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.1026-80
Audit No: PROJ.NO.1026-80 • Agencies: Board of Education • Library No: 1833
Audit No
PROJ.NO.1026-80
Agencies
Board of Education
Audit Title
Daily Truck Rental, Corp.(Bus Contractor) Wage Adjustment Claimsand Escort Service Reimbursement For The Period 9/11/78-6/30/79
Library No
1833
Issue Date
1980-01-22T00:00:00.000
PROJ.NO.1043-79
Audit No: PROJ.NO.1043-79 • Agencies: Board of Education • Library No: 1829
Audit No
PROJ.NO.1043-79
Agencies
Board of Education
Audit Title
Master Coachmen, Inc.(Bus Contractor) Wage Adjustment Claims Andescort Service Reimbursement For The Period 9/11/78 To 6/30/79
Library No
1829
Issue Date
1980-01-22T00:00:00.000
PROJ.NO.1014-80
Audit No: PROJ.NO.1014-80 • Agencies: Board of Education • Library No: 1830
Audit No
PROJ.NO.1014-80
Agencies
Board of Education
Audit Title
Milford Bus Corp. (Bus Contractor) Wage Adjustment Claims And Escort Service Reimbursement For The Period 9/11/78 To 6/30/79
Library No
1830
Issue Date
1980-01-22T00:00:00.000
PROJ.NO.1040-80
Audit No: PROJ.NO.1040-80 • Agencies: Board of Education • Library No: 1832
Audit No
PROJ.NO.1040-80
Agencies
Board of Education
Audit Title
Omega Transportation Co., Inc. (Bus Contractor) Wage Adjustment Claims And Escort Service Reimbursement For The Period 9/8/77 To6/30/79
Library No
1832
Issue Date
1980-01-22T00:00:00.000
PROJ.NO.1045-79
Audit No: PROJ.NO.1045-79 • Agencies: Board of Education • Library No: 1828
Audit No
PROJ.NO.1045-79
Agencies
Board of Education
Audit Title
On-Time Coach, Inc. (Bus Contractor) Wage Adjustment Claims And Escort Service Reimbursement For The Period 9/11/78 To 6/30/79
Library No
1828
Issue Date
1980-01-22T00:00:00.000
PROJ.NO.1044-79
Audit No: PROJ.NO.1044-79 • Agencies: Board of Education • Library No: 1827
Audit No
PROJ.NO.1044-79
Agencies
Board of Education
Audit Title
Riteway Coach, Inc. (Bus Contractor) Wage Adjustment Claims And Escort Service Reimbursement For The Period 9/11/78 To 6/30/79
Library No
1827
Issue Date
1980-01-22T00:00:00.000
PROJ.NO.1012-80
Audit No: PROJ.NO.1012-80 • Agencies: Board of Education • Library No: 1831
Audit No
PROJ.NO.1012-80
Agencies
Board of Education
Audit Title
Tru-Jen, Ltd. (Bus Contractor) Wage Adjustment Claims And Escortservice Reimbursement For The Period 9/11/78 To 6/30/79
Library No
1831
Issue Date
1980-01-22T00:00:00.000
HS06-80
Audit No: HS06-80 • Agencies: Department of Employment • Audit Title: Monitoring Survey Of The State Training And Manpower Program
Audit No
HS06-80
Agencies
Department of Employment
Audit Title
Monitoring Survey Of The State Training And Manpower Program
Library No
1711
Issue Date
1980-01-18T00:00:00.000
B79-102
Audit No: B79-102 • Agencies: City University of New York (CUNY) • Library No: 1709
Audit No
B79-102
Agencies
City University of New York (CUNY)
Audit Title
City University Of New York - Timeliness In The Receipt Of Stateaid 7/1/75 To 3/31/79
Library No
1709
Issue Date
1980-01-17T00:00:00.000
H80-111/510
Audit No: H80-111/510 • Agencies: Department of General Services • Library No: 1704
Audit No
H80-111/510
Agencies
Department of General Services
Audit Title
Final Interim Report On Fiscal Practices And Compliance With Community Development Block Grant Regulations Human Rights Complaints Centers Central Brooklyn, Harlem/East Harlem, South Bronx 7/1/77 To 2/28/79
Library No
1704
Issue Date
1980-01-17T00:00:00.000
H80-108/503
Audit No: H80-108/503 • Agencies: Office of Public Services • Library No: 1695
Audit No
H80-108/503
Agencies
Office of Public Services
Audit Title
Final Interim Report On Fiscal Practices And Compliance With Community Development Block Grant Regulations Drug Abuse Program - South Bronx 7/1/77 To 2/28/79
Library No
1695
Issue Date
1980-01-17T00:00:00.000
J80-802
Audit No: J80-802 • Agencies: Brooklyn Union Gas Company • Audit Title: Franchise Fees Due From Brooklyn Uniion Gas Company 1/1/73 To 12/31/78
Audit No
J80-802
Agencies
Brooklyn Union Gas Company
Audit Title
Franchise Fees Due From Brooklyn Uniion Gas Company 1/1/73 To 12/31/78
Library No
1710
Issue Date
1980-01-17T00:00:00.000
J80-805
Audit No: J80-805 • Agencies: Board of Estimate • Library No: 1703
Audit No
J80-805
Agencies
Board of Estimate
Audit Title
Franchise Fees Paid By The New York State Urban Development Corporation For Operation Of The Roosevelt Island Tramway System 5/18/76 - 7/31/79
Library No
1703
Issue Date
1980-01-17T00:00:00.000
H80-109/523
Audit No: H80-109/523 • Agencies: Department of General Services • Library No: 1700
Audit No
H80-109/523
Agencies
Department of General Services
Audit Title
Final Interim Report On Fiscal Practices And Compliance With Community Development Block Grant Regulations Consumer Educationprogram - Harlem/East Harlem 7/1/77 To 2/28/79
Library No
1700
Issue Date
1980-01-16T00:00:00.000
H80-114/506/527
Audit No: H80-114/506/527 • Agencies: Department of General Services • Library No: 1694
Audit No
H80-114/506/527
Agencies
Department of General Services
Audit Title
Final Interim Report On Fiscal Practices And Compliance With Community Development Block Grant Regulations Senior Citizens Outreach Program-South Bronx July 1, 1977 To February 28, 1979
Library No
1694
Issue Date
1980-01-16T00:00:00.000
C79-207
Audit No: C79-207 • Agencies: Department of Environmental Protection • Library No: 1712
Audit No
C79-207
Agencies
Department of Environmental Protection
Audit Title
Division Of Air Resources Department Of Environmental Protection7/1/77 To 12/31/78
Library No
1712
Issue Date
1980-01-15T00:00:00.000
H80/105-310
Audit No: H80/105-310 • Agencies: Department of Housing Preservation and Development • Library No: 1693
Audit No
H80/105-310
Agencies
Department of Housing Preservation and Development
Audit Title
Final Interim Report On Fiscal Practices And Compliance With Community Development Block Grant Regulations Greening Program 7/1/77 To 2/28/79
Library No
1693
Issue Date
1980-01-15T00:00:00.000
H80-107/512
Audit No: H80-107/512 • Agencies: Department of General Services • Library No: 1699
Audit No
H80-107/512
Agencies
Department of General Services
Audit Title
Final Interim Report On Fiscal Practices And Compliance With Community Development Block Grant Regulations Health Careers Training Program - South Bronx 7/1/77 To 2/28/79
Library No
1699
Issue Date
1980-01-15T00:00:00.000
HS05-80
Audit No: HS05-80 • Agencies: Public Libraries • Audit Title: A Survey Of Citizen Opinion Concerning Public Libraries In New York City
Audit No
HS05-80
Agencies
Public Libraries
Audit Title
A Survey Of Citizen Opinion Concerning Public Libraries In New York City
Library No
1696
Issue Date
1980-01-14T00:00:00.000
POES04-80
Audit No: POES04-80 • Agencies: Department of Transportation • Audit Title: A Study Of The Energy Efficiency Of City Automobiles
Audit No
POES04-80
Agencies
Department of Transportation
Audit Title
A Study Of The Energy Efficiency Of City Automobiles
Library No
1697
Issue Date
1980-01-11T00:00:00.000
J80-806
Audit No: J80-806 • Agencies: Bureau of Franchises • Library No: 1698
Audit No
J80-806
Agencies
Bureau of Franchises
Audit Title
Financial Operations Of Private Bus Companies Franchised To Operate On City Bus Routes 1/1/76 To 12/31/78
Library No
1698
Issue Date
1980-01-11T00:00:00.000
NYC33-79
Audit No: NYC33-79 • Agencies: Department of Environmental Protection • Audit Title: Follow-Up Operating Effectiveness Of New York City'S Sewage Treatment Plants
Audit No
NYC33-79
Agencies
Department of Environmental Protection
Audit Title
Follow-Up Operating Effectiveness Of New York City'S Sewage Treatment Plants
Library No
1701
Issue Date
1980-01-11T00:00:00.000
PROJ.NO.1015-80
Audit No: PROJ.NO.1015-80 • Agencies: Board of Education • Library No: 1826
Audit No
PROJ.NO.1015-80
Agencies
Board of Education
Audit Title
Helena Transportation ,Inc. (Bus Contractor) Wage Adjustment Claims And Escort Service Reimbursement For The Period 9/13/76 -6/30/79
Library No
1826
Issue Date
1980-01-11T00:00:00.000
NYC27-79
Audit No: NYC27-79 • Agencies: Department of Environmental Protection • Library No: 1702
Audit No
NYC27-79
Agencies
Department of Environmental Protection
Audit Title
Operating Practices Of The Bureau Of Sewers New York City Department Of Environmental Protection
Library No
1702
Issue Date
1980-01-11T00:00:00.000
C79-218
Audit No: C79-218 • Agencies: Department of Transportation • Library No: 1691
Audit No
C79-218
Agencies
Department of Transportation
Audit Title
New York City Department Of Tranportation Report On The Consult-Ant Contract With Seelye Stevenson Value And Knecht Inc. The Preparation Of Complete Drawings (Schematic, Preliminary And Final)Specifications And Estimates Of Cost,For
Library No
1691
Issue Date
1980-01-10T00:00:00.000
D78-377A,B
Audit No: D78-377A,B • Agencies: Child Care Agency • Library No: 1692
Audit No
D78-377A,B
Agencies
Child Care Agency
Audit Title
Mcmahon Memorial Shelter - Child Care Agency - Financial Audit 7/1/75 To 6/31/77
Library No
1692
Issue Date
1980-01-08T00:00:00.000
J79-810
Audit No: J79-810 • Agencies: Fire Department • Library No: 1589
Audit No
J79-810
Agencies
Fire Department
Audit Title
Franchise Fees Due To Burns Electronics Security Services, Inc.1/1/71 To 12/31/78
Library No
1589
Issue Date
1979-10-30T00:00:00.000
J79-813
Audit No: J79-813 • Agencies: Department of Transportation • Library No: 1689
Audit No
J79-813
Agencies
Department of Transportation
Audit Title
Rent Due From Liberty Parking,Inc., Operator Of A Parking Lot Atthe Battery Maritime Building 11/9/77 To 8/8/79
Library No
1689
Issue Date
1980-01-08T00:00:00.000
PROJ.NO.2014-80
Audit No: PROJ.NO.2014-80 • Agencies: Board of Education • Library No: 1824
Audit No
PROJ.NO.2014-80
Agencies
Board of Education
Audit Title
Community School District No.28 Ps 174-Q General Organization (Go) Financial Records Fiscal Year Ending 8/31/79
Library No
1824
Issue Date
1980-01-02T00:00:00.000
PROJ.NO.1517-80
Audit No: PROJ.NO.1517-80 • Agencies: Board of Education • Library No: 1823
Audit No
PROJ.NO.1517-80
Agencies
Board of Education
Audit Title
Financial Accountability Of Self-Sustaining Comprehensive Adult Center-Ps 86 Queens For The Period 9/1/78 Through 6/30/79
Library No
1823
Issue Date
1980-01-02T00:00:00.000
PROJ.NO.SP28-80
Audit No: PROJ.NO.SP28-80 • Agencies: Board of Education • Library No: 1825
Audit No
PROJ.NO.SP28-80
Agencies
Board of Education
Audit Title
Ps 167-K Parents-Teachers Association Financial Records Commun -Ity School District No.17 Fiscal Year Ending 8/31/79
Library No
1825
Issue Date
1980-01-02T00:00:00.000
BOE03-79
Audit No: BOE03-79 • Agencies: Health and Hospitals Corporation • Library No: 1690
Audit No
BOE03-79
Agencies
Health and Hospitals Corporation
Audit Title
New York City Health And Hospitals Corporation Management Of Construction Contracts
Library No
1690
Issue Date
1980-01-01T00:00:00.000
J79-802
Audit No: J79-802 • Agencies: Department of Parks and Recreation • Audit Title: Rent Due From Ogden Food Services, Inc. 10/1/68 To 12/31/78
Audit No
J79-802
Agencies
Department of Parks and Recreation
Audit Title
Rent Due From Ogden Food Services, Inc. 10/1/68 To 12/31/78
Library No
1671
Issue Date
1979-12-27T00:00:00.000
PROJ.NO.1527-80
Audit No: PROJ.NO.1527-80 • Agencies: Board of Education • Library No: 1807
Audit No
PROJ.NO.1527-80
Agencies
Board of Education
Audit Title
Timekeeping Procedures Of The Paraprofessional Personnel Um - Brella Program Fiscal Year 1978 - 1979
Library No
1807
Issue Date
1979-12-27T00:00:00.000
PROJ.NO.2015-80
Audit No: PROJ.NO.2015-80 • Agencies: Board of Education • Library No: 1750
Audit No
PROJ.NO.2015-80
Agencies
Board of Education
Audit Title
Community School District No.25 Ps 163-Q General Organization Financial Records Fiscal Year Ending 8/31/79
Library No
1750
Issue Date
1979-12-21T00:00:00.000
PROJ.NO.1554-79
Audit No: PROJ.NO.1554-79 • Agencies: Board of Education • Library No: 1749
Audit No
PROJ.NO.1554-79
Agencies
Board of Education
Audit Title
Financial Accountability Of Community School District No.25'S Self - Sustaining Comprehensive Adult Center - John Bowne High School For The Period 7/1/77 - 6/30/78
Library No
1749
Issue Date
1979-12-21T00:00:00.000
NYC28-79
Audit No: NYC28-79 • Agencies: Human Resources Administration • Library No: 1666
Audit No
NYC28-79
Agencies
Human Resources Administration
Audit Title
Comprehensive Health Plan Offered By The Health Insurance Plan Of Greater New York (Hip)To Certain Medicaid Recipients New Yorkcity Human Resources Administration
Library No
1666
Issue Date
1979-12-20T00:00:00.000
PROJ.NO.SP27-79
Audit No: PROJ.NO.SP27-79 • Agencies: Board of Education • Library No: 1708
Audit No
PROJ.NO.SP27-79
Agencies
Board of Education
Audit Title
Ps 192-K Parents Association Financial Records Community School District No.20 Fiscal Year Ending 8/31/78
Library No
1708
Issue Date
1979-12-19T00:00:00.000
PROJ.NO.SP07-80
Audit No: PROJ.NO.SP07-80 • Agencies: Board of Education • Library No: 1707
Audit No
PROJ.NO.SP07-80
Agencies
Board of Education
Audit Title
Ps 56-K Teacher Lunch Program Community School District No.13 For The Period 7/1/78 - 6/30/79
Library No
1707
Issue Date
1979-12-19T00:00:00.000
PROJ.NO.1033-79
Audit No: PROJ.NO.1033-79 • Agencies: Board of Education • Library No: 1706
Audit No
PROJ.NO.1033-79
Agencies
Board of Education
Audit Title
E & A Transportation Co.,Inc. (Bus Contractor) Wage Adjustment Claims And Escort Service Reimbursement For The Period 9/13/76 -6/30/78
Library No
1706
Issue Date
1979-12-18T00:00:00.000
F79-507
Audit No: F79-507 • Agencies: Department of Finance • Library No: 1659
Audit No
F79-507
Agencies
Department of Finance
Audit Title
New York City Department Of Finance'S Collection Of Delinquent Income Taxes 7/1/77 To 12/31/78
Library No
1659
Issue Date
1979-12-18T00:00:00.000
D77-303,310,317
Audit No: D77-303,310,317 • Agencies: Child Care Agency • Library No: 1665
Audit No
D77-303,310,317
Agencies
Child Care Agency
Audit Title
Revision Of Report Dated 7/29/79 Child Care Agency - Convenant House Financial Audit 7/1/72 To 6/30/75
Library No
1665
Issue Date
1979-12-18T00:00:00.000
C79-211
Audit No: C79-211 • Agencies: Human Resources Administration • Library No: 1663
Audit No
C79-211
Agencies
Human Resources Administration
Audit Title
Human Resources Administration Department Of Social Services Re-Port On Vouchering Practices And Procedures For Other Than Per- Sonal Service (Otps) Expenditures And Analysis Of Agency Bank Accounts 7/1/77 - 2/28/79
Library No
1663
Issue Date
1979-12-17T00:00:00.000
PROJ.NO.1030-80
Audit No: PROJ.NO.1030-80 • Agencies: Board of Education • Library No: 1705
Audit No
PROJ.NO.1030-80
Agencies
Board of Education
Audit Title
R.L.M. Transportation Corp. (Bus Contractor) Wage Adjustment Claims And Escort Service Reimbursement For The Period 9/8/75 - 6/30/79
Library No
1705
Issue Date
1979-12-17T00:00:00.000
PROJ.NO.2059-78
Audit No: PROJ.NO.2059-78 • Agencies: Board of Education • Library No: 1032
Audit No
PROJ.NO.2059-78
Agencies
Board of Education
Audit Title
Community School District No.23 Ps 73-K General Organization Financial Records Fiscal Year Ended 8/31/77
Library No
1032
Issue Date
1979-12-16T00:00:00.000
PROJ.NO.1029-80
Audit No: PROJ.NO.1029-80 • Agencies: Board of Education • Library No: 1688
Audit No
PROJ.NO.1029-80
Agencies
Board of Education
Audit Title
Charles V. Hall Transportation, Inc. (Bus Contractor) Wage Ad - Justment Claims And Escort Service Reimbursement For The Period 9/8/75 To 6/30/79
Library No
1688
Issue Date
1979-12-14T00:00:00.000
PROJ.NO.1005-80
Audit No: PROJ.NO.1005-80 • Agencies: Board of Education • Library No: 1687
Audit No
PROJ.NO.1005-80
Agencies
Board of Education
Audit Title
E & A Transportation, Inc. (Bus Contractor) Wage Adjustment Claims And Escort Service Reimbursement For The Period 9/11/78 -6/30/79
Library No
1687
Issue Date
1979-12-14T00:00:00.000
P79-703
Audit No: P79-703 • Agencies: Board of Education • Library No: 1658
Audit No
P79-703
Agencies
Board of Education
Audit Title
Payroll, Personnel And Timekeeping Procedures Of The New York City Board Of Education Pedagogical Staff As Of 6/30/79
Library No
1658
Issue Date
1979-12-14T00:00:00.000
NYAUTH37-79
Audit No: NYAUTH37-79 • Agencies: Off-Track Betting Corporation • Library No: 1661
Audit No
NYAUTH37-79
Agencies
Off-Track Betting Corporation
Audit Title
Cash Balances Maintained At Branch Offices Of New York City Off-Track Betting Corporation
Library No
1661
Issue Date
1979-12-13T00:00:00.000
PROJ.NO.1008-80
Audit No: PROJ.NO.1008-80 • Agencies: Board of Education • Library No: 1686
Audit No
PROJ.NO.1008-80
Agencies
Board of Education
Audit Title
Alpha Bus Co., Inc. (Bus Contractor) Wage Adjustment Claims And Escort Service Reimbursement For The Period 9/11/78 To 6/30/79
Library No
1686
Issue Date
1979-12-12T00:00:00.000