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
DOWNLOAD CSV
Dataset fields
Showing 50 real records
PROJ.NO.1513-80
Audit No: PROJ.NO.1513-80 • Agencies: Board of Education • Audit Title: Board Of Examiners Imprest Fund Account No. S-334
Audit No
PROJ.NO.1513-80
Agencies
Board of Education
Audit Title
Board Of Examiners Imprest Fund Account No. S-334
Library No
1566
Issue Date
1979-10-16T00:00:00.000
PROJ.NO.1530-79
Audit No: PROJ.NO.1530-79 • Agencies: Board of Education • Library No: 1565
Audit No
PROJ.NO.1530-79
Agencies
Board of Education
Audit Title
John F. Kennedy High School General Organization (Go) Financial Records Fiscal Year Ended 8/31/78
Library No
1565
Issue Date
1979-10-16T00:00:00.000
PROJ.NO.0009-79
Audit No: PROJ.NO.0009-79 • Agencies: Board of Education • Library No: 1564
Audit No
PROJ.NO.0009-79
Agencies
Board of Education
Audit Title
Community School District No.9 Personal Service And Other Than Personal Service - Fiscal Year 1977 - 1978
Library No
1564
Issue Date
1979-10-15T00:00:00.000
P79-712
Audit No: P79-712 • Agencies: Financial Information Services Agency • Library No: 1562
Audit No
P79-712
Agencies
Financial Information Services Agency
Audit Title
Payroll, Personnel And Timekeeping Procedures Of The New York City Financial Information Services Agency As Of July 15, 1979
Library No
1562
Issue Date
1979-10-13T00:00:00.000
PROJ.NO.0016-79
Audit No: PROJ.NO.0016-79 • Agencies: Board of Education • Library No: 1561
Audit No
PROJ.NO.0016-79
Agencies
Board of Education
Audit Title
Community School District No.16 Personal Service And Other Than Personal Service Fiscal Year 1977 - 1978
Library No
1561
Issue Date
1979-10-12T00:00:00.000
PROJ.NO.0008-79
Audit No: PROJ.NO.0008-79 • Agencies: Board of Education • Library No: 1563
Audit No
PROJ.NO.0008-79
Agencies
Board of Education
Audit Title
Community School District No.8 Personal Service And Other Than Personal Service - Fiscal Year 1977 - 1978
Library No
1563
Issue Date
1979-10-12T00:00:00.000
NYC75-77
Audit No: NYC75-77 • Agencies: Human Resources Administration • Library No: 1591
Audit No
NYC75-77
Agencies
Human Resources Administration
Audit Title
Payments To Clients Pending Supplemental Security Income New York City Human Resources Administration
Library No
1591
Issue Date
1979-10-12T00:00:00.000
NYC21-78
Audit No: NYC21-78 • Agencies: Human Resources Administration • Library No: 1592
Audit No
NYC21-78
Agencies
Human Resources Administration
Audit Title
Reimbursement For Foster Care Services Provided At Publicly Operated Facilities New York City Human Resources Administration
Library No
1592
Issue Date
1979-10-12T00:00:00.000
A-77-027
Audit No: A-77-027 • Agencies: Housing Authority • Audit Title: New York City Housing Authority Citywide Review Of Cash Management Practices
Audit No
A-77-027
Agencies
Housing Authority
Audit Title
New York City Housing Authority Citywide Review Of Cash Management Practices
Library No
265
Issue Date
1978-05-15T00:00:00.000
PROJ.NO.0025-79
Audit No: PROJ.NO.0025-79 • Agencies: Board of Education • Library No: 1560
Audit No
PROJ.NO.0025-79
Agencies
Board of Education
Audit Title
Community School District No.25 Personal Service And Other Than Personal Service - Fiscal Year 1977 - 1978
Library No
1560
Issue Date
1979-10-11T00:00:00.000
PROJ.NO.0013-79
Audit No: PROJ.NO.0013-79 • Agencies: Board of Education • Library No: 1558
Audit No
PROJ.NO.0013-79
Agencies
Board of Education
Audit Title
Community School District No.13 Personal Service And Other Than Personal Service Fiscal Year 1977 - 1978
Library No
1558
Issue Date
1979-10-10T00:00:00.000
PROJ.NO.0007-79
Audit No: PROJ.NO.0007-79 • Agencies: Board of Education • Library No: 1559
Audit No
PROJ.NO.0007-79
Agencies
Board of Education
Audit Title
Community School District No.7 Personal Service And Other Than Personal Service - Fiscal Year 1977-1978
Library No
1559
Issue Date
1979-10-10T00:00:00.000
PROJ.NO.1510-80
Audit No: PROJ.NO.1510-80 • Agencies: Board of Education • Library No: 1651
Audit No
PROJ.NO.1510-80
Agencies
Board of Education
Audit Title
Financial Accountability Of Community School District No.25 Self-Sustaining Comprehensive Adult Center - Flushing High School For The Period 7/1/78 - 6/30/79
Library No
1651
Issue Date
1979-10-10T00:00:00.000
D79-380
Audit No: D79-380 • Agencies: Child Care Division • Library No: 1530
Audit No
D79-380
Agencies
Child Care Division
Audit Title
Audit Report On Catholic Charities Counselling Services Child Care Division Financial Audit 7/1/74 To 6/30/75
Library No
1530
Issue Date
1979-09-24T00:00:00.000
PROJ.NO.1516-80
Audit No: PROJ.NO.1516-80 • Agencies: Board of Education • Library No: 1682
Audit No
PROJ.NO.1516-80
Agencies
Board of Education
Audit Title
Financial Accountability Of Self-Sustaining Comprehensive Adult Center Julia Richmond High School For The Period 7/1/78 Through 6/30/79
Library No
1682
Issue Date
1979-10-10T00:00:00.000
BHR79-111
Audit No: BHR79-111 • Agencies: Human Resources Administration • Library No: 1553
Audit No
BHR79-111
Agencies
Human Resources Administration
Audit Title
Odyssey House, Inc. Third Party Income/Home Relief Program For The Period 4/1/76 To 3/31/77
Library No
1553
Issue Date
1979-10-10T00:00:00.000
PROJ.NO.SP14-79
Audit No: PROJ.NO.SP14-79 • Agencies: Board of Education • Library No: 1556
Audit No
PROJ.NO.SP14-79
Agencies
Board of Education
Audit Title
Ps 44-K Parents-Teacher Association Financial Records, Communityschool District No.13 Fiscal Year Ended 8/31/78
Library No
1556
Issue Date
1979-10-10T00:00:00.000
PROJ.NO.SP30-79
Audit No: PROJ.NO.SP30-79 • Agencies: Board of Education • Library No: 1557
Audit No
PROJ.NO.SP30-79
Agencies
Board of Education
Audit Title
Ps 75-X Parents Association Financial Records Community School District No. 8 Fiscal Year Ended 8/31/78
Library No
1557
Issue Date
1979-10-10T00:00:00.000
PROJ.NO.1536-79
Audit No: PROJ.NO.1536-79 • Agencies: Board of Education • Library No: 1551
Audit No
PROJ.NO.1536-79
Agencies
Board of Education
Audit Title
Charles Evans Hughes High School Cafeteria For The Period July 1978 To March 1979
Library No
1551
Issue Date
1979-10-09T00:00:00.000
G79-114
Audit No: G79-114 • Agencies: Board of Education • Library No: 1459
Audit No
G79-114
Agencies
Board of Education
Audit Title
Fashion Institute Of Technology Review Of Circumstances Leading To The Refinancing Proposal For The Fit Staff Housing Co., Inc. Mortgage
Library No
1459
Issue Date
1979-10-09T00:00:00.000
PROJ.NO.SP13-79
Audit No: PROJ.NO.SP13-79 • Agencies: Board of Education • Library No: 1554
Audit No
PROJ.NO.SP13-79
Agencies
Board of Education
Audit Title
Ps 11-K Parents-Teacher Association Financial Records Community School District No.13 Fiscal Year Ended August 31, 1978
Library No
1554
Issue Date
1979-10-09T00:00:00.000
PROJ.NO.SP18-79
Audit No: PROJ.NO.SP18-79 • Agencies: Board of Education • Library No: 1555
Audit No
PROJ.NO.SP18-79
Agencies
Board of Education
Audit Title
Ps 188-M Parents Association Financial Records Community School District No. 1 Fiscal Year Ended 8/31/79
Library No
1555
Issue Date
1979-10-09T00:00:00.000
POES03-80
Audit No: POES03-80 • Agencies: Department of Cultural Affairs • Library No: 1542
Audit No
POES03-80
Agencies
Department of Cultural Affairs
Audit Title
Federal Grant Seeking Efforts Of City - Supported Museums, Zoos,And Botanical Gardens
Library No
1542
Issue Date
1979-10-05T00:00:00.000
PROJ.NO.0026-79
Audit No: PROJ.NO.0026-79 • Agencies: Board of Education • Library No: 1550
Audit No
PROJ.NO.0026-79
Agencies
Board of Education
Audit Title
Community School District No. 26 Personal Service And Other Thanpersonal Service - Fiscal Year 1977 - 1978
Library No
1550
Issue Date
1979-10-04T00:00:00.000
PROJ.NO.1547-79
Audit No: PROJ.NO.1547-79 • Agencies: Board of Education • Library No: 1548
Audit No
PROJ.NO.1547-79
Agencies
Board of Education
Audit Title
Eli Whitney Vocational High School General Organization (Go) Financial Records Fiscal Year Ended 8/31/78
Library No
1548
Issue Date
1979-10-03T00:00:00.000
PROJ.NO.0028-79
Audit No: PROJ.NO.0028-79 • Agencies: Board of Education • Library No: 1549
Audit No
PROJ.NO.0028-79
Agencies
Board of Education
Audit Title
Community School District No.28 Personal Service And Other Than Personal Service Fiscal Year 1977 - 1978
Library No
1549
Issue Date
1979-10-02T00:00:00.000
PROJ.NO.1542-79
Audit No: PROJ.NO.1542-79 • Agencies: Board of Education • Library No: 1547
Audit No
PROJ.NO.1542-79
Agencies
Board of Education
Audit Title
Financial Accountability Of District No.24'S Continuing Education Program For The School Year 1977/78
Library No
1547
Issue Date
1979-10-02T00:00:00.000
G80-101
Audit No: G80-101 • Agencies: Department of Buildings • Library No: 1552
Audit No
G80-101
Agencies
Department of Buildings
Audit Title
New York City Department Of Buildings - Weaknesses In The Bill -Ing And Collection Of Elevator Inspection Fees
Library No
1552
Issue Date
1979-10-01T00:00:00.000
PROJ.NO.1555-79
Audit No: PROJ.NO.1555-79 • Agencies: Board of Education • Library No: 1545
Audit No
PROJ.NO.1555-79
Agencies
Board of Education
Audit Title
Automotive High School General Organization (Go) Financial Records Fiscal Year Ended 8/31/78
Library No
1545
Issue Date
1979-09-28T00:00:00.000
PROJ.NO.1565-79
Audit No: PROJ.NO.1565-79 • Agencies: Board of Education • Library No: 1546
Audit No
PROJ.NO.1565-79
Agencies
Board of Education
Audit Title
Financial Accountability Of Community School District No. 27'S Self - Sustaining Comprehensive Adult Center - Richmond Hill High School-For The Period 7/1/78 - 6/30/79
Library No
1546
Issue Date
1979-09-28T00:00:00.000
D78-383A,B,C
Audit No: D78-383A,B,C • Agencies: Child Care Agency • Library No: 1533
Audit No
D78-383A,B,C
Agencies
Child Care Agency
Audit Title
Little Flower Children'S Services - Child Care Agency Financial Audit 7/1/72 To 6/30/75
Library No
1533
Issue Date
1979-09-28T00:00:00.000
NYC74-77
Audit No: NYC74-77 • Agencies: Office of the Comptroller • Library No: 1539
Audit No
NYC74-77
Agencies
Office of the Comptroller
Audit Title
Operating Practices Of The New York City Pension Systems And City Comptroller'S Bureau Of Investments
Library No
1539
Issue Date
1979-09-28T00:00:00.000
PROJ.NO.1557-79
Audit No: PROJ.NO.1557-79 • Agencies: Board of Education • Library No: 1534
Audit No
PROJ.NO.1557-79
Agencies
Board of Education
Audit Title
Sarah J. Hale Vocational High School General Organization (Go) Financial Records Fiscal Year Ended 8/31/78
Library No
1534
Issue Date
1979-09-28T00:00:00.000
PROJ.NO.1558-79
Audit No: PROJ.NO.1558-79 • Agencies: Board of Education • Library No: 1535
Audit No
PROJ.NO.1558-79
Agencies
Board of Education
Audit Title
Sarah J. Hale Vocational High School Vocational Activities Fund (Vaf) Financial Records Fiscal Year Ended 8/31/78
Library No
1535
Issue Date
1979-09-28T00:00:00.000
NYC34-78
Audit No: NYC34-78 • Agencies: City University of New York (CUNY) • Library No: 1537
Audit No
NYC34-78
Agencies
City University of New York (CUNY)
Audit Title
State Financial Assistance Due New York City For City Universitycommunity Colleges Fiscal Year Ended June 30, 1975
Library No
1537
Issue Date
1979-09-28T00:00:00.000
D79-319
Audit No: D79-319 • Agencies: Child Care Agency • Library No: 1532
Audit No
D79-319
Agencies
Child Care Agency
Audit Title
Talbot Perkins Children'S Services - Child Care Agency Financial Audit 7/1/75 To 6/30/76
Library No
1532
Issue Date
1979-09-28T00:00:00.000
C79-232
Audit No: C79-232 • Agencies: Community Board, Bronx 04 • Audit Title: Community Board #4 Bronx - Letter Report
Audit No
C79-232
Agencies
Community Board, Bronx 04
Audit Title
Community Board #4 Bronx - Letter Report
Library No
1531
Issue Date
1979-09-27T00:00:00.000
PROJ.NO.0010-79
Audit No: PROJ.NO.0010-79 • Agencies: Board of Education • Library No: 1544
Audit No
PROJ.NO.0010-79
Agencies
Board of Education
Audit Title
Community School District No.10 Personal Service And Other Than Personal Service Fiscal Year 1977 To 1978
Library No
1544
Issue Date
1979-09-27T00:00:00.000
PROJ.NO.0003-79
Audit No: PROJ.NO.0003-79 • Agencies: Board of Education • Library No: 1543
Audit No
PROJ.NO.0003-79
Agencies
Board of Education
Audit Title
Community School District No.3 Personal Service And Other Than Personal Service - Fiscal Year 1977 - 1978
Library No
1543
Issue Date
1979-09-27T00:00:00.000
NYC47-78
Audit No: NYC47-78 • Agencies: Board of Education • Library No: 1541
Audit No
NYC47-78
Agencies
Board of Education
Audit Title
Follow-Up Financial And Operating Practices Community School Board District 26 - Queens - New York City Board Of Education
Library No
1541
Issue Date
1979-09-27T00:00:00.000
NYC67-79
Audit No: NYC67-79 • Agencies: Health and Hospitals Corporation • Library No: 1540
Audit No
NYC67-79
Agencies
Health and Hospitals Corporation
Audit Title
Management Of Outpatient Services For The Medically Indigent And Selected Aspects Of Inpatient Billings New York City Health And Hospitals Corporation
Library No
1540
Issue Date
1979-09-26T00:00:00.000
NYC1-80
Audit No: NYC1-80 • Agencies: City University of New York (CUNY) • Library No: 1538
Audit No
NYC1-80
Agencies
City University of New York (CUNY)
Audit Title
Reported Enrollment At Borough Of Manhattan, Bronx And Hostos Community Colleges City University Of New York 9/1/78 - 12/31/78
Library No
1538
Issue Date
1979-09-26T00:00:00.000
PROJ.NO.0023-79
Audit No: PROJ.NO.0023-79 • Agencies: Board of Education • Library No: 1528
Audit No
PROJ.NO.0023-79
Agencies
Board of Education
Audit Title
Community School District No.23 Personal Service And Other Than Personal Service Fiscal Year 1977 To 1978
Library No
1528
Issue Date
1979-09-21T00:00:00.000
F79-505
Audit No: F79-505 • Agencies: Board of Education • Library No: 1523
Audit No
F79-505
Agencies
Board of Education
Audit Title
New York City Board Of Education Purchase Discounts On Contract Spending 7/1/77 To 12/31/78
Library No
1523
Issue Date
1979-09-21T00:00:00.000
HS02-80
Audit No: HS02-80 • Agencies: Department of Mental Health • Library No: 1536
Audit No
HS02-80
Agencies
Department of Mental Health
Audit Title
Performance Analysis Of Programs Of New York State Assistance Tonew York City Agencies Serving Deinstitutionalized Psychiatric Patients
Library No
1536
Issue Date
1979-09-21T00:00:00.000
A79-022(J)
Audit No: A79-022(J) • Agencies: Department of Transportation • Library No: 1529
Audit No
A79-022(J)
Agencies
Department of Transportation
Audit Title
Rent Due From Malvene'S Corp. Parking Corporation And Carol Lynnparking Corporation 3/8/73 To 3/7/79 (Malverne'S) 1/17/76 To 1/16/79 (Carol Lynn)
Library No
1529
Issue Date
1979-09-21T00:00:00.000
PROJ.NO.1505-80
Audit No: PROJ.NO.1505-80 • Agencies: Board of Education • Library No: 1527
Audit No
PROJ.NO.1505-80
Agencies
Board of Education
Audit Title
Financial Accountability Of Self-Sustaining Comprehensive Adult Center-Washington Irving High School For The Period 9/1/78 - 6/30/79
Library No
1527
Issue Date
1979-09-20T00:00:00.000
D78-345
Audit No: D78-345 • Agencies: Roosevelt Hospital • Library No: 1524
Audit No
D78-345
Agencies
Roosevelt Hospital
Audit Title
Medicaid Claims And Reimbursements Roosevelt Hospital Financial Audit 1/75 To 12/76
Library No
1524
Issue Date
1979-09-20T00:00:00.000
P79-708
Audit No: P79-708 • Agencies: Department of Transportation • Library No: 1522
Audit No
P79-708
Agencies
Department of Transportation
Audit Title
Payroll, Personnel And Timekeeping Procedures Of The New York City Deparmtent Of Transportation Bureau Of Highway Operations As Of 5/1/79
Library No
1522
Issue Date
1979-09-17T00:00:00.000
D79-337A,B
Audit No: D79-337A,B • Agencies: Child Care Agency • Audit Title: Friendly Homes, Inc. Child Care Agency 7/1/75 To 6/30/77
Audit No
D79-337A,B
Agencies
Child Care Agency
Audit Title
Friendly Homes, Inc. Child Care Agency 7/1/75 To 6/30/77
Library No
1520
Issue Date
1979-09-14T00:00:00.000