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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
D79-389A,B
Audit No: D79-389A,B • Agencies: Child Care Agency • Library No: 1916
Audit No
D79-389A,B
Agencies
Child Care Agency
Audit Title
Kennedy Child Study Center - Child Care Agency - Financial Audit7/1/75 To 6/30/77
Library No
1916
Issue Date
1980-05-20T00:00:00.000
NYC43-79
Audit No: NYC43-79 • Agencies: Fire Department • Audit Title: Equipment Controls, Maintenance And Repairs New York City Fire Department
Audit No
NYC43-79
Agencies
Fire Department
Audit Title
Equipment Controls, Maintenance And Repairs New York City Fire Department
Library No
1907
Issue Date
1980-05-19T00:00:00.000
D79-303
Audit No: D79-303 • Agencies: Child Care Agency • Library No: 1911
Audit No
D79-303
Agencies
Child Care Agency
Audit Title
Mission Of The Immaculate Virgin - Child Care Agency - Financialaudit For The Period 7/1/74 To 6/30/75
Library No
1911
Issue Date
1980-05-19T00:00:00.000
PROJ.NO.1518-80
Audit No: PROJ.NO.1518-80 • Agencies: Board of Education • Library No: 1962
Audit No
PROJ.NO.1518-80
Agencies
Board of Education
Audit Title
Operation And Procedure Of College Level Internship Work-Study Program For The New York City Urban Corps During The Summer Of 1979
Library No
1962
Issue Date
1980-05-19T00:00:00.000
1972
Audit No: 1972 • Agencies: Office of the Comptroller • Library No: 1972
Audit No
1972
Agencies
Office of the Comptroller
Audit Title
Report Of The Comptroller Pursuant To Section 220 Of The Charterwith Respect To The Proposed Executive Capital Budget For Fiscalyear 1981
Library No
1972
Issue Date
1980-05-19T00:00:00.000
PROJ.NO.1551-80
Audit No: PROJ.NO.1551-80 • Agencies: Board of Education • Audit Title: Review Of Bacis Encumbrances Entered On-Line
Audit No
PROJ.NO.1551-80
Agencies
Board of Education
Audit Title
Review Of Bacis Encumbrances Entered On-Line
Library No
1958
Issue Date
1980-05-19T00:00:00.000
PROJ.NO.1053-80
Audit No: PROJ.NO.1053-80 • Agencies: Board of Education • Library No: 1961
Audit No
PROJ.NO.1053-80
Agencies
Board of Education
Audit Title
Review Of Community School District No. 2 Contracting Proceduresre:Lenox Hill Neighborhood Association, Inc. Contract
Library No
1961
Issue Date
1980-05-19T00:00:00.000
J80-801B
Audit No: J80-801B • Agencies: Department of Transportation • Library No: 1913
Audit No
J80-801B
Agencies
Department of Transportation
Audit Title
Audit Report On The Financial Operations Of Avenue B And East Broadway Transit Co. Inc. 1/1/78 To 12/31/79
Library No
1913
Issue Date
1980-05-16T00:00:00.000
C80-205E
Audit No: C80-205E • Agencies: Community Board, Bronx 06 • Audit Title: Community Board #6,Bronx - Letter Report
Audit No
C80-205E
Agencies
Community Board, Bronx 06
Audit Title
Community Board #6,Bronx - Letter Report
Library No
1893
Issue Date
1980-05-15T00:00:00.000
E80-045
Audit No: E80-045 • Agencies: Human Resources Administration • Library No: 1943
Audit No
E80-045
Agencies
Human Resources Administration
Audit Title
Human Resources Administration Report On Inventory Control And Warehousing Procedures And Practices
Library No
1943
Issue Date
1980-05-15T00:00:00.000
A78-055J
Audit No: A78-055J • Agencies: Long Island Railroad Company • Library No: 1892
Audit No
A78-055J
Agencies
Long Island Railroad Company
Audit Title
Station Maintenance Reimbursements To The Long Island Railroad Company 4/1/76 - 3/31/79
Library No
1892
Issue Date
1980-05-15T00:00:00.000
POES14-80
Audit No: POES14-80 • Agencies: Department of General Services • Library No: 1870
Audit No
POES14-80
Agencies
Department of General Services
Audit Title
An Analysis Of Department Of General Services Purchase And Maintenance Of Window Air Conditioners
Library No
1870
Issue Date
1980-05-14T00:00:00.000
DH80-305
Audit No: DH80-305 • Agencies: Beekman Downtown Hospital • Audit Title: Beekman Downtown Hospital - Financial Audit - 1/77 To 5/78
Audit No
DH80-305
Agencies
Beekman Downtown Hospital
Audit Title
Beekman Downtown Hospital - Financial Audit - 1/77 To 5/78
Library No
1886
Issue Date
1980-05-14T00:00:00.000
D79-365
Audit No: D79-365 • Agencies: Calvary Hospital • Audit Title: Calvary Hospital - Financial Audit
Audit No
D79-365
Agencies
Calvary Hospital
Audit Title
Calvary Hospital - Financial Audit
Library No
1888
Issue Date
1980-05-14T00:00:00.000
H80-142/515
Audit No: H80-142/515 • Agencies: Office of Public Services • Library No: 1885
Audit No
H80-142/515
Agencies
Office of Public Services
Audit Title
Final Interim Report On Fiscal Practices And Compliance With Community Development Block Grant Reulations Ambulatory Detoxification Program 7/1/77 To 2/28/79
Library No
1885
Issue Date
1980-05-14T00:00:00.000
DH80-307
Audit No: DH80-307 • Agencies: Misericordia Hospital • Audit Title: Misericordia Hospital 7/75 To 12/76
Audit No
DH80-307
Agencies
Misericordia Hospital
Audit Title
Misericordia Hospital 7/75 To 12/76
Library No
1905
Issue Date
1980-05-14T00:00:00.000
NYC3-80
Audit No: NYC3-80 • Agencies: Fire Department • Audit Title: Procurement Of Supplies, Materials And Equipment New York City Fire Department
Audit No
NYC3-80
Agencies
Fire Department
Audit Title
Procurement Of Supplies, Materials And Equipment New York City Fire Department
Library No
1891
Issue Date
1980-05-14T00:00:00.000
C80-205A
Audit No: C80-205A • Agencies: Community Board, Bronx 02 • Audit Title: Community Board #2,Bronx - Letter Report
Audit No
C80-205A
Agencies
Community Board, Bronx 02
Audit Title
Community Board #2,Bronx - Letter Report
Library No
1881
Issue Date
1980-05-13T00:00:00.000
D79-388
Audit No: D79-388 • Agencies: Loeb Center for Nursing and Rehabilitation • Audit Title: Loeb Center For Nursing And Rehabilitation Financial Audit 5/73 To 5/78
Audit No
D79-388
Agencies
Loeb Center for Nursing and Rehabilitation
Audit Title
Loeb Center For Nursing And Rehabilitation Financial Audit 5/73 To 5/78
Library No
1879
Issue Date
1980-05-13T00:00:00.000
A78-028J-2
Audit No: A78-028J-2 • Agencies: Wells Fargo Alarm Services • Library No: 1884
Audit No
A78-028J-2
Agencies
Wells Fargo Alarm Services
Audit Title
Revised Report On Fire Alarm Fees Due From Wells Fargo Alarm Services 1/1/73 - 12/31/78
Library No
1884
Issue Date
1980-05-13T00:00:00.000
H80-134/518
Audit No: H80-134/518 • Agencies: Office of Public Services • Library No: 1880
Audit No
H80-134/518
Agencies
Office of Public Services
Audit Title
Final Interim Report On Fiscal Practices And Compliance With Community Development Block Grant Regulations Comprehensive Health Care Program 7/1/77 - 2/28/79
Library No
1880
Issue Date
1980-05-12T00:00:00.000
H80-135/519
Audit No: H80-135/519 • Agencies: Office of Public Services • Library No: 1878
Audit No
H80-135/519
Agencies
Office of Public Services
Audit Title
Final Interim Report On Fiscal Practices And Compliance With Community Development Block Grant Regulations Day Care Assist - Ance Program 7/1/77 - 2/28/79
Library No
1878
Issue Date
1980-05-12T00:00:00.000
D77-430,434,405
Audit No: D77-430,434,405 • Agencies: Child Care Agency • Library No: 1877
Audit No
D77-430,434,405
Agencies
Child Care Agency
Audit Title
Jewish Child Care Association - Child Care Agency - Financial Audit 7/1/69 To 6/30/75
Library No
1877
Issue Date
1980-05-12T00:00:00.000
D79-364
Audit No: D79-364 • Agencies: St. Barnabas Hospital • Audit Title: St. Barnabas Hospital - Financial Audit - July,1972 To May,1978
Audit No
D79-364
Agencies
St. Barnabas Hospital
Audit Title
St. Barnabas Hospital - Financial Audit - July,1972 To May,1978
Library No
1887
Issue Date
1980-05-12T00:00:00.000
D78-340A-H
Audit No: D78-340A-H • Agencies: Child Care Agency • Library No: 1869
Audit No
D78-340A-H
Agencies
Child Care Agency
Audit Title
St. Michaels Home Inc. - Child Care Agency - Financial Audit 7/1/67 To 6/30/75
Library No
1869
Issue Date
1980-05-12T00:00:00.000
D79-301
Audit No: D79-301 • Agencies: Child Care Agency • Library No: 1883
Audit No
D79-301
Agencies
Child Care Agency
Audit Title
Angel Guardian Home - Child Care Agency - Financial Audit 7/1/74 To 6/30/75
Library No
1883
Issue Date
1980-05-09T00:00:00.000
H80-123/509
Audit No: H80-123/509 • Agencies: Department of Correction • Library No: 1876
Audit No
H80-123/509
Agencies
Department of Correction
Audit Title
Final Interim Report On Fiscal Practices And Complaince With Community Development Block Grant Regulations Work Release Program 7/1/77 To 2/28/79
Library No
1876
Issue Date
1980-05-09T00:00:00.000
H80-136/522
Audit No: H80-136/522 • Agencies: Office of Public Services • Library No: 1864
Audit No
H80-136/522
Agencies
Office of Public Services
Audit Title
Final Interim Report On Fiscal Practices And Compliance With Community Development Block Grant Regulations Dental Facilities Program 7/1/77 - 2/28/79
Library No
1864
Issue Date
1980-05-08T00:00:00.000
NYC53-79
Audit No: NYC53-79 • Agencies: Department of Correction • Library No: 1890
Audit No
NYC53-79
Agencies
Department of Correction
Audit Title
Payroll/Timekeeping Oeprations And Personnel Utilization New York City Department Of Correction
Library No
1890
Issue Date
1980-05-08T00:00:00.000
E80-441
Audit No: E80-441 • Agencies: Department of Social Services • Audit Title: Report On City Employees Respondents Owing Child Support Payment
Audit No
E80-441
Agencies
Department of Social Services
Audit Title
Report On City Employees Respondents Owing Child Support Payment
Library No
1967
Issue Date
1980-05-08T00:00:00.000
C80-200I
Audit No: C80-200I • Agencies: Community Board, Manhattan 09 • Audit Title: Community Board #9,Manhattan - Letter Report
Audit No
C80-200I
Agencies
Community Board, Manhattan 09
Audit Title
Community Board #9,Manhattan - Letter Report
Library No
1848
Issue Date
1980-05-07T00:00:00.000
C79-205
Audit No: C79-205 • Agencies: Department of Parks and Recreation • Library No: 1908
Audit No
C79-205
Agencies
Department of Parks and Recreation
Audit Title
Department Of Parks And Recreation Report On Financial Operationand A Review Of Agency Bank Accounts 1/1/76 To 1/31/79
Library No
1908
Issue Date
1980-05-07T00:00:00.000
H80-132/702
Audit No: H80-132/702 • Agencies: Department of Parks and Recreation • Library No: 1849
Audit No
H80-132/702
Agencies
Department of Parks and Recreation
Audit Title
Final Interim Report On Fiscal Practices And Compliance With Community Development Block Grant Regulations Playground For Allchildren Program 7/1/77 - 2/28/79
Library No
1849
Issue Date
1980-05-07T00:00:00.000
H80-124/512
Audit No: H80-124/512 • Agencies: Department of General Services • Library No: 1863
Audit No
H80-124/512
Agencies
Department of General Services
Audit Title
Final Interim Report On Fiscal Practices And Compliance With Community Development Block Grant Regulations South Bronx Pediatric Screening Program 7/1/77 To 2/28/79
Library No
1863
Issue Date
1980-05-07T00:00:00.000
POES13-80
Audit No: POES13-80 • Agencies: Convention and Visitors Bureau • Audit Title: Analysis Of The Effectiveness Of The NY Convention And Visitors Bureau
Audit No
POES13-80
Agencies
Convention and Visitors Bureau
Audit Title
Analysis Of The Effectiveness Of The NY Convention And Visitors Bureau
Library No
1860
Issue Date
1980-05-06T00:00:00.000
PROJ.NO.SP32-79
Audit No: PROJ.NO.SP32-79 • Agencies: Board of Education • Library No: 1953
Audit No
PROJ.NO.SP32-79
Agencies
Board of Education
Audit Title
Is 88-M Parents Association, Financial Records Community School District No.3 Fiscal Year Ended 8/31/79
Library No
1953
Issue Date
1980-05-06T00:00:00.000
D77-304
Audit No: D77-304 • Agencies: Child Care Agency • Audit Title: St. Vincent'S Hall,Inc. Child Care Agency Financial Audit 7/1/74To 6/30/75
Audit No
D77-304
Agencies
Child Care Agency
Audit Title
St. Vincent'S Hall,Inc. Child Care Agency Financial Audit 7/1/74To 6/30/75
Library No
1847
Issue Date
1980-05-06T00:00:00.000
C80-205I
Audit No: C80-205I • Agencies: Community Board, Bronx 10 • Audit Title: Community Board #10,Bronx - Letter Report
Audit No
C80-205I
Agencies
Community Board, Bronx 10
Audit Title
Community Board #10,Bronx - Letter Report
Library No
1845
Issue Date
1980-05-05T00:00:00.000
PROJ.NO.SP10-80
Audit No: PROJ.NO.SP10-80 • Agencies: Board of Education • Library No: 1952
Audit No
PROJ.NO.SP10-80
Agencies
Board of Education
Audit Title
Ps 197-K Parent Association Financial Records, Community School District No. 22 For The Period 9/1/79 To 1/10/80
Library No
1952
Issue Date
1980-05-02T00:00:00.000
PROJ.NO.1544-80
Audit No: PROJ.NO.1544-80 • Agencies: Board of Education • Library No: 1954
Audit No
PROJ.NO.1544-80
Agencies
Board of Education
Audit Title
Review Of Internal Controls And Procedures: Emergency Salary Ad-Vance Checks For The Period 1/79 - 11/79
Library No
1954
Issue Date
1980-05-02T00:00:00.000
NYC54-79
Audit No: NYC54-79 • Agencies: Health and Hospitals Corporation • Library No: 1850
Audit No
NYC54-79
Agencies
Health and Hospitals Corporation
Audit Title
Control Of Hospital Inpatient Nursing Costs Under The Medicaid Program New York City Health And Hospitals Corporation
Library No
1850
Issue Date
1980-05-01T00:00:00.000
DC80-375
Audit No: DC80-375 • Agencies: Child Care Agency • Audit Title: Mcmahon Memorial Shelter Closing Cost For The Period 7/1/76 To 8/31/76
Audit No
DC80-375
Agencies
Child Care Agency
Audit Title
Mcmahon Memorial Shelter Closing Cost For The Period 7/1/76 To 8/31/76
Library No
1843
Issue Date
1980-04-30T00:00:00.000
C80-202
Audit No: C80-202 • Agencies: Office of the Comptroller • Library No: 1822
Audit No
C80-202
Agencies
Office of the Comptroller
Audit Title
Walk-Through Vouchers And On-Line Transactions Of The Bureau Of Accountancy Office Of The Comptroller
Library No
1822
Issue Date
1980-04-30T00:00:00.000
PROJ.NO.2001-80
Audit No: PROJ.NO.2001-80 • Agencies: Board of Education • Library No: 1950
Audit No
PROJ.NO.2001-80
Agencies
Board of Education
Audit Title
Community School District No.28 Is 8Q General Organization Financial Records Fiscal Year Ended 8/31/79
Library No
1950
Issue Date
1980-04-29T00:00:00.000
H80-143/506
Audit No: H80-143/506 • Agencies: Department of General Services • Library No: 1821
Audit No
H80-143/506
Agencies
Department of General Services
Audit Title
Final Interim Report On Fiscal Practices And Compliance With Community Development Block Grant Regulations Summer Recreation Programs 7/1/77 To 2/28/79
Library No
1821
Issue Date
1980-04-29T00:00:00.000
BHR79-106
Audit No: BHR79-106 • Agencies: Child Development • Library No: 1846
Audit No
BHR79-106
Agencies
Child Development
Audit Title
H.R.A Agency For Child Development City Of New York Department Of Health Education And Welfare Grant H-1064 Program Year L Head Start Full Year, Full And Part Day From 2/1/77 To 1/31/78
Library No
1846
Issue Date
1980-04-29T00:00:00.000
D78-386A,B,C
Audit No: D78-386A,B,C • Agencies: Child Care Agency • Library No: 1820
Audit No
D78-386A,B,C
Agencies
Child Care Agency
Audit Title
House Of The Good Shepherd - Villa Loretto - Child Care Agency Financial Audit 7/1/72 To/6/30/75
Library No
1820
Issue Date
1980-04-29T00:00:00.000
POES12-80
Audit No: POES12-80 • Agencies: Department of Sanitation • Library No: 1842
Audit No
POES12-80
Agencies
Department of Sanitation
Audit Title
The Use Of Uniformed Personnel To Perform Non - Cleaning And Collection Duties In The Department Of Sanitation
Library No
1842
Issue Date
1980-04-29T00:00:00.000
C79-227-1
Audit No: C79-227-1 • Agencies: Transit Authority • Library No: 1837
Audit No
C79-227-1
Agencies
Transit Authority
Audit Title
***Cancelled New Number 2321*** New York City Transit Authority Report On Consultant Contract With Deleuw, Cather & Company Engineers For Routes 132A And 132C Second Avenue Subway 1/1/77 -12/31/77
Library No
1837
Issue Date
1980-04-28T00:00:00.000
D79-329A,B
Audit No: D79-329A,B • Agencies: Child Care Agency • Library No: 1835
Audit No
D79-329A,B
Agencies
Child Care Agency
Audit Title
Catholic Guardian Society - Brooklyn - Child Care Agency Financial Audit For The Period 7/1/75 To 6/30/77
Library No
1835
Issue Date
1980-04-25T00:00:00.000
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