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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
J79-807(A)
Audit No: J79-807(A) • Agencies: Board of Estimate • Library No: 1590
Audit No
J79-807(A)
Agencies
Board of Estimate
Audit Title
A Rate Increase Petition Submitted By Manhattan Cable Televisioninc. To The New York City Board Of Estimate
Library No
1590
Issue Date
1979-11-02T00:00:00.000
H80/104-101/310
Audit No: H80/104-101/310 • Agencies: Department of Housing Preservation and Development • Library No: 1609
Audit No
H80/104-101/310
Agencies
Department of Housing Preservation and Development
Audit Title
Final Interim Report On Fiscal Practices And Compliance With Community Development Block Grant Regulations Interim Site Improvement Program 7/1/77 To 2/28/79
Library No
1609
Issue Date
1979-11-02T00:00:00.000
C79-220A-2
Audit No: C79-220A-2 • Agencies: Fire Department • Library No: 1607
Audit No
C79-220A-2
Agencies
Fire Department
Audit Title
New York City Fire Department Pension Fund, Article 1B Computa- Tion Of Transferable Earnings (Skim) Due To The Firemen'S And Fire Officers' Variable Supplements Fund 7/1/77 - 6/30/78
Library No
1607
Issue Date
1979-11-02T00:00:00.000
J79-811
Audit No: J79-811 • Agencies: Long Island Limousine Service Corp. • Library No: 2053
Audit No
J79-811
Agencies
Long Island Limousine Service Corp.
Audit Title
Compensation Due From Long Island Airports Limousine Service Corp. 4/1/77 To 3/31/79
Library No
2053
Issue Date
1979-11-01T00:00:00.000
PROJ.NO.1518-79
Audit No: PROJ.NO.1518-79 • Agencies: Board of Education • Library No: 1635
Audit No
PROJ.NO.1518-79
Agencies
Board of Education
Audit Title
Curtis High School General Organization (Go) Financial Records Fiscal Year Ended 8/31/78
Library No
1635
Issue Date
1979-11-01T00:00:00.000
A79-026(J)
Audit No: A79-026(J) • Agencies: Uniformed Firefighters Association • Library No: 1610
Audit No
A79-026(J)
Agencies
Uniformed Firefighters Association
Audit Title
Financial And Operating Practices Of The Security Benefit Fund Of The Uniformed Firefighters Association 6/1/75 - 6/30/78
Library No
1610
Issue Date
1979-11-01T00:00:00.000
PROJ.NO.SP21-79
Audit No: PROJ.NO.SP21-79 • Agencies: Board of Education • Library No: 1639
Audit No
PROJ.NO.SP21-79
Agencies
Board of Education
Audit Title
Jhs 143-M Parents Association Financial Records Community Schooldistrict No.6 Fiscal Year Ended 8/31/78
Library No
1639
Issue Date
1979-11-01T00:00:00.000
C79-220A-1
Audit No: C79-220A-1 • Agencies: Fire Department • Library No: 1622
Audit No
C79-220A-1
Agencies
Fire Department
Audit Title
New York City Fire Department Pension Fund Article 1B Computation Of Transferable Earnings (Skim) Due The Firemen'S And Officersvariable Supplements Fund 7/1/76 To 6/30/77
Library No
1622
Issue Date
1979-11-01T00:00:00.000
C79-230
Audit No: C79-230 • Agencies: Transit Authority • Library No: 1611
Audit No
C79-230
Agencies
Transit Authority
Audit Title
New York City Transit Authority Report On Consultant Contract With Cordory, Carpenter, Dietz And Zack - Route 131 D, Southeastqueens Line Via Lirr Atlantic And Montauk Branch Line 11/4/74 - 9/30/78
Library No
1611
Issue Date
1979-11-01T00:00:00.000
HS03-80
Audit No: HS03-80 • Agencies: Office of Economic Development • Audit Title: Performance Analysis Of The Business Marketing Corporation
Audit No
HS03-80
Agencies
Office of Economic Development
Audit Title
Performance Analysis Of The Business Marketing Corporation
Library No
1612
Issue Date
1979-11-01T00:00:00.000
D79-333
Audit No: D79-333 • Agencies: Staten Island Hospital • Audit Title: Staten Island Hospital Financial Audit July 1976 To May 1978
Audit No
D79-333
Agencies
Staten Island Hospital
Audit Title
Staten Island Hospital Financial Audit July 1976 To May 1978
Library No
1608
Issue Date
1979-11-01T00:00:00.000
PROJ.NO.1575-79
Audit No: PROJ.NO.1575-79 • Agencies: Board of Education • Audit Title: Theodore Roosevelt High School Cafeteria For The Period 7/1/78 -5/31/79
Audit No
PROJ.NO.1575-79
Agencies
Board of Education
Audit Title
Theodore Roosevelt High School Cafeteria For The Period 7/1/78 -5/31/79
Library No
1638
Issue Date
1979-11-01T00:00:00.000
PROJ.NO.1561-79
Audit No: PROJ.NO.1561-79 • Agencies: Board of Education • Audit Title: Walton High School Cafeteria For The Period 7/1/78 To 1/31/79]
Audit No
PROJ.NO.1561-79
Agencies
Board of Education
Audit Title
Walton High School Cafeteria For The Period 7/1/78 To 1/31/79]
Library No
1640
Issue Date
1979-11-01T00:00:00.000
PROJ.NO.1537-79
Audit No: PROJ.NO.1537-79 • Agencies: Board of Education • Library No: 1602
Audit No
PROJ.NO.1537-79
Agencies
Board of Education
Audit Title
Charles Evans Hughes High School General Organization (Go) Financial Records Fiscal Year Ended 8/31/78
Library No
1602
Issue Date
1979-10-31T00:00:00.000
PROJ.NO.0015-79
Audit No: PROJ.NO.0015-79 • Agencies: Board of Education • Library No: 1604
Audit No
PROJ.NO.0015-79
Agencies
Board of Education
Audit Title
Community School District No.15 Personal Service And Other Than Personal Service Fiscal Year 1977 To 1978
Library No
1604
Issue Date
1979-10-31T00:00:00.000
PROJ.NO.0029-79
Audit No: PROJ.NO.0029-79 • Agencies: Board of Education • Library No: 1606
Audit No
PROJ.NO.0029-79
Agencies
Board of Education
Audit Title
Community School District No.29 Personal Service And Other Than Personal Service Fiscal Year 1977 To 1978
Library No
1606
Issue Date
1979-10-31T00:00:00.000
PROJ.NO.1579-79
Audit No: PROJ.NO.1579-79 • Agencies: Board of Education • Library No: 1603
Audit No
PROJ.NO.1579-79
Agencies
Board of Education
Audit Title
Financial Accountability Of Community School District No. 31'S Evening Community Centers - Ps 19, Ps 29 And Is 72 - For The Period 12//1/77 - 4/30/78 And 10/1/78 - 4/30/79
Library No
1603
Issue Date
1979-10-31T00:00:00.000
PROJ.NO.1550-79
Audit No: PROJ.NO.1550-79 • Agencies: Board of Education • Library No: 1636
Audit No
PROJ.NO.1550-79
Agencies
Board of Education
Audit Title
Financial Accountability Of Community School District No. 31'S Self Sustaining Comprehensive Adult Center - Susan E. Wagner High School - For The Period 7/1/77 - 6/30/78
Library No
1636
Issue Date
1979-10-31T00:00:00.000
PROJ.NO.1580-79
Audit No: PROJ.NO.1580-79 • Agencies: Board of Education • Library No: 1637
Audit No
PROJ.NO.1580-79
Agencies
Board of Education
Audit Title
Financial Accountability Of Community School District No.31'S Self - Sustaining Comprehensive Adult Center - Tottenville High School - For The Period 7/1/77 - 6/30/78
Library No
1637
Issue Date
1979-10-31T00:00:00.000
D79-322
Audit No: D79-322 • Agencies: Richmond Memorial Hospital • Audit Title: Richmond Memorial Hospital Financial Audit July 1, 1976 To May 31, 1978
Audit No
D79-322
Agencies
Richmond Memorial Hospital
Audit Title
Richmond Memorial Hospital Financial Audit July 1, 1976 To May 31, 1978
Library No
1594
Issue Date
1979-10-31T00:00:00.000
D79-330A,B
Audit No: D79-330A,B • Agencies: Child Care Agency • Library No: 1595
Audit No
D79-330A,B
Agencies
Child Care Agency
Audit Title
Brooklyn Home For Children - Child Care Agency - Financial Audit- 7/1/75 - 6/30/77
Library No
1595
Issue Date
1979-10-30T00:00:00.000
A78-024(J)
Audit No: A78-024(J) • Agencies: Department of Parks and Recreation • Library No: 1597
Audit No
A78-024(J)
Agencies
Department of Parks and Recreation
Audit Title
Compensation Due From Panett,Inc. Operating Under The Jurisdic- Tion Of The New York City Department Of Parks And Recreation As Of 12/31/77
Library No
1597
Issue Date
1979-10-30T00:00:00.000
PROJ.NO.0011-79
Audit No: PROJ.NO.0011-79 • Agencies: Board of Education • Library No: 1598
Audit No
PROJ.NO.0011-79
Agencies
Board of Education
Audit Title
Community School District No.11 Personal Service And Other Than Personal Service Fiscal Year 1977 - 1978
Library No
1598
Issue Date
1979-10-29T00:00:00.000
PROJ.NO.1566-79
Audit No: PROJ.NO.1566-79 • Agencies: Board of Education • Library No: 1599
Audit No
PROJ.NO.1566-79
Agencies
Board of Education
Audit Title
Eli Whitney Vocational High School Vocational Activities Fund (Vaf) Financial Records Fiscal Year Ended 8/31/78
Library No
1599
Issue Date
1979-10-29T00:00:00.000
PROJ.NO.1560-79
Audit No: PROJ.NO.1560-79 • Agencies: Board of Education • Library No: 1600
Audit No
PROJ.NO.1560-79
Agencies
Board of Education
Audit Title
Financial Accountability Of Community School District No.20'S Self - Sustaining Comprehensive Adult Centers - New Utrecht Highschool And Fort Hamilton High School - For The Period 9/1/78 - 4/30/79
Library No
1600
Issue Date
1979-10-29T00:00:00.000
D78-374
Audit No: D78-374 • Agencies: Child Care Agency • Library No: 1593
Audit No
D78-374
Agencies
Child Care Agency
Audit Title
Kenneth Folkes Home Of Edwin Gould Services For Children Child Care Agency - Financial Audit 11/29/76 To 6/30/77
Library No
1593
Issue Date
1979-10-29T00:00:00.000
PROJ.NO.SP15-79
Audit No: PROJ.NO.SP15-79 • Agencies: Board of Education • Library No: 1601
Audit No
PROJ.NO.SP15-79
Agencies
Board of Education
Audit Title
Ps 67-K Parents-Teachers Association Financial Records Communityschool District No.13 Fiscal Year Ended 8/31/78
Library No
1601
Issue Date
1979-10-29T00:00:00.000
J79-806A
Audit No: J79-806A • Agencies: Board of Estimate • Library No: 1586
Audit No
J79-806A
Agencies
Board of Estimate
Audit Title
A Rate Increase Petition Submitted By Teleprompter Manhattan Cable Television Corporation To The New York City Board Of Estimate
Library No
1586
Issue Date
1979-10-26T00:00:00.000
PROJ.NO.1569-79
Audit No: PROJ.NO.1569-79 • Agencies: Board of Education • Audit Title: Dewitt Clinton High School Cafeteria For The Period July 1978 Toapril 1979
Audit No
PROJ.NO.1569-79
Agencies
Board of Education
Audit Title
Dewitt Clinton High School Cafeteria For The Period July 1978 Toapril 1979
Library No
1582
Issue Date
1979-10-26T00:00:00.000
PROJ.NO.1577-79
Audit No: PROJ.NO.1577-79 • Agencies: Board of Education • Library No: 1575
Audit No
PROJ.NO.1577-79
Agencies
Board of Education
Audit Title
Fort Hamilton High School Cafeteria For The Period July 1, 1978 To April 30, 1979
Library No
1575
Issue Date
1979-10-26T00:00:00.000
PROJ.NO.1548-79
Audit No: PROJ.NO.1548-79 • Agencies: Board of Education • Audit Title: John F. Kennedy High School Cafeteria For The Period July 1978 -March 1979
Audit No
PROJ.NO.1548-79
Agencies
Board of Education
Audit Title
John F. Kennedy High School Cafeteria For The Period July 1978 -March 1979
Library No
1583
Issue Date
1979-10-26T00:00:00.000
PROJ.NO.1545-79
Audit No: PROJ.NO.1545-79 • Agencies: Board of Education • Audit Title: John Jay High School Cafeteria For The Period July 1, 1978 To January 1,1979
Audit No
PROJ.NO.1545-79
Agencies
Board of Education
Audit Title
John Jay High School Cafeteria For The Period July 1, 1978 To January 1,1979
Library No
1577
Issue Date
1979-10-26T00:00:00.000
PROJ.NO.1552-79
Audit No: PROJ.NO.1552-79 • Agencies: Board of Education • Audit Title: Julia Richman High School Cafeteria For The Period 9/78 To 1/79
Audit No
PROJ.NO.1552-79
Agencies
Board of Education
Audit Title
Julia Richman High School Cafeteria For The Period 9/78 To 1/79
Library No
1581
Issue Date
1979-10-26T00:00:00.000
PROJ.NO.1532-79
Audit No: PROJ.NO.1532-79 • Agencies: Board of Education • Audit Title: Long Island City High School Cafeteria For The Period July 1978 To January 1979
Audit No
PROJ.NO.1532-79
Agencies
Board of Education
Audit Title
Long Island City High School Cafeteria For The Period July 1978 To January 1979
Library No
1578
Issue Date
1979-10-26T00:00:00.000
PROJ.NO.1573-79
Audit No: PROJ.NO.1573-79 • Agencies: Board of Education • Audit Title: Norman Thomas High School Cafeteria For The Period July 1, 1978 To May 31, 1979
Audit No
PROJ.NO.1573-79
Agencies
Board of Education
Audit Title
Norman Thomas High School Cafeteria For The Period July 1, 1978 To May 31, 1979
Library No
1579
Issue Date
1979-10-26T00:00:00.000
E77-420
Audit No: E77-420 • Agencies: Human Resources Administration • Library No: 1588
Audit No
E77-420
Agencies
Human Resources Administration
Audit Title
Report On The Operating Practices And Procedures Of The Hra Bureau Of Purchased Social Services Family Planning Clinics
Library No
1588
Issue Date
1979-10-26T00:00:00.000
PROJ.NO.1533-79
Audit No: PROJ.NO.1533-79 • Agencies: Board of Education • Audit Title: Stuyvesant High School Cafeteria For The Period 7/1/78 - 2/28/79
Audit No
PROJ.NO.1533-79
Agencies
Board of Education
Audit Title
Stuyvesant High School Cafeteria For The Period 7/1/78 - 2/28/79
Library No
1576
Issue Date
1979-10-26T00:00:00.000
C79-229
Audit No: C79-229 • Agencies: Department of Records • Library No: 1584
Audit No
C79-229
Agencies
Department of Records
Audit Title
Department Of Records And Information Systems Report On The Vouchering Practices And Procedures For Other Than Personal Services (Otps) Expenditures And A Review Of Revenue Collection 7/1/78 - 6/30/79
Library No
1584
Issue Date
1979-10-25T00:00:00.000
A78-032(J)
Audit No: A78-032(J) • Agencies: Department of Parks and Recreation • Library No: 1587
Audit No
A78-032(J)
Agencies
Department of Parks and Recreation
Audit Title
Concessions Operated By Subsidiary Corporations Of Restaurant Associates Industries, Inc. 10/1/72 - 12/31/73
Library No
1587
Issue Date
1979-10-24T00:00:00.000
D79-316A&B
Audit No: D79-316A&B • Agencies: Child Care Agency • Library No: 1596
Audit No
D79-316A&B
Agencies
Child Care Agency
Audit Title
Ohel Children'S Home Fund, Inc. - Child Care Agency - Financial Audit 7/1/75 To 6/30/77
Library No
1596
Issue Date
1979-10-24T00:00:00.000
PROJ.NO.1534-79
Audit No: PROJ.NO.1534-79 • Agencies: Board of Education • Audit Title: Art And Design High School Cafeteria For The Period July 1978 Tofebruary 1979
Audit No
PROJ.NO.1534-79
Agencies
Board of Education
Audit Title
Art And Design High School Cafeteria For The Period July 1978 Tofebruary 1979
Library No
1573
Issue Date
1979-10-23T00:00:00.000
PROJ.NO.1527-79
Audit No: PROJ.NO.1527-79 • Agencies: Board of Education • Library No: 1574
Audit No
PROJ.NO.1527-79
Agencies
Board of Education
Audit Title
Financial Accountability Of Self-Sustaining Comprehensive Adult Center-Community School District No. 25-P S 20 For The Period 9/1/78 - 6/30/79
Library No
1574
Issue Date
1979-10-23T00:00:00.000
PROJ.NO.1576-79
Audit No: PROJ.NO.1576-79 • Agencies: Board of Education • Audit Title: Grace Dodge Vocational High School Cafeteria For The Period 7/1/78 - 5/31/79
Audit No
PROJ.NO.1576-79
Agencies
Board of Education
Audit Title
Grace Dodge Vocational High School Cafeteria For The Period 7/1/78 - 5/31/79
Library No
1572
Issue Date
1979-10-23T00:00:00.000
PROJ.NO.1551-79
Audit No: PROJ.NO.1551-79 • Agencies: Board of Education • Audit Title: Aviation High School Cafeteria For The Period July 1978 To January 1979
Audit No
PROJ.NO.1551-79
Agencies
Board of Education
Audit Title
Aviation High School Cafeteria For The Period July 1978 To January 1979
Library No
1571
Issue Date
1979-10-22T00:00:00.000
1605
Audit No: 1605 • Agencies: Capital Project • Audit Title: Report On Capital Project Expenditures Fiscal Year 1979
Audit No
1605
Agencies
Capital Project
Audit Title
Report On Capital Project Expenditures Fiscal Year 1979
Library No
1605
Issue Date
1979-10-22T00:00:00.000
PROJ.NO.1556-79
Audit No: PROJ.NO.1556-79 • Agencies: Board of Education • Audit Title: Bayside High School Cafeteria For The Period July 1978 To January 1979
Audit No
PROJ.NO.1556-79
Agencies
Board of Education
Audit Title
Bayside High School Cafeteria For The Period July 1978 To January 1979
Library No
1569
Issue Date
1979-10-19T00:00:00.000
NYAUTH2-80
Audit No: NYAUTH2-80 • Agencies: Off-Track Betting Corporation • Audit Title: Branch Office Staffing The New York City Off-Track Betting Corporation
Audit No
NYAUTH2-80
Agencies
Off-Track Betting Corporation
Audit Title
Branch Office Staffing The New York City Off-Track Betting Corporation
Library No
1567
Issue Date
1979-10-19T00:00:00.000
PROJ.NO.1563-79
Audit No: PROJ.NO.1563-79 • Agencies: Board of Education • Library No: 1570
Audit No
PROJ.NO.1563-79
Agencies
Board of Education
Audit Title
Port Richmond High School Cafeteria For The Period July 1, 1978 To April 30, 1979
Library No
1570
Issue Date
1979-10-19T00:00:00.000
D79-323
Audit No: D79-323 • Agencies: Child Care Agency • Library No: 1585
Audit No
D79-323
Agencies
Child Care Agency
Audit Title
Catholic Guardian Society Of N.Y. - Child Care Agency Financialaudit For The Period 7/1/76 To 6/30/77
Library No
1585
Issue Date
1979-10-18T00:00:00.000
PROJ.NO.0005-79
Audit No: PROJ.NO.0005-79 • Agencies: Board of Education • Library No: 1568
Audit No
PROJ.NO.0005-79
Agencies
Board of Education
Audit Title
Community School District No.5 Personal Service And Other Than Personal Service - Fiscal Year 1977 - 1978
Library No
1568
Issue Date
1979-10-17T00:00:00.000
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