority
Library No
2582
Issue Date
1981-11-06T00:00:00.000
C81-226
Audit No: C81-226 • Agencies: Police Department Pension Fund • Library No: 2586
Audit No
C81-226
Agencies
Police Department Pension Fund
Audit Title
New York City Police Pension Fund, Article 2 Management of Kensington Garden Apartments 4/1/80 To 3/31/81
Library No
2586
Issue Date
1981-11-05T00:00:00.000
G81-106
Audit No: G81-106 • Agencies: Board of Estimate • Library No: 2580
Audit No
G81-106
Agencies
Board of Estimate
Audit Title
Review of Certain Operating Practices And Procedures of The Bedford Gardens Mitchell-Lama Housing Project Through 6/30/80
Library No
2580
Issue Date
1981-11-05T00:00:00.000
J82-801
Audit No: J82-801 • Agencies: Economic Capital Corporation • Library No: 2575
Audit No
J82-801
Agencies
Economic Capital Corporation
Audit Title
Compliance With Requirements of An Urban Development Action Grant By Rodless Decorations, Inc. And The Economic Capital Corporation 7/1/80 To 6/30/81
Library No
2575
Issue Date
1981-10-29T00:00:00.000
PROJ.NO.13-018-2
Audit No: PROJ.NO.13-018-2 • Agencies: Board of Education • Library No: 2569
Audit No
PROJ.NO.13-018-2
Agencies
Board of Education
Audit Title
Carjac Auto Specialty Service, Inc. Matron/Escort Services For The Period 9/8/80 To 6/30/81
Library No
2569
Issue Date
1981-10-28T00:00:00.000
PROJ.NO.13-015-2
Audit No: PROJ.NO.13-015-2 • Agencies: Board of Education • Audit Title: Cherazard Bros., Inc. Matron/Escort Services of The Period 9/8/80 To 6/30/81
Audit No
PROJ.NO.13-015-2
Agencies
Board of Education
Audit Title
Cherazard Bros., Inc. Matron/Escort Services of The Period 9/8/80 To 6/30/81
Library No
2570
Issue Date
1981-10-28T00:00:00.000
NYC-6-80
Audit No: NYC-6-80 • Agencies: Human Resources Administration • Library No: 2600
Audit No
NYC-6-80
Agencies
Human Resources Administration
Audit Title
Follow-Up Audit Group Day Care Services, Part I New York City Human Resources Administration
Library No
2600
Issue Date
1981-10-28T00:00:00.000
NYC-33-80
Audit No: NYC-33-80 • Agencies: Human Resources Administration • Library No: 2601
Audit No
NYC-33-80
Agencies
Human Resources Administration
Audit Title
Follow-Up Audit Part Ii Group Day Care Services New York City Human Resources Administration
Library No
2601
Issue Date
1981-10-28T00:00:00.000
DH81-313
Audit No: DH81-313 • Agencies: Jewish Memorial Hospital • Audit Title: Jewish Memorial Hospital Financial Audit 1/78 To 5/78
Audit No
DH81-313
Agencies
Jewish Memorial Hospital
Audit Title
Jewish Memorial Hospital Financial Audit 1/78 To 5/78
Library No
2574
Issue Date
1981-10-28T00:00:00.000
P81-702
Audit No: P81-702 • Agencies: City University of New York (CUNY) • Library No: 2573
Audit No
P81-702
Agencies
City University of New York (CUNY)
Audit Title
Payroll, Personell And Timekeeping Procedures of Hostos Community College As of 2/18/81
Library No
2573
Issue Date
1981-10-28T00:00:00.000
PROJ.NO.1055-80
Audit No: PROJ.NO.1055-80 • Agencies: Board of Education • Library No: 2568
Audit No
PROJ.NO.1055-80
Agencies
Board of Education
Audit Title
Walmart General Contractors, Inc. Emergency Oral Order # 2649151 Bryant High School - Queens
Library No
2568
Issue Date
1981-10-28T00:00:00.000
PROJ.NO.1528-81
Audit No: PROJ.NO.1528-81 • Agencies: Board of Education • Library No: 2567
Audit No
PROJ.NO.1528-81
Agencies
Board of Education
Audit Title
Deficiencies In Accounting For Senior Class Collections, Internal Control And Record Keeping Procedures Require Correction At Lower East Side Preparatory School
Library No
2567
Issue Date
1981-10-27T00:00:00.000
H81/204-308
Audit No: H81/204-308 • Agencies: Department of Housing Preservation and Development • Library No: 2571
Audit No
H81/204-308
Agencies
Department of Housing Preservation and Development
Audit Title
Final Interim Report On Fiscal Practices And Compliance With Community Development Block Grant Regulations Magnolia Tree Earth Center Program 3/1/79 To 8/31/80
Library No
2571
Issue Date
1981-10-26T00:00:00.000
DH81-301
Audit No: DH81-301 • Agencies: Helen Hayes Hospital • Audit Title: Helen Hayes Hospital Financial Audit 7/1/76 To 5/31/78
Audit No
DH81-301
Agencies
Helen Hayes Hospital
Audit Title
Helen Hayes Hospital Financial Audit 7/1/76 To 5/31/78
Library No
2576
Issue Date
1981-10-26T00:00:00.000
DH81-302
Audit No: DH81-302 • Agencies: New York Medical College, Flower and Fifth Avenue Hospital • Library No: 2577
Audit No
DH81-302
Agencies
New York Medical College, Flower and Fifth Avenue Hospital
Audit Title
New York Medical College Flower Fifth Avenue Hospital Financial Audit 1/76 To 5/78
Library No
2577
Issue Date
1981-10-26T00:00:00.000
J81-813C
Audit No: J81-813C • Agencies: Port Authority • Library No: 2557
Audit No
J81-813C
Agencies
Port Authority
Audit Title
Interim Audit Report On Allocation of Methods Used By The Port Authority of New York And New Jersey To Determine General And Administrative Expenses For City Municipal Airports 1/1/75 To 12/31/80
Library No
2557
Issue Date
1981-10-22T00:00:00.000
E82-102
Audit No: E82-102 • Agencies: Human Resources Administration • Audit Title: The Problems And Services Available To The Homeless In New York City
Audit No
E82-102
Agencies
Human Resources Administration
Audit Title
The Problems And Services Available To The Homeless In New York City
Library No
2553
Issue Date
1981-10-22T00:00:00.000
PROJ.NO.SP-07-81
Audit No: PROJ.NO.SP-07-81 • Agencies: Board of Education • Library No: 2558
Audit No
PROJ.NO.SP-07-81
Agencies
Board of Education
Audit Title
Community School District No. 13 P. S. 9-K Parent/Teacher Association - Financial Records Fiscal Year Ending 6/30/80
Library No
2558
Issue Date
1981-10-21T00:00:00.000
C81-229
Audit No: C81-229 • Agencies: Department of City Planning • Library No: 2555
Audit No
C81-229
Agencies
Department of City Planning
Audit Title
The Department of City Planning Vouchering Practices And Procedures For Other Than Personal Services
Library No
2555
Issue Date
1981-10-20T00:00:00.000
NYC-39-80
Audit No: NYC-39-80 • Agencies: Multi Agency • Audit Title: Sick Leave Procedures And Practices At Selected New York City Agencies
Audit No
NYC-39-80
Agencies
Multi Agency
Audit Title
Sick Leave Procedures And Practices At Selected New York City Agencies
Library No
2566
Issue Date
1981-10-19T00:00:00.000
DC81-362
Audit No: DC81-362 • Agencies: Child Care Agency • Library No: 2554
Audit No
DC81-362
Agencies
Child Care Agency
Audit Title
Greer Children's Services - Child Care Agency - Financial Audit 7/1/75 To 6/30/77
Library No
2554
Issue Date
1981-10-16T00:00:00.000
NYC-22-81
Audit No: NYC-22-81 • Agencies: Department of Transportation • Audit Title: Productivity Accomplishments of New York City Department of Transportation
Audit No
NYC-22-81
Agencies
Department of Transportation
Audit Title
Productivity Accomplishments of New York City Department of Transportation
Library No
2548
Issue Date
1981-10-16T00:00:00.000
A80-103
Audit No: A80-103 • Agencies: Educational Construction Fund • Library No: 2552
Audit No
A80-103
Agencies
Educational Construction Fund
Audit Title
Financial And Operating Practices of The New York City Educational Construction Fund
Library No
2552
Issue Date
1981-10-15T00:00:00.000
DC81-377A,B,C,D
Audit No: DC81-377A,B,C,D • Agencies: Child Care Agency • Audit Title: Abbot House - Child Care Agency - Financial Audit 7/1/75 To 6/30/79
Audit No
DC81-377A,B,C,D
Agencies
Child Care Agency
Audit Title
Abbot House - Child Care Agency - Financial Audit 7/1/75 To 6/30/79
Library No
2550
Issue Date
1981-10-13T00:00:00.000
NYC-21-80
Audit No: NYC-21-80 • Agencies: Board of Education • Library No: 2563
Audit No
NYC-21-80
Agencies
Board of Education
Audit Title
Bureau of Plant Operations Custodial Services Follow-Up New York City Board of Education
Library No
2563
Issue Date
1981-10-09T00:00:00.000
DC80-367A,B-1
Audit No: DC80-367A,B-1 • Agencies: Child Care Agency • Library No: 2551
Audit No
DC80-367A,B-1
Agencies
Child Care Agency
Audit Title
Lutheran Community Services - Child Care Agency - Financial Audit 7/1/75 To 6/30/77
Library No
2551
Issue Date
1981-10-09T00:00:00.000
A81-100
Audit No: A81-100 • Agencies: New York City Housing Authority • Library No: 2549
Audit No
A81-100
Agencies
New York City Housing Authority
Audit Title
The New York City Housing Authorities City III Program Charles Berry And Todt Hill Housing Projects
Library No
2549
Issue Date
1981-10-08T00:00:00.000
H81-216/406
Audit No: H81-216/406 • Agencies: Office of Economic Development • Library No: 2560
Audit No
H81-216/406
Agencies
Office of Economic Development
Audit Title
Final Interim Report On Fiscal Practices And Compliance With Community Development Block Grant Regulations South Bronx Industrial Security Program 3/1/79 To 8/31/80
Library No
2560
Issue Date
1981-10-02T00:00:00.000
H81-217/308-04
Audit No: H81-217/308-04 • Agencies: Department of General Services • Library No: 2559
Audit No
H81-217/308-04
Agencies
Department of General Services
Audit Title
Final Interim Report On Fiscal Practices And Compliance With Community Development Block Grant Regulations Rehabilitation of West 47Th Street Firehouse Manhattan (Puerto Rican Traveling Theatre) 3/1/79 To 8/31/80
Library No
2559
Issue Date
1981-10-02T00:00:00.000
L81-004
Audit No: L81-004 • Agencies: Department of Employment • Library No: 2545
Audit No
L81-004
Agencies
Department of Employment
Audit Title
City of New York Department of Employment Financial And Compliance Examination of Help Through Industry Retraining Employment Program (Hire) Program Grant No. 36-8010-13
Library No
2545
Issue Date
1981-10-01T00:00:00.000
C81-241
Audit No: C81-241 • Agencies: Department of Transportation • Library No: 2544
Audit No
C81-241
Agencies
Department of Transportation
Audit Title
New York City Department of Transportation Report On Local Public Works Grant# 01-51-02404 Economic Development Administration, Title I of The Public Works Employment Acts of 1976 And 1977 United States Department O
Library No
2544
Issue Date
1981-10-01T00:00:00.000
NYC-22-78
Audit No: NYC-22-78 • Agencies: Human Resources Administration • Library No: 2547
Audit No
NYC-22-78
Agencies
Human Resources Administration
Audit Title
Department of General Social Services New York City Human Resources Administration
Library No
2547
Issue Date
1981-09-28T00:00:00.000
i81-903
Audit No: i81-903 • Agencies: Department of Parks and Recreation • Audit Title: The Department of Parks And Recreation Warehousing Procedures
Audit No
i81-903
Agencies
Department of Parks and Recreation
Audit Title
The Department of Parks And Recreation Warehousing Procedures
Library No
2543
Issue Date
1981-09-28T00:00:00.000
I81-902
Audit No: I81-902 • Agencies: Department of Transportation • Audit Title: Bureau of Highway Operations Warehousing And Inventory Procedures
Audit No
I81-902
Agencies
Department of Transportation
Audit Title
Bureau of Highway Operations Warehousing And Inventory Procedures
Library No
2542
Issue Date
1981-09-25T00:00:00.000
H81-212/512
Audit No: H81-212/512 • Agencies: Department of Health • Library No: 2539
Audit No
H81-212/512
Agencies
Department of Health
Audit Title
Final Interim Report On Fiscal Practices And Compliance With Community Development Block Grant Regulations Pediatric Screening Program 3/1/79 To 8/31/80
Library No
2539
Issue Date
1981-09-24T00:00:00.000
DH80-326
Audit No: DH80-326 • Agencies: Memorial Hospital • Audit Title: Memorial Hospital Financial Audit 7/77 To 5/78
Audit No
DH80-326
Agencies
Memorial Hospital
Audit Title
Memorial Hospital Financial Audit 7/77 To 5/78
Library No
2538
Issue Date
1981-09-24T00:00:00.000
PROJ.NO.1579-80
Audit No: PROJ.NO.1579-80 • Agencies: Board of Education • Library No: 2530
Audit No
PROJ.NO.1579-80
Agencies
Board of Education
Audit Title
A. Philip Randolph Campus High School General Organization Financial Records And Other Than Personal Service Expenditures Fiscal Year Ending 8/31/80
Library No
2530
Issue Date
1981-09-22T00:00:00.000
PROJ.NO.SP18-81
Audit No: PROJ.NO.SP18-81 • Agencies: Board of Education • Library No: 2529
Audit No
PROJ.NO.SP18-81
Agencies
Board of Education
Audit Title
Community School District No.8 P. S. 71-X Parent/Teacher Association Financial Records For The Nine Month Period Ending 5/31/81
Library No
2529
Issue Date
1981-09-22T00:00:00.000
NYC-36-80
Audit No: NYC-36-80 • Agencies: Health and Hospitals Corporation • Audit Title: Facility Security Operations New York City Health And Hospitals Corporation
Audit No
NYC-36-80
Agencies
Health and Hospitals Corporation
Audit Title
Facility Security Operations New York City Health And Hospitals Corporation
Library No
2546
Issue Date
1981-09-22T00:00:00.000
DH80-327
Audit No: DH80-327 • Agencies: New York Infirmary Hospital • Audit Title: New York Infirmary Hospital Financial Audit 1/76 To 5/78
Audit No
DH80-327
Agencies
New York Infirmary Hospital
Audit Title
New York Infirmary Hospital Financial Audit 1/76 To 5/78
Library No
2537
Issue Date
1981-09-22T00:00:00.000
DH81-308-1
Audit No: DH81-308-1 • Agencies: House of St. Giles The Cripple Hospital • Library No: 2531
Audit No
DH81-308-1
Agencies
House of St. Giles The Cripple Hospital
Audit Title
The House of St. Giles The Cripple Hospital Financial Audit 7/1/77 To 3/31/78 ***Revised No. 2690***
Library No
2531
Issue Date
1981-09-22T00:00:00.000
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