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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PROJ.NO.1038-79
Audit No: PROJ.NO.1038-79 • Agencies: Board of Education • Library No: 1679
Audit No
PROJ.NO.1038-79
Agencies
Board of Education
Audit Title
Xyamaica Transit Corp. (Bus Contractor) Wage Adjustment Claims And Escort Service Reimbursement For The Period 9/13/76 - 6/30/78
Library No
1679
Issue Date
1979-12-10T00:00:00.000
PROJ.NO.1004-80
Audit No: PROJ.NO.1004-80 • Agencies: Board of Education • Library No: 1673
Audit No
PROJ.NO.1004-80
Agencies
Board of Education
Audit Title
Abco Bus Co., Inc. (Bus Contractor) Wage Adjustment Claims And Escort Service Reimbursement For The Period 9/11/78 - 6/30/79
Library No
1673
Issue Date
1979-12-07T00:00:00.000
PROJ.NO.1564-79
Audit No: PROJ.NO.1564-79 • Agencies: Board of Education • Audit Title: New Utrecht High School Cafeteria For The Period July 1, 1978 Tomay 31, 1979
Audit No
PROJ.NO.1564-79
Agencies
Board of Education
Audit Title
New Utrecht High School Cafeteria For The Period July 1, 1978 Tomay 31, 1979
Library No
1580
Issue Date
1979-10-26T00:00:00.000
PROJ.NO.1032-79
Audit No: PROJ.NO.1032-79 • Agencies: Board of Education • Library No: 1672
Audit No
PROJ.NO.1032-79
Agencies
Board of Education
Audit Title
Abco Bus Co., Inc. (Bus Contractor) Wage Adjustment Claims And Escort Service Reimbursement For The Period 9/13/76 T0 6/30/78
Library No
1672
Issue Date
1979-12-07T00:00:00.000
PROJ.NO.1003-80
Audit No: PROJ.NO.1003-80 • Agencies: Board of Education • Library No: 1675
Audit No
PROJ.NO.1003-80
Agencies
Board of Education
Audit Title
Cosmopolitan Transit Corp. (Bus Contractor) Wage Adjustment Claims And Escort Service Reimbursement For The Period 9/11/78 -6/30/79
Library No
1675
Issue Date
1979-12-07T00:00:00.000
PROJ.NO.1037-79
Audit No: PROJ.NO.1037-79 • Agencies: Board of Education • Library No: 1674
Audit No
PROJ.NO.1037-79
Agencies
Board of Education
Audit Title
Cosmopolitan Transit Corp. (Bus Contractor) Wage Adjustment Claims For Bus Drivers And Escort Service Reimbursement For The Period 9/9/74 - 6/30/78
Library No
1674
Issue Date
1979-12-07T00:00:00.000
PROJ.NO.1042-79
Audit No: PROJ.NO.1042-79 • Agencies: Board of Education • Library No: 1677
Audit No
PROJ.NO.1042-79
Agencies
Board of Education
Audit Title
Jay-Vee'S Transportation Groups, Inc. (Bus Contractor) Wage Ad -Justment Claims And Escort Service Reimbursement For The Period 9/11/78 To 6/30/79
Library No
1677
Issue Date
1979-12-07T00:00:00.000
PROJ.NO.1007-80
Audit No: PROJ.NO.1007-80 • Agencies: Board of Education • Library No: 1676
Audit No
PROJ.NO.1007-80
Agencies
Board of Education
Audit Title
Ray'S School Transportation Co., Inc. (Bus Contractor) Wage Ad -Justment Claims And Escort Service Reimbursement For The Period 9/11/78 To 6/30/79
Library No
1676
Issue Date
1979-12-07T00:00:00.000
PROJ.NO.1024-80
Audit No: PROJ.NO.1024-80 • Agencies: Board of Education • Library No: 1678
Audit No
PROJ.NO.1024-80
Agencies
Board of Education
Audit Title
Romart Transportation Co., (Bus Contractor) Wage Adjustment Claims And Escort Service Reimbursement For The Period 9/13/76 -6/30/79
Library No
1678
Issue Date
1979-12-07T00:00:00.000
PROJ.NO.1006-80
Audit No: PROJ.NO.1006-80 • Agencies: Board of Education • Library No: 1657
Audit No
PROJ.NO.1006-80
Agencies
Board of Education
Audit Title
M & E Winter, Inc. (Bus Contractor) Wage Adjustment Claims And Escort Service Reimbursement For The Period 9/11/78 To 6/30/79
Library No
1657
Issue Date
1979-12-06T00:00:00.000
PROJ.NO.1025-80
Audit No: PROJ.NO.1025-80 • Agencies: Board of Education • Library No: 1656
Audit No
PROJ.NO.1025-80
Agencies
Board of Education
Audit Title
Top Grade Transportation Co., Inc. (Bus Contractor) Wage Adjust-Ment Claims And Escort Service Reimbursement For The Period 9/11/78 To 6/30/79
Library No
1656
Issue Date
1979-12-06T00:00:00.000
PROJ.NO.1011-79
Audit No: PROJ.NO.1011-79 • Agencies: Board of Education • Library No: 1655
Audit No
PROJ.NO.1011-79
Agencies
Board of Education
Audit Title
Top Grade Transportation Co.,Inc. (Bus Contractor) Audit Of Wageadjustment Claims And Escort Service Reimbursement For The Period 9/13/76 To 6/30/78
Library No
1655
Issue Date
1979-12-06T00:00:00.000
PROJ.NO.1024-79
Audit No: PROJ.NO.1024-79 • Agencies: Board of Education • Library No: 1668
Audit No
PROJ.NO.1024-79
Agencies
Board of Education
Audit Title
Varisty Transit, Inc. (Bus Contractor) Cost Of Living Adjustment(Cola) Claims For Bus Operators And "Mechanics" For The Period 9/8/77 Through 6/30/78
Library No
1668
Issue Date
1979-12-06T00:00:00.000
PROJ.NO.1046-79
Audit No: PROJ.NO.1046-79 • Agencies: Board of Education • Library No: 1667
Audit No
PROJ.NO.1046-79
Agencies
Board of Education
Audit Title
Varsity Transit, Inc. (Bus Contractor) Cost Of Living Adjustment(Cola)And Bonus Reimbursement Claims For Bus Operators And "Me- Chanics" For The Period September 11, 1978 Through June 30, 1979
Library No
1667
Issue Date
1979-12-06T00:00:00.000
PROJ.NO.1047-79
Audit No: PROJ.NO.1047-79 • Agencies: Board of Education • Library No: 1669
Audit No
PROJ.NO.1047-79
Agencies
Board of Education
Audit Title
Varsity Transit, Inc. (Bus Contractor) Wage Adjustment Claims For "Mechanics" And Mechanic Foremen For The Period 9/11/78 - 6/30/79
Library No
1669
Issue Date
1979-12-06T00:00:00.000
PROJ.NO.1048-79
Audit No: PROJ.NO.1048-79 • Agencies: Board of Education • Library No: 1670
Audit No
PROJ.NO.1048-79
Agencies
Board of Education
Audit Title
Varsity Transit, Inc. (Bus Contractor) Wage Adjustment Claims For Bus Drivers For The Period 9/11/78 - 6/30/79
Library No
1670
Issue Date
1979-12-06T00:00:00.000
H80/103-401
Audit No: H80/103-401 • Agencies: Department of Transportation • Library No: 1630
Audit No
H80/103-401
Agencies
Department of Transportation
Audit Title
Final Interim Report On Fiscal Practices And Compliance With Community Development Block Grant Regulations Far Rockaway Commercial Improvement Program 7/1/77 To 2/28/79
Library No
1630
Issue Date
1979-12-05T00:00:00.000
PROJ.NO.1570-79
Audit No: PROJ.NO.1570-79 • Agencies: Board of Education • Audit Title: Newtown High School Cafeteria For The Period 9/78 To 4/79
Audit No
PROJ.NO.1570-79
Agencies
Board of Education
Audit Title
Newtown High School Cafeteria For The Period 9/78 To 4/79
Library No
1654
Issue Date
1979-12-05T00:00:00.000
D78-330A-G
Audit No: D78-330A-G • Agencies: Child Care Agency • Library No: 1631
Audit No
D78-330A-G
Agencies
Child Care Agency
Audit Title
St. Christopher'S School - Child Care Agency - Financial Audit 7/1/68 To 7/30/75
Library No
1631
Issue Date
1979-12-05T00:00:00.000
1970
Audit No: 1970 • Agencies: Office of the Comptroller • Library No: 1970
Audit No
1970
Agencies
Office of the Comptroller
Audit Title
Report Of The Comptroller Pursuant To Section 212 Of The Charterwith Respect To The Capital Budget For Fiscal Year 1981 And The Capital Program For The Three Succeeding Fiscal Years
Library No
1970
Issue Date
1979-12-01T00:00:00.000
NYC77-77
Audit No: NYC77-77 • Agencies: Human Resources Administration • Library No: 1634
Audit No
NYC77-77
Agencies
Human Resources Administration
Audit Title
Employment Services Provided To Home Relief Recipients New York Human Resources Administration
Library No
1634
Issue Date
1979-11-30T00:00:00.000
P79-710
Audit No: P79-710 • Agencies: City University of New York (CUNY) • Library No: 1625
Audit No
P79-710
Agencies
City University of New York (CUNY)
Audit Title
Audit Report On Payroll, Personnel And Timekeeping Procedures Of New York City Community College As Of June 1, 1979
Library No
1625
Issue Date
1979-11-29T00:00:00.000
PROJ.NO.0516-78
Audit No: PROJ.NO.0516-78 • Agencies: Board of Education • Library No: 1653
Audit No
PROJ.NO.0516-78
Agencies
Board of Education
Audit Title
Board Of Examiners: Financial And Operating Practices School Years 1974 - 75 To 1978 - 79
Library No
1653
Issue Date
1979-11-28T00:00:00.000
E79-439
Audit No: E79-439 • Agencies: Public Works Project • Library No: 1664
Audit No
E79-439
Agencies
Public Works Project
Audit Title
Failure Of The Public Works Project To Place Employable Home Re-Lief Recipients In Job Assignments
Library No
1664
Issue Date
1979-11-27T00:00:00.000
H80-106/310
Audit No: H80-106/310 • Agencies: Department of Housing Preservation and Development • Library No: 1623
Audit No
H80-106/310
Agencies
Department of Housing Preservation and Development
Audit Title
Final Interim Report On Fiscal Practices And Compliance With Community Development Block Grant Regulations Permanent Site Improvement Program 7/1/77 To 2/28/79
Library No
1623
Issue Date
1979-11-27T00:00:00.000
H80/102-306
Audit No: H80/102-306 • Agencies: Department of Transportation • Library No: 1626
Audit No
H80/102-306
Agencies
Department of Transportation
Audit Title
Final Interim Report On Fiscal Practices And Compliance With Community Development Block Grant Regulations Demolition Of Third Avenue Elevated Railroad Structure Program 7/1/77 To 2/28/79
Library No
1626
Issue Date
1979-11-23T00:00:00.000
NYC44-78
Audit No: NYC44-78 • Agencies: Human Resources Administration • Library No: 1633
Audit No
NYC44-78
Agencies
Human Resources Administration
Audit Title
Face-To-Face Recertification Program And Other Public Assistanceeligibility Activities New York City Human Resources Administra-Tion
Library No
1633
Issue Date
1979-11-21T00:00:00.000
D79-331A,B
Audit No: D79-331A,B • Agencies: Child Care Agency • Library No: 1619
Audit No
D79-331A,B
Agencies
Child Care Agency
Audit Title
Girls Town Of The Florence Crittenton League - Child Care Agency7/1/75 To 6/30/77
Library No
1619
Issue Date
1979-11-21T00:00:00.000
D79-336
Audit No: D79-336 • Agencies: Maimonides Hospital Medical Center • Audit Title: Maimonides Hospital Medical Center Financial Audit January 1975 To May 1978
Audit No
D79-336
Agencies
Maimonides Hospital Medical Center
Audit Title
Maimonides Hospital Medical Center Financial Audit January 1975 To May 1978
Library No
1629
Issue Date
1979-11-21T00:00:00.000
D79-382A,B
Audit No: D79-382A,B • Agencies: Child Care Agency • Library No: 1621
Audit No
D79-382A,B
Agencies
Child Care Agency
Audit Title
Salvation Army Foster Home Service - Child Care Agency Financial Audit 7/1/75 To 6/30/77
Library No
1621
Issue Date
1979-11-21T00:00:00.000
D79-347
Audit No: D79-347 • Agencies: St. Vincent's Hospital • Library No: 1624
Audit No
D79-347
Agencies
St. Vincent's Hospital
Audit Title
St. Vincent'S Hospital And Medical Center Of New York Financial Audit 1/75 To 5/78
Library No
1624
Issue Date
1979-11-20T00:00:00.000
H80/101-302/406/407
Audit No: H80/101-302/406/407 • Agencies: Department of Transportation • Library No: 1617
Audit No
H80/101-302/406/407
Agencies
Department of Transportation
Audit Title
Final Interim Report On Fiscal Practices And Compliance With Community Development Block Grant Regulations Street Improvementprogram 7/1/77 To 2/28/79
Library No
1617
Issue Date
1979-11-19T00:00:00.000
D79-353
Audit No: D79-353 • Agencies: Lutheran Medical Center • Audit Title: Lutheran Medical Center Financial Audit January 1974 To May 1978
Audit No
D79-353
Agencies
Lutheran Medical Center
Audit Title
Lutheran Medical Center Financial Audit January 1974 To May 1978
Library No
1618
Issue Date
1979-11-19T00:00:00.000
PROJ.NO.1574-79
Audit No: PROJ.NO.1574-79 • Agencies: Board of Education • Audit Title: Music And Art High School Cafeteria For The Period 7/1/78 - 4/30/79
Audit No
PROJ.NO.1574-79
Agencies
Board of Education
Audit Title
Music And Art High School Cafeteria For The Period 7/1/78 - 4/30/79
Library No
1652
Issue Date
1979-11-19T00:00:00.000
HS04-80
Audit No: HS04-80 • Agencies: Community Development Agency • Library No: 1628
Audit No
HS04-80
Agencies
Community Development Agency
Audit Title
Performance Analysis Of The Community Development Agency'S Economic Development Programs
Library No
1628
Issue Date
1979-11-19T00:00:00.000
Misc-002
Audit No: Misc-002 • Agencies: Office of the Comptroller • Library No: 2081
Audit No
Misc-002
Agencies
Office of the Comptroller
Audit Title
Report of The Comptroller Fiscal Practices And Compliance With Regulations of The Community Development Block Grant Program Final Interim Reports Other Agencies
Library No
2081
Issue Date
1979-11-19T00:00:00.000
1614
Audit No: 1614 • Agencies: Office of the Comptroller • Audit Title: Annual Report Of The Comptroller Of The City Of New York For Thefiscal Year 1979
Audit No
1614
Agencies
Office of the Comptroller
Audit Title
Annual Report Of The Comptroller Of The City Of New York For Thefiscal Year 1979
Library No
1614
Issue Date
1979-11-16T00:00:00.000
PROJ.NO.1535-79
Audit No: PROJ.NO.1535-79 • Agencies: Board of Education • Audit Title: Brooklyn Technical High School Cafeteria For The Period 7/1/78 -6/30/79
Audit No
PROJ.NO.1535-79
Agencies
Board of Education
Audit Title
Brooklyn Technical High School Cafeteria For The Period 7/1/78 -6/30/79
Library No
1649
Issue Date
1979-11-15T00:00:00.000
PROJ.NO.1511-80
Audit No: PROJ.NO.1511-80 • Agencies: Board of Education • Library No: 1647
Audit No
PROJ.NO.1511-80
Agencies
Board of Education
Audit Title
Financial Accountability Of Self-Sustaining Comprehensive Adult Center Franklin K. Lane High School For Period 9/1/78 - 6/30/79
Library No
1647
Issue Date
1979-11-15T00:00:00.000
PROJ.NO.SP23-79
Audit No: PROJ.NO.SP23-79 • Agencies: Board of Education • Library No: 1646
Audit No
PROJ.NO.SP23-79
Agencies
Board of Education
Audit Title
Ps 171-Q Parents-Teachers Association Financial Records, Community School District No.30 Fiscal Year Ended 8/31/78
Library No
1646
Issue Date
1979-11-15T00:00:00.000
FCB77-80
Audit No: FCB77-80 • Agencies: Office of Management and Budget • Library No: 1662
Audit No
FCB77-80
Agencies
Office of Management and Budget
Audit Title
Report On New York City'S Procedures For Implementing Recommendations For The Improvement Of City Operations As Of 10/26/79
Library No
1662
Issue Date
1979-11-15T00:00:00.000
PROJ.NO.1526-80
Audit No: PROJ.NO.1526-80 • Agencies: Board of Education • Library No: 1648
Audit No
PROJ.NO.1526-80
Agencies
Board of Education
Audit Title
Thomas A. Edison Vocational And Technical High School Vocationalactivities Fund Fiscal Year Ending 8/31/79
Library No
1648
Issue Date
1979-11-15T00:00:00.000
PROJ.NO.1515-80
Audit No: PROJ.NO.1515-80 • Agencies: Board of Education • Library No: 1644
Audit No
PROJ.NO.1515-80
Agencies
Board of Education
Audit Title
Financial Accountability Of Self-Sustaining Comprehensive Adult Center Franklin D. Roosevelt High School For The Period 2/1/79 Through 7/31/79
Library No
1644
Issue Date
1979-11-14T00:00:00.000
NYC49-79
Audit No: NYC49-79 • Agencies: Housing Authority • Library No: 1615
Audit No
NYC49-79
Agencies
Housing Authority
Audit Title
Follow-Up On Fuel Oil Deliveries And Usage At The New York City Housing Authority
Library No
1615
Issue Date
1979-11-14T00:00:00.000
PROJ.NO.SP07-79
Audit No: PROJ.NO.SP07-79 • Agencies: Board of Education • Library No: 1645
Audit No
PROJ.NO.SP07-79
Agencies
Board of Education
Audit Title
Ps 160-Q Parents Association Financial Records, Community Schooldistrict No. 28 Fiscal Year Ending 6/30/78 And 6/30/79
Library No
1645
Issue Date
1979-11-14T00:00:00.000
D75-109F-1
Audit No: D75-109F-1 • Agencies: Child Care Services • Library No: 1620
Audit No
D75-109F-1
Agencies
Child Care Services
Audit Title
Louis Wise Services - Child Care Agency - Financial Report 7/1/73 To 6/30/74
Library No
1620
Issue Date
1979-11-13T00:00:00.000
D79-356A,B
Audit No: D79-356A,B • Agencies: Child Care Agency • Library No: 1616
Audit No
D79-356A,B
Agencies
Child Care Agency
Audit Title
Inwood House - Child Care Agency - Financial Audit 7/1/75 To 6/30/77
Library No
1616
Issue Date
1979-11-09T00:00:00.000
PROJ.NO.1568-79
Audit No: PROJ.NO.1568-79 • Agencies: Board of Education • Audit Title: Bronx High School Of Science Cafeteria For The Period 7/78 To 4/79
Audit No
PROJ.NO.1568-79
Agencies
Board of Education
Audit Title
Bronx High School Of Science Cafeteria For The Period 7/78 To 4/79
Library No
1641
Issue Date
1979-11-07T00:00:00.000
PROJ.NO.0027-79
Audit No: PROJ.NO.0027-79 • Agencies: Board of Education • Library No: 1643
Audit No
PROJ.NO.0027-79
Agencies
Board of Education
Audit Title
Community School District No.27 Personal Service And Other Than Personal Service Fiscal Year 1977 To 1978
Library No
1643
Issue Date
1979-11-07T00:00:00.000
PROJ.NO.0030-79
Audit No: PROJ.NO.0030-79 • Agencies: Board of Education • Library No: 1642
Audit No
PROJ.NO.0030-79
Agencies
Board of Education
Audit Title
Community School District No.30 Personal Service And Other Than Personal Service Fiscal Year 1977 To 1978
Library No
1642
Issue Date
1979-11-07T00:00:00.000