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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.SP17-80
Audit No: PROJ.NO.SP17-80 • Agencies: Board of Education • Library No: 2072
Audit No
PROJ.NO.SP17-80
Agencies
Board of Education
Audit Title
Community School District No.16 P. S. 304-K Parent/Teacher Association - Financial Records Fiscal Year Ended 8/31/79
Library No
2072
Issue Date
1980-07-28T00:00:00.000
PROJ.NO.SP20-80
Audit No: PROJ.NO.SP20-80 • Agencies: Board of Education • Library No: 2071
Audit No
PROJ.NO.SP20-80
Agencies
Board of Education
Audit Title
Community School District No.19 Is 171-K Parent/Teacher Association - Financial Records For The Period 8/1/79 To 5/31/80
Library No
2071
Issue Date
1980-07-28T00:00:00.000
H80-125/902
Audit No: H80-125/902 • Agencies: Department of Sanitation • Library No: 2004
Audit No
H80-125/902
Agencies
Department of Sanitation
Audit Title
Final Interim Report On Fiscal Practices And Compliance With Community Development Block Grant Regulations Self-Help Sanitation Program 7/1/77 To 2/28/78
Library No
2004
Issue Date
1980-07-28T00:00:00.000
H80-146/513
Audit No: H80-146/513 • Agencies: Department of Housing and Urban Development • Library No: 2003
Audit No
H80-146/513
Agencies
Department of Housing and Urban Development
Audit Title
Final Interim Report On Fiscal Practices and Compliance With Community Block Grant Regulations Fire Prevention And Fire Salvage Programs
Library No
2003
Issue Date
1980-07-28T00:00:00.000
P80-703
Audit No: P80-703 • Agencies: District Attorney, Kings County • Library No: 2045
Audit No
P80-703
Agencies
District Attorney, Kings County
Audit Title
Payroll, Personnel And Timekeeping Procedures of The Kings District Attorney's Office As of 11/20/79
Library No
2045
Issue Date
1980-07-28T00:00:00.000
H80-119/207
Audit No: H80-119/207 • Agencies: Other • Library No: 2001
Audit No
H80-119/207
Agencies
Other
Audit Title
Final Interim Report On Fiscal Practices And Compliance With Community Development Block Grant Regulations Housing Rehabilitation Finance Loan Program - July 1, 1977 To February 28, 1979
Library No
2001
Issue Date
1980-07-24T00:00:00.000
NYC-57-79
Audit No: NYC-57-79 • Agencies: Board of Education • Library No: 2022
Audit No
NYC-57-79
Agencies
Board of Education
Audit Title
Follow-Up On Financial And Operating Practices Community School District 21,Brooklyn New York City Board of Education
Library No
2022
Issue Date
1980-07-21T00:00:00.000
NYC-35-78
Audit No: NYC-35-78 • Agencies: Board of Education • Library No: 2021
Audit No
NYC-35-78
Agencies
Board of Education
Audit Title
Follow-Up On Financial And Operating Practices Community School District 9 Bronx New York City Board of Education
Library No
2021
Issue Date
1980-07-21T00:00:00.000
C80-219E
Audit No: C80-219E • Agencies: Community Board, Brooklyn 06 • Audit Title: Community Board #6,Brooklyn - Letter Report
Audit No
C80-219E
Agencies
Community Board, Brooklyn 06
Audit Title
Community Board #6,Brooklyn - Letter Report
Library No
2000
Issue Date
1980-07-18T00:00:00.000
NY63-79
Audit No: NY63-79 • Agencies: State University of New York • Library No: 2018
Audit No
NY63-79
Agencies
State University of New York
Audit Title
Financial And Operating Practices Brooklyn Educational Opportunity Center 9/1/72 Through 5/31/79
Library No
2018
Issue Date
1980-07-17T00:00:00.000
DC79-351A,B
Audit No: DC79-351A,B • Agencies: Child Care Agency • Library No: 1999
Audit No
DC79-351A,B
Agencies
Child Care Agency
Audit Title
Lutheran Community Services, Inc - Child Care Agency - Financialaudit 7/1/73 To 6/30/75
Library No
1999
Issue Date
1980-07-17T00:00:00.000
C80-219A
Audit No: C80-219A • Agencies: Community Board, Brooklyn 01 • Audit Title: Community Board #1,Brooklyn - Letter Report
Audit No
C80-219A
Agencies
Community Board, Brooklyn 01
Audit Title
Community Board #1,Brooklyn - Letter Report
Library No
1998
Issue Date
1980-07-16T00:00:00.000
PROJ.NO.1037-80-2
Audit No: PROJ.NO.1037-80-2 • Agencies: Board of Education • Library No: 2048
Audit No
PROJ.NO.1037-80-2
Agencies
Board of Education
Audit Title
Lefkas Contracting Corporation Emergency Oral Work Order (No. 2729679) P. S. 55 Bronx (Revised Final Report)
Library No
2048
Issue Date
1980-07-15T00:00:00.000
BOE5-80
Audit No: BOE5-80 • Agencies: Department of Marine and Aviation • Audit Title: On The Late Delivery & Other Problems Concerning The New Staten Island Ferries
Audit No
BOE5-80
Agencies
Department of Marine and Aviation
Audit Title
On The Late Delivery & Other Problems Concerning The New Staten Island Ferries
Library No
1997
Issue Date
1980-07-15T00:00:00.000
PROJ.NO.1585-80
Audit No: PROJ.NO.1585-80 • Agencies: Board of Education • Audit Title: Student Ridership On Contract Buses In Community School Districtno.24
Audit No
PROJ.NO.1585-80
Agencies
Board of Education
Audit Title
Student Ridership On Contract Buses In Community School Districtno.24
Library No
2049
Issue Date
1980-07-15T00:00:00.000
PROJ.NO.1547-80
Audit No: PROJ.NO.1547-80 • Agencies: Board of Education • Library No: 2028
Audit No
PROJ.NO.1547-80
Agencies
Board of Education
Audit Title
Aviation High School General Organization Financial Records Fiscal Year Ended 8/31/79
Library No
2028
Issue Date
1980-07-14T00:00:00.000
D79-377A,B,C,D,E,F
Audit No: D79-377A,B,C,D,E,F • Agencies: Child Care Agency • Library No: 1996
Audit No
D79-377A,B,C,D,E,F
Agencies
Child Care Agency
Audit Title
Children'S Village, Inc. - Child Care Agency - Financial Audit 7/1/69 To 6/30/75
Library No
1996
Issue Date
1980-07-14T00:00:00.000
C80-205B
Audit No: C80-205B • Agencies: Community Board, Bronx 03 • Library No: 1995
Audit No
C80-205B
Agencies
Community Board, Bronx 03
Audit Title
Community Board #3,Bronx Vouchering Practices And Procedures Forother Than Personal Service (Otps) Expenditures 7/1/77 - 9/30/79
Library No
1995
Issue Date
1980-07-14T00:00:00.000
PROJ.NO.2004-80
Audit No: PROJ.NO.2004-80 • Agencies: Board of Education • Library No: 2031
Audit No
PROJ.NO.2004-80
Agencies
Board of Education
Audit Title
Community School District (CSD) No.28 P. S. 139-Q General Organization (Go) Financial Records Fiscal Year Ended (FYE) 8/31/79
Library No
2031
Issue Date
1980-07-14T00:00:00.000
PROJ.NO.2009-80
Audit No: PROJ.NO.2009-80 • Agencies: Board of Education • Library No: 2029
Audit No
PROJ.NO.2009-80
Agencies
Board of Education
Audit Title
Community School District No.28 JHS 190-Q General Organization Financial Records Fiscal Year Ended 8/31/79
Library No
2029
Issue Date
1980-07-14T00:00:00.000
NYC11-80
Audit No: NYC11-80 • Agencies: Department of Housing Preservation and Development • Audit Title: Tax Incentives Under The J-51 Program Of New York City
Audit No
NYC11-80
Agencies
Department of Housing Preservation and Development
Audit Title
Tax Incentives Under The J-51 Program Of New York City
Library No
1976
Issue Date
1980-06-19T00:00:00.000
PROJ.NO.2003-80
Audit No: PROJ.NO.2003-80 • Agencies: Board of Education • Library No: 2030
Audit No
PROJ.NO.2003-80
Agencies
Board of Education
Audit Title
Community School District No.28 P. S. 80-Q General Organization Financial Records Fiscal Year Ended 8/31/79
Library No
2030
Issue Date
1980-07-14T00:00:00.000
B79-104
Audit No: B79-104 • Agencies: City University of New York (CUNY) • Audit Title: Cuny - Continuing Education Programs At Community Colleges 7/1/77 To 6/30/79
Audit No
B79-104
Agencies
City University of New York (CUNY)
Audit Title
Cuny - Continuing Education Programs At Community Colleges 7/1/77 To 6/30/79
Library No
2011
Issue Date
1980-07-14T00:00:00.000
PROJ.NO.1541-80
Audit No: PROJ.NO.1541-80 • Agencies: Board of Education • Library No: 2027
Audit No
PROJ.NO.1541-80
Agencies
Board of Education
Audit Title
High School of Performing Arts General Organization Financial Records Fiscal Year Ended 8/31/79
Library No
2027
Issue Date
1980-07-14T00:00:00.000
PROJ.NO.1502-80
Audit No: PROJ.NO.1502-80 • Agencies: Board of Education • Library No: 2026
Audit No
PROJ.NO.1502-80
Agencies
Board of Education
Audit Title
Performing Arts Dance Fund, Inc. Financial Records Fiscal Years Ended 12/31/1977. 1978 And 1979
Library No
2026
Issue Date
1980-07-14T00:00:00.000
DH80-314
Audit No: DH80-314 • Agencies: New York Eye and Ear Infirmary • Audit Title: New York Eye And Ear Infirmary Financial Audit 7/1/76 To 5/31/78
Audit No
DH80-314
Agencies
New York Eye and Ear Infirmary
Audit Title
New York Eye And Ear Infirmary Financial Audit 7/1/76 To 5/31/78
Library No
1992
Issue Date
1980-07-11T00:00:00.000
DH80-303
Audit No: DH80-303 • Agencies: New York Hospital • Audit Title: The New York Hospital Financial Audit 1/77 To 5/78
Audit No
DH80-303
Agencies
New York Hospital
Audit Title
The New York Hospital Financial Audit 1/77 To 5/78
Library No
1993
Issue Date
1980-07-11T00:00:00.000
H80-153/502
Audit No: H80-153/502 • Agencies: Department of General Services • Library No: 1991
Audit No
H80-153/502
Agencies
Department of General Services
Audit Title
Final Interim Report On Fiscal Practices And Compliance With Community Development Block Grant Regulations Scholarship Awardsprograms 7/1/77 - 2/28/79
Library No
1991
Issue Date
1980-07-10T00:00:00.000
PROJ.NO.1073-80
Audit No: PROJ.NO.1073-80 • Agencies: Board of Education • Library No: 2024
Audit No
PROJ.NO.1073-80
Agencies
Board of Education
Audit Title
School Transportation - Public Transit Facilities (Common Carriers) Transportation Passes Issued At JHS 190 - Q District No. 28 For The Spring Term of The 1979 - 1980 School Year
Library No
2024
Issue Date
1980-07-10T00:00:00.000
PROJ.NO.1066-80
Audit No: PROJ.NO.1066-80 • Agencies: Board of Education • Library No: 2025
Audit No
PROJ.NO.1066-80
Agencies
Board of Education
Audit Title
School Transportation - Public Transit Facilities (Common Carriers) Transportation Passes Issued At JHS 190-Q District No.28 For the Spring Term of The 1979-1980 School Year
Library No
2025
Issue Date
1980-07-10T00:00:00.000
C80-219B
Audit No: C80-219B • Agencies: Community Board, Brooklyn 02 • Audit Title: Community Board #2,Brooklyn - Letter Report
Audit No
C80-219B
Agencies
Community Board, Brooklyn 02
Audit Title
Community Board #2,Brooklyn - Letter Report
Library No
1989
Issue Date
1980-07-09T00:00:00.000
D79-335
Audit No: D79-335 • Agencies: Methodist Hospital • Audit Title: Methodist Hospital Of Brooklyn Financial Audit 1/1/75 To 5/31/78
Audit No
D79-335
Agencies
Methodist Hospital
Audit Title
Methodist Hospital Of Brooklyn Financial Audit 1/1/75 To 5/31/78
Library No
1990
Issue Date
1980-07-09T00:00:00.000
NY7A08-084C66-79
Audit No: NY7A08-084C66-79 • Agencies: Integrated Financial Management System • Audit Title: The Integrated Financial Management System-Report Utilization
Audit No
NY7A08-084C66-79
Agencies
Integrated Financial Management System
Audit Title
The Integrated Financial Management System-Report Utilization
Library No
2017
Issue Date
1980-07-09T00:00:00.000
P80-702
Audit No: P80-702 • Agencies: Borough President, Queens • Library No: 1988
Audit No
P80-702
Agencies
Borough President, Queens
Audit Title
Payroll, Personnel And Timekeeping Procedures Of The Queens Borough President'S Office
Library No
1988
Issue Date
1980-07-08T00:00:00.000
BHR78-105-3
Audit No: BHR78-105-3 • Agencies: Human Resources Administration • Library No: 1987
Audit No
BHR78-105-3
Agencies
Human Resources Administration
Audit Title
Hra/Acd Grant H-1064 "K" And "K" Extension Head Start-Full Year,Full And Part-Day From 10/1/75 To 1/31/77 Report Revised And Re-Issued 3/14/80
Library No
1987
Issue Date
1980-07-03T00:00:00.000
C80-200G
Audit No: C80-200G • Agencies: Community Board, Manhattan 07 • Audit Title: Community Board #7,Manhattan - Letter Report
Audit No
C80-200G
Agencies
Community Board, Manhattan 07
Audit Title
Community Board #7,Manhattan - Letter Report
Library No
1986
Issue Date
1980-07-02T00:00:00.000
B79-103
Audit No: B79-103 • Agencies: Law Department • Library No: 2005
Audit No
B79-103
Agencies
Law Department
Audit Title
New York City Law Department Report of Revenue Controls & Other Financial Practices 7/1/77 To 6/30/79
Library No
2005
Issue Date
1980-07-02T00:00:00.000
PROJ.NO.1035-79
Audit No: PROJ.NO.1035-79 • Agencies: Board of Education • Library No: 2023
Audit No
PROJ.NO.1035-79
Agencies
Board of Education
Audit Title
Stagecoach Transportation Co., Inc. (Bus Contractor) Audit of Wage Adjustment Claims And Escort Service Reimbursement For The Period 9/9/74 To 6/30/79
Library No
2023
Issue Date
1980-07-02T00:00:00.000
H80-137/101
Audit No: H80-137/101 • Agencies: Department of Environmental Protection • Library No: 1985
Audit No
H80-137/101
Agencies
Department of Environmental Protection
Audit Title
Final Interim Report On Fiscal Practices And Compliance With Community Development Block Grant Regulations Department Of Environmental Protection Planning And Mamagement Program 7/1/77 - 2/28/79
Library No
1985
Issue Date
1980-07-01T00:00:00.000
F80-502
Audit No: F80-502 • Agencies: Department of Finance • Library No: 2059
Audit No
F80-502
Agencies
Department of Finance
Audit Title
The Extent of Compliance By Non Resident City Employees With Section 822 of The New York City Charter
Library No
2059
Issue Date
1980-07-01T00:00:00.000
H80-131/511
Audit No: H80-131/511 • Agencies: Department of General Services • Library No: 1984
Audit No
H80-131/511
Agencies
Department of General Services
Audit Title
Final Interim Report On Fiscal Practices And Compliance With Community Development Block Grant Regulations Amistad Housing Maintenance Program 7/1/77 - 2/28/79
Library No
1984
Issue Date
1980-06-30T00:00:00.000
A80-101
Audit No: A80-101 • Agencies: Commerce Labor Industry Corporation of Kings Count • Library No: 1983
Audit No
A80-101
Agencies
Commerce Labor Industry Corporation of Kings Count
Audit Title
Operating Practices And Procedures Commerce Labor Industry Corporation Of Kings County
Library No
1983
Issue Date
1980-06-27T00:00:00.000
D79-357
Audit No: D79-357 • Agencies: Child Care Agency • Library No: 1982
Audit No
D79-357
Agencies
Child Care Agency
Audit Title
Talbot Perkins Children'S Services - Child Care Agency Financial Audit 7/1/76 To 6/30/77
Library No
1982
Issue Date
1980-06-26T00:00:00.000
D78-353A,B,C,D,E,F.G
Audit No: D78-353A,B,C,D,E,F.G • Agencies: Child Care Agency • Library No: 1981
Audit No
D78-353A,B,C,D,E,F.G
Agencies
Child Care Agency
Audit Title
St. Dominic'S Home - Child Care Agency - Financial Audit 7/1/68 To 6/30/75
Library No
1981
Issue Date
1980-06-25T00:00:00.000
C80-200J
Audit No: C80-200J • Agencies: Community Board, Manhattan 11 • Audit Title: Community Board #11,Manhattan - Letter Report
Audit No
C80-200J
Agencies
Community Board, Manhattan 11
Audit Title
Community Board #11,Manhattan - Letter Report
Library No
1968
Issue Date
1980-06-24T00:00:00.000
H80-140/208
Audit No: H80-140/208 • Agencies: Department of Housing Preservation and Development • Library No: 1980
Audit No
H80-140/208
Agencies
Department of Housing Preservation and Development
Audit Title
Final Interim Report On Fiscal Practices And Compliance With Community Development Block Grant Regulations Demolition And Seal - Up Program 7/1/77 - 2/28/79
Library No
1980
Issue Date
1980-06-24T00:00:00.000
POES18-80
Audit No: POES18-80 • Agencies: Public Development Corporation • Audit Title: A Performance Audit Of The New York City Public Development Cor-Poration
Audit No
POES18-80
Agencies
Public Development Corporation
Audit Title
A Performance Audit Of The New York City Public Development Cor-Poration
Library No
1975
Issue Date
1980-06-20T00:00:00.000
D75-114E
Audit No: D75-114E • Agencies: Child Care Agency • Audit Title: ***Revision***Pius Xii School Financial Audit 7/1/71 To 6/30/72
Audit No
D75-114E
Agencies
Child Care Agency
Audit Title
***Revision***Pius Xii School Financial Audit 7/1/71 To 6/30/72
Library No
1966
Issue Date
1980-06-19T00:00:00.000
E79-440
Audit No: E79-440 • Agencies: Human Resources Administration • Audit Title: Report On City-Operated Direct Leased Foster Care Facilities
Audit No
E79-440
Agencies
Human Resources Administration
Audit Title
Report On City-Operated Direct Leased Foster Care Facilities
Library No
1977
Issue Date
1980-06-19T00:00:00.000
D75-114F
Audit No: D75-114F • Agencies: Child Care Agency • Audit Title: ***Revision*** Pius Xii School Financial Audit 7/1/72 To 6/30/73
Audit No
D75-114F
Agencies
Child Care Agency
Audit Title
***Revision*** Pius Xii School Financial Audit 7/1/72 To 6/30/73
Library No
1965
Issue Date
1980-06-18T00:00:00.000
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