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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
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
POES11-80
Audit No: POES11-80 • Agencies: Health and Hospitals Corporation • Library No: 1841
Audit No
POES11-80
Agencies
Health and Hospitals Corporation
Audit Title
A Report On Blue Cross Reimbursement Rates For The Health And Hospitals Corporation Emergency Room Service
Library No
1841
Issue Date
1980-04-24T00:00:00.000
I79-904
Audit No: I79-904 • Agencies: Board of Education • Audit Title: Board Of Education Inventory Management Of Printed Materials
Audit No
I79-904
Agencies
Board of Education
Audit Title
Board Of Education Inventory Management Of Printed Materials
Library No
1894
Issue Date
1980-04-24T00:00:00.000
DC80-357
Audit No: DC80-357 • Agencies: Child Care Agency • Library No: 1836
Audit No
DC80-357
Agencies
Child Care Agency
Audit Title
Brookwood Child Care (Orphan Asylum Society Of The City Of Brooklyn) Child Care Agency - Financial Audit 7/1/75 To 6/30/77
Library No
1836
Issue Date
1980-04-24T00:00:00.000
F79-511
Audit No: F79-511 • Agencies: Board of Education • Library No: 1859
Audit No
F79-511
Agencies
Board of Education
Audit Title
New York City Board Of Education Textbook Purchasing And Inven -Tory Practices And Procedures 7/1/77 - 6/30/79
Library No
1859
Issue Date
1980-04-24T00:00:00.000
J80-807
Audit No: J80-807 • Agencies: Honeywell, Inc. • Audit Title: Franchise Fees Due From Honeywell, Inc. 1/1/73 To 12/31/78
Audit No
J80-807
Agencies
Honeywell, Inc.
Audit Title
Franchise Fees Due From Honeywell, Inc. 1/1/73 To 12/31/78
Library No
1812
Issue Date
1980-04-23T00:00:00.000
D75-114B
Audit No: D75-114B • Agencies: Child Care Agency • Audit Title: ***Revised*** Pius Xii School Financial Audit 7/1/68 To 6/30/69
Audit No
D75-114B
Agencies
Child Care Agency
Audit Title
***Revised*** Pius Xii School Financial Audit 7/1/68 To 6/30/69
Library No
1818
Issue Date
1980-04-22T00:00:00.000
D75-114C
Audit No: D75-114C • Agencies: Child Care Agency • Audit Title: ***Revised*** Pius Xii School Financial Audit 7/1/69 To 6/30/70
Audit No
D75-114C
Agencies
Child Care Agency
Audit Title
***Revised*** Pius Xii School Financial Audit 7/1/69 To 6/30/70
Library No
1819
Issue Date
1980-04-22T00:00:00.000
H80-128/528
Audit No: H80-128/528 • Agencies: Office of Public Services • Library No: 1810
Audit No
H80-128/528
Agencies
Office of Public Services
Audit Title
Final Interim Report On Fiscal Practices And Compliance With Community Development Block Grant Regulations Community Law Office Program 7/1/77 - 2/28/79
Library No
1810
Issue Date
1980-04-22T00:00:00.000
D79-349A,B
Audit No: D79-349A,B • Agencies: Child Care Agency • Library No: 1811
Audit No
D79-349A,B
Agencies
Child Care Agency
Audit Title
Henry Street Children Services, Inc. - Child Care Agency Financial Audit 7/1/75 To 6/30/77
Library No
1811
Issue Date
1980-04-22T00:00:00.000
D79-346
Audit No: D79-346 • Agencies: Hospital for Joint Diseases • Audit Title: Hospital For Joint Diseases Financial Audit 9/1/72 To 5/31/78
Audit No
D79-346
Agencies
Hospital for Joint Diseases
Audit Title
Hospital For Joint Diseases Financial Audit 9/1/72 To 5/31/78
Library No
1817
Issue Date
1980-04-22T00:00:00.000
D78-378
Audit No: D78-378 • Agencies: Wyckoff Heights Hospital • Library No: 1814
Audit No
D78-378
Agencies
Wyckoff Heights Hospital
Audit Title
Wyckoff Heights Hospital Of Brooklyn, New York Financial Audit 7/1/72 - 12/31/74
Library No
1814
Issue Date
1980-04-21T00:00:00.000
C80-200C
Audit No: C80-200C • Agencies: Community Board, Manhattan 03 • Audit Title: Community Board #3,Manhattan - Letter Report
Audit No
C80-200C
Agencies
Community Board, Manhattan 03
Audit Title
Community Board #3,Manhattan - Letter Report
Library No
1813
Issue Date
1980-04-18T00:00:00.000
J79-808A
Audit No: J79-808A • Agencies: Green Bus Lines, Inc. • Library No: 1816
Audit No
J79-808A
Agencies
Green Bus Lines, Inc.
Audit Title
Franchise Fees Due From Green Bus Lines, Inc And School Fare Re-Imbursements Paid To The Company 1/1/74-6/30/79(Franchise Fees) 7/1/76 To 6/30/79 (School Fare Reimbursements)
Library No
1816
Issue Date
1980-04-18T00:00:00.000
PROJ.NO.2013-80
Audit No: PROJ.NO.2013-80 • Agencies: Board of Education • Library No: 1949
Audit No
PROJ.NO.2013-80
Agencies
Board of Education
Audit Title
Community School District No.20 Jhs 62-K General Organization Financial Records Fiscal Year Ended 8/31/79
Library No
1949
Issue Date
1980-04-17T00:00:00.000
D78-349A,B
Audit No: D78-349A,B • Agencies: Child Care Agency • Library No: 1809
Audit No
D78-349A,B
Agencies
Child Care Agency
Audit Title
Edwin Gould Services For Children - Child Care Agency Financial Audit For The Period 7/1/73 To 6/30/75
Library No
1809
Issue Date
1980-04-17T00:00:00.000
H80-110/214
Audit No: H80-110/214 • Agencies: Department of Housing Preservation and Development • Library No: 1806
Audit No
H80-110/214
Agencies
Department of Housing Preservation and Development
Audit Title
Final Interim Report On Fiscal Practices And Compliance With Community Development Block Grant Regulations Bushwick Fire Prevention Program 7/1/77 To 6/28/79
Library No
1806
Issue Date
1980-04-17T00:00:00.000
F79-510
Audit No: F79-510 • Agencies: Department of Social Services • Library No: 1798
Audit No
F79-510
Agencies
Department of Social Services
Audit Title
Financial And Operating Practices And Procedures Of The Lakesideramapo Special Act Union Free School District 7/1/77 To 6/30/79
Library No
1798
Issue Date
1980-04-17T00:00:00.000
POES10-80
Audit No: POES10-80 • Agencies: Department of Correction • Library No: 1838
Audit No
POES10-80
Agencies
Department of Correction
Audit Title
Performance Audit Of The Open Market Puchasing Practices Of The Department Of Correction
Library No
1838
Issue Date
1980-04-17T00:00:00.000
C80-204
Audit No: C80-204 • Agencies: Community Board, Bronx 01 • Audit Title: Community Board #1,Bronx - Letter Report
Audit No
C80-204
Agencies
Community Board, Bronx 01
Audit Title
Community Board #1,Bronx - Letter Report
Library No
1839
Issue Date
1980-04-16T00:00:00.000
C80-200K
Audit No: C80-200K • Agencies: Community Board, Manhattan 12 • Audit Title: Community Board #12,Manhattan - Letter Report
Audit No
C80-200K
Agencies
Community Board, Manhattan 12
Audit Title
Community Board #12,Manhattan - Letter Report
Library No
1796
Issue Date
1980-04-16T00:00:00.000
C80-211B
Audit No: C80-211B • Agencies: Community Board, Queens 02 • Audit Title: Community Board #2, Queens Letter Report
Audit No
C80-211B
Agencies
Community Board, Queens 02
Audit Title
Community Board #2, Queens Letter Report
Library No
1797
Issue Date
1980-04-16T00:00:00.000
C80-200F
Audit No: C80-200F • Agencies: Community Board, Manhattan 06 • Audit Title: Community Board #6,Manhattan - Letter Report
Audit No
C80-200F
Agencies
Community Board, Manhattan 06
Audit Title
Community Board #6,Manhattan - Letter Report
Library No
1795
Issue Date
1980-04-16T00:00:00.000
PROJ.NO.2010-80
Audit No: PROJ.NO.2010-80 • Agencies: Board of Education • Library No: 1942
Audit No
PROJ.NO.2010-80
Agencies
Board of Education
Audit Title
Community School District No.28 Jhs 217-Q General Organization Financial Records Fiscal Year Ended 8/31/79
Library No
1942
Issue Date
1980-04-16T00:00:00.000
PROJ.NO.2007-80
Audit No: PROJ.NO.2007-80 • Agencies: Board of Education • Library No: 1941
Audit No
PROJ.NO.2007-80
Agencies
Board of Education
Audit Title
Community School District No.28 Ps 160-Q General Organization Financial Records Fiscal Year Ended 8/31/79
Library No
1941
Issue Date
1980-04-16T00:00:00.000
J80-811
Audit No: J80-811 • Agencies: Department of Transportation • Library No: 1805
Audit No
J80-811
Agencies
Department of Transportation
Audit Title
Follow Up Audit Report On Rent Due From Malverne'S Parking Corp.And Carol Lynn Parking Corp. 3/8/79 To 1/7/80 (Malverne'S) 1/17/79 To 1/16/80 (Carol Lynn)
Library No
1805
Issue Date
1980-04-16T00:00:00.000
J80-810
Audit No: J80-810 • Agencies: Heliport Enterprises, Inc. • Library No: 1815
Audit No
J80-810
Agencies
Heliport Enterprises, Inc.
Audit Title
Follow-Up Audit Report On Rent Due From Heliport Enterprises,Inc10/1/78 To 12/31/79
Library No
1815
Issue Date
1980-04-16T00:00:00.000
PROJ.NO.2005-80
Audit No: PROJ.NO.2005-80 • Agencies: Board of Education • Library No: 1940
Audit No
PROJ.NO.2005-80
Agencies
Board of Education
Audit Title
Community School District No.28 Is 142-Q General Organization Fianancial Records Fiscal Year Ended 8/31/79
Library No
1940
Issue Date
1980-04-14T00:00:00.000
C80-211C
Audit No: C80-211C • Agencies: Community Board, Queens 03 • Audit Title: Community Board #3,Queens - Letter Report
Audit No
C80-211C
Agencies
Community Board, Queens 03
Audit Title
Community Board #3,Queens - Letter Report
Library No
1788
Issue Date
1980-04-11T00:00:00.000
C80-201
Audit No: C80-201 • Agencies: Department of Environmental Protection • Library No: 1787
Audit No
C80-201
Agencies
Department of Environmental Protection
Audit Title
New York City Department Of Environmental Protection (Formerly Environmental Protection Administration)Bureau Of Water Pollu - Tion Control Report On Federal Grant Se-163B Wsf-NY-02-36-1085
Library No
1787
Issue Date
1980-04-10T00:00:00.000
POES09-80-1
Audit No: POES09-80-1 • Agencies: Department of Finance • Audit Title: A Study Of New York City'S Parking Meter Collection Services
Audit No
POES09-80-1
Agencies
Department of Finance
Audit Title
A Study Of New York City'S Parking Meter Collection Services
Library No
1752
Issue Date
1980-04-09T00:00:00.000
POES09-80-2
Audit No: POES09-80-2 • Agencies: Finance Department's Parking Meter Division • Audit Title: A Study Of New York City'S Parking Meter Collection Services
Audit No
POES09-80-2
Agencies
Finance Department's Parking Meter Division
Audit Title
A Study Of New York City'S Parking Meter Collection Services
Library No
1793
Issue Date
1980-04-09T00:00:00.000
RL01-80
Audit No: RL01-80 • Agencies: Board of Education • Library No: 1792
Audit No
RL01-80
Agencies
Board of Education
Audit Title
New York City Board Of Education Community School Board Office Space Follow-Up Report
Library No
1792
Issue Date
1980-04-09T00:00:00.000
NYAUTH10-80
Audit No: NYAUTH10-80 • Agencies: Off-Track Betting Corporation • Audit Title: Profitability Of Branch Offices New York City Off-Track Betting Corporation
Audit No
NYAUTH10-80
Agencies
Off-Track Betting Corporation
Audit Title
Profitability Of Branch Offices New York City Off-Track Betting Corporation
Library No
1791
Issue Date
1980-04-08T00:00:00.000
C80-200D
Audit No: C80-200D • Agencies: Community Board, Manhattan 04 • Audit Title: Community Board #4,Manhattan - Letter Report
Audit No
C80-200D
Agencies
Community Board, Manhattan 04
Audit Title
Community Board #4,Manhattan - Letter Report
Library No
1794
Issue Date
1980-04-07T00:00:00.000
BOE1-80
Audit No: BOE1-80 • Agencies: Board of Education • Library No: 1808
Audit No
BOE1-80
Agencies
Board of Education
Audit Title
Emergency Oral Order For Asbestos Abatement At Ps185/208, Manhattan The Board Of Education
Library No
1808
Issue Date
1980-04-07T00:00:00.000
C79-210A
Audit No: C79-210A • Agencies: Department of Ports and Terminals • Library No: 1785
Audit No
C79-210A
Agencies
Department of Ports and Terminals
Audit Title
Department Of Ports And Terminals Report On The Vouchering Prac-Tices And Procedures For Other Than Personal Service (Otps)Ex - Penditures And A Review Of Agency Bank Accounts 7/1/77-10/31/79
Library No
1785
Issue Date
1980-04-04T00:00:00.000
MISCELLANEOUS80-1
Audit No: MISCELLANEOUS80-1 • Agencies: Department of Employment • Library No: 1783
Audit No
MISCELLANEOUS80-1
Agencies
Department of Employment
Audit Title
City Of New York Department Of Employment Financial And Compliance Examination Ceta Grant #"S 36-5010-60 & 36-7010-36 10/1/76 To 9/30/77
Library No
1783
Issue Date
1980-04-02T00:00:00.000
C80-211I
Audit No: C80-211I • Agencies: Community Board, Queens 09 • Audit Title: Community Board #9,Queens - Letter Report
Audit No
C80-211I
Agencies
Community Board, Queens 09
Audit Title
Community Board #9,Queens - Letter Report
Library No
1771
Issue Date
1980-03-31T00:00:00.000
721
Audit No: 721 • Agencies: New York City Employees' Retirement System • Audit Title: Quarterly Review Of Assets Of The New York City Employees Retirement System
Audit No
721
Agencies
New York City Employees' Retirement System
Audit Title
Quarterly Review Of Assets Of The New York City Employees Retirement System
Library No
721
Issue Date
1980-03-31T00:00:00.000
720
Audit No: 720 • Agencies: Fire Department • Library No: 720
Audit No
720
Agencies
Fire Department
Audit Title
Quarterly Review Of Assets Of The New York City Fire Departmentpension Fund Artical 1-B
Library No
720
Issue Date
1980-03-31T00:00:00.000
719
Audit No: 719 • Agencies: Police Department • Library No: 719
Audit No
719
Agencies
Police Department
Audit Title
Quarterly Review Of Assets Of The New York City Police Department Pension Fund Article 2
Library No
719
Issue Date
1980-03-31T00:00:00.000
1784
Audit No: 1784 • Agencies: Board of Education • Library No: 1784
Audit No
1784
Agencies
Board of Education
Audit Title
Review Of The New York City Board Of Education Monthly Financialstatus Report For January 1980
Library No
1784
Issue Date
1980-03-31T00:00:00.000
C80-211A
Audit No: C80-211A • Agencies: Community Board, Queens 01 • Audit Title: Community Board #1,Queens - Letter Report
Audit No
C80-211A
Agencies
Community Board, Queens 01
Audit Title
Community Board #1,Queens - Letter Report
Library No
1769
Issue Date
1980-03-28T00:00:00.000
C80-211K
Audit No: C80-211K • Agencies: Community Board, Queens 11 • Audit Title: Community Board #11,Queens - Letter Report
Audit No
C80-211K
Agencies
Community Board, Queens 11
Audit Title
Community Board #11,Queens - Letter Report
Library No
1773
Issue Date
1980-03-28T00:00:00.000
C80-211L
Audit No: C80-211L • Agencies: Community Board, Queens 12 • Audit Title: Community Board #12,Queens - Letter Report
Audit No
C80-211L
Agencies
Community Board, Queens 12
Audit Title
Community Board #12,Queens - Letter Report
Library No
1782
Issue Date
1980-03-28T00:00:00.000
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