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
H81-206/310
Audit No: H81-206/310 • Agencies: Department of Housing Preservation and Development • Library No: 2524
Audit No
H81-206/310
Agencies
Department of Housing Preservation and Development
Audit Title
Final Interim Report On Fiscal Practices And Compliance With Community Development Block Grant Regulations Greening Program 3/1/79 To 8/31/80
Library No
2524
Issue Date
1981-09-17T00:00:00.000
H81-209/520
Audit No: H81-209/520 • Agencies: Human Resources Administration • Library No: 2522
Audit No
H81-209/520
Agencies
Human Resources Administration
Audit Title
Final Interim Report On Fiscal Practices And Compliance With Community Development Block Grant Regulations Community Defender Office 3/1/79 To 8/31/80
Library No
2522
Issue Date
1981-09-17T00:00:00.000
H81-208/804
Audit No: H81-208/804 • Agencies: Department of Cultural Affairs • Library No: 2521
Audit No
H81-208/804
Agencies
Department of Cultural Affairs
Audit Title
Final Interim Report On Fiscal Practices And Compliance With Community Development Block Grant Regulations Community Arts Development Program 3/1/79 To 8/31/80
Library No
2521
Issue Date
1981-09-16T00:00:00.000
DC81-386
Audit No: DC81-386 • Agencies: Child Care Agency • Library No: 2518
Audit No
DC81-386
Agencies
Child Care Agency
Audit Title
Henry Street Children's Services Inc. - Child Care Agency Financial Audit 7/1/77 To 6/30/80
Library No
2518
Issue Date
1981-09-15T00:00:00.000
DC80-383-2
Audit No: DC80-383-2 • Agencies: Child Care Agency • Library No: 2519
Audit No
DC80-383-2
Agencies
Child Care Agency
Audit Title
St. Joseph Home of Peekskill Inc. - Child Care Agency Financial Audit 7/1/77 To 6/30/79
Library No
2519
Issue Date
1981-09-15T00:00:00.000
DC81-364
Audit No: DC81-364 • Agencies: Child Care Agency • Library No: 2520
Audit No
DC81-364
Agencies
Child Care Agency
Audit Title
Talbot Perkins Children's Services - Child Care Agency Financial Audit 7/1/77 To 6/30/79
Library No
2520
Issue Date
1981-09-15T00:00:00.000
H81-205/406
Audit No: H81-205/406 • Agencies: Office of Economic Development • Library No: 2517
Audit No
H81-205/406
Agencies
Office of Economic Development
Audit Title
Final Interim Report On Fiscal Practices And Compliance With Community Development Block Grant Regulations Industrial Security Program 3/1/79 To 8/31/80
Library No
2517
Issue Date
1981-09-14T00:00:00.000
PROJ.NO.1032-81
Audit No: PROJ.NO.1032-81 • Agencies: Board of Education • Audit Title: Peter Construction Company Emergency Oral Order #2649243 Bayside High School
Audit No
PROJ.NO.1032-81
Agencies
Board of Education
Audit Title
Peter Construction Company Emergency Oral Order #2649243 Bayside High School
Library No
2502
Issue Date
1981-09-14T00:00:00.000
DC81-376
Audit No: DC81-376 • Agencies: Child Care Agency • Library No: 2534
Audit No
DC81-376
Agencies
Child Care Agency
Audit Title
Kennedy Child Study Center - Child Care Agency - Financial Audit7/1/77 To 6/30/79
Library No
2534
Issue Date
1981-09-11T00:00:00.000
DC81-360
Audit No: DC81-360 • Agencies: Child Care Agency • Library No: 2532
Audit No
DC81-360
Agencies
Child Care Agency
Audit Title
McMahon Services For Children - Child Care Agency - Financial Audit 7/1/77 To 6/30/79
Library No
2532
Issue Date
1981-09-11T00:00:00.000
NYC-9-80
Audit No: NYC-9-80 • Agencies: Health and Hospitals Corporation • Library No: 2528
Audit No
NYC-9-80
Agencies
Health and Hospitals Corporation
Audit Title
Radiology: Productivity, Recordkeeping And Silver Salvage At A Municipal And A Voluntary Hospital
Library No
2528
Issue Date
1981-09-11T00:00:00.000
DC80-379
Audit No: DC80-379 • Agencies: Child Care Agency • Library No: 2514
Audit No
DC80-379
Agencies
Child Care Agency
Audit Title
Hale House Center For The Promotion of Human Potential, Inc. Child Care Agency - 12/1/75 To 6/30/79
Library No
2514
Issue Date
1981-09-10T00:00:00.000
DC81-390
Audit No: DC81-390 • Agencies: Child Care Agency • Library No: 2515
Audit No
DC81-390
Agencies
Child Care Agency
Audit Title
St. John's Home For Boy's - Child Care Agency - Financial Audit 7/1/77 To 6/30/79
Library No
2515
Issue Date
1981-09-10T00:00:00.000
DC81-384
Audit No: DC81-384 • Agencies: Child Care Agency • Library No: 2512
Audit No
DC81-384
Agencies
Child Care Agency
Audit Title
Girlstown of The Florence Crittenton League - Child Care Agency Financial Audit 7/1/77 To 6/30/79
Library No
2512
Issue Date
1981-09-08T00:00:00.000
PROJ.NO.1537-81
Audit No: PROJ.NO.1537-81 • Agencies: Board of Education • Audit Title: Hebrew Institute For The Deaf And Exceptional Children Tuition Rate Accepted
Audit No
PROJ.NO.1537-81
Agencies
Board of Education
Audit Title
Hebrew Institute For The Deaf And Exceptional Children Tuition Rate Accepted
Library No
2503
Issue Date
1981-09-08T00:00:00.000
DC81-385
Audit No: DC81-385 • Agencies: Child Care Agency • Library No: 2513
Audit No
DC81-385
Agencies
Child Care Agency
Audit Title
Ohel Children's Home Fund, Inc. - Child Care Agency - Financial Audit 7/1/77 To 6/30/80
Library No
2513
Issue Date
1981-09-08T00:00:00.000
J81-812
Audit No: J81-812 • Agencies: Department of Transportation • Library No: 2510
Audit No
J81-812
Agencies
Department of Transportation
Audit Title
Rent Due To The City Form Mod Sophisticates, Inc. And Its Compliance With The Terms of Its Occupancy Permits 4/16/75 To 3/15/81
Library No
2510
Issue Date
1981-09-04T00:00:00.000
POES-04-82
Audit No: POES-04-82 • Agencies: Department of Social Services • Library No: 2498
Audit No
POES-04-82
Agencies
Department of Social Services
Audit Title
Monitoring Audit of Division of Municipal Supplies' Central Storehouse Inventory Control
Library No
2498
Issue Date
1981-09-03T00:00:00.000
PROJ.NO.1015-81
Audit No: PROJ.NO.1015-81 • Agencies: Board of Education • Library No: 2501
Audit No
PROJ.NO.1015-81
Agencies
Board of Education
Audit Title
Controls Over The Issuance of School Bus Passes At Xavier High School Need Improvement
Library No
2501
Issue Date
1981-09-02T00:00:00.000
DC81-380-1
Audit No: DC81-380-1 • Agencies: Child Care Agency • Library No: 2497
Audit No
DC81-380-1
Agencies
Child Care Agency
Audit Title
Educational Aliance, Inc. - Child Care Agency - Financial Audit 7/1/77 To 6/30/80
Library No
2497
Issue Date
1981-09-02T00:00:00.000
NYC-12-81
Audit No: NYC-12-81 • Agencies: Board of Education • Audit Title: Review of Elevator Maintenance Contract 900026 New York City Board of Education
Audit No
NYC-12-81
Agencies
Board of Education
Audit Title
Review of Elevator Maintenance Contract 900026 New York City Board of Education
Library No
2496
Issue Date
1981-09-02T00:00:00.000
C81-230
Audit No: C81-230 • Agencies: Office of Economic Development • Library No: 2509
Audit No
C81-230
Agencies
Office of Economic Development
Audit Title
New York City Office of Economic Development Report On Service Contract With The Fulton Mall Improvement Association, Inc. 7/1/77 To 6/30/80
Library No
2509
Issue Date
1981-09-01T00:00:00.000
PA-D-01-82
Audit No: PA-D-01-82 • Agencies: Board of Education • Library No: 2541
Audit No
PA-D-01-82
Agencies
Board of Education
Audit Title
Pupil Transportation - Interim Report An Investigation of Four School Bus Accidents Involving Rear Axle Assemblies September,1981
Library No
2541
Issue Date
1981-09-01T00:00:00.000
Misc-019
Audit No: Misc-019 • Agencies: Police Department • Audit Title: Analysis of Police Department Staffing And Service Levels
Audit No
Misc-019
Agencies
Police Department
Audit Title
Analysis of Police Department Staffing And Service Levels
Library No
2485
Issue Date
1981-08-31T00:00:00.000
Misc-022
Audit No: Misc-022 • Agencies: Child Care Agency • Library No: 2540
Audit No
Misc-022
Agencies
Child Care Agency
Audit Title
Analysis of The Administration of Contracted Foster Care Prevention Programs By The New York City Office of Special Services For Children
Library No
2540
Issue Date
1981-08-28T00:00:00.000
B81-103
Audit No: B81-103 • Agencies: Health and Hospitals Corporation • Library No: 2508
Audit No
B81-103
Agencies
Health and Hospitals Corporation
Audit Title
New York City Health And Hospitals Corporation Emergency Medical Service Federal And State Grant Expenditures 7/1/77 To 6/30/80
Library No
2508
Issue Date
1981-08-28T00:00:00.000
H81-203/405
Audit No: H81-203/405 • Agencies: Metropolitan Transportation Authority • Library No: 2492
Audit No
H81-203/405
Agencies
Metropolitan Transportation Authority
Audit Title
Final Interim Report On Fiscal Practices And Compliance With Community Development Block Grant Regulations Transit Authority Renovation of Newkirk Plaza Program 3/1/79 To 8/31/80
Library No
2492
Issue Date
1981-08-27T00:00:00.000
NYC-15-80
Audit No: NYC-15-80 • Agencies: Board of Education • Library No: 2493
Audit No
NYC-15-80
Agencies
Board of Education
Audit Title
Operating Practices of The Bureaus of Design of Educational Facilities Planning New York City Board of Education 7/1/78 To 6/30/80
Library No
2493
Issue Date
1981-08-25T00:00:00.000
DH80-330
Audit No: DH80-330 • Agencies: Roosevelt Hospital • Audit Title: Roosevelt Hospital Financial Audit 1/77 To 5/78
Audit No
DH80-330
Agencies
Roosevelt Hospital
Audit Title
Roosevelt Hospital Financial Audit 1/77 To 5/78
Library No
2494
Issue Date
1981-08-25T00:00:00.000
Misc-021
Audit No: Misc-021 • Agencies: Office of the Comptroller • Audit Title: The Case For Indexing New York City's Personal Income Tax
Audit No
Misc-021
Agencies
Office of the Comptroller
Audit Title
The Case For Indexing New York City's Personal Income Tax
Library No
2487
Issue Date
1981-08-25T00:00:00.000
PROJ.NO.1018-81
Audit No: PROJ.NO.1018-81 • Agencies: Board of Education • Library No: 2500
Audit No
PROJ.NO.1018-81
Agencies
Board of Education
Audit Title
A Reduction In Student Ridership In Community School District No.29 Can Result In The Consolidation of Contract Busing Thereby Effecting A Large Dollar Savings To The Board of Education
Library No
2500
Issue Date
1981-08-24T00:00:00.000
PROJ.NO.1017-81
Audit No: PROJ.NO.1017-81 • Agencies: Board of Education • Library No: 2499
Audit No
PROJ.NO.1017-81
Agencies
Board of Education
Audit Title
A Reduction In Student Ridership In Community School District No.31 Can Result In The Consolidation of Contract Busing Thereby Effecting A Large Dollar Savings To The Board of Education
Library No
2499
Issue Date
1981-08-24T00:00:00.000
H81-201/801
Audit No: H81-201/801 • Agencies: Landmarks Preservation Commission • Library No: 2491
Audit No
H81-201/801
Agencies
Landmarks Preservation Commission
Audit Title
Final Interim Report On Fiscal Practices And Compliance With Community Development Block Grant Regulations Historical Preservation Matching Grant Program 3/1/79 To 8/31/80
Library No
2491
Issue Date
1981-08-24T00:00:00.000
Misc-018
Audit No: Misc-018 • Agencies: Transit Authority • Audit Title: New York City Transit Authority - Cash Positions - July, 1981
Audit No
Misc-018
Agencies
Transit Authority
Audit Title
New York City Transit Authority - Cash Positions - July, 1981
Library No
2475
Issue Date
1981-08-24T00:00:00.000
DC81-370
Audit No: DC81-370 • Agencies: Child Care Agency • Library No: 2490
Audit No
DC81-370
Agencies
Child Care Agency
Audit Title
Puerto Rican Association For Community Affairs, Inc. - Child Care Agency - Financial Audit 8/1/77 To 6/30/79
Library No
2490
Issue Date
1981-08-24T00:00:00.000
BOE9-81
Audit No: BOE9-81 • Agencies: Department of Sanitation • Library No: 2484
Audit No
BOE9-81
Agencies
Department of Sanitation
Audit Title
The Department of Sanitation's New Large Capacity (25 Cu.Yd.) Three-Man Rear-Loading Refuse Collection Trucks
Library No
2484
Issue Date
1981-08-24T00:00:00.000
DC81-374
Audit No: DC81-374 • Agencies: Child Care Agency • Library No: 2495
Audit No
DC81-374
Agencies
Child Care Agency
Audit Title
Brooklyn Society For The Prevention For The Cruelty To Children Child Care Agency - Financial Audit For The Period 7/1/75 To 6/30/79
Library No
2495
Issue Date
1981-08-21T00:00:00.000
F80-505
Audit No: F80-505 • Agencies: Department of Probation • Library No: 2507
Audit No
F80-505
Agencies
Department of Probation
Audit Title
Financial And Operating Practices And Procedures of The New York City Department of Probation 7/1/77 To 4/30/80
Library No
2507
Issue Date
1981-08-21T00:00:00.000
P81-706
Audit No: P81-706 • Agencies: Department of Records • Library No: 2489
Audit No
P81-706
Agencies
Department of Records
Audit Title
Payroll, Personnel And Timekeeping Procedures of The Department of Records And Information Services As of 4/30/81
Library No
2489
Issue Date
1981-08-21T00:00:00.000
DC80-351A,B
Audit No: DC80-351A,B • Agencies: Child Care Agency • Library No: 2488
Audit No
DC80-351A,B
Agencies
Child Care Agency
Audit Title
St. Joseph Home of Peekskill Inc. - Child Care Agency Financial Audit 7/1/75 To 6/30/77
Library No
2488
Issue Date
1981-08-21T00:00:00.000
F80-514
Audit No: F80-514 • Agencies: Board of Education • Library No: 2516
Audit No
F80-514
Agencies
Board of Education
Audit Title
New York City Board of Education, Federal And State Grant Reimbursement Practices And Procedures 7/1/78 To 6/30/80
Library No
2516
Issue Date
1981-08-20T00:00:00.000
DC80-354ATOC
Audit No: DC80-354ATOC • Agencies: Child Care Agency • Library No: 2479
Audit No
DC80-354ATOC
Agencies
Child Care Agency
Audit Title
The Wiltwyck School For Boys - Child Care Agency - Financial Audit 7/1/75 To 6/30/78
Library No
2479
Issue Date
1981-08-17T00:00:00.000
P80-704
Audit No: P80-704 • Agencies: Department of Personnel • Library No: 2482
Audit No
P80-704
Agencies
Department of Personnel
Audit Title
Payroll, Personnel And Timekeeping Procedures of The New York City Department of Personnel As of 9/30/80
Library No
2482
Issue Date
1981-08-16T00:00:00.000
E81-104
Audit No: E81-104 • Agencies: Human Resources Administration • Library No: 2476
Audit No
E81-104
Agencies
Human Resources Administration
Audit Title
Overpayments And Fraud Due To Weaknesses In The Human Resources Administration's Payment Practices For Home Attendants
Library No
2476
Issue Date
1981-08-10T00:00:00.000
NYC-32-80
Audit No: NYC-32-80 • Agencies: Board of Education • Audit Title: Follow-Up On Immunization of School Children New York City Board of Education
Audit No
NYC-32-80
Agencies
Board of Education
Audit Title
Follow-Up On Immunization of School Children New York City Board of Education
Library No
2472
Issue Date
1981-08-07T00:00:00.000
DC80-359A&B
Audit No: DC80-359A&B • Agencies: Child Care Agency • Audit Title: The Lake And Watts Children's, Inc. - Child Care Agency Financial Audit
Audit No
DC80-359A&B
Agencies
Child Care Agency
Audit Title
The Lake And Watts Children's, Inc. - Child Care Agency Financial Audit
Library No
2478
Issue Date
1981-08-07T00:00:00.000
BOE11-81
Audit No: BOE11-81 • Agencies: Transit Authority • Library No: 2504
Audit No
BOE11-81
Agencies
Transit Authority
Audit Title
Report On The Transit Core (Car Overhaul - Reconstruction - Enhancement) Program 8/81
Library No
2504
Issue Date
1981-08-01T00:00:00.000
Misc-017
Audit No: Misc-017 • Agencies: Baseball Committee • Library No: 2463
Audit No
Misc-017
Agencies
Baseball Committee
Audit Title
A Study of The Economic Impact of The Baseball Strike On New York City July 31, 1981
Library No
2463
Issue Date
1981-07-31T00:00:00.000
P81-705
Audit No: P81-705 • Agencies: Teachers' Retirement System • Library No: 2477
Audit No
P81-705
Agencies
Teachers' Retirement System
Audit Title
Payroll, Personnel And Timekeeping Procedures of The New York City Teachers' Retirement System As of 3/31/80
Library No
2477
Issue Date
1981-07-31T00:00:00.000
E81-106
Audit No: E81-106 • Agencies: Youth Board • Library No: 2465
Audit No
E81-106
Agencies
Youth Board
Audit Title
The Contract Between The New York City Youth Board And The Brooklyn Association of Settlement Houses, Inc. To Provide Counseling Services
Library No
2465
Issue Date
1981-07-31T00:00:00.000