Ask NYC Browse All Data Public Safety Transportation Health Buildings

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
B80-101
Audit No: B80-101 • Agencies: City University of New York (CUNY) • Library No: 2440
Audit No
B80-101
Agencies
City University of New York (CUNY)
Audit Title
Practices And Procedures For The Billing A Collection of Tuition At Community College 7/1/79 To 6/30/80
Library No
2440
Issue Date
1981-06-01T00:00:00.000
C81-202
Audit No: C81-202 • Agencies: City University of New York (CUNY) • Library No: 2427
Audit No
C81-202
Agencies
City University of New York (CUNY)
Audit Title
New York City Board of Higher Education Report On Local Public Works Grant #01-51-22619 Economic Development Administration, Title I of United States Department of Commerce 9/28/77 To 12/12/79Revised No. 2694
Library No
2427
Issue Date
1981-05-29T00:00:00.000
I80-907
Audit No: I80-907 • Agencies: Human Resources Administration • Library No: 2436
Audit No
I80-907
Agencies
Human Resources Administration
Audit Title
The Human Resources Administration, Office of Family And Adult Services, Food Purchasing And Inventory Practices
Library No
2436
Issue Date
1981-05-29T00:00:00.000
Misc-016
Audit No: Misc-016 • Agencies: Board of Education • Audit Title: Analysis of Inequities The State Education Operating Aid Formula
Audit No
Misc-016
Agencies
Board of Education
Audit Title
Analysis of Inequities The State Education Operating Aid Formula
Library No
2420
Issue Date
1981-05-26T00:00:00.000
HS-05-81
Audit No: HS-05-81 • Agencies: Board of Education • Library No: 2444
Audit No
HS-05-81
Agencies
Board of Education
Audit Title
Pedagogical Personnel Utilization In Two Special Education Programs In The New York City Board of Education
Library No
2444
Issue Date
1981-05-26T00:00:00.000
B80-106
Audit No: B80-106 • Agencies: Health and Hospitals Corporation • Library No: 2433
Audit No
B80-106
Agencies
Health and Hospitals Corporation
Audit Title
Follow-Up Report On The Timeliness of Reimbursement of Medicaid Claims New York City Health And Hospitals Corporation
Library No
2433
Issue Date
1981-05-22T00:00:00.000
K81-002
Audit No: K81-002 • Agencies: Human Resources Administration • Library No: 2416
Audit No
K81-002
Agencies
Human Resources Administration
Audit Title
Human Resources Administration/Community Development Agency (HRA/CDA) Report On Operational Practices And Procedures of Four Housing-Related Anti-Poverty Programs Melrose Organization For Community Action (Community Action) Melrose A
Library No
2416
Issue Date
1981-05-22T00:00:00.000
DC80-376
Audit No: DC80-376 • Agencies: Child Care Agency • Audit Title: Madonna Heights School For Girls - Child Care Agency - Financial Audit
Audit No
DC80-376
Agencies
Child Care Agency
Audit Title
Madonna Heights School For Girls - Child Care Agency - Financial Audit
Library No
2418
Issue Date
1981-05-21T00:00:00.000
DC81-365
Audit No: DC81-365 • Agencies: Child Care Agency • Library No: 2419
Audit No
DC81-365
Agencies
Child Care Agency
Audit Title
Woodycrest - Five Points - Child Care Agency - Financial Audit 7/1/75 To 6/30/77
Library No
2419
Issue Date
1981-05-21T00:00:00.000
DC82-363-1
Audit No: DC82-363-1 • Agencies: Child Care Agency • Audit Title: Friendly Houses, Inc. - Child Care Agency - Financial Audit 7/1/77 To 6/30/78
Audit No
DC82-363-1
Agencies
Child Care Agency
Audit Title
Friendly Houses, Inc. - Child Care Agency - Financial Audit 7/1/77 To 6/30/78
Library No
2413
Issue Date
1981-05-20T00:00:00.000
J80-822
Audit No: J80-822 • Agencies: Riverdale Transit Corporation • Library No: 2417
Audit No
J80-822
Agencies
Riverdale Transit Corporation
Audit Title
Riverdale Transit Corporation, Pelham Parkway Bus Service, Inc. And Affiliated Companies 1/1/77 To 12/31/79 - Financial Practice 10/1/78 To 6/30/80 - Franchise Fees
Library No
2417
Issue Date
1981-05-20T00:00:00.000
DH80-322
Audit No: DH80-322 • Agencies: St. John's Episcopal Hospital • Audit Title: St. John's Episcopal Hospital South Shore Division Financial Audit 7/76 To 5/78
Audit No
DH80-322
Agencies
St. John's Episcopal Hospital
Audit Title
St. John's Episcopal Hospital South Shore Division Financial Audit 7/76 To 5/78
Library No
2415
Issue Date
1981-05-18T00:00:00.000
PROJ.NO.1501-81
Audit No: PROJ.NO.1501-81 • Agencies: Board of Education • Library No: 2431
Audit No
PROJ.NO.1501-81
Agencies
Board of Education
Audit Title
Washington Irving High School Self-Sustaining Comprehensive Adult Center Audit of The Financial Records For The Period 9/1/79 Through 6/30/80
Library No
2431
Issue Date
1981-05-18T00:00:00.000
DH81-310
Audit No: DH81-310 • Agencies: Blythedale Children's Hospital • Audit Title: Blythedale Children's Hospital - Financial Audit 7/76 To 5/78
Audit No
DH81-310
Agencies
Blythedale Children's Hospital
Audit Title
Blythedale Children's Hospital - Financial Audit 7/76 To 5/78
Library No
2410
Issue Date
1981-05-15T00:00:00.000
E81-001
Audit No: E81-001 • Agencies: Health Insurance Plan of Greater New York • Library No: 2407
Audit No
E81-001
Agencies
Health Insurance Plan of Greater New York
Audit Title
Report On The Operating Practices of The Health Insurance Plan of Greater New York (Hip)
Library No
2407
Issue Date
1981-05-15T00:00:00.000
DC80-352-2
Audit No: DC80-352-2 • Agencies: Child Care Agency • Library No: 2409
Audit No
DC80-352-2
Agencies
Child Care Agency
Audit Title
Revision of Audit Report In Sisters of Good Shepard Residences Child Care Agency - Financial Audit 7/1/75 To 6/30/77
Library No
2409
Issue Date
1981-05-15T00:00:00.000
C80-215
Audit No: C80-215 • Agencies: Department of Parks and Recreation • Library No: 2412
Audit No
C80-215
Agencies
Department of Parks and Recreation
Audit Title
New York City Department of Parks And Recreation Report On Local Public Works Grant #01-51-22554 Economic Development Administration, Title I of The Public Works Employment Act of 1976 And 1977, Us Department of Commerce 8/23/77 To 9
Library No
2412
Issue Date
1981-05-14T00:00:00.000
J80-815B
Audit No: J80-815B • Agencies: Welfare Fund • Library No: 2403
Audit No
J80-815B
Agencies
Welfare Fund
Audit Title
The Financial And Operating Practices of The Education Fund of The Civil Service Technical Guild - Local 375 1/25/78 To 8/31/80
Library No
2403
Issue Date
1981-05-11T00:00:00.000
POES06-81
Audit No: POES06-81 • Agencies: Health and Hospitals Corporation • Library No: 2414
Audit No
POES06-81
Agencies
Health and Hospitals Corporation
Audit Title
Performance Audit of The Ambulatory Medicaid Billing And Collection Procedures of Coney Island Hospital
Library No
2414
Issue Date
1981-05-08T00:00:00.000
C81-221
Audit No: C81-221 • Agencies: Department of Transportation • Library No: 2411
Audit No
C81-221
Agencies
Department of Transportation
Audit Title
New York City Department of Transportation Report On Local Public Works Grant No. 01-51-22409 Economic Development Administration Title I of The Public Works Employment Acts of 1976 And 1977 United States Department of Commerce 9/23/
Library No
2411
Issue Date
1981-05-07T00:00:00.000
J80-815A
Audit No: J80-815A • Agencies: Welfare Fund • Library No: 2402
Audit No
J80-815A
Agencies
Welfare Fund
Audit Title
The Financial And Operating Practices of The Social Service Employees Union Local 371 Education Fund 7/1/76 To 9/30/80
Library No
2402
Issue Date
1981-05-07T00:00:00.000
PROJ.NO.1521-81
Audit No: PROJ.NO.1521-81 • Agencies: Board of Education • Library No: 2430
Audit No
PROJ.NO.1521-81
Agencies
Board of Education
Audit Title
Canarsie High School General Organization Financial Records Fiscal Year Ended 8/31/80
Library No
2430
Issue Date
1981-05-04T00:00:00.000
C81-211
Audit No: C81-211 • Agencies: Department of Ports and Terminals • Library No: 2404
Audit No
C81-211
Agencies
Department of Ports and Terminals
Audit Title
New York City Department of Ports And Terminals Report On Local Public Works Grant #01-51-02627 Economic Development Administration, Title I, of The Public Works Employment Acts of 1976 And 1977 United States Department of Commerce 1
Library No
2404
Issue Date
1981-05-04T00:00:00.000
REPORT10-82
Audit No: REPORT10-82 • Agencies: Municipal Assistance Corporation • Audit Title: Real Estate Inequalities In New York City Among Similar Types of Property
Audit No
REPORT10-82
Agencies
Municipal Assistance Corporation
Audit Title
Real Estate Inequalities In New York City Among Similar Types of Property
Library No
2425
Issue Date
1981-05-01T00:00:00.000
P80-708
Audit No: P80-708 • Agencies: City University of New York (CUNY) • Library No: 2398
Audit No
P80-708
Agencies
City University of New York (CUNY)
Audit Title
Payroll, Personnel And Timekeeping Procedures of Laguardia Community College As of 9/30/80
Library No
2398
Issue Date
1981-04-30T00:00:00.000
PROJ.NO.2511-81
Audit No: PROJ.NO.2511-81 • Agencies: Board of Education • Library No: 2429
Audit No
PROJ.NO.2511-81
Agencies
Board of Education
Audit Title
Custodial Operations of Mr. G. Fabbricante, Custodian Engineer At Midwood High School For Services Rendered During The Period 1/1/79 Through 12/31/79
Library No
2429
Issue Date
1981-04-29T00:00:00.000
C80-220
Audit No: C80-220 • Agencies: Department of Transportation • Library No: 2399
Audit No
C80-220
Agencies
Department of Transportation
Audit Title
New York City Department of Transportation Report On Local Public Works Grant No.01-51-03007 Economic Development Administration, Title I of The Public Works Employment Acts of 1976 To 1977 Us Department of Commerce 2/4/77 To 5/4/79
Library No
2399
Issue Date
1981-04-29T00:00:00.000
NYC-39-79
Audit No: NYC-39-79 • Agencies: Housing Development Corporation • Library No: 2424
Audit No
NYC-39-79
Agencies
Housing Development Corporation
Audit Title
Follow-Up Audit On The Debt Service Arrearages of Companies Operating Under New York City's Limited Profit Housing Program
Library No
2424
Issue Date
1981-04-28T00:00:00.000
DC81-353A,B,C,D
Audit No: DC81-353A,B,C,D • Agencies: Child Care Agency • Library No: 2386
Audit No
DC81-353A,B,C,D
Agencies
Child Care Agency
Audit Title
St. Peters School - Child Care Agency - Financial Audit 1/7/75 To 6/30/79
Library No
2386
Issue Date
1981-04-28T00:00:00.000
NYC-27-80
Audit No: NYC-27-80 • Agencies: Department of Environmental Protection • Library No: 2423
Audit No
NYC-27-80
Agencies
Department of Environmental Protection
Audit Title
State Aid Claimed By New York City Department of Environmental Protection Division of Air Resources 7/1/73 To 6/30/79
Library No
2423
Issue Date
1981-04-27T00:00:00.000
Misc-013
Audit No: Misc-013 • Agencies: Office of Management and Budget • Audit Title: Utilization of Branch Libraries In New York City
Audit No
Misc-013
Agencies
Office of Management and Budget
Audit Title
Utilization of Branch Libraries In New York City
Library No
2385
Issue Date
1981-04-25T00:00:00.000
DC80-384
Audit No: DC80-384 • Agencies: Child Care Agency • Library No: 2387
Audit No
DC80-384
Agencies
Child Care Agency
Audit Title
St. Michaels Home Inc. - Child Care Agency - Financial Audit 7/1/75 To 5/31/78
Library No
2387
Issue Date
1981-04-24T00:00:00.000
BOE6-81
Audit No: BOE6-81 • Agencies: Department of Sanitation • Audit Title: Department of Sanitation Two-Man Side Loading Refuse Collection Trucks
Audit No
BOE6-81
Agencies
Department of Sanitation
Audit Title
Department of Sanitation Two-Man Side Loading Refuse Collection Trucks
Library No
2350
Issue Date
1981-04-22T00:00:00.000
Misc-012
Audit No: Misc-012 • Agencies: United Nations Development Corporation • Audit Title: United Nations Development Corporation
Audit No
Misc-012
Agencies
United Nations Development Corporation
Audit Title
United Nations Development Corporation
Library No
2382
Issue Date
1981-04-22T00:00:00.000
C80-226
Audit No: C80-226 • Agencies: City University of New York (CUNY) • Library No: 2384
Audit No
C80-226
Agencies
City University of New York (CUNY)
Audit Title
City University of New York Report On Local Public Works Grant # 01-51-22635 Economic Development Administration Title I of Thepublic Works Employment Acts of 1976 To 1977 United States Dept.of Commerce
Library No
2384
Issue Date
1981-04-21T00:00:00.000
C81-225
Audit No: C81-225 • Agencies: Sheriff's Office • Library No: 2388
Audit No
C81-225
Agencies
Sheriff's Office
Audit Title
Sheriff of The City of New York - Richmond County Division Review of Agency Receipts, Disbursements And Bank Accounts 7/1/77 To 6/30/80
Library No
2388
Issue Date
1981-04-21T00:00:00.000
PROJ.NO.8008-79
Audit No: PROJ.NO.8008-79 • Agencies: Board of Education • Library No: 2428
Audit No
PROJ.NO.8008-79
Agencies
Board of Education
Audit Title
Community School District No.8 Personal Service And Other Than Personal Service Fiscal Year 1978 To 1979
Library No
2428
Issue Date
1981-04-20T00:00:00.000
I79-908
Audit No: I79-908 • Agencies: Health and Hospitals Corporation • Library No: 2383
Audit No
I79-908
Agencies
Health and Hospitals Corporation
Audit Title
Health And Hospitals Corporation Minor Repairs - Inspectional And Purchasing Procedures
Library No
2383
Issue Date
1981-04-20T00:00:00.000
NYC-59-79
Audit No: NYC-59-79 • Agencies: Department of Housing Preservation and Development • Library No: 2401
Audit No
NYC-59-79
Agencies
Department of Housing Preservation and Development
Audit Title
Refinancing of Selected Mortgages of Companies Operating Under New York City's Limited Profit Housing Program
Library No
2401
Issue Date
1981-04-20T00:00:00.000
NYC-56-78
Audit No: NYC-56-78 • Agencies: Human Resources Administration • Library No: 2400
Audit No
NYC-56-78
Agencies
Human Resources Administration
Audit Title
Protective Services For Children Office of Special Services For Children New York City Human Resources Administration
Library No
2400
Issue Date
1981-04-17T00:00:00.000
DC80-372
Audit No: DC80-372 • Agencies: Child Care Agency • Audit Title: Angel Guardian Home - Child Care Agency - Financial Audit 7/1/75 To 6/30/77
Audit No
DC80-372
Agencies
Child Care Agency
Audit Title
Angel Guardian Home - Child Care Agency - Financial Audit 7/1/75 To 6/30/77
Library No
2379
Issue Date
1981-04-16T00:00:00.000
C80-203
Audit No: C80-203 • Agencies: Transit Authority • Library No: 2376
Audit No
C80-203
Agencies
Transit Authority
Audit Title
New York City Transit Authority Consultant Contract With Portland Cement Association Research And Development Laboratories, Cement And Research Institute, Engineers, To Conduct A Test Program To Evaluate Concrete Railroad Ties And Ra
Library No
2376
Issue Date
1981-04-16T00:00:00.000
J80-817
Audit No: J80-817 • Agencies: Department of Ports and Terminals • Audit Title: Rent Due From New York Dock Railway 8/23/73 To 12/31/79
Audit No
J80-817
Agencies
Department of Ports and Terminals
Audit Title
Rent Due From New York Dock Railway 8/23/73 To 12/31/79
Library No
2380
Issue Date
1981-04-16T00:00:00.000
PROJ.NO.8028-79
Audit No: PROJ.NO.8028-79 • Agencies: Board of Education • Library No: 2422
Audit No
PROJ.NO.8028-79
Agencies
Board of Education
Audit Title
Community School District No.28 Personal Service And Other Than Personal Service Fiscal Year 1978 To 1979
Library No
2422
Issue Date
1981-04-15T00:00:00.000
PROJ.NO.8005-79
Audit No: PROJ.NO.8005-79 • Agencies: Board of Education • Library No: 2421
Audit No
PROJ.NO.8005-79
Agencies
Board of Education
Audit Title
Community School District No.5 Personal Service And Other Than Personal Service Fiscal Year 1978 To 1979
Library No
2421
Issue Date
1981-04-15T00:00:00.000
L81-002
Audit No: L81-002 • Agencies: Department of Employment • Library No: 2378
Audit No
L81-002
Agencies
Department of Employment
Audit Title
Department of Employment Financial And Compliance Examination Grant No.36-8-010-10 CETA Title I 10/1/77 To 9/30/78
Library No
2378
Issue Date
1981-04-14T00:00:00.000
Misc-011
Audit No: Misc-011 • Agencies: Board of Education • Audit Title: Status Report On The Board of Education's Budget And Financial Control
Audit No
Misc-011
Agencies
Board of Education
Audit Title
Status Report On The Board of Education's Budget And Financial Control
Library No
2360
Issue Date
1981-04-14T00:00:00.000
J80-823
Audit No: J80-823 • Agencies: Welfare Fund • Library No: 2369
Audit No
J80-823
Agencies
Welfare Fund
Audit Title
Analysis of The Financial And Operating Practices of Union Administered Benefit Funds
Library No
2369
Issue Date
1981-04-13T00:00:00.000
B80-102
Audit No: B80-102 • Agencies: City University of New York (CUNY) • Library No: 2381
Audit No
B80-102
Agencies
City University of New York (CUNY)
Audit Title
Cuny - Comparison of Community College Administrative Personal Service Costs 7/1/78 To 6/30/79
Library No
2381
Issue Date
1981-04-10T00:00:00.000
PROJ.NO.2518-81
Audit No: PROJ.NO.2518-81 • Agencies: Board of Education • Library No: 2397
Audit No
PROJ.NO.2518-81
Agencies
Board of Education
Audit Title
Custodial Operations of Mr. James O'Connor, Custodian Engineer At Forest Hills High School For Services Rendered During The Period 1/1/79 To 12/31/79
Library No
2397
Issue Date
1981-04-10T00:00:00.000
NYC Data AI • Public-data exploration interface