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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
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
DC80-353
Audit No: DC80-353 • Agencies: Child Care Agency • Audit Title: St. Barnabas House - Child Care Agency - Financial Audit 7/1/75 To 6/20/77
Audit No
DC80-353
Agencies
Child Care Agency
Audit Title
St. Barnabas House - Child Care Agency - Financial Audit 7/1/75 To 6/20/77
Library No
2075
Issue Date
1980-08-22T00:00:00.000
H80-160/501
Audit No: H80-160/501 • Agencies: Department of General Services • Library No: 2069
Audit No
H80-160/501
Agencies
Department of General Services
Audit Title
Final Interim Report On Fiscal Practices And Compliance With Community Development Block Grant Regulations Administration Program 7-1-77 To 2-28-79
Library No
2069
Issue Date
1980-08-21T00:00:00.000
C80-219P
Audit No: C80-219P • Agencies: Community Board, Brooklyn 17 • Audit Title: Community Board #17 Brooklyn - Letter Report
Audit No
C80-219P
Agencies
Community Board, Brooklyn 17
Audit Title
Community Board #17 Brooklyn - Letter Report
Library No
2067
Issue Date
1980-08-20T00:00:00.000
H80-161-406
Audit No: H80-161-406 • Agencies: Office of Economic Development • Library No: 2065
Audit No
H80-161-406
Agencies
Office of Economic Development
Audit Title
Final Interim Report On Fiscal Practices And Compliance With Community Development Block Grant Regulations Commercial Revitalization Program 7/1/77 To 2/28/79
Library No
2065
Issue Date
1980-08-20T00:00:00.000
SR23-083A
Audit No: SR23-083A • Agencies: BP-MN • Library No: 8882
Audit No
SR23-083A
Agencies
BP-MN
Audit Title
Audit Report on the Manhattan Borough President Office's Compliance with the New York City Charter Requirements for Community Board Member Appointments
Library No
8882
Issue Date
2024-10-11T00:00:00.000
H80-141/201/207
Audit No: H80-141/201/207 • Agencies: Department of Housing Preservation and Development • Library No: 2060
Audit No
H80-141/201/207
Agencies
Department of Housing Preservation and Development
Audit Title
Final Interim Report On Fiscal Practices And Compliance With Community Development Block Grant Regulations Housing Preservation And Development Administration Cost Programs 7/1/77 To 2/28/79
Library No
2060
Issue Date
1980-08-20T00:00:00.000
PROJ.NO.1552-80
Audit No: PROJ.NO.1552-80 • Agencies: Board of Education • Library No: 2094
Audit No
PROJ.NO.1552-80
Agencies
Board of Education
Audit Title
Aviation High School Personal Service And Other Than Personal Service Fiscal Year 1978 To 1979
Library No
2094
Issue Date
1980-08-19T00:00:00.000
C80-219Q
Audit No: C80-219Q • Agencies: Community Board, Brooklyn 18 • Audit Title: Community Board #18 Brooklyn - Letter Report
Audit No
C80-219Q
Agencies
Community Board, Brooklyn 18
Audit Title
Community Board #18 Brooklyn - Letter Report
Library No
2058
Issue Date
1980-08-19T00:00:00.000
C80-205G
Audit No: C80-205G • Agencies: Community Board, Bronx 08 • Audit Title: Community Board #8 Bronx - Letter Report
Audit No
C80-205G
Agencies
Community Board, Bronx 08
Audit Title
Community Board #8 Bronx - Letter Report
Library No
2066
Issue Date
1980-08-19T00:00:00.000
C80-219G
Audit No: C80-219G • Agencies: Community Board, Brooklyn 08 • Audit Title: Community Board #8 Brooklyn - Letter Report
Audit No
C80-219G
Agencies
Community Board, Brooklyn 08
Audit Title
Community Board #8 Brooklyn - Letter Report
Library No
2057
Issue Date
1980-08-19T00:00:00.000
H80-155/701-703-704-1
Audit No: H80-155/701-703-704-1 • Agencies: Department of General Services • Library No: 2064
Audit No
H80-155/701-703-704-1
Agencies
Department of General Services
Audit Title
Final Interim Report On Fiscal Practices And Compliance With Community Development Block Grant Regulations Removal of Architectural Barners Program 7/1/77 To 2/28/79
Library No
2064
Issue Date
1980-08-19T00:00:00.000
H80-148/212
Audit No: H80-148/212 • Agencies: Department of Housing Preservation and Development • Library No: 2062
Audit No
H80-148/212
Agencies
Department of Housing Preservation and Development
Audit Title
Final Interim Report On Fiscal Practices And Compliance With Community Development Block Grant Regulations Modernization of City-Financed Public Housing Program 7/1/77 To 2/28/79
Library No
2062
Issue Date
1980-08-19T00:00:00.000
H80-155/701-703-704-2
Audit No: H80-155/701-703-704-2 • Agencies: Department of Housing Preservation and Development • Library No: 2604
Audit No
H80-155/701-703-704-2
Agencies
Department of Housing Preservation and Development
Audit Title
Final Interim Report On Fiscal Practices And Compliance With Community Development Block Grant Regulations Removal of Architectural Barriers Program 7/1/77 To 2/28/79
Library No
2604
Issue Date
1980-08-19T00:00:00.000
C80-219N
Audit No: C80-219N • Agencies: Community Board, Brooklyn 15 • Audit Title: Community Board #15 Brooklyn - Letter Report
Audit No
C80-219N
Agencies
Community Board, Brooklyn 15
Audit Title
Community Board #15 Brooklyn - Letter Report
Library No
2056
Issue Date
1980-08-18T00:00:00.000
PROJ.NO.2012-80
Audit No: PROJ.NO.2012-80 • Agencies: Board of Education • Library No: 2093
Audit No
PROJ.NO.2012-80
Agencies
Board of Education
Audit Title
Community School District No.13 P. S. 307-K General Organization Financial Records Fiscal Year Ended 8/31/78 And 1979
Library No
2093
Issue Date
1980-08-18T00:00:00.000
H80-113305/403
Audit No: H80-113305/403 • Agencies: Department of Environmental Protection • Library No: 2063
Audit No
H80-113305/403
Agencies
Department of Environmental Protection
Audit Title
Final Interim Report On Fiscal Practices And Compliance With Community Development Block Grant Regulations Sewer Improvement Program 7/1/77 To 2/28/79
Library No
2063
Issue Date
1980-08-18T00:00:00.000
D78-335A-H
Audit No: D78-335A-H • Agencies: Child Care Agency • Library No: 2052
Audit No
D78-335A-H
Agencies
Child Care Agency
Audit Title
Jewish Board of Family And Children's Service Inc.- Child Care Agency - Financial Audit 7/1/67 To 6/30/75
Library No
2052
Issue Date
1980-08-18T00:00:00.000
F79-514
Audit No: F79-514 • Agencies: Fire Department • Library No: 2055
Audit No
F79-514
Agencies
Fire Department
Audit Title
Operating Practices And Procedures of The New York City Fire Department's Division of Fire Prevention As At 10/79
Library No
2055
Issue Date
1980-08-18T00:00:00.000
H80-151/211
Audit No: H80-151/211 • Agencies: Department of Housing Preservation and Development • Library No: 2051
Audit No
H80-151/211
Agencies
Department of Housing Preservation and Development
Audit Title
Final Interim Report On Fiscal Practices And Compliance With Community Development Block Grant Regulations Emergency Repair Program 7/1/77 - 2/28/79
Library No
2051
Issue Date
1980-08-15T00:00:00.000
I79-905
Audit No: I79-905 • Agencies: Department of Housing Preservation and Development • Audit Title: Emergency Repair Program Housing Preservation And Development
Audit No
I79-905
Agencies
Department of Housing Preservation and Development
Audit Title
Emergency Repair Program Housing Preservation And Development
Library No
2080
Issue Date
1980-08-14T00:00:00.000
BOE4-80
Audit No: BOE4-80 • Agencies: Department of Environmental Protection • Library No: 2110
Audit No
BOE4-80
Agencies
Department of Environmental Protection
Audit Title
Profile of A Construction Delay: Report On Construction of Water Mains And Sewers In Victory Boulevard, Staten Island
Library No
2110
Issue Date
1980-08-14T00:00:00.000
PROJ.N0.1044-80
Audit No: PROJ.N0.1044-80 • Agencies: Board of Education • Library No: 2092
Audit No
PROJ.N0.1044-80
Agencies
Board of Education
Audit Title
Kay-Bee Construction Company, Inc. Emergency Oral Work Order (No.2729670) P. S. 151-Manhattan
Library No
2092
Issue Date
1980-08-13T00:00:00.000
H80-145/101
Audit No: H80-145/101 • Agencies: Law Department • Library No: 2046
Audit No
H80-145/101
Agencies
Law Department
Audit Title
Final Interim Report On Fiscal Practices And Compliance With Community Development Block Grant Regulations Law Department Planning And Management Program 7/1/77 To 2/28/79
Library No
2046
Issue Date
1980-08-12T00:00:00.000
H80-157/602
Audit No: H80-157/602 • Agencies: Department of City Planning • Library No: 2061
Audit No
H80-157/602
Agencies
Department of City Planning
Audit Title
Final Interim Report On Fiscal Practices And Compliance With Community Development Block Grant Regulations 701 Comprehensive Planning Program 7/1/77 To 2/28/79
Library No
2061
Issue Date
1980-08-11T00:00:00.000
Misc-001
Audit No: Misc-001 • Agencies: Department of Employment • Library No: 2044
Audit No
Misc-001
Agencies
Department of Employment
Audit Title
City of New York Department of Employment Financial & Compliance examination CETA Grant Nos. 36-5010-10; 36-6010-32; 36-7010-10; 36-7010-32; Period: July 1, 1974 Through September 30, 1977
Library No
2044
Issue Date
1980-08-06T00:00:00.000
H80-139/903
Audit No: H80-139/903 • Agencies: Department of Health • Library No: 2043
Audit No
H80-139/903
Agencies
Department of Health
Audit Title
Final Interim Report On Fiscal Practices And Compliance With Community Development Block Grant Regulations Rodent Control Program 7/1/77 To 2/28/79
Library No
2043
Issue Date
1980-08-06T00:00:00.000
NYC-36-79
Audit No: NYC-36-79 • Agencies: State University of New York • Library No: 2047
Audit No
NYC-36-79
Agencies
State University of New York
Audit Title
Financial And Operating Practices Manhattan Educational Opportunity Center 9/1/72 - 3/31/79
Library No
2047
Issue Date
1980-08-06T00:00:00.000
Misc-003
Audit No: Misc-003 • Agencies: Department of General Services • Audit Title: A Study of City Milk Purchasing
Audit No
Misc-003
Agencies
Department of General Services
Audit Title
A Study of City Milk Purchasing
Library No
2091
Issue Date
1980-08-05T00:00:00.000
H80-154/904
Audit No: H80-154/904 • Agencies: Department of Transportation • Library No: 2042
Audit No
H80-154/904
Agencies
Department of Transportation
Audit Title
Final Interim Report On Fiscal Practices And Compliance With Community Development Block Grant Regulations Street Repair Program 7/1/77 To 2/28/79
Library No
2042
Issue Date
1980-08-05T00:00:00.000
J80-810A
Audit No: J80-810A • Agencies: Avenue B and East Broadway Transit Company, Inc. • Library No: 2039
Audit No
J80-810A
Agencies
Avenue B and East Broadway Transit Company, Inc.
Audit Title
Franchise And Racetrack Registration Fees Due From Avenue B And East Broadway Transit Company Inc. And School Fare Reimbursements paid To The Company 1/1/72 To 3/31/80 (Franchise And Racetrack Registration Fees) 9/1/76 To 3/31/80 (School
Library No
2039
Issue Date
1980-08-05T00:00:00.000
H80-152/514
Audit No: H80-152/514 • Agencies: Department of Sanitation • Library No: 2038
Audit No
H80-152/514
Agencies
Department of Sanitation
Audit Title
Final Interim Report On Fiscal Practices And Compliance With Community Development Block Grant Regulations Sanitation Programs7/1/77 To 2/28/79
Library No
2038
Issue Date
1980-08-04T00:00:00.000
E79-437
Audit No: E79-437 • Agencies: Group Health Incorporated • Audit Title: Financial And Operating Practices of Group Health Incorporated (GHI)
Audit No
E79-437
Agencies
Group Health Incorporated
Audit Title
Financial And Operating Practices of Group Health Incorporated (GHI)
Library No
2037
Issue Date
1980-08-04T00:00:00.000
C80-212
Audit No: C80-212 • Agencies: Department of Environmental Protection • Library No: 2035
Audit No
C80-212
Agencies
Department of Environmental Protection
Audit Title
Department of Environmental Protection (Formerly Environmental Protection Administration)Bureau of Water Pollution Control Re- Port On Federal Grant Se - 195
Library No
2035
Issue Date
1980-08-01T00:00:00.000
H80-133/303
Audit No: H80-133/303 • Agencies: Department of Parks and Recreation • Library No: 2034
Audit No
H80-133/303
Agencies
Department of Parks and Recreation
Audit Title
Final Interim Report On Fiscal Practices And Compliance With Community Development Block Grant Regulations Parks And Recreation Facilities Improvement Program 7/1/77 To 2/28/79
Library No
2034
Issue Date
1980-08-01T00:00:00.000
I79-910
Audit No: I79-910 • Agencies: Fire Department • Audit Title: Fire Department Purchasing And Warehousing
Audit No
I79-910
Agencies
Fire Department
Audit Title
Fire Department Purchasing And Warehousing
Library No
2036
Issue Date
1980-08-01T00:00:00.000
D79-341A,B
Audit No: D79-341A,B • Agencies: Child Care Agency • Library No: 2041
Audit No
D79-341A,B
Agencies
Child Care Agency
Audit Title
St. Agnes Home And School For Children - Child Care Agency Financial Audit 7/1/75 To 6/30/77
Library No
2041
Issue Date
1980-08-01T00:00:00.000
D79-307
Audit No: D79-307 • Agencies: St. Vincent's Medical Center of Richmond • Audit Title: St. Vincent's Medical Center of Richmond Financial Audit 1/72 To5/78
Audit No
D79-307
Agencies
St. Vincent's Medical Center of Richmond
Audit Title
St. Vincent's Medical Center of Richmond Financial Audit 1/72 To5/78
Library No
2040
Issue Date
1980-07-31T00:00:00.000
H80/FM05-125A121/90
Audit No: H80/FM05-125A121/90 • Agencies: Department of Sanitation • Library No: 2019
Audit No
H80/FM05-125A121/90
Agencies
Department of Sanitation
Audit Title
Final Interim Report On Fiscal Practices And Compliance With Community Development Block Grant Regulations Vacant Lot Clean Up Program 7/1/77 To 2/29/79
Library No
2019
Issue Date
1980-07-30T00:00:00.000
PROJ.NO.1602-80
Audit No: PROJ.NO.1602-80 • Agencies: Board of Education • Audit Title: Automotive High School Vocational Activities Fund Fiscal Year Ended 8/31/79
Audit No
PROJ.NO.1602-80
Agencies
Board of Education
Audit Title
Automotive High School Vocational Activities Fund Fiscal Year Ended 8/31/79
Library No
2073
Issue Date
1980-07-29T00:00:00.000
C81-218
Audit No: C81-218 • Agencies: City Clerk's Office • Library No: 2461
Audit No
C81-218
Agencies
City Clerk's Office
Audit Title
City Clerk - Borough Office of Staten Island - Review of Agency Receipts And Bank Accounts 7/1/77 To 6/30/80
Library No
2461
Issue Date
1980-07-29T00:00:00.000
C80-219J
Audit No: C80-219J • Agencies: Community Board, Brooklyn 11 • Audit Title: Community Board #11, Brooklyn - Letter Report
Audit No
C80-219J
Agencies
Community Board, Brooklyn 11
Audit Title
Community Board #11, Brooklyn - Letter Report
Library No
2008
Issue Date
1980-07-29T00:00:00.000
PROJ.NO.2019-80
Audit No: PROJ.NO.2019-80 • Agencies: Board of Education • Library No: 2074
Audit No
PROJ.NO.2019-80
Agencies
Board of Education
Audit Title
Community School District No. 23 - P. S. 184-K General Organization Financial Records Fiscal Year September 1, 1978 Through March 31, 1980
Library No
2074
Issue Date
1980-07-29T00:00:00.000
I78-917
Audit No: I78-917 • Agencies: New York City Housing Authority • Library No: 2002
Audit No
I78-917
Agencies
New York City Housing Authority
Audit Title
Audit Report On Inventory Control And Storehouse Procedures New York City Housing Authority
Library No
2002
Issue Date
1980-07-28T00:00:00.000
C80-219F
Audit No: C80-219F • Agencies: Community Board, Brooklyn 07 • Audit Title: Community Board #7, Brooklyn - Letter Report
Audit No
C80-219F
Agencies
Community Board, Brooklyn 07
Audit Title
Community Board #7, Brooklyn - Letter Report
Library No
2007
Issue Date
1980-07-28T00:00:00.000
C80-200B
Audit No: C80-200B • Agencies: Community Planning Board • Audit Title: Community Planning Board #2,Manhattan Letter Report
Audit No
C80-200B
Agencies
Community Planning Board
Audit Title
Community Planning Board #2,Manhattan Letter Report
Library No
2006
Issue Date
1980-07-28T00:00:00.000
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