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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
POES17-80
Audit No: POES17-80 • Agencies: Department of Sanitation • Library No: 1974
Audit No
POES17-80
Agencies
Department of Sanitation
Audit Title
A Case Study Of The Effectiveness Of Competitiveness Bidding- Ananalysis Of The Derelict Vehicle Operati0Ns In The Department Ofsanitation
Library No
1974
Issue Date
1980-06-18T00:00:00.000
J80-809-1
Audit No: J80-809-1 • Agencies: Department of Parks and Recreation • Library No: 1959
Audit No
J80-809-1
Agencies
Department of Parks and Recreation
Audit Title
License Fees Due From Terrace On The Park, Inc. And Lido Club Food Management Corporation 10/1/74 - 9/30/79
Library No
1959
Issue Date
1980-06-17T00:00:00.000
H80-138/901
Audit No: H80-138/901 • Agencies: Fire Department • Library No: 1964
Audit No
H80-138/901
Agencies
Fire Department
Audit Title
Final Interim Report On Fiscal Practices And Compliance With Community Development Block Grant Regulations Fire Protection Equipment Program 7/1/77 To 2/28/79
Library No
1964
Issue Date
1980-06-16T00:00:00.000
D78-344A,B,C
Audit No: D78-344A,B,C • Agencies: Child Care Agency • Library No: 1960
Audit No
D78-344A,B,C
Agencies
Child Care Agency
Audit Title
Lt. Joseph P. Kennedy Jr. Home - Child Care Agency - Financial Audit 7/1/72 To 6/30/75
Library No
1960
Issue Date
1980-06-16T00:00:00.000
H80-150/508
Audit No: H80-150/508 • Agencies: Office of Public Services • Library No: 1956
Audit No
H80-150/508
Agencies
Office of Public Services
Audit Title
Final Interim Report On Fiscal Practices And Compliance With Community Development Block Grant Regulations Police Community Service Officers And Precinct Receptionists Programs 7/1/77 - 2/28/79
Library No
1956
Issue Date
1980-06-13T00:00:00.000
DH80-313-1
Audit No: DH80-313-1 • Agencies: Caledonian Hospital • Audit Title: Caledonian Hospital - Financial Audit 7/1/76 To 5/31/78
Audit No
DH80-313-1
Agencies
Caledonian Hospital
Audit Title
Caledonian Hospital - Financial Audit 7/1/76 To 5/31/78
Library No
1946
Issue Date
1980-06-12T00:00:00.000
I78-909
Audit No: I78-909 • Agencies: Department of Parks and Recreation • Library No: 1948
Audit No
I78-909
Agencies
Department of Parks and Recreation
Audit Title
Department Of Parks And Recreation Preventive Maintenance Of Motorized Equipment
Library No
1948
Issue Date
1980-06-12T00:00:00.000
C79-222
Audit No: C79-222 • Agencies: Office of Economic Development • Library No: 1947
Audit No
C79-222
Agencies
Office of Economic Development
Audit Title
New York City Office Of Economic Development (Formerly Economic Development Administration)Report On Planning Grant #01-25-01365Public Works And Economic Development Act, 1965, Section 302 (A)Of Title Iii U.S. Department Of Commerce
Library No
1947
Issue Date
1980-06-12T00:00:00.000
I79-902
Audit No: I79-902 • Agencies: Division of Municipal Supplies • Audit Title: Citywide Inspection Practice For Oil Fuel
Audit No
I79-902
Agencies
Division of Municipal Supplies
Audit Title
Citywide Inspection Practice For Oil Fuel
Library No
1973
Issue Date
1980-06-11T00:00:00.000
DH80-312
Audit No: DH80-312 • Agencies: Community Hospital of Brooklyn • Audit Title: Community Hospital Of Brooklyn Financial Audit 7/76 To 5/78
Audit No
DH80-312
Agencies
Community Hospital of Brooklyn
Audit Title
Community Hospital Of Brooklyn Financial Audit 7/76 To 5/78
Library No
1945
Issue Date
1980-06-11T00:00:00.000
B79-101
Audit No: B79-101 • Agencies: Health and Hospitals Corporation • Library No: 1978
Audit No
B79-101
Agencies
Health and Hospitals Corporation
Audit Title
The Timeliness Of Reimbursement Of Medicaid Claims New York Cityhealth And Hospitals Corporation 3/1/76 To 2/28/79
Library No
1978
Issue Date
1980-06-11T00:00:00.000
F79-508
Audit No: F79-508 • Agencies: Department of Health • Library No: 1937
Audit No
F79-508
Agencies
Department of Health
Audit Title
Administration Of "Special" Federal And State Funded Programs New York City Department Of Health 7/1/77 To 12/31/78
Library No
1937
Issue Date
1980-06-10T00:00:00.000
H80-149/210
Audit No: H80-149/210 • Agencies: Department of Housing Preservation and Development • Library No: 1936
Audit No
H80-149/210
Agencies
Department of Housing Preservation and Development
Audit Title
Final Interim Report On Fiscal Practices And Compliance With Community Development Block Grant Regulations Small Home Improve - Ment Program (Ship) 7/1/77 -6/28/79
Library No
1936
Issue Date
1980-06-10T00:00:00.000
F79-517
Audit No: F79-517 • Agencies: Department of Social Services • Library No: 1979
Audit No
F79-517
Agencies
Department of Social Services
Audit Title
Financial And Operating Practices And Procedures Of The Sugar Loaf Special Act Union Free School District 7/1/77 - 6/30/79
Library No
1979
Issue Date
1980-06-10T00:00:00.000
PROJ.mc89-206NO.1017-79
Audit No: PROJ.mc89-206NO.1017-79 • Agencies: Board of Education • Library No: 2015
Audit No
PROJ.mc89-206NO.1017-79
Agencies
Board of Education
Audit Title
Kal Bus Co., Inc. (Bus Contractor) Wage Adjustment Claims And Escort Service Reimbursement For The Period 9/13/76 - 6/30/77
Library No
2015
Issue Date
1980-06-10T00:00:00.000
PROJ.FL07-082ANO.1032-80
Audit No: PROJ.FL07-082ANO.1032-80 • Agencies: Board of Education • Library No: 2016
Audit No
PROJ.FL07-082ANO.1032-80
Agencies
Board of Education
Audit Title
Kal Bus Co., Inc. (Bus Contractor) Wage Adjustment Claims And Escort Service Reimbursement For The Period 9/8/77 - 6/30/79
Library No
2016
Issue Date
1980-06-10T00:00:00.000
FP23-099A
Audit No: FP23-099A • Agencies: PA-BX • Library No: 8885
Audit No
FP23-099A
Agencies
PA-BX
Audit Title
Audit Report on Bronx County Public Administrator Office's Estate Assets Identification and Management Practices
Library No
8885
Issue Date
2024-10-08T00:00:00.000
F79-504
Audit No: F79-504 • Agencies: Department of Consumer Affairs • Library No: 1994
Audit No
F79-504
Agencies
Department of Consumer Affairs
Audit Title
Licensing Practices And Procedures, Summons Adjudication And Billing And Collection Of Fees For Weighing And Measuring Devices New York City Department Of Consumer Affairs 1/1/78 - 12/31/79
Library No
1994
Issue Date
1980-06-10T00:00:00.000
P79-713
Audit No: P79-713 • Agencies: Human Resources Administration • Library No: 1938
Audit No
P79-713
Agencies
Human Resources Administration
Audit Title
Payroll, Personnel And Timekeeping Procedures Of The New York City Human Resources Administration As Of 9/30/79
Library No
1938
Issue Date
1980-06-10T00:00:00.000
NYAUTH19-80
Audit No: NYAUTH19-80 • Agencies: Transit Authority • Audit Title: Safety Aspects Of The Express Bus Fleet New York City Transit Authority
Audit No
NYAUTH19-80
Agencies
Transit Authority
Audit Title
Safety Aspects Of The Express Bus Fleet New York City Transit Authority
Library No
1957
Issue Date
1980-06-10T00:00:00.000
D79-383
Audit No: D79-383 • Agencies: Union Hospital of The Bronx • Audit Title: Union Hospital Of The Bronx Financial Audit 1/75 To 5/78
Audit No
D79-383
Agencies
Union Hospital of The Bronx
Audit Title
Union Hospital Of The Bronx Financial Audit 1/75 To 5/78
Library No
1935
Issue Date
1980-06-09T00:00:00.000
POES16-80
Audit No: POES16-80 • Agencies: Department of Environmental Protection • Audit Title: A Study Of Revenue Losses From Inaccurate Water Meters
Audit No
POES16-80
Agencies
Department of Environmental Protection
Audit Title
A Study Of Revenue Losses From Inaccurate Water Meters
Library No
1929
Issue Date
1980-06-06T00:00:00.000
C80-205D
Audit No: C80-205D • Agencies: Community Board, Bronx 05 • Audit Title: Community Board #5,Bronx - Letter Report
Audit No
C80-205D
Agencies
Community Board, Bronx 05
Audit Title
Community Board #5,Bronx - Letter Report
Library No
1932
Issue Date
1980-06-06T00:00:00.000
PROJ.NO.2008-80
Audit No: PROJ.NO.2008-80 • Agencies: Board of Education • Library No: 2014
Audit No
PROJ.NO.2008-80
Agencies
Board of Education
Audit Title
Community School District No. 28 P. S. 175-Q General Organization Financial Records Fiscal Year Ended 8/31/79
Library No
2014
Issue Date
1980-06-06T00:00:00.000
H80-144/207
Audit No: H80-144/207 • Agencies: Department of Housing Preservation and Development • Library No: 1933
Audit No
H80-144/207
Agencies
Department of Housing Preservation and Development
Audit Title
Final Interim Report On Fiscal Practices And Compliance With Community Development Block Grant Regulations Article 8A Loan Program 7/1/77 To 2/28/79
Library No
1933
Issue Date
1980-06-06T00:00:00.000
BHR79-107
Audit No: BHR79-107 • Agencies: Human Resources Administration • Library No: 1955
Audit No
BHR79-107
Agencies
Human Resources Administration
Audit Title
Human Resources Adminstration Agency For Child Development Head Start Full Year, Full & Part Day Federal Grant H-1064 Financial And Compliance Audit 2/1/78 To 1/31/79
Library No
1955
Issue Date
1980-06-06T00:00:00.000
NYC40-79
Audit No: NYC40-79 • Agencies: City University of New York (CUNY) • Library No: 1919
Audit No
NYC40-79
Agencies
City University of New York (CUNY)
Audit Title
Review Of Instructional Departments'Costs Of The City Universityof New York For The Fall 1977 And Spring 1978 Semesters
Library No
1919
Issue Date
1980-05-21T00:00:00.000
C80-213
Audit No: C80-213 • Agencies: Department of Sanitation • Library No: 1934
Audit No
C80-213
Agencies
Department of Sanitation
Audit Title
New York City Department Of Sanitation Report On Local Public Works Grants #01-51-02424 Economic Development Administration, Title I Of The Public Works Employment Act Of 1976 And 1977, U.S.Department Of Commerce 3/16/77 - 7/1
Library No
1934
Issue Date
1980-06-06T00:00:00.000
PROdc80-379J.NO.1035-80
Audit No: PROdc80-379J.NO.1035-80 • Agencies: Board of Education • Library No: 2013
Audit No
PROdc80-379J.NO.1035-80
Agencies
Board of Education
Audit Title
Columbia Transportation (Bus Contractor) Wage Adjustment Claims And Escort Service Reimbursement For The Period 9/11/78 -6/30/79
Library No
2013
Issue Date
1980-06-05T00:00:00.000
J80-816
Audit No: J80-816 • Agencies: Department of Transportation • Library No: 1944
Audit No
J80-816
Agencies
Department of Transportation
Audit Title
Permit Fees Due From Dougherty Towing, Inc. For Emergency Towingand Repair Services 1/1/75 To 12/31/79
Library No
1944
Issue Date
1980-06-05T00:00:00.000
DH80-309
Audit No: DH80-309 • Agencies: St. John's Episcopal Hospital • Audit Title: St. John'S Hospital-Queens Financial Audit 7/76 To 5/78
Audit No
DH80-309
Agencies
St. John's Episcopal Hospital
Audit Title
St. John'S Hospital-Queens Financial Audit 7/76 To 5/78
Library No
1927
Issue Date
1980-06-05T00:00:00.000
DH80-304
Audit No: DH80-304 • Agencies: Beth Israel Hospital • Audit Title: Beth Israel Hospital Financial Audit 7/1/77 To 5/31/78
Audit No
DH80-304
Agencies
Beth Israel Hospital
Audit Title
Beth Israel Hospital Financial Audit 7/1/77 To 5/31/78
Library No
1925
Issue Date
1980-06-04T00:00:00.000
PROJ.NO.8001-79
Audit No: PROJ.NO.8001-79 • Agencies: Board of Education • Library No: 2009
Audit No
PROJ.NO.8001-79
Agencies
Board of Education
Audit Title
Community School District No. 1 Personal Service And Other Than Personal Service Fiscal Year 1978 To 1979
Library No
2009
Issue Date
1980-06-04T00:00:00.000
PROJ.NO.8002-79
Audit No: PROJ.NO.8002-79 • Agencies: Board of Education • Library No: 2010
Audit No
PROJ.NO.8002-79
Agencies
Board of Education
Audit Title
Community School District No. 2 Personal Service And Other Than Personal Service Fiscal Year 1978 To 1979
Library No
2010
Issue Date
1980-06-04T00:00:00.000
NYC41-79
Audit No: NYC41-79 • Agencies: Department of Sanitation • Library No: 1939
Audit No
NYC41-79
Agencies
Department of Sanitation
Audit Title
Follow-Up Report On Operations Of The Police Force And Audit Of Derelict Vehicles Office New York City Department Of Sanitation
Library No
1939
Issue Date
1980-06-04T00:00:00.000
D79-373
Audit No: D79-373 • Agencies: New York Infirmary Hospital • Audit Title: New York Infirmary Financial Audit 1/1/75 To 12/31/75
Audit No
D79-373
Agencies
New York Infirmary Hospital
Audit Title
New York Infirmary Financial Audit 1/1/75 To 12/31/75
Library No
1926
Issue Date
1980-06-04T00:00:00.000
PROha91-01J.NO.SP13-80
Audit No: PROha91-01J.NO.SP13-80 • Agencies: Board of Education • Library No: 2012
Audit No
PROha91-01J.NO.SP13-80
Agencies
Board of Education
Audit Title
P. S. 52-K Parents Association Financial Records, Community School District No.22 Fiscal Year Ended 8/31/79
Library No
2012
Issue Date
1980-06-04T00:00:00.000
POES15-80
Audit No: POES15-80 • Agencies: Staten Island Rapid Transit • Audit Title: Concession Activities Staten Island Rapid Transit Operating Authority
Audit No
POES15-80
Agencies
Staten Island Rapid Transit
Audit Title
Concession Activities Staten Island Rapid Transit Operating Authority
Library No
1928
Issue Date
1980-06-02T00:00:00.000
H80-147/905
Audit No: H80-147/905 • Agencies: Mayor's Office • Library No: 1924
Audit No
H80-147/905
Agencies
Mayor's Office
Audit Title
Final Interim Report On Fiscal Practices And Compliance With Community Development Block Grant Regulations Neighborhood Work Program 7/1/77 - 2/28/79
Library No
1924
Issue Date
1980-05-30T00:00:00.000
H80-118/901
Audit No: H80-118/901 • Agencies: Fire Department • Library No: 1951
Audit No
H80-118/901
Agencies
Fire Department
Audit Title
Final Interim Report On Fiscal Practices And Compliance With Community Develpopment Block Grant Regulations Project Vapro 7/1/77 - 2/28/79
Library No
1951
Issue Date
1980-05-30T00:00:00.000
D79-374
Audit No: D79-374 • Agencies: Child Care Agency • Audit Title: Financial Audit St.Peter'S School Child Care Agency 7/1/74 - 6/30/75
Audit No
D79-374
Agencies
Child Care Agency
Audit Title
Financial Audit St.Peter'S School Child Care Agency 7/1/74 - 6/30/75
Library No
1922
Issue Date
1980-05-30T00:00:00.000
F80-507
Audit No: F80-507 • Agencies: Department of Correction • Library No: 1921
Audit No
F80-507
Agencies
Department of Correction
Audit Title
New York City Department Of Correction'S Trust Fund For Uniform And Equipment Sales: Administration And Operation 7/13/78 - 10/31/79
Library No
1921
Issue Date
1980-05-30T00:00:00.000
1969
Audit No: 1969 • Agencies: Board of Education • Library No: 1969
Audit No
1969
Agencies
Board of Education
Audit Title
Review Of The New York City Board Of Education Monthly Financialstatus Report For 2/80
Library No
1969
Issue Date
1980-05-30T00:00:00.000
D78-369A-H
Audit No: D78-369A-H • Agencies: Child Care Agency • Library No: 1923
Audit No
D78-369A-H
Agencies
Child Care Agency
Audit Title
Greer Children'S Services And Greer Susquehanna Valley Home Child Care Agency - Financial Audit 7/1/71 To 6/30/75
Library No
1923
Issue Date
1980-05-29T00:00:00.000
D75-114D
Audit No: D75-114D • Agencies: Child Care Agency • Audit Title: Revision Of Audit Report On Pius Xii School Financial Audit 7/1/70 - 6/30/71
Audit No
D75-114D
Agencies
Child Care Agency
Audit Title
Revision Of Audit Report On Pius Xii School Financial Audit 7/1/70 - 6/30/71
Library No
1910
Issue Date
1980-05-29T00:00:00.000
G80-102,103,104,105,106
Audit No: G80-102,103,104,105,106 • Agencies: CPA Audit Department • Library No: 1930
Audit No
G80-102,103,104,105,106
Agencies
CPA Audit Department
Audit Title
Review Of Cpa Audit Reports For Group & Family Day Care Centers Having Serious Deficiencies
Library No
1930
Issue Date
1980-05-28T00:00:00.000
D79-354A,B
Audit No: D79-354A,B • Agencies: Child Care Agency • Library No: 1915
Audit No
D79-354A,B
Agencies
Child Care Agency
Audit Title
Sheltering Arms Children'S Services - Child Care Agency Financial Audit 7/1/75 To 6/30/77
Library No
1915
Issue Date
1980-05-28T00:00:00.000
D79-302A,B
Audit No: D79-302A,B • Agencies: Child Care Agency • Library No: 1920
Audit No
D79-302A,B
Agencies
Child Care Agency
Audit Title
St. Mary'S Of The Angels Home - Child Care Agency - Financial Audit 7/1/73 To 6/30/75
Library No
1920
Issue Date
1980-05-28T00:00:00.000
D79-315
Audit No: D79-315 • Agencies: Hillside Medical Center • Library No: 1914
Audit No
D79-315
Agencies
Hillside Medical Center
Audit Title
Medicaid Claims And Reimbursement Hillside Hospital Division Of Long Island Jewish - Hillside Medical Center Financial Audit 1/73 To 5/78
Library No
1914
Issue Date
1980-05-27T00:00:00.000
H80-130/905-1-2
Audit No: H80-130/905-1-2 • Agencies: Victim Services Agency • Library No: 1909
Audit No
H80-130/905-1-2
Agencies
Victim Services Agency
Audit Title
Final Interim Report On Fiscal Practices And Compliance With Community Development Block Grant Regulations Victim - Witness Assistance And Victim Services Agency Programs 7/1/77 - 2/28/79
Library No
1909
Issue Date
1980-05-23T00:00:00.000
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