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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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Showing 50 real records
DC80-358
Audit No: DC80-358 • Agencies: Child Care Agency • Library No: 2115
Audit No
DC80-358
Agencies
Child Care Agency
Audit Title
Cardinal Hayes Home For Children Child Care Agency Financial Audit 7/1/75 To 6/30/77
Library No
2115
Issue Date
1980-09-19T00:00:00.000
J79-809
Audit No: J79-809 • Agencies: Automatic Fire Alarm Company • Library No: 2319
Audit No
J79-809
Agencies
Automatic Fire Alarm Company
Audit Title
Audit Report From Franchise Fees Due From AFA Protective Systems Inc. 1/1/76 To 12/31/78
Library No
2319
Issue Date
1981-02-25T00:00:00.000
PROJ.NO.1018-80
Audit No: PROJ.NO.1018-80 • Agencies: Board of Education • Library No: 2330
Audit No
PROJ.NO.1018-80
Agencies
Board of Education
Audit Title
Basic Transportation, Inc. (Bus Contractor) Wage Adjustment Claims And Escort Service Reimbursement For The Period 9/13/76 To 6/30/79
Library No
2330
Issue Date
1981-02-25T00:00:00.000
1021-80
Audit No: 1021-80 • Agencies: Brook-Hattan Bus Co. • Library No: 2328
Audit No
1021-80
Agencies
Brook-Hattan Bus Co.
Audit Title
Brookhattan Bus Co., Inc. (Bus Contractor) Audit of Wage Adjustment Claims And Escort Service Reimbursement For The Period September 13, 1976 To June 30, 1979
Library No
2328
Issue Date
1981-02-25T00:00:00.000
PROJ.NO.1041-79
Audit No: PROJ.NO.1041-79 • Agencies: Board of Education • Library No: 2332
Audit No
PROJ.NO.1041-79
Agencies
Board of Education
Audit Title
Caravan Transportation, Inc. (Bus Contractor) Wage Adjustment Claims And Escort Service Reimbursement For The Period 9/13/76 To 6/30/79
Library No
2332
Issue Date
1981-02-25T00:00:00.000
1080-80
Audit No: 1080-80 • Agencies: Christmat Transportation, Co. • Library No: 2327
Audit No
1080-80
Agencies
Christmat Transportation, Co.
Audit Title
Christmat Transportation, Co. Audit of Matron/Escort Services For The Period January 2, 1980 To June 30, 1980
Library No
2327
Issue Date
1981-02-25T00:00:00.000
PROJ.NO.1020-80
Audit No: PROJ.NO.1020-80 • Agencies: Board of Education • Library No: 2329
Audit No
PROJ.NO.1020-80
Agencies
Board of Education
Audit Title
City-Wide Transportation, Inc. (Bus Contractor) Wage Adjustment Claims And Escort Service Reimbursement For The Period 9/13/76 To 6/30/79
Library No
2329
Issue Date
1981-02-25T00:00:00.000
PROJ.NO.1063-80
Audit No: PROJ.NO.1063-80 • Agencies: Board of Education • Library No: 2326
Audit No
PROJ.NO.1063-80
Agencies
Board of Education
Audit Title
Glide Transportation, Inc. Audit of Matron/Escort Service For The Period January 2, 1980 To June 30, 1980
Library No
2326
Issue Date
1981-02-25T00:00:00.000
PROJ.NO.1040-79
Audit No: PROJ.NO.1040-79 • Agencies: Board of Education • Library No: 2333
Audit No
PROJ.NO.1040-79
Agencies
Board of Education
Audit Title
Judy Transportation, Inc. (Bus Contractor) Wage Adjustment Claims And Escort Service Reimbursement For The Period 9/13/76 To 6/30/79
Library No
2333
Issue Date
1981-02-25T00:00:00.000
PROJ.NO.1017-80
Audit No: PROJ.NO.1017-80 • Agencies: Board of Education • Library No: 2331
Audit No
PROJ.NO.1017-80
Agencies
Board of Education
Audit Title
Kabarry Transit, Inc. (Bus Contractor) Wage Adjustment Claims And Escort Service Reimbursement For The Period 9/13/76 To 6/30/79
Library No
2331
Issue Date
1981-02-25T00:00:00.000
C80-221
Audit No: C80-221 • Agencies: Department of Transportation • Library No: 2335
Audit No
C80-221
Agencies
Department of Transportation
Audit Title
New York City Department of Transportation Report On Local Public Works Grant No.01-51-26501 Economic Development Administration Title I, of The Public Works Employment Acts of 1976 And 1977, United States Department of Commerce Sept
Library No
2335
Issue Date
1981-02-25T00:00:00.000
PROJ.NO.8015-79
Audit No: PROJ.NO.8015-79 • Agencies: Board of Education • Library No: 2325
Audit No
PROJ.NO.8015-79
Agencies
Board of Education
Audit Title
Community School District No.15 Personal Service And Other Than Personal Service Fiscal Year 1978-1979
Library No
2325
Issue Date
1981-02-24T00:00:00.000
PROJ.NO.1019-79-2
Audit No: PROJ.NO.1019-79-2 • Agencies: Board of Education • Library No: 2324
Audit No
PROJ.NO.1019-79-2
Agencies
Board of Education
Audit Title
Community School District No.19 Personal Service And Other Than Personal Service - Fiscal Year 1978-1979
Library No
2324
Issue Date
1981-02-24T00:00:00.000
G81-102
Audit No: G81-102 • Agencies: Department of Housing Preservation and Development • Library No: 2312
Audit No
G81-102
Agencies
Department of Housing Preservation and Development
Audit Title
New York City Housing Preservation And Development Project Services External Audit Unit Review of Auditing Practices And Procedures Through 12/31/79
Library No
2312
Issue Date
1981-02-24T00:00:00.000
C81-213
Audit No: C81-213 • Agencies: US Department of Education • Library No: 2316
Audit No
C81-213
Agencies
US Department of Education
Audit Title
The United States Office of Education Grant # 300-79-0011 Cities-In-School Program 10/1/78 To 9/30/79
Library No
2316
Issue Date
1981-02-24T00:00:00.000
C80-218
Audit No: C80-218 • Agencies: Department of Environmental Protection • Library No: 2315
Audit No
C80-218
Agencies
Department of Environmental Protection
Audit Title
***Revised No. 2624*** New York City Department of Environmental Protection Report On Local Public Works Grant No.01-51022568 Economic Development Administration, Title I of The Public Works Employment Act of 1976 And 1977 United States
Library No
2315
Issue Date
1981-02-23T00:00:00.000
PROJ.NO.8014-79
Audit No: PROJ.NO.8014-79 • Agencies: Board of Education • Library No: 2323
Audit No
PROJ.NO.8014-79
Agencies
Board of Education
Audit Title
Community School District No.14 Personal Service And Other Than Personal Service - Fiscal Year 1978-1979
Library No
2323
Issue Date
1981-02-23T00:00:00.000
C80-217
Audit No: C80-217 • Agencies: Department of Environmental Protection • Library No: 2305
Audit No
C80-217
Agencies
Department of Environmental Protection
Audit Title
Department of Environmental Protection Report On Local Public Works Grant #01-51022566 Economic Development Administration Title I of The Public Works Employment Acts of 1976 And 1977 United States Department of Commerce 9/28/77 To 3
Library No
2305
Issue Date
1981-02-23T00:00:00.000
DC80-361
Audit No: DC80-361 • Agencies: Child Care Agency • Audit Title: Graham Home For Children - Financial Audit - 7/1/75 To 6/30/77
Audit No
DC80-361
Agencies
Child Care Agency
Audit Title
Graham Home For Children - Financial Audit - 7/1/75 To 6/30/77
Library No
2304
Issue Date
1981-02-23T00:00:00.000
PROJ.NO.1001-81
Audit No: PROJ.NO.1001-81 • Agencies: Board of Education • Library No: 2322
Audit No
PROJ.NO.1001-81
Agencies
Board of Education
Audit Title
Dahill Deluxe Joint Venture, Inc. Wage Adjustment Claims For The Period January 2, 1979 To November 30, 1980
Library No
2322
Issue Date
1981-02-20T00:00:00.000
PROJ.NO.8025-79
Audit No: PROJ.NO.8025-79 • Agencies: Board of Education • Library No: 2311
Audit No
PROJ.NO.8025-79
Agencies
Board of Education
Audit Title
Community School District No.25 Personal Service And Other Than Personal Service Fiscal Year 1978 To 1979
Library No
2311
Issue Date
1981-02-18T00:00:00.000
PROJ.NO.8029-79
Audit No: PROJ.NO.8029-79 • Agencies: Board of Education • Library No: 2310
Audit No
PROJ.NO.8029-79
Agencies
Board of Education
Audit Title
Community School District No.29 Personal Service And Other Than Personal Service Fiscal Year 1978 To 1979
Library No
2310
Issue Date
1981-02-18T00:00:00.000
PROJ.NO.2501-81
Audit No: PROJ.NO.2501-81 • Agencies: Board of Education • Library No: 2309
Audit No
PROJ.NO.2501-81
Agencies
Board of Education
Audit Title
Custodial Operations of Mr. Walter Sweeney, Custodial Engineer At Bayside High School For Services Rendered During The Period 1/1/79 To 12/31/79
Library No
2309
Issue Date
1981-02-18T00:00:00.000
PROJ.NO.1516-81
Audit No: PROJ.NO.1516-81 • Agencies: Board of Education • Library No: 2308
Audit No
PROJ.NO.1516-81
Agencies
Board of Education
Audit Title
Curtis High School General Organization Financial Records Fiscal Year Ended 8/31/80
Library No
2308
Issue Date
1981-02-17T00:00:00.000
NY-AUTH-26-81
Audit No: NY-AUTH-26-81 • Agencies: World Trade Center • Audit Title: Analysis of World Trade Center Occupancy And Rentals
Audit No
NY-AUTH-26-81
Agencies
World Trade Center
Audit Title
Analysis of World Trade Center Occupancy And Rentals
Library No
2318
Issue Date
1981-02-06T00:00:00.000
NY-AUTH-54-80
Audit No: NY-AUTH-54-80 • Agencies: Board of Education • Audit Title: Construction Deficiencies At Northeast Bronx Education Park
Audit No
NY-AUTH-54-80
Agencies
Board of Education
Audit Title
Construction Deficiencies At Northeast Bronx Education Park
Library No
2317
Issue Date
1981-02-06T00:00:00.000
PROJ.NO.1598-80
Audit No: PROJ.NO.1598-80 • Agencies: Board of Education • Library No: 2307
Audit No
PROJ.NO.1598-80
Agencies
Board of Education
Audit Title
Hillcrest High School Personal Service And Other Than Personal Service Fiscal Year 1978 To 1979
Library No
2307
Issue Date
1981-02-06T00:00:00.000
PROJ.NO.8004-79
Audit No: PROJ.NO.8004-79 • Agencies: Board of Education • Library No: 2306
Audit No
PROJ.NO.8004-79
Agencies
Board of Education
Audit Title
Community School District No.4 Personal Service And Other Than Personal Service Fiscal Year 1978 To 1979
Library No
2306
Issue Date
1981-02-05T00:00:00.000
DC81-363
Audit No: DC81-363 • Agencies: Child Care Agency • Library No: 2286
Audit No
DC81-363
Agencies
Child Care Agency
Audit Title
Catholic Guardian Society of New York Child Care Agency Financial Audit For The Period 7/1/77 To 6/30/79
Library No
2286
Issue Date
1981-02-03T00:00:00.000
PROJ.NO.67-81
Audit No: PROJ.NO.67-81 • Agencies: Transit Authority • Library No: 2285
Audit No
PROJ.NO.67-81
Agencies
Transit Authority
Audit Title
Overtime Practices And Pension Benefits In The Manhattan And Bronx Surface Transit Operating Authority
Library No
2285
Issue Date
1981-02-03T00:00:00.000
I80-910
Audit No: I80-910 • Agencies: Board of Education • Library No: 2288
Audit No
I80-910
Agencies
Board of Education
Audit Title
The Unnecessary Expenditure of Funds For The Printing of Minutes of Public Meetings of The New York City Board of Education
Library No
2288
Issue Date
1981-02-03T00:00:00.000
Misc-009
Audit No: Misc-009 • Agencies: Department of Consumer Affairs • Audit Title: A Report On Inspections of Fuel Oil Delivery Trucks 11/17/80 To 1/16/81
Audit No
Misc-009
Agencies
Department of Consumer Affairs
Audit Title
A Report On Inspections of Fuel Oil Delivery Trucks 11/17/80 To 1/16/81
Library No
2287
Issue Date
1981-02-02T00:00:00.000
Misc-008
Audit No: Misc-008 • Agencies: Board of Estimate • Library No: 2284
Audit No
Misc-008
Agencies
Board of Estimate
Audit Title
Our Costs Runneth Over: Cost Overruns On New York City's Lump-Sum Capital Contracts
Library No
2284
Issue Date
1981-02-02T00:00:00.000
I80-901
Audit No: I80-901 • Agencies: Department of Health • Audit Title: Department of Health Minor Repairs, Inspection And Payment Procedures
Audit No
I80-901
Agencies
Department of Health
Audit Title
Department of Health Minor Repairs, Inspection And Payment Procedures
Library No
2280
Issue Date
1981-01-30T00:00:00.000
Misc-130
Audit No: Misc-130 • Agencies: Board of Estimate • Library No: 4462
Audit No
Misc-130
Agencies
Board of Estimate
Audit Title
Journal of Proceedings of Meeting of The Board of Estimate, Held In Room 16, City Hall, Thursday 1/29/81
Library No
4462
Issue Date
1981-01-29T00:00:00.000
J80-824
Audit No: J80-824 • Agencies: Greater Northeastern Restaurants, Inc. • Library No: 2283
Audit No
J80-824
Agencies
Greater Northeastern Restaurants, Inc.
Audit Title
Rent Payable To The City By Greater Northeastern Restaurants, Inc. 1/1/75 To 12/31/79
Library No
2283
Issue Date
1981-01-29T00:00:00.000
D78-372
Audit No: D78-372 • Agencies: Jewish Hospital and Medical Center • Audit Title: Jewish Hospital And Medical Center of Brooklyn 12/71 To 5/78
Audit No
D78-372
Agencies
Jewish Hospital and Medical Center
Audit Title
Jewish Hospital And Medical Center of Brooklyn 12/71 To 5/78
Library No
2282
Issue Date
1981-01-28T00:00:00.000
D81-351
Audit No: D81-351 • Agencies: Child Care Agency • Library No: 2281
Audit No
D81-351
Agencies
Child Care Agency
Audit Title
Martin De Porres Group Home, Inc.- Child Care Agency - Financial Audit 7/1/75 To 6/30/77
Library No
2281
Issue Date
1981-01-28T00:00:00.000
J80-827
Audit No: J80-827 • Agencies: Department of Transportation • Library No: 2278
Audit No
J80-827
Agencies
Department of Transportation
Audit Title
Permit Fees Due From And Capital Expenditures Incurred By Children's Restaurant Organization, Inc. 8/1/78 To 6/30/80
Library No
2278
Issue Date
1981-01-27T00:00:00.000
DC80-369
Audit No: DC80-369 • Agencies: Child Care Agency • Library No: 2277
Audit No
DC80-369
Agencies
Child Care Agency
Audit Title
Cardinal McCloskey School And Home For Children Child Care Agency - Financial Audit 7/1/75 To 6/30/77
Library No
2277
Issue Date
1981-01-26T00:00:00.000
P81-703
Audit No: P81-703 • Agencies: Criminal Justice Coordinating Council • Library No: 2276
Audit No
P81-703
Agencies
Criminal Justice Coordinating Council
Audit Title
Payroll, Personnel And Timekeeping Procedures of The Criminal Justice Coordinating Council Ad of 10/31/80
Library No
2276
Issue Date
1981-01-26T00:00:00.000
PROJ.NO.1022-81
Audit No: PROJ.NO.1022-81 • Agencies: Board of Education • Audit Title: Jodinan Plumbing And Heating Emergency Oral Order #2641831 P. S. 157-Brooklyn
Audit No
PROJ.NO.1022-81
Agencies
Board of Education
Audit Title
Jodinan Plumbing And Heating Emergency Oral Order #2641831 P. S. 157-Brooklyn
Library No
2302
Issue Date
1981-01-23T00:00:00.000
F80-510
Audit No: F80-510 • Agencies: Police Department • Library No: 2275
Audit No
F80-510
Agencies
Police Department
Audit Title
Operating Practices And Procedures of The New York City Police Department Motor Transport Division 10/1/77 To 4/30/80
Library No
2275
Issue Date
1981-01-23T00:00:00.000
DC80-368
Audit No: DC80-368 • Agencies: Child Care Agency • Library No: 2274
Audit No
DC80-368
Agencies
Child Care Agency
Audit Title
Society For Seamen's Children - Child Care Agency - Financial Audit 7/1/75 To 6/30/77
Library No
2274
Issue Date
1981-01-23T00:00:00.000
PROJ.NO.1012-81
Audit No: PROJ.NO.1012-81 • Agencies: Board of Education • Library No: 2301
Audit No
PROJ.NO.1012-81
Agencies
Board of Education
Audit Title
Harris Plumbing And Heating Corp. Emergency Oral Order #2648105 For Work Performed At P. S. 81-Brooklyn
Library No
2301
Issue Date
1981-01-22T00:00:00.000
C79-233
Audit No: C79-233 • Agencies: Borough President, Manhattan • Library No: 2273
Audit No
C79-233
Agencies
Borough President, Manhattan
Audit Title
Practices And Procedures For Other Than Personal Services And Personal Services of The Office of The Manhattan Borough President 7/1/77 To 4/30/80
Library No
2273
Issue Date
1981-01-22T00:00:00.000
Misc-010
Audit No: Misc-010 • Agencies: Public Library, New York • Library No: 2303
Audit No
Misc-010
Agencies
Public Library, New York
Audit Title
A Comparative Analysis of New York City Libraries With Other Public Library Systems Across The Country: Their Utilization, Budgets And Other Factors
Library No
2303
Issue Date
1981-01-20T00:00:00.000
PROJ.NO.1599-80-2
Audit No: PROJ.NO.1599-80-2 • Agencies: Board of Education • Library No: 2299
Audit No
PROJ.NO.1599-80-2
Agencies
Board of Education
Audit Title
Benjamin Franklin High School Personal Service And Other Than Personal Service Fiscal Year 1978 To 1979
Library No
2299
Issue Date
1981-01-20T00:00:00.000
PROJ.NO.1049-80
Audit No: PROJ.NO.1049-80 • Agencies: Board of Education • Audit Title: J.L. Dimino, Inc. Emergency Oral Order #2390497 P. S. 206-B
Audit No
PROJ.NO.1049-80
Agencies
Board of Education
Audit Title
J.L. Dimino, Inc. Emergency Oral Order #2390497 P. S. 206-B
Library No
2300
Issue Date
1981-01-20T00:00:00.000
DC80-356
Audit No: DC80-356 • Agencies: Child Care Agency • Library No: 2260
Audit No
DC80-356
Agencies
Child Care Agency
Audit Title
Maimonides Residential Center - Child Care Agency - Financial Audit 7/1/75 To 2/28/79
Library No
2260
Issue Date
1981-01-19T00:00:00.000
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