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
PROJ.NO.2520-79
Audit No: PROJ.NO.2520-79 • Agencies: Board of Education • Library No: 2200
Audit No
PROJ.NO.2520-79
Agencies
Board of Education
Audit Title
Custodial Operations of Mr. Antonio Fernandez, Custodian Engineer At Newtown High School For Services Rendered During The Period 1/1/78 To 12/31/78
Library No
2200
Issue Date
1980-11-03T00:00:00.000
PROJ.NO.1568-80
Audit No: PROJ.NO.1568-80 • Agencies: Board of Education • Library No: 2197
Audit No
PROJ.NO.1568-80
Agencies
Board of Education
Audit Title
Forest Hills High School Personal Service And Other Than Personal Service Fiscal Year 1978 To 1979
Library No
2197
Issue Date
1980-11-03T00:00:00.000
PROJ.NO.SP11-80
Audit No: PROJ.NO.SP11-80 • Agencies: Board of Education • Library No: 2199
Audit No
PROJ.NO.SP11-80
Agencies
Board of Education
Audit Title
Special Fund Raising Project, Martin Luther King High School During School Year 1979 To 1980
Library No
2199
Issue Date
1980-11-03T00:00:00.000
F79-5B
Audit No: F79-5B • Agencies: Department of General Services • Library No: 2176
Audit No
F79-5B
Agencies
Department of General Services
Audit Title
The New York City Department of General Services Intra-City Billing System 7/1/78 To 6/30/79
Library No
2176
Issue Date
1980-11-03T00:00:00.000
I79-911
Audit No: I79-911 • Agencies: Department of Environmental Protection • Library No: 2164
Audit No
I79-911
Agencies
Department of Environmental Protection
Audit Title
Department of Environmental Protection Bureau of Sewer Maintenance Warehousing Procedures
Library No
2164
Issue Date
1980-10-31T00:00:00.000
PROJ.NO.1575-80
Audit No: PROJ.NO.1575-80 • Agencies: Board of Education • Library No: 2196
Audit No
PROJ.NO.1575-80
Agencies
Board of Education
Audit Title
Jamaica High School Personal Service And Other Than Personal Service Fiscal Year 1978 To 1979
Library No
2196
Issue Date
1980-10-31T00:00:00.000
DC80-366A,B
Audit No: DC80-366A,B • Agencies: Child Care Agency • Audit Title: St. Mary of The Angels Home Child Care Agency Financial Audit 7/1/75 To 6/30/77
Audit No
DC80-366A,B
Agencies
Child Care Agency
Audit Title
St. Mary of The Angels Home Child Care Agency Financial Audit 7/1/75 To 6/30/77
Library No
2168
Issue Date
1980-10-30T00:00:00.000
C80-222
Audit No: C80-222 • Agencies: Mayor's Office • Library No: 2165
Audit No
C80-222
Agencies
Mayor's Office
Audit Title
New York City Mayor's Office of Operations Vouchering Practices And Procedures For Other Than Personal Service (OTPS) And A Review of Agency Bank Accounts 7/1/78 To 4/30/80
Library No
2165
Issue Date
1980-10-28T00:00:00.000
J80-814
Audit No: J80-814 • Agencies: Department of Transportation • Library No: 2167
Audit No
J80-814
Agencies
Department of Transportation
Audit Title
Permit Fees Due From WABC Towing Corporation For Emergency Towing And Repair Services 1/1/74 To 12/31/79
Library No
2167
Issue Date
1980-10-28T00:00:00.000
DC80-370A&B
Audit No: DC80-370A&B • Agencies: Child Care Agency • Library No: 2163
Audit No
DC80-370A&B
Agencies
Child Care Agency
Audit Title
Edwin Gould Services For Children - Child Care Agency - For The Period 7/1/75 To 6/30/77
Library No
2163
Issue Date
1980-10-27T00:00:00.000
DC80-362
Audit No: DC80-362 • Agencies: Child Care Agency • Audit Title: Argus Youth, Inc. - Child Care Agency - Financial Audit
Audit No
DC80-362
Agencies
Child Care Agency
Audit Title
Argus Youth, Inc. - Child Care Agency - Financial Audit
Library No
1931
Issue Date
1980-10-24T00:00:00.000
DC80-374
Audit No: DC80-374 • Agencies: Child Care Agency • Library No: 2183
Audit No
DC80-374
Agencies
Child Care Agency
Audit Title
Rosalie Hall of Misericordia - Child Care Agency - Financial Audit 7/1/78 To 6/30/79
Library No
2183
Issue Date
1980-10-23T00:00:00.000
DH80-315
Audit No: DH80-315 • Agencies: Flushing Hospital Medical Center • Library No: 2116
Audit No
DH80-315
Agencies
Flushing Hospital Medical Center
Audit Title
***Revision*** Flushing Hospital And Medical Center Financial Audit 7/1/77 To 5/31/78
Library No
2116
Issue Date
1980-10-22T00:00:00.000
G80-110
Audit No: G80-110 • Agencies: Department of Buildings • Library No: 2162
Audit No
G80-110
Agencies
Department of Buildings
Audit Title
Review of The Inspection Practices of The Department of Building Boiler Division Through 4/1/80
Library No
2162
Issue Date
1980-10-22T00:00:00.000
Misc-005
Audit No: Misc-005 • Agencies: Other • Library No: 2195
Audit No
Misc-005
Agencies
Other
Audit Title
J-51 Tax Abatement And Tax Exemption Housing Benefits; Emerging Policy Issues, With A Focus On Conversions
Library No
2195
Issue Date
1980-10-20T00:00:00.000
PROJ.NO.1061-80
Audit No: PROJ.NO.1061-80 • Agencies: Board of Education • Audit Title: Dana Transportation Matron/Escort Services For The Period 1/2/80 To 6/30/80
Audit No
PROJ.NO.1061-80
Agencies
Board of Education
Audit Title
Dana Transportation Matron/Escort Services For The Period 1/2/80 To 6/30/80
Library No
2175
Issue Date
1980-10-16T00:00:00.000
BHR79-112
Audit No: BHR79-112 • Agencies: Human Resources Administration • Library No: 2155
Audit No
BHR79-112
Agencies
Human Resources Administration
Audit Title
Federal Grant - CSA #20699 Human Resources Administration Community Development Agency Financial And Compliance Audit 10/1/77 To 9/30/78 (Program Year "M")
Library No
2155
Issue Date
1980-10-15T00:00:00.000
PROJ.NO.2001-81
Audit No: PROJ.NO.2001-81 • Agencies: Board of Education • Library No: 2174
Audit No
PROJ.NO.2001-81
Agencies
Board of Education
Audit Title
Community School District No. 25-P. S. 20-Q General Organization Financial Records Fiscal Year Ended 8/31/80
Library No
2174
Issue Date
1980-10-14T00:00:00.000
NYC-80-77
Audit No: NYC-80-77 • Agencies: Board of Education • Library No: 2166
Audit No
NYC-80-77
Agencies
Board of Education
Audit Title
Pupils With Special Educational Needs New York City Board of Education For The Period 7/1/74 Through 6/30/78
Library No
2166
Issue Date
1980-10-10T00:00:00.000
DH80-321
Audit No: DH80-321 • Agencies: Mount Sinai Hospital • Audit Title: Mount Sinai Hospital Financial Audit 7/77 To 5/78
Audit No
DH80-321
Agencies
Mount Sinai Hospital
Audit Title
Mount Sinai Hospital Financial Audit 7/77 To 5/78
Library No
2082
Issue Date
1980-10-08T00:00:00.000
G80-109
Audit No: G80-109 • Agencies: Public Development Corporation • Library No: 2153
Audit No
G80-109
Agencies
Public Development Corporation
Audit Title
New York City Public Development Corporation Management Letter For The Year Ended 12/31/79
Library No
2153
Issue Date
1980-10-06T00:00:00.000
C80-205J
Audit No: C80-205J • Agencies: Community Board, Bronx 11 • Audit Title: Community Board #11, Bronx - Letter Report
Audit No
C80-205J
Agencies
Community Board, Bronx 11
Audit Title
Community Board #11, Bronx - Letter Report
Library No
2020
Issue Date
1980-07-30T00:00:00.000
PROJ.NO.1569-80
Audit No: PROJ.NO.1569-80 • Agencies: Board of Education • Library No: 2173
Audit No
PROJ.NO.1569-80
Agencies
Board of Education
Audit Title
Thomas A. Edison Vocational And Technical High School Personal Service And Other Than Personal Service Fiscal Year 1978 To 1979
Library No
2173
Issue Date
1980-10-03T00:00:00.000
PROJ.NO.1590-80
Audit No: PROJ.NO.1590-80 • Agencies: Board of Education • Library No: 2172
Audit No
PROJ.NO.1590-80
Agencies
Board of Education
Audit Title
John Bowne High School Personal Service And Other Than Personal Service Fiscal Year 1978 To 1979
Library No
2172
Issue Date
1980-10-02T00:00:00.000
PROJ.NO.1005-81
Audit No: PROJ.NO.1005-81 • Agencies: Board of Education • Library No: 2171
Audit No
PROJ.NO.1005-81
Agencies
Board of Education
Audit Title
School Transportation - Public Facilities (Common Carriers) Transportation Passes Issued At Bishop Ford Central Catholic High School For The Spring Term 1980
Library No
2171
Issue Date
1980-10-02T00:00:00.000
J79-803A
Audit No: J79-803A • Agencies: Bureau of Franchises • Library No: 2154
Audit No
J79-803A
Agencies
Bureau of Franchises
Audit Title
Franchises & Charter Sticker Fees Due From New York Tours, Inc. And Ferdinand Arrigoni, Inc. 1/172 To 12/31/78
Library No
2154
Issue Date
1980-10-01T00:00:00.000
BOE3-80
Audit No: BOE3-80 • Agencies: Board of Education • Library No: 2190
Audit No
BOE3-80
Agencies
Board of Education
Audit Title
Profile In Waste: Report On Air Conditioning Units At Public School 397 "B" In Brooklyn
Library No
2190
Issue Date
1980-10-01T00:00:00.000
PROJ.NO.8032-79
Audit No: PROJ.NO.8032-79 • Agencies: Board of Education • Library No: 2169
Audit No
PROJ.NO.8032-79
Agencies
Board of Education
Audit Title
Community School District No.32 Personal Service And Other Than Personal Service Fiscal Year 1978 To 1979
Library No
2169
Issue Date
1980-09-30T00:00:00.000
PROJ.NO.2022-80
Audit No: PROJ.NO.2022-80 • Agencies: Board of Education • Library No: 2170
Audit No
PROJ.NO.2022-80
Agencies
Board of Education
Audit Title
Community School District No.6 JHS 164-M General Organization Financial Records For The Period 9/1/79 To 3/31/80
Library No
2170
Issue Date
1980-09-30T00:00:00.000
DH80-319
Audit No: DH80-319 • Agencies: Samaritan Hospital • Audit Title: Samaritan Hospital Financial Audit 7/1/76 To 5/31/78
Audit No
DH80-319
Agencies
Samaritan Hospital
Audit Title
Samaritan Hospital Financial Audit 7/1/76 To 5/31/78
Library No
2151
Issue Date
1980-09-30T00:00:00.000
I79-907
Audit No: I79-907 • Agencies: Department of Transportation • Library No: 2152
Audit No
I79-907
Agencies
Department of Transportation
Audit Title
The Department of Transportation Bureau of Ferry Operations Warehousing Procedures
Library No
2152
Issue Date
1980-09-30T00:00:00.000
PROJ.NO.1599-80-1
Audit No: PROJ.NO.1599-80-1 • Agencies: Board of Education • Library No: 2161
Audit No
PROJ.NO.1599-80-1
Agencies
Board of Education
Audit Title
Abraham Lincoln High School Personal Service And Other Than Personal Service Fiscal Year 1978 To 1979
Library No
2161
Issue Date
1980-09-29T00:00:00.000
PROJ.NO.1074-80
Audit No: PROJ.NO.1074-80 • Agencies: Board of Education • Library No: 2160
Audit No
PROJ.NO.1074-80
Agencies
Board of Education
Audit Title
School Transportation - Public Transit Facilities (Common Carriers) Transportation Passes Issued At John Bowne High School For The Spring Term 1980
Library No
2160
Issue Date
1980-09-29T00:00:00.000
C80-219I
Audit No: C80-219I • Agencies: Community Board, Brooklyn 10 • Audit Title: Community Board #10 Brooklyn - Letter Report
Audit No
C80-219I
Agencies
Community Board, Brooklyn 10
Audit Title
Community Board #10 Brooklyn - Letter Report
Library No
2140
Issue Date
1980-09-25T00:00:00.000
C80-205K
Audit No: C80-205K • Agencies: Community Board, Bronx 12 • Audit Title: Community Board #12 Bronx - Letter Report
Audit No
C80-205K
Agencies
Community Board, Bronx 12
Audit Title
Community Board #12 Bronx - Letter Report
Library No
2139
Issue Date
1980-09-25T00:00:00.000
C80-205F
Audit No: C80-205F • Agencies: Community Board, Bronx 07 • Audit Title: Community Board #7 - Letter Report
Audit No
C80-205F
Agencies
Community Board, Bronx 07
Audit Title
Community Board #7 - Letter Report
Library No
2138
Issue Date
1980-09-25T00:00:00.000
DC80-363
Audit No: DC80-363 • Agencies: Child Care Agency • Audit Title: Geller House - Child Care Agency - Financial Audit 7/1/77 To 6/30/79
Audit No
DC80-363
Agencies
Child Care Agency
Audit Title
Geller House - Child Care Agency - Financial Audit 7/1/77 To 6/30/79
Library No
2141
Issue Date
1980-09-25T00:00:00.000
DH80-317
Audit No: DH80-317 • Agencies: Lenox Hill Hospital • Audit Title: Lenox Hill Hospital Financial Audit 6/77 To 5/78
Audit No
DH80-317
Agencies
Lenox Hill Hospital
Audit Title
Lenox Hill Hospital Financial Audit 6/77 To 5/78
Library No
2150
Issue Date
1980-09-25T00:00:00.000
PROJ.NO.1584-80
Audit No: PROJ.NO.1584-80 • Agencies: Board of Education • Library No: 2149
Audit No
PROJ.NO.1584-80
Agencies
Board of Education
Audit Title
Abraham Lincoln High School General Organization Financial Records For Fiscal Year Ending 8/31/79
Library No
2149
Issue Date
1980-09-24T00:00:00.000
PROJ.NO.2060-78
Audit No: PROJ.NO.2060-78 • Agencies: Board of Education • Library No: 2148
Audit No
PROJ.NO.2060-78
Agencies
Board of Education
Audit Title
Community School District No. 28 Is 72-Q General Organization Financial Records Fiscal Year Ended 8/31/75, 76 And 77
Library No
2148
Issue Date
1980-09-24T00:00:00.000
D79-340A&B
Audit No: D79-340A&B • Agencies: Child Care Agency • Audit Title: Covenant House - Child Care Agency - Financial Audit 7/1/75 To 6/30/77
Audit No
D79-340A&B
Agencies
Child Care Agency
Audit Title
Covenant House - Child Care Agency - Financial Audit 7/1/75 To 6/30/77
Library No
2126
Issue Date
1980-09-24T00:00:00.000
PROJ.NO.1559-80
Audit No: PROJ.NO.1559-80 • Agencies: Board of Education • Library No: 2159
Audit No
PROJ.NO.1559-80
Agencies
Board of Education
Audit Title
Queens Vocational High School Personal Service And Other Than Personal Service Fiscal Year 1978 To 1979
Library No
2159
Issue Date
1980-09-24T00:00:00.000
PROJ.NO.0507-80
Audit No: PROJ.NO.0507-80 • Agencies: Board of Education • Library No: 2158
Audit No
PROJ.NO.0507-80
Agencies
Board of Education
Audit Title
Review of Accounting System And Operation of New York City Youth Board Funded Programs In District No's 19-K, 23-K 27-Q And 31-R
Library No
2158
Issue Date
1980-09-24T00:00:00.000
NYC-34-79
Audit No: NYC-34-79 • Agencies: Health Department • Audit Title: Selected Environmental Inspection Activities New York City Health Department
Audit No
NYC-34-79
Agencies
Health Department
Audit Title
Selected Environmental Inspection Activities New York City Health Department
Library No
2157
Issue Date
1980-09-24T00:00:00.000
DH80-306
Audit No: DH80-306 • Agencies: Human Resources Administration • Audit Title: Bronx Lebanon Hospital - Fulton Division - Financial Audit 7/75 To 12/76
Audit No
DH80-306
Agencies
Human Resources Administration
Audit Title
Bronx Lebanon Hospital - Fulton Division - Financial Audit 7/75 To 12/76
Library No
2123
Issue Date
1980-09-23T00:00:00.000
DC80-383-1
Audit No: DC80-383-1 • Agencies: Child Care Agency • Library No: 2125
Audit No
DC80-383-1
Agencies
Child Care Agency
Audit Title
Catholic Charitie/ Diocese of Brooklyn/ Division of Child Care Financial Audit 7/1/75 To 6/30/79
Library No
2125
Issue Date
1980-09-23T00:00:00.000
PROJ.NO.1605-80
Audit No: PROJ.NO.1605-80 • Agencies: Board of Education • Audit Title: Legal Fees - Harold Hay - Ethnic Survey
Audit No
PROJ.NO.1605-80
Agencies
Board of Education
Audit Title
Legal Fees - Harold Hay - Ethnic Survey
Library No
2146
Issue Date
1980-09-23T00:00:00.000
C80-214
Audit No: C80-214 • Agencies: Department of Personnel • Library No: 2121
Audit No
C80-214
Agencies
Department of Personnel
Audit Title
New York City Department of Personnel Vouchering Practices And Procedures For Other Than Personal Service (OTPS ) And A Review of Agency Receipts And Bank Accounts 7/1/78 To 2/29/80
Library No
2121
Issue Date
1980-09-23T00:00:00.000
DC80-377
Audit No: DC80-377 • Agencies: Child Care Agency • Library No: 2122
Audit No
DC80-377
Agencies
Child Care Agency
Audit Title
Ottilie Home For Children - Child Care Agency - Financial Audit 7/1/77 To 6/30/78
Library No
2122
Issue Date
1980-09-23T00:00:00.000
PROJ.NO.1572-80
Audit No: PROJ.NO.1572-80 • Agencies: Board of Education • Audit Title: Review of Minimum Programmatic Standards On Attendance-School Year 1979 To 1980
Audit No
PROJ.NO.1572-80
Agencies
Board of Education
Audit Title
Review of Minimum Programmatic Standards On Attendance-School Year 1979 To 1980
Library No
2147
Issue Date
1980-09-23T00:00:00.000
NYC Data AI • Public-data exploration interface