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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
D79-390
Audit No: D79-390 • Agencies: St. Francis Hospital • Audit Title: St. Francis Hospital Financial Audit 9/1/72 To 5/31/78
Audit No
D79-390
Agencies
St. Francis Hospital
Audit Title
St. Francis Hospital Financial Audit 9/1/72 To 5/31/78
Library No
2124
Issue Date
1980-09-23T00:00:00.000
DC80-380
Audit No: DC80-380 • Agencies: Child Care Agency • Library No: 2120
Audit No
DC80-380
Agencies
Child Care Agency
Audit Title
The Educational Alliance, Inc. Child Care Agency - Financial Audit 9/8/76 To 6/30/77
Library No
2120
Issue Date
1980-09-22T00:00:00.000
D80-364
Audit No: D80-364 • Agencies: Child Care Agency • Library No: 2117
Audit No
D80-364
Agencies
Child Care Agency
Audit Title
Rosalie Hall of Misericordia Hospital - Child Care Agency - Financial Audit 7/1/75 To 6/30/78
Library No
2117
Issue Date
1980-09-19T00:00:00.000
NYC25-80
Audit No: NYC25-80 • Agencies: Human Resources Administration • Library No: 2156
Audit No
NYC25-80
Agencies
Human Resources Administration
Audit Title
Leasing And Operating Conditions At Senior Citizens Centers Operated And/or Funded By New York City Human Resources Administration
Library No
2156
Issue Date
1980-09-18T00:00:00.000
PROJ.NO.1565-80
Audit No: PROJ.NO.1565-80 • Agencies: Board of Education • Library No: 2142
Audit No
PROJ.NO.1565-80
Agencies
Board of Education
Audit Title
Evander Childs High School Personal Service And Other Than Personal Service Fiscal Year 1978 To 1979
Library No
2142
Issue Date
1980-09-17T00:00:00.000
PROJ.NO.1554-80
Audit No: PROJ.NO.1554-80 • Agencies: Board of Education • Library No: 2143
Audit No
PROJ.NO.1554-80
Agencies
Board of Education
Audit Title
New Utrecht High School Personal Service And Other Than Personal Service Fiscal Year 1978 To 1979
Library No
2143
Issue Date
1980-09-17T00:00:00.000
PROJ.NO.1573-80
Audit No: PROJ.NO.1573-80 • Agencies: Board of Education • Library No: 2137
Audit No
PROJ.NO.1573-80
Agencies
Board of Education
Audit Title
William Howard Taft High School Personal Service And Other Than Personal Service Fiscal Year 1978 To 1979
Library No
2137
Issue Date
1980-09-17T00:00:00.000
PROJ.NO.1054-80
Audit No: PROJ.NO.1054-80 • Agencies: Board of Education • Library No: 2136
Audit No
PROJ.NO.1054-80
Agencies
Board of Education
Audit Title
Professional Detail Service, Inc. Payroll And Fringe Benefits Matron/Escort Services For The Period 9/10/79 To 12/28/79
Library No
2136
Issue Date
1980-09-16T00:00:00.000
PROJ.NO.8010-79
Audit No: PROJ.NO.8010-79 • Agencies: Board of Education • Library No: 2133
Audit No
PROJ.NO.8010-79
Agencies
Board of Education
Audit Title
Community School District No.10 Personal Service And Other Than Personal Service Fiscal Year 1978 To 1979
Library No
2133
Issue Date
1980-09-15T00:00:00.000
PROJ.NO.8017-79
Audit No: PROJ.NO.8017-79 • Agencies: Board of Education • Library No: 2134
Audit No
PROJ.NO.8017-79
Agencies
Board of Education
Audit Title
Community School District No.17 Personal Service And Other Than Personal Service Fiscal Year 1978 To 1979
Library No
2134
Issue Date
1980-09-15T00:00:00.000
PROJ.NO.8020-79
Audit No: PROJ.NO.8020-79 • Agencies: Board of Education • Library No: 2132
Audit No
PROJ.NO.8020-79
Agencies
Board of Education
Audit Title
Community School District No.20 Personal Service And Other Than Personal Service Fiscal Year 1978 To 1979
Library No
2132
Issue Date
1980-09-15T00:00:00.000
PROJ.NO.8006-79
Audit No: PROJ.NO.8006-79 • Agencies: Board of Education • Library No: 2135
Audit No
PROJ.NO.8006-79
Agencies
Board of Education
Audit Title
Community School District No.6 Personal Service And Other Than Personal Service Fiscal Year 1978 To 1979
Library No
2135
Issue Date
1980-09-15T00:00:00.000
NYC-4-80
Audit No: NYC-4-80 • Agencies: Department of General Services • Audit Title: Leasing Procedures And Practices of The City of New York
Audit No
NYC-4-80
Agencies
Department of General Services
Audit Title
Leasing Procedures And Practices of The City of New York
Library No
2119
Issue Date
1980-09-11T00:00:00.000
PROJ.NO.8023-79
Audit No: PROJ.NO.8023-79 • Agencies: Board of Education • Library No: 2131
Audit No
PROJ.NO.8023-79
Agencies
Board of Education
Audit Title
Community School District No.23 Personal Service And Other Than Personal Service Fiscal Year 1978 To 1979
Library No
2131
Issue Date
1980-09-10T00:00:00.000
PROJ.NO.8007-79
Audit No: PROJ.NO.8007-79 • Agencies: Board of Education • Library No: 2130
Audit No
PROJ.NO.8007-79
Agencies
Board of Education
Audit Title
Community School District No.7 Personal Service And Other Than Personal Service Fiscal Year 1978 To 1979
Library No
2130
Issue Date
1980-09-10T00:00:00.000
B80-104
Audit No: B80-104 • Agencies: Department of Personnel • Library No: 2111
Audit No
B80-104
Agencies
Department of Personnel
Audit Title
New York City Department of Personnel Effectiveness of Procedures Covering Dual Governmental Employment of City Employees
Library No
2111
Issue Date
1980-09-10T00:00:00.000
PROJ.NO.8021-79
Audit No: PROJ.NO.8021-79 • Agencies: Board of Education • Library No: 2129
Audit No
PROJ.NO.8021-79
Agencies
Board of Education
Audit Title
Community School District No.21 Personal Service And Other Than Personal Service Fiscal Year 1978 To 1979
Library No
2129
Issue Date
1980-09-09T00:00:00.000
PROJ.NO.8026-79
Audit No: PROJ.NO.8026-79 • Agencies: Board of Education • Library No: 2128
Audit No
PROJ.NO.8026-79
Agencies
Board of Education
Audit Title
Community School District No.26 Personal Service And Other Than Personal Service Fiscal Year 1978 To 1979
Library No
2128
Issue Date
1980-09-09T00:00:00.000
J80-813
Audit No: J80-813 • Agencies: Welfare Fund • Library No: 2105
Audit No
J80-813
Agencies
Welfare Fund
Audit Title
Financial And Operating Practices of The Security Benefit Fund of The Steamfitter's Industry- Local 638 1/1/75 To 12/31/79
Library No
2105
Issue Date
1980-09-09T00:00:00.000
NYC-2-80
Audit No: NYC-2-80 • Agencies: Welfare Fund • Audit Title: Follow-Up Out-of-Title Work By New York City Uniformed Services Personnel
Audit No
NYC-2-80
Agencies
Welfare Fund
Audit Title
Follow-Up Out-of-Title Work By New York City Uniformed Services Personnel
Library No
2108
Issue Date
1980-09-09T00:00:00.000
PROJ.NO.1586-80
Audit No: PROJ.NO.1586-80 • Agencies: Board of Education • Audit Title: Student Ridership On Contract Buses In Community School District No.28
Audit No
PROJ.NO.1586-80
Agencies
Board of Education
Audit Title
Student Ridership On Contract Buses In Community School District No.28
Library No
2127
Issue Date
1980-09-04T00:00:00.000
C81-304B
Audit No: C81-304B • Agencies: Community Board, Staten Island 01 • Audit Title: Community Board #1 Staten Island - Letter Report
Audit No
C81-304B
Agencies
Community Board, Staten Island 01
Audit Title
Community Board #1 Staten Island - Letter Report
Library No
2101
Issue Date
1980-09-03T00:00:00.000
C80-219H
Audit No: C80-219H • Agencies: Community Board, Brooklyn 09 • Audit Title: Community Board #9 Brooklyn - Letter Report
Audit No
C80-219H
Agencies
Community Board, Brooklyn 09
Audit Title
Community Board #9 Brooklyn - Letter Report
Library No
2098
Issue Date
1980-09-03T00:00:00.000
C81-204B
Audit No: C81-204B • Agencies: Community Board, Staten Island 02 • Audit Title: Community Board #2 Staten Island - Letter Report
Audit No
C81-204B
Agencies
Community Board, Staten Island 02
Audit Title
Community Board #2 Staten Island - Letter Report
Library No
2099
Issue Date
1980-09-02T00:00:00.000
C81-204C
Audit No: C81-204C • Agencies: Community Board, Staten Island 03 • Audit Title: Community Board #3 Staten Island - Letter Report
Audit No
C81-204C
Agencies
Community Board, Staten Island 03
Audit Title
Community Board #3 Staten Island - Letter Report
Library No
2100
Issue Date
1980-09-02T00:00:00.000
PROJ.NO.1574-80
Audit No: PROJ.NO.1574-80 • Agencies: Board of Education • Library No: 2113
Audit No
PROJ.NO.1574-80
Agencies
Board of Education
Audit Title
Fort Hamilton High School Personal Service And Other Than Personal Service Fiscal Year 1978 To 1979
Library No
2113
Issue Date
1980-09-02T00:00:00.000
D79-332A&B
Audit No: D79-332A&B • Agencies: Child Care Agency • Audit Title: Children's Aid Society - Child Care Agency - Financial Audit 7/1/75 To 6/30/77
Audit No
D79-332A&B
Agencies
Child Care Agency
Audit Title
Children's Aid Society - Child Care Agency - Financial Audit 7/1/75 To 6/30/77
Library No
2096
Issue Date
1980-08-29T00:00:00.000
C80-219K
Audit No: C80-219K • Agencies: Community Board, Brooklyn 12 • Audit Title: Community Board #12 Brooklyn - Letter Report
Audit No
C80-219K
Agencies
Community Board, Brooklyn 12
Audit Title
Community Board #12 Brooklyn - Letter Report
Library No
2089
Issue Date
1980-08-29T00:00:00.000
C80-219M
Audit No: C80-219M • Agencies: Community Board, Brooklyn 14 • Audit Title: Community Board #14 Brooklyn - Letter Report
Audit No
C80-219M
Agencies
Community Board, Brooklyn 14
Audit Title
Community Board #14 Brooklyn - Letter Report
Library No
2090
Issue Date
1980-08-29T00:00:00.000
PROJ.NO.1562-80
Audit No: PROJ.NO.1562-80 • Agencies: Board of Education • Library No: 2112
Audit No
PROJ.NO.1562-80
Agencies
Board of Education
Audit Title
Christopher Columbus High School Personal Service And Other Than Personal Service Fiscal Year 1978 To 1979
Library No
2112
Issue Date
1980-08-28T00:00:00.000
C80-219L
Audit No: C80-219L • Agencies: Community Board, Brooklyn 13 • Audit Title: Community Board #13 Brooklyn - Letter Report
Audit No
C80-219L
Agencies
Community Board, Brooklyn 13
Audit Title
Community Board #13 Brooklyn - Letter Report
Library No
2088
Issue Date
1980-08-28T00:00:00.000
D79-361
Audit No: D79-361 • Agencies: Jamaica Hospital • Audit Title: Jamaica Hospital Financial Audit 1/1/75 To 5/31/78
Audit No
D79-361
Agencies
Jamaica Hospital
Audit Title
Jamaica Hospital Financial Audit 1/1/75 To 5/31/78
Library No
2087
Issue Date
1980-08-28T00:00:00.000
PROJ.NO.1075-80
Audit No: PROJ.NO.1075-80 • Agencies: Board of Education • Audit Title: Student Ridership On Contract Buses In Community School District No.'s 5 And 6
Audit No
PROJ.NO.1075-80
Agencies
Board of Education
Audit Title
Student Ridership On Contract Buses In Community School District No.'s 5 And 6
Library No
2109
Issue Date
1980-08-28T00:00:00.000
D78-358ATOG
Audit No: D78-358ATOG • Agencies: Child Care Agency • Library No: 2086
Audit No
D78-358ATOG
Agencies
Child Care Agency
Audit Title
The Leake And Watts Children's Home, Inc. - Child Care Agency Financial Audit 7/1/68 To 6/30/75
Library No
2086
Issue Date
1980-08-28T00:00:00.000
D78-322-2
Audit No: D78-322-2 • Agencies: Mount Sinai Hospital • Audit Title: ***Revision*** Mount Sinai Hospital Financial Audit 1/75 To 6/77
Audit No
D78-322-2
Agencies
Mount Sinai Hospital
Audit Title
***Revision*** Mount Sinai Hospital Financial Audit 1/75 To 6/77
Library No
2084
Issue Date
1980-08-27T00:00:00.000
B80-107
Audit No: B80-107 • Agencies: Health and Hospitals Corporation • Library No: 2104
Audit No
B80-107
Agencies
Health and Hospitals Corporation
Audit Title
Accounts Receivable From Various Unions New York City Health And Hospitals Corporation
Library No
2104
Issue Date
1980-08-27T00:00:00.000
D78-346ATOG
Audit No: D78-346ATOG • Agencies: Child Care Agency • Audit Title: Children's Aid Society - Child Care Agency - Financial Audit 7/1/68 To 6/30/75
Audit No
D78-346ATOG
Agencies
Child Care Agency
Audit Title
Children's Aid Society - Child Care Agency - Financial Audit 7/1/68 To 6/30/75
Library No
2085
Issue Date
1980-08-27T00:00:00.000
NYC55-79
Audit No: NYC55-79 • Agencies: City University of New York (CUNY) • Audit Title: Purchasing Practices At The City University of New York 7/1/77 Through 6/30/79
Audit No
NYC55-79
Agencies
City University of New York (CUNY)
Audit Title
Purchasing Practices At The City University of New York 7/1/77 Through 6/30/79
Library No
2097
Issue Date
1980-08-27T00:00:00.000
PROJ.NO.SP-16-80
Audit No: PROJ.NO.SP-16-80 • Agencies: Board of Education • Library No: 2107
Audit No
PROJ.NO.SP-16-80
Agencies
Board of Education
Audit Title
Community School District No.20 P. S. 127-K Parent Teacher/Association - Financial Records For The Period 9/1/79 To 4/14/80
Library No
2107
Issue Date
1980-08-26T00:00:00.000
H80-163
Audit No: H80-163 • Agencies: Office of Management and Budget • Library No: 2077
Audit No
H80-163
Agencies
Office of Management and Budget
Audit Title
Final Interim Report On Fiscal Practices And Compliance With Community Development Block Grant Regulations Drawdown of Federal Funds And Related Matters 7/1/77 To 2/28/79
Library No
2077
Issue Date
1980-08-26T00:00:00.000
DH80-320
Audit No: DH80-320 • Agencies: Human Resources Administration • Library No: 2083
Audit No
DH80-320
Agencies
Human Resources Administration
Audit Title
Morris J. Bernstein Institute(Beth Israel Medical Center) Financial Audit August, 1977 To May, 1978
Library No
2083
Issue Date
1980-08-26T00:00:00.000
C80-219O
Audit No: C80-219O • Agencies: Community Board, Brooklyn 16 • Audit Title: Community Board #16 Brooklyn - Letter Report
Audit No
C80-219O
Agencies
Community Board, Brooklyn 16
Audit Title
Community Board #16 Brooklyn - Letter Report
Library No
2076
Issue Date
1980-08-25T00:00:00.000
PROJ.NO.SP14-80
Audit No: PROJ.NO.SP14-80 • Agencies: Board of Education • Library No: 2106
Audit No
PROJ.NO.SP14-80
Agencies
Board of Education
Audit Title
Community School District No.3 P. S. 179-M Parents Association, Financial Records Fiscal Year Ended 6/30/79
Library No
2106
Issue Date
1980-08-25T00:00:00.000
H80-162/207
Audit No: H80-162/207 • Agencies: Department of General Services • Library No: 2079
Audit No
H80-162/207
Agencies
Department of General Services
Audit Title
Final Interim Report On Fiscal Practices And Compliance With Community Development Block Grant Regulations In Rem Program 7/1/77 To 2/28/79
Library No
2079
Issue Date
1980-08-25T00:00:00.000
H80-156/101
Audit No: H80-156/101 • Agencies: Department of City Planning • Library No: 2050
Audit No
H80-156/101
Agencies
Department of City Planning
Audit Title
Final Interim Report On Fiscal Practices And Compliance With Community Development Block Grant Regulations Planning And Man- Agreement Program 7/1/77 - 2/28/79
Library No
2050
Issue Date
1980-08-25T00:00:00.000
PROJ.NO.1561-80
Audit No: PROJ.NO.1561-80 • Agencies: Board of Education • Library No: 2102
Audit No
PROJ.NO.1561-80
Agencies
Board of Education
Audit Title
Springfield Gardens High School Personal Service And Other Than Personal Service Fiscal Year 1978 To 1979
Library No
2102
Issue Date
1980-08-25T00:00:00.000
D79-310A-G
Audit No: D79-310A-G • Agencies: Child Care Agency • Library No: 2078
Audit No
D79-310A-G
Agencies
Child Care Agency
Audit Title
Wiltwyck School For Boys - Child Care Agency - Financial Audit 7/1/68 To 6/30/75
Library No
2078
Issue Date
1980-08-25T00:00:00.000
PROJ.NO.1560-80
Audit No: PROJ.NO.1560-80 • Agencies: Board of Education • Library No: 2095
Audit No
PROJ.NO.1560-80
Agencies
Board of Education
Audit Title
Bushwick High School Personal Service And Other Than Personal Service Fiscal Year 1978 To 1979
Library No
2095
Issue Date
1980-08-22T00:00:00.000
H80-159/521
Audit No: H80-159/521 • Agencies: Department of General Services • Library No: 2070
Audit No
H80-159/521
Agencies
Department of General Services
Audit Title
Final Interim Report On Fiscal Practices And Compliance With Community Development Block Grant Regulations Treating Physicians Program, Harlem/East Harlem 7/1/77 To 2/28/79
Library No
2070
Issue Date
1980-08-22T00:00:00.000
H80-158/507
Audit No: H80-158/507 • Agencies: New York City Housing Authority • Library No: 2068
Audit No
H80-158/507
Agencies
New York City Housing Authority
Audit Title
Final Interim Report On Fiscal Practices And Compliance With Community Development Block Grant Regulations Housing Authority Community Service Officers Programs 7/1/77 To 2/28/79
Library No
2068
Issue Date
1980-08-22T00:00:00.000
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