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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
C80-211N
Audit No: C80-211N • Agencies: Community Board, Queens 14 • Audit Title: Community Board #14,Queens - Letter Report
Audit No
C80-211N
Agencies
Community Board, Queens 14
Audit Title
Community Board #14,Queens - Letter Report
Library No
1775
Issue Date
1980-03-27T00:00:00.000
C80-211D
Audit No: C80-211D • Agencies: Community Board, Queens 04 • Audit Title: Community Board #4,Queens - Letter Report
Audit No
C80-211D
Agencies
Community Board, Queens 04
Audit Title
Community Board #4,Queens - Letter Report
Library No
1770
Issue Date
1980-03-27T00:00:00.000
PROJ.NO.2006-80
Audit No: PROJ.NO.2006-80 • Agencies: Board of Education • Library No: 1902
Audit No
PROJ.NO.2006-80
Agencies
Board of Education
Audit Title
Community School District No.28 Jhs 157-Q General Organization Financial Records Fiscal Year Ended 8/31/79
Library No
1902
Issue Date
1980-03-27T00:00:00.000
PROJ.NO.1522-80
Audit No: PROJ.NO.1522-80 • Agencies: Board of Education • Library No: 1901
Audit No
PROJ.NO.1522-80
Agencies
Board of Education
Audit Title
Financial Accountability Of Self-Sustaining Comprehensive Adult Center Beach Channel High School For The Period 7/1/78 - 6/30/79
Library No
1901
Issue Date
1980-03-27T00:00:00.000
NYC58-79
Audit No: NYC58-79 • Agencies: Human Resources Administration • Library No: 1790
Audit No
NYC58-79
Agencies
Human Resources Administration
Audit Title
Operating Practices Family Planning Clinics, Family And Adult Services, New York City Human Resources Administration
Library No
1790
Issue Date
1980-03-27T00:00:00.000
D79-326A,B
Audit No: D79-326A,B • Agencies: Child Care Agency • Library No: 1779
Audit No
D79-326A,B
Agencies
Child Care Agency
Audit Title
Glie Community Youth Program Inc. - Child Care Agency Financial Audit 10/1/75 To 6/30/77
Library No
1779
Issue Date
1980-03-26T00:00:00.000
PROJ.NO.1036-79
Audit No: PROJ.NO.1036-79 • Agencies: Board of Education • Library No: 1900
Audit No
PROJ.NO.1036-79
Agencies
Board of Education
Audit Title
London Bus Co., Inc. (Bus Contractor) Wage Adjustment Claims Andescort Service Reimbursement For The Period 9/7/77 To 6/30/79
Library No
1900
Issue Date
1980-03-26T00:00:00.000
D78-318
Audit No: D78-318 • Agencies: Memorial Hospital for Cancer and Allied Diseases • Library No: 1777
Audit No
D78-318
Agencies
Memorial Hospital for Cancer and Allied Diseases
Audit Title
Memorial Hospital For Cancer And Allied Diseases Financial Audit1/1/74 To 6/30/77
Library No
1777
Issue Date
1980-03-26T00:00:00.000
D79-367
Audit No: D79-367 • Agencies: Wyckoff Heights Hospital • Audit Title: Wyckoff Heights Hospital Of Brooklyn, N.Y. Financial Audit 1/1 -12/31/75
Audit No
D79-367
Agencies
Wyckoff Heights Hospital
Audit Title
Wyckoff Heights Hospital Of Brooklyn, N.Y. Financial Audit 1/1 -12/31/75
Library No
1780
Issue Date
1980-03-26T00:00:00.000
PROJ.NO.1016-80
Audit No: PROJ.NO.1016-80 • Agencies: Board of Education • Library No: 1899
Audit No
PROJ.NO.1016-80
Agencies
Board of Education
Audit Title
A & V Esposito (Bus Contractor) Wage Adjustment Claims & Escortservice Reimbursment For The Period 9/11/78 To 6/30/79
Library No
1899
Issue Date
1980-03-25T00:00:00.000
D78-390
Audit No: D78-390 • Agencies: Prospect Heights Hospital • Library No: 1768
Audit No
D78-390
Agencies
Prospect Heights Hospital
Audit Title
Audit Report Prospect Heights Hospital Division Of Long Island College Hospital Financial Audit 1/1/72 - 2/28/77
Library No
1768
Issue Date
1980-03-25T00:00:00.000
DH80-302
Audit No: DH80-302 • Agencies: Columbus Hospital • Audit Title: Columbus Hospital - Financial Audit - 1/1/76 To 5/31/78
Audit No
DH80-302
Agencies
Columbus Hospital
Audit Title
Columbus Hospital - Financial Audit - 1/1/76 To 5/31/78
Library No
1763
Issue Date
1980-03-25T00:00:00.000
DC79-370A,B
Audit No: DC79-370A,B • Agencies: Child Care Agency • Library No: 1781
Audit No
DC79-370A,B
Agencies
Child Care Agency
Audit Title
Mercy Home For Children - Child Care Agency - Financial Audit 7/1/75 To 6/30/77
Library No
1781
Issue Date
1980-03-25T00:00:00.000
NYC34-77
Audit No: NYC34-77 • Agencies: Office of the Comptroller • Audit Title: Review Of New York City Audits Of Supplemental Welfare Funds
Audit No
NYC34-77
Agencies
Office of the Comptroller
Audit Title
Review Of New York City Audits Of Supplemental Welfare Funds
Library No
1889
Issue Date
1980-03-25T00:00:00.000
D78-352A,B,C,D
Audit No: D78-352A,B,C,D • Agencies: Child Care Agency • Library No: 1764
Audit No
D78-352A,B,C,D
Agencies
Child Care Agency
Audit Title
Sheltering Arms Children'S Services - Child Care Agency Financial Audit 7/1/71 To 6/30/75
Library No
1764
Issue Date
1980-03-25T00:00:00.000
PROJ.NO.1028-80
Audit No: PROJ.NO.1028-80 • Agencies: Board of Education • Library No: 1898
Audit No
PROJ.NO.1028-80
Agencies
Board of Education
Audit Title
Pioneer Transportation, Corp. (Bus Contractor) Wage Adjustment Claims For The Period 9/11/78 - 6/30/79
Library No
1898
Issue Date
1980-03-24T00:00:00.000
D78-385A,B,C
Audit No: D78-385A,B,C • Agencies: Child Care Agency • Library No: 1767
Audit No
D78-385A,B,C
Agencies
Child Care Agency
Audit Title
St. Germaine'S Home - Child Care Agency - Financial Audit 7/1/72 To 6/30/75
Library No
1767
Issue Date
1980-03-24T00:00:00.000
D79-391
Audit No: D79-391 • Agencies: Child Care Agency • Library No: 1765
Audit No
D79-391
Agencies
Child Care Agency
Audit Title
St. Germaine'S Home (Peekskill, N. Y.) Child Care Agency Finan -Cial Audit - 7/1/75 - 6/30/78
Library No
1765
Issue Date
1980-03-24T00:00:00.000
D79-379
Audit No: D79-379 • Agencies: South Shore Hospital • Library No: 1762
Audit No
D79-379
Agencies
South Shore Hospital
Audit Title
Audit Report South Shore Hospital Division Of Long Island Jewishhospital Financial Auit April 1973 To June 1976
Library No
1762
Issue Date
1980-03-21T00:00:00.000
C80-200E
Audit No: C80-200E • Agencies: Community Board, Manhattan 05 • Audit Title: Community Board #5,Manhattan - Letter Report
Audit No
C80-200E
Agencies
Community Board, Manhattan 05
Audit Title
Community Board #5,Manhattan - Letter Report
Library No
1760
Issue Date
1980-03-21T00:00:00.000
D78-350A-G
Audit No: D78-350A-G • Agencies: Child Care Agency • Library No: 1761
Audit No
D78-350A-G
Agencies
Child Care Agency
Audit Title
Rosalie Hall Of Misericordia - Child Care Agency - Financial Audit 7/1/68 To 6/30/75
Library No
1761
Issue Date
1980-03-21T00:00:00.000
PROJ.NO.1022-79
Audit No: PROJ.NO.1022-79 • Agencies: Board of Education • Library No: 1897
Audit No
PROJ.NO.1022-79
Agencies
Board of Education
Audit Title
Williston Bus Co., Inc. (Bus Contractor) Wage Adjustment Claims And Escort Service Reimbursement For The Period 9/13/76-6/30/78
Library No
1897
Issue Date
1980-03-21T00:00:00.000
PROJ.NO.1549-80
Audit No: PROJ.NO.1549-80 • Agencies: Board of Education • Library No: 1896
Audit No
PROJ.NO.1549-80
Agencies
Board of Education
Audit Title
Procedures And Practices Utilized In Clearance Of Registers Selected Schools School Year 1979/1980
Library No
1896
Issue Date
1980-03-20T00:00:00.000
J79-807B
Audit No: J79-807B • Agencies: Board of Estimate • Library No: 1753
Audit No
J79-807B
Agencies
Board of Estimate
Audit Title
Franchise Fees Due From Mangattan Cable Television, Inc. And Its Compliance With Its City Franchise Contract 1/1/76-12/31/78
Library No
1753
Issue Date
1980-03-19T00:00:00.000
J79-806B
Audit No: J79-806B • Agencies: Manhattan Cable Television Corporation • Library No: 1754
Audit No
J79-806B
Agencies
Manhattan Cable Television Corporation
Audit Title
Franchise Fees Due From Teleprompter Manhattan Cable Television Corporation And Its Compliance With Its City Franchise Contract7/1/72 To 12/31/78
Library No
1754
Issue Date
1980-03-19T00:00:00.000
C80-211F
Audit No: C80-211F • Agencies: Community Board, Queens 06 • Audit Title: Community Board #6 Queens - Letter Report
Audit No
C80-211F
Agencies
Community Board, Queens 06
Audit Title
Community Board #6 Queens - Letter Report
Library No
1757
Issue Date
1980-03-18T00:00:00.000
F79-519
Audit No: F79-519 • Agencies: Financial Information Services Agency • Library No: 1758
Audit No
F79-519
Agencies
Financial Information Services Agency
Audit Title
Contract Between The New York City Financial Information Serviceagency 1/1/78 To 5/31/79
Library No
1758
Issue Date
1980-03-18T00:00:00.000
C80-211E
Audit No: C80-211E • Agencies: Community Board, Queens 05 • Audit Title: Community Board #5,Queens - Letter Report
Audit No
C80-211E
Agencies
Community Board, Queens 05
Audit Title
Community Board #5,Queens - Letter Report
Library No
1755
Issue Date
1980-03-17T00:00:00.000
C80-211G
Audit No: C80-211G • Agencies: Community Board, Queens 07 • Audit Title: Community Board #7,Queens - Letter Report
Audit No
C80-211G
Agencies
Community Board, Queens 07
Audit Title
Community Board #7,Queens - Letter Report
Library No
1756
Issue Date
1980-03-17T00:00:00.000
PROJ.NO.SP06-80
Audit No: PROJ.NO.SP06-80 • Agencies: Board of Education • Audit Title: Community School District No.18-K Superintendent'S Fund
Audit No
PROJ.NO.SP06-80
Agencies
Board of Education
Audit Title
Community School District No.18-K Superintendent'S Fund
Library No
1895
Issue Date
1980-03-17T00:00:00.000
PROJ.NO.1517-78
Audit No: PROJ.NO.1517-78 • Agencies: Board of Education • Library No: 1875
Audit No
PROJ.NO.1517-78
Agencies
Board of Education
Audit Title
Jodi Transportation, Inc. (Bus Contractor) Wage Adjustment Claims And Escort Service Reimbursement For The Period 9/13/76 -6/30/77
Library No
1875
Issue Date
1980-03-17T00:00:00.000
C80-210
Audit No: C80-210 • Agencies: Police Department Pension Fund • Library No: 1834
Audit No
C80-210
Agencies
Police Department Pension Fund
Audit Title
New York City Police Pension Fund, Article 2 Report On Manage - Ment Of Kensington Gardens 10/1/78 - 10/31/79
Library No
1834
Issue Date
1980-03-17T00:00:00.000
G80-107
Audit No: G80-107 • Agencies: Public Development Corporation • Library No: 1844
Audit No
G80-107
Agencies
Public Development Corporation
Audit Title
The New York Public Development Corporation Re:Financial Audit For The Year Ended 12/31/79
Library No
1844
Issue Date
1980-03-16T00:00:00.000
NYC38-79
Audit No: NYC38-79 • Agencies: City University of New York (CUNY) • Library No: 1789
Audit No
NYC38-79
Agencies
City University of New York (CUNY)
Audit Title
Tuition Assistance Program Receivables And Payables Of The City University Of New York Fiscal Year Ended 6/30/78
Library No
1789
Issue Date
1980-03-14T00:00:00.000
C80-221H
Audit No: C80-221H • Agencies: Community Board, Queens 08 • Audit Title: Community Board #8,Queens - Letter Report
Audit No
C80-221H
Agencies
Community Board, Queens 08
Audit Title
Community Board #8,Queens - Letter Report
Library No
1748
Issue Date
1980-03-13T00:00:00.000
D78-380ATOG
Audit No: D78-380ATOG • Agencies: Child Care Agency • Library No: 1751
Audit No
D78-380ATOG
Agencies
Child Care Agency
Audit Title
Five Points House - Woodycrest Youth Services Child Care Agency - Financial Audit 7/1/68 To 6/30/75
Library No
1751
Issue Date
1980-03-13T00:00:00.000
PROJ.NO.1036-80
Audit No: PROJ.NO.1036-80 • Agencies: Board of Education • Library No: 1874
Audit No
PROJ.NO.1036-80
Agencies
Board of Education
Audit Title
Jodi Transportation, Inc. (Bus Contractor) Wage Adjustment Claims And Escort Service Reimbursement For The Period 9/8/77 - 6/30/79
Library No
1874
Issue Date
1980-03-13T00:00:00.000
PROJ.NO.1011-80
Audit No: PROJ.NO.1011-80 • Agencies: Board of Education • Library No: 1873
Audit No
PROJ.NO.1011-80
Agencies
Board of Education
Audit Title
Brookfield Bus Service, Inc. (Bus Contractor) Wage Adjustment Claims And Escort Service Reimbursement For The Period 9/13/76 -6/30/79
Library No
1873
Issue Date
1980-03-11T00:00:00.000
C80-207
Audit No: C80-207 • Agencies: Commission for The United Nation • Library No: 1747
Audit No
C80-207
Agencies
Commission for The United Nation
Audit Title
Commission For The United Nations - Procedures For Other Than Personal Services Expenditures And A Review Of Agency Bank Acc. 7/1/77 To 9/30/79
Library No
1747
Issue Date
1980-03-11T00:00:00.000
H80-112/216
Audit No: H80-112/216 • Agencies: Department of Housing Preservation and Development • Library No: 1746
Audit No
H80-112/216
Agencies
Department of Housing Preservation and Development
Audit Title
Final Interim Report On Fiscal Practices And Compliance With Community Developmeny Block Grant Regulations Facade And Street Improvement Program 7/1/77 - 2/28/79
Library No
1746
Issue Date
1980-03-11T00:00:00.000
PROJ.NO.1027-80
Audit No: PROJ.NO.1027-80 • Agencies: Board of Education • Library No: 1872
Audit No
PROJ.NO.1027-80
Agencies
Board of Education
Audit Title
Williston Bus Co., Inc. (Bus Contractor) Wage Adjustment Claims And Escort Service Reimbursement For The Period 9/11/78-6/30/79
Library No
1872
Issue Date
1980-03-11T00:00:00.000
NYC37-79
Audit No: NYC37-79 • Agencies: City University of New York (CUNY) • Library No: 1738
Audit No
NYC37-79
Agencies
City University of New York (CUNY)
Audit Title
Implementation Of The New York State Tuition Assistance Program At Community Colleges Of The City University Of New York 7/1/76 To 12/31/78
Library No
1738
Issue Date
1980-03-07T00:00:00.000
1801
Audit No: 1801 • Agencies: Board of Education • Library No: 1801
Audit No
1801
Agencies
Board of Education
Audit Title
New York City Board Of Education Retirement System - Qualified Pension Plan Financial Statements Year Ended 6/30/79 With Reportof Certified Public Accountants
Library No
1801
Issue Date
1980-03-07T00:00:00.000
1804
Audit No: 1804 • Agencies: Retirement Systems • Library No: 1804
Audit No
1804
Agencies
Retirement Systems
Audit Title
New York City Employees' Retirement System Financial Statements Year Ended 6/30/79 With Report Of Certified Public Accountants
Library No
1804
Issue Date
1980-03-07T00:00:00.000
1803
Audit No: 1803 • Agencies: Police Department • Library No: 1803
Audit No
1803
Agencies
Police Department
Audit Title
New York Police Department Pension Fund - Article Ii Financial Statements Year Ended 6/30/79 With Report Of Certified Public Accountants
Library No
1803
Issue Date
1980-03-07T00:00:00.000
1802
Audit No: 1802 • Agencies: Teachers' Retirement System • Library No: 1802
Audit No
1802
Agencies
Teachers' Retirement System
Audit Title
Teachers' Retirement System Of The City Of New York Qualified Pension Plan Financial Statements Year Ended 6/30/79 With Reportof Certified Public Accountants
Library No
1802
Issue Date
1980-03-07T00:00:00.000
H80-122/99
Audit No: H80-122/99 • Agencies: Fire Department • Audit Title: Community Development Block Grant Regulations - Fire Salvage Program
Audit No
H80-122/99
Agencies
Fire Department
Audit Title
Community Development Block Grant Regulations - Fire Salvage Program
Library No
1734
Issue Date
1980-03-06T00:00:00.000
H80-129/520
Audit No: H80-129/520 • Agencies: Office of Public Services • Library No: 1745
Audit No
H80-129/520
Agencies
Office of Public Services
Audit Title
Final Interim Report On Fiscal Practices And Compliance With Community Development Block Grant Regulations Community Defenderprogram - Central Brooklyn 7/1/77 - 2/28/79
Library No
1745
Issue Date
1980-03-06T00:00:00.000
A78-028J-1
Audit No: A78-028J-1 • Agencies: Fire Department • Audit Title: Franchise Fees Due Form Wells Fargo Alarm Services 1/1/73 - 12/31/78
Audit No
A78-028J-1
Agencies
Fire Department
Audit Title
Franchise Fees Due Form Wells Fargo Alarm Services 1/1/73 - 12/31/78
Library No
1744
Issue Date
1980-03-06T00:00:00.000
D79-338A,B
Audit No: D79-338A,B • Agencies: Child Care Agency • Library No: 1736
Audit No
D79-338A,B
Agencies
Child Care Agency
Audit Title
Lexington School For The Deaf - Child Care Agency - Financial Audit 7/1/75 To 6/30/77
Library No
1736
Issue Date
1980-03-06T00:00:00.000
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