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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).

City Government Office of the Comptroller Dataset nekg-b6tw 6 fields
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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
I80-904
Audit No: I80-904 • Agencies: Department of Health • Audit Title: Warehousing And Inventory Procedures Bureau of Pest Control Department of Health
Audit No
I80-904
Agencies
Department of Health
Audit Title
Warehousing And Inventory Procedures Bureau of Pest Control Department of Health
Library No
2473
Issue Date
1981-07-30T00:00:00.000
I79-909
Audit No: I79-909 • Agencies: Department of Correction • Audit Title: The Department of Correction Control of Clothing And Linen
Audit No
I79-909
Agencies
Department of Correction
Audit Title
The Department of Correction Control of Clothing And Linen
Library No
2506
Issue Date
1981-07-29T00:00:00.000
C81-231
Audit No: C81-231 • Agencies: Sheriff's Office • Library No: 2471
Audit No
C81-231
Agencies
Sheriff's Office
Audit Title
The New York City Sheriff New York County Division And Citywide Administration Review of Vouchering Practices And Procedures For Other Than Personal Services (OTPS) Expenditures, Revenue Collection Practices And Procedures And
Library No
2471
Issue Date
1981-07-29T00:00:00.000
PA01-82
Audit No: PA01-82 • Agencies: Department of Consumer Affairs • Audit Title: Lost Revenue And Service Opportunities: A Concession And Franchise Search
Audit No
PA01-82
Agencies
Department of Consumer Affairs
Audit Title
Lost Revenue And Service Opportunities: A Concession And Franchise Search
Library No
2565
Issue Date
1981-07-28T00:00:00.000
NYC-1-81
Audit No: NYC-1-81 • Agencies: Board of Education • Library No: 2469
Audit No
NYC-1-81
Agencies
Board of Education
Audit Title
Follow-Up On Practices Relative To Granting Sabbatical Leave New York City Board of Education
Library No
2469
Issue Date
1981-07-27T00:00:00.000
J80-815(C)
Audit No: J80-815(C) • Agencies: Welfare Fund • Library No: 2505
Audit No
J80-815(C)
Agencies
Welfare Fund
Audit Title
Financial And Operating Practice of The Education Trust Fund of The Communication Workers of America Local 1180 1/1/75 To 10/31/80
Library No
2505
Issue Date
1981-07-24T00:00:00.000
J80-803-1
Audit No: J80-803-1 • Agencies: Department of Ports and Terminals • Library No: 2480
Audit No
J80-803-1
Agencies
Department of Ports and Terminals
Audit Title
Report On Rent Due From The Brooklyn Cooperative Meat Market Center, Inc. And The Market Operating Corporation 9/1/77 To 8/31/79
Library No
2480
Issue Date
1981-07-24T00:00:00.000
F80-511
Audit No: F80-511 • Agencies: Department of Environmental Protection • Library No: 2462
Audit No
F80-511
Agencies
Department of Environmental Protection
Audit Title
New York City Department of Environmental Protection Bureau of Water Supply Maintenance And Repair of Fire Hydrants 7/1/79 To 8/31/80
Library No
2462
Issue Date
1981-07-23T00:00:00.000
J81-813B
Audit No: J81-813B • Agencies: Port Authority • Library No: 2453
Audit No
J81-813B
Agencies
Port Authority
Audit Title
Interim Report On Loss of Interest On Rent Paid By The Port Authority of New York And New Jersey In Its Operations of City Municipal Airports 1/1/75 To 12/31/80
Library No
2453
Issue Date
1981-07-22T00:00:00.000
E81-002
Audit No: E81-002 • Agencies: Human Resources Administration • Library No: 2460
Audit No
E81-002
Agencies
Human Resources Administration
Audit Title
Overpayments And Possible Fraud Due To The Failure To Remove Deceased Recipients Timely From Medicaid, Supplemental Security Income And Public Assistance Eligibility Files
Library No
2460
Issue Date
1981-07-21T00:00:00.000
J81-811
Audit No: J81-811 • Agencies: Board of Estimate • Library No: 2435
Audit No
J81-811
Agencies
Board of Estimate
Audit Title
***Revised*** Analysis of Procedures Used By The Bureau of Franchises To Distribute City And State Operating Assistance To Franchised Bus Companies 1/1/79 To 12/31/79
Library No
2435
Issue Date
1981-07-20T00:00:00.000
H81-211/310
Audit No: H81-211/310 • Agencies: Department of Housing Preservation and Development • Library No: 2579
Audit No
H81-211/310
Agencies
Department of Housing Preservation and Development
Audit Title
Fiscal Practices And Compliance With Community Development Block Grant Regulations Permanent Site Improvement Program 3/1/79 To 8/31/80
Library No
2579
Issue Date
1981-07-20T00:00:00.000
H81-210/216
Audit No: H81-210/216 • Agencies: Department of Housing Preservation and Development • Library No: 2562
Audit No
H81-210/216
Agencies
Department of Housing Preservation and Development
Audit Title
Final Interim Report On Fiscal Practices And Compliance With Community Development Block Grant Regulations Facade And Street Improvement Program 3/1/79 To 8/31/80
Library No
2562
Issue Date
1981-07-17T00:00:00.000
DC80-371
Audit No: DC80-371 • Agencies: Child Care Agency • Library No: 2464
Audit No
DC80-371
Agencies
Child Care Agency
Audit Title
The New York Foundling Hospital - Child Care Agency - Financial Audit 7/1/75 To 6/30/76
Library No
2464
Issue Date
1981-07-17T00:00:00.000
D81-216
Audit No: D81-216 • Agencies: City Clerk's Office • Library No: 2459
Audit No
D81-216
Agencies
City Clerk's Office
Audit Title
City Clerk - Borough Office Manhattan Practices And Procedures For Vouchering Other Than Personal Services (OtP. S. ) Expenditures For Revenue Collection And A Review of Agency Receipts And Bank Accounts 9/21/77 To 6/30/80
Library No
2459
Issue Date
1981-07-16T00:00:00.000
NYC-6-79
Audit No: NYC-6-79 • Agencies: Human Resources Administration • Audit Title: Homemaker Services New York City Human Resources Administration
Audit No
NYC-6-79
Agencies
Human Resources Administration
Audit Title
Homemaker Services New York City Human Resources Administration
Library No
2468
Issue Date
1981-07-16T00:00:00.000
NYC-20-81
Audit No: NYC-20-81 • Agencies: Department of Sanitation • Audit Title: Productivity Program For New York City Department of Sanitation
Audit No
NYC-20-81
Agencies
Department of Sanitation
Audit Title
Productivity Program For New York City Department of Sanitation
Library No
2467
Issue Date
1981-07-16T00:00:00.000
D81-227
Audit No: D81-227 • Agencies: City Clerk's Office • Library No: 2457
Audit No
D81-227
Agencies
City Clerk's Office
Audit Title
City Clerk Borough Office of Queens Practices And Procedures Forrevenue Collection And Bank Accounts Management
Library No
2457
Issue Date
1981-07-15T00:00:00.000
H81-207/310
Audit No: H81-207/310 • Agencies: Department of Housing Preservation and Development • Library No: 2578
Audit No
H81-207/310
Agencies
Department of Housing Preservation and Development
Audit Title
Final Interim Report On Fiscal Practices And Compliance With Community Development Block Grant Regulations Interim Site Improvement Program 3/1/79 To 8/31/80
Library No
2578
Issue Date
1981-07-15T00:00:00.000
H81-308
Audit No: H81-308 • Agencies: Department of General Services • Library No: 2561
Audit No
H81-308
Agencies
Department of General Services
Audit Title
Final Interim Report On Fiscal Practices And Compliance With Community Development Block Grant Regulations Public Building Seal-Up Program 3/1/79 To 8/31/80
Library No
2561
Issue Date
1981-07-15T00:00:00.000
C81-224
Audit No: C81-224 • Agencies: Office of Economic Development • Library No: 2458
Audit No
C81-224
Agencies
Office of Economic Development
Audit Title
New York City Office of Economic Development Report On Service Contract With The 165Th Street Mall Improvement Association, Inc. 7/1/79 To 6/30/80
Library No
2458
Issue Date
1981-07-15T00:00:00.000
C81-222
Audit No: C81-222 • Agencies: City Clerk's Office • Library No: 2456
Audit No
C81-222
Agencies
City Clerk's Office
Audit Title
Office of The City Clerk, Borough of Brooklyn Practices And Procedures For Revenue Collection And Review of Agency Bank Accounts 7/1/77 To 6/30/80
Library No
2456
Issue Date
1981-07-15T00:00:00.000
C81-215
Audit No: C81-215 • Agencies: Taxi and Limousine Commission • Library No: 2455
Audit No
C81-215
Agencies
Taxi and Limousine Commission
Audit Title
New York City Taxi And Limousine Commission Revenue Collection Procedures, Vouchering Practices And Procedures For Other Than Personal Service (OTPS) Expenditures, And Bank Account Management 7/1/78 To 6/30/80
Library No
2455
Issue Date
1981-07-14T00:00:00.000
NYC-22-80
Audit No: NYC-22-80 • Agencies: Health and Hospitals Corporation • Library No: 2466
Audit No
NYC-22-80
Agencies
Health and Hospitals Corporation
Audit Title
Users Evaluation of The Computer-Processed Reports of The New York City Health And Hospitals Corporation
Library No
2466
Issue Date
1981-07-14T00:00:00.000
J81-813A
Audit No: J81-813A • Agencies: Port Authority • Library No: 2450
Audit No
J81-813A
Agencies
Port Authority
Audit Title
Interim Audit Report On Self-Insurance Costs Imputed By The Port Authority of New York And New Jersey In Its Operations of City Municipal Airport 1/1/76 To 12/31/80
Library No
2450
Issue Date
1981-07-10T00:00:00.000
DC81-358
Audit No: DC81-358 • Agencies: Child Care Agency • Library No: 2448
Audit No
DC81-358
Agencies
Child Care Agency
Audit Title
Riverdale Children's Association - Child Care Agency - Financialaudit 7/1/77 To 6/30/79
Library No
2448
Issue Date
1981-07-10T00:00:00.000
DC80-381
Audit No: DC80-381 • Agencies: Child Care Agency • Library No: 2452
Audit No
DC80-381
Agencies
Child Care Agency
Audit Title
Cardinal McCloskey School And Home For Children Child Care Agency - Financial Audit 7/1/77 To 6/30/78
Library No
2452
Issue Date
1981-07-09T00:00:00.000
DC81-352
Audit No: DC81-352 • Agencies: Child Care Agency • Library No: 2446
Audit No
DC81-352
Agencies
Child Care Agency
Audit Title
New York Spaulding For Children - Child Care Agency - Financial Audit 3/1/77 To 6/30/79
Library No
2446
Issue Date
1981-07-09T00:00:00.000
DC81-357
Audit No: DC81-357 • Agencies: Child Care Agency • Library No: 2447
Audit No
DC81-357
Agencies
Child Care Agency
Audit Title
Mishkon B'Nai Yisroel - Child Care Agency - Financial Audit 7/1/77 To 6/30/79
Library No
2447
Issue Date
1981-07-08T00:00:00.000
C81-232
Audit No: C81-232 • Agencies: Sheriff's Office • Library No: 2451
Audit No
C81-232
Agencies
Sheriff's Office
Audit Title
New York City Sheriff, Kings County Division Revenue Collection Practices And Procedures And Review of Agency Bank Accounts 7/1/77 To 6/30/80
Library No
2451
Issue Date
1981-07-08T00:00:00.000
BOE2-81
Audit No: BOE2-81 • Agencies: Board of Education • Library No: 2474
Audit No
BOE2-81
Agencies
Board of Education
Audit Title
Profile In Waste. Report On Boilers At New Dorp High School In Staten Island 7/81
Library No
2474
Issue Date
1981-07-01T00:00:00.000
BOE7-81
Audit No: BOE7-81 • Agencies: Department of Marine Aviation • Library No: 2481
Audit No
BOE7-81
Agencies
Department of Marine Aviation
Audit Title
Report On Excess Costs To Change The Name of A New Boat For The Staten Island Ferry 7/81
Library No
2481
Issue Date
1981-07-01T00:00:00.000
BOE1-81
Audit No: BOE1-81 • Agencies: Office of Management and Budget • Audit Title: The Cost of Capital Construction Delays As A Result of The Fiscal Crisis
Audit No
BOE1-81
Agencies
Office of Management and Budget
Audit Title
The Cost of Capital Construction Delays As A Result of The Fiscal Crisis
Library No
2649
Issue Date
1981-07-01T00:00:00.000
NYC-6-81
Audit No: NYC-6-81 • Agencies: Department of Sanitation • Audit Title: New York City Department of Sanitation Overtime Practices And Procedures
Audit No
NYC-6-81
Agencies
Department of Sanitation
Audit Title
New York City Department of Sanitation Overtime Practices And Procedures
Library No
2445
Issue Date
1981-06-29T00:00:00.000
C80-224
Audit No: C80-224 • Agencies: Department of Transportation • Library No: 2442
Audit No
C80-224
Agencies
Department of Transportation
Audit Title
N.Y.C. Department of Transportation Report On Local Public Works Grant #01-51-22388 Economic Development Administration, Title I of The Public Works Employment Acts of 1976 And 1977 United Department of Commerce 9/23/77 To 5/10/79
Library No
2442
Issue Date
1981-06-19T00:00:00.000
C81-228
Audit No: C81-228 • Agencies: Department for the Aging • Library No: 2443
Audit No
C81-228
Agencies
Department for the Aging
Audit Title
New York City Department For The Aging Vouchering Practices And Procedures For Other Than Personal Services (OTPS ) And A Review of Agency Bank Accounts Management 10/1/77 To 6/30/80
Library No
2443
Issue Date
1981-06-16T00:00:00.000
DC79-369ATOG
Audit No: DC79-369ATOG • Agencies: Child Care Agency • Audit Title: St. Cabrini Home - Child Care Agency - Financial Audit 7/1/68 To 6/30/75
Audit No
DC79-369ATOG
Agencies
Child Care Agency
Audit Title
St. Cabrini Home - Child Care Agency - Financial Audit 7/1/68 To 6/30/75
Library No
2439
Issue Date
1981-06-15T00:00:00.000
J80-825
Audit No: J80-825 • Agencies: Department of Parks and Recreation • Library No: 2434
Audit No
J80-825
Agencies
Department of Parks and Recreation
Audit Title
Costs And Methods of Procuring Maintenance Services At Shea Stadium By The City Department of Parks And Recreation 2/1/76 To 1/31/80
Library No
2434
Issue Date
1981-06-10T00:00:00.000
G81-104
Audit No: G81-104 • Agencies: Criminal Court • Library No: 2377
Audit No
G81-104
Agencies
Criminal Court
Audit Title
***Revised*** New York City Criminal Court Summons Part Review of Certain Practices And Procedures Regarding Universal Summonses Through 8/31/80
Library No
2377
Issue Date
1981-06-09T00:00:00.000
NY-AUTH-1-80
Audit No: NY-AUTH-1-80 • Agencies: Transit Authority • Audit Title: Power Substation Modernization Program New York City Transit Authority
Audit No
NY-AUTH-1-80
Agencies
Transit Authority
Audit Title
Power Substation Modernization Program New York City Transit Authority
Library No
2432
Issue Date
1981-06-09T00:00:00.000
G81-105
Audit No: G81-105 • Agencies: Department of Buildings • Library No: 2441
Audit No
G81-105
Agencies
Department of Buildings
Audit Title
New York City Department of Buildings Weaknesses In Billing And Collecting Boiler Inspection Fees
Library No
2441
Issue Date
1981-06-08T00:00:00.000
K81-001
Audit No: K81-001 • Agencies: Human Resources Administration • Library No: 2438
Audit No
K81-001
Agencies
Human Resources Administration
Audit Title
Human Resources Administration - Community Development Agency (HRA-CDA) Report On Operational Practices And Procedures of Three Adults Educations Anti-Poverty Programs The Arts And Culture Pre-Vocational Program of Central Harlem, In
Library No
2438
Issue Date
1981-06-04T00:00:00.000
POES-07-81
Audit No: POES-07-81 • Agencies: Firearms Control Board • Audit Title: Analysis of The Firearms Control Board
Audit No
POES-07-81
Agencies
Firearms Control Board
Audit Title
Analysis of The Firearms Control Board
Library No
2454
Issue Date
1981-06-01T00:00:00.000
C81-208
Audit No: C81-208 • Agencies: Department of Transportation • Library No: 2426
Audit No
C81-208
Agencies
Department of Transportation
Audit Title
New York City Department of Transportation Report On Local Public Works Grant #01-51-02419 Economic Development Administration, Title I of The Public Works Employment Acts of 1976 And 1977 U.S. Department of Commerce
Library No
2426
Issue Date
1981-06-01T00:00:00.000
Misc-020
Audit No: Misc-020 • Agencies: Public Assistance • Library No: 2486
Audit No
Misc-020
Agencies
Public Assistance
Audit Title
New York City's Share of Public Assistance Costs: A Comparison With Other States And Localities
Library No
2486
Issue Date
1981-06-01T00:00:00.000
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