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).

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D78-384
Audit No: D78-384 • Agencies: Child Care Agency • Library No: 1519
Audit No
D78-384
Agencies
Child Care Agency
Audit Title
Cardinal Mccloskey School And Home For Children Child Care Agency Financial Audit 7/1/74 - 6/30/75
Library No
1519
Issue Date
1979-09-13T00:00:00.000
D77-425,426,427,428
Audit No: D77-425,426,427,428 • Agencies: Child Care Agency • Library No: 1330
Audit No
D77-425,426,427,428
Agencies
Child Care Agency
Audit Title
Audit Report On St.Agnes Home And School For Children Child Careagency 7-1-71 To 6-30-75 - Revised Audit
Library No
1330
Issue Date
1979-09-12T00:00:00.000
D79-358
Audit No: D79-358 • Agencies: Brooklyn Hospital • Audit Title: Brooklyn Hospital Financial Audit January, 1975 To May, 1978
Audit No
D79-358
Agencies
Brooklyn Hospital
Audit Title
Brooklyn Hospital Financial Audit January, 1975 To May, 1978
Library No
1518
Issue Date
1979-09-12T00:00:00.000
C79-228
Audit No: C79-228 • Agencies: Community Board, Manhattan 10 • Audit Title: Community Board #10 Manhattan - Letter Report
Audit No
C79-228
Agencies
Community Board, Manhattan 10
Audit Title
Community Board #10 Manhattan - Letter Report
Library No
1504
Issue Date
1979-09-12T00:00:00.000
PROJ.NO.0004-79
Audit No: PROJ.NO.0004-79 • Agencies: Board of Education • Library No: 1521
Audit No
PROJ.NO.0004-79
Agencies
Board of Education
Audit Title
Community School District No.4 Personal Service And Other Than Personal Service Fiscal Year 1977 To 1978
Library No
1521
Issue Date
1979-09-12T00:00:00.000
D77-425TOD77-428
Audit No: D77-425TOD77-428 • Agencies: Child Care Agency • Library No: 1650
Audit No
D77-425TOD77-428
Agencies
Child Care Agency
Audit Title
Revision Of Audit Report On St.Agnes Home And School For Child -Ren Financial Audit For The Period 7/1/71 - 6/30/75
Library No
1650
Issue Date
1979-09-12T00:00:00.000
D77-384,85,88,89,401,332
Audit No: D77-384,85,88,89,401,332 • Agencies: Child Care Agency • Audit Title: Blueberry Treatment Center, Inc. Child Care Agency Financial Audit
Audit No
D77-384,85,88,89,401,332
Agencies
Child Care Agency
Audit Title
Blueberry Treatment Center, Inc. Child Care Agency Financial Audit
Library No
1517
Issue Date
1979-09-11T00:00:00.000
C79-224
Audit No: C79-224 • Agencies: Mayor's Office • Library No: 1516
Audit No
C79-224
Agencies
Mayor's Office
Audit Title
Chief Clerk'S Office - Office Of The Mayor - Report On The Vouchering Practices And Procedures For Other Than Personal Services (Otps) Expenditures And A Review Of Agency Bank Account7/1/77 To 3/31/79
Library No
1516
Issue Date
1979-09-11T00:00:00.000
C79-231
Audit No: C79-231 • Agencies: Community Board, Bronx 09 • Audit Title: Community Board #9 Bronx - Letter Report
Audit No
C79-231
Agencies
Community Board, Bronx 09
Audit Title
Community Board #9 Bronx - Letter Report
Library No
1502
Issue Date
1979-09-10T00:00:00.000
A78-034(J)
Audit No: A78-034(J) • Agencies: Department of Parks and Recreation • Audit Title: Compensation Due From Marinas Of The Future, Inc. 11/1/74 To 10/31/77
Audit No
A78-034(J)
Agencies
Department of Parks and Recreation
Audit Title
Compensation Due From Marinas Of The Future, Inc. 11/1/74 To 10/31/77
Library No
1505
Issue Date
1979-09-07T00:00:00.000
A78-136(J)
Audit No: A78-136(J) • Agencies: Department of Parks and Recreation • Audit Title: Compensation Due From Nichols Bayside Marina, Inc. 4/1/77 To 10/31/77
Audit No
A78-136(J)
Agencies
Department of Parks and Recreation
Audit Title
Compensation Due From Nichols Bayside Marina, Inc. 4/1/77 To 10/31/77
Library No
1507
Issue Date
1979-09-07T00:00:00.000
J79-815
Audit No: J79-815 • Agencies: Retirement Systems • Library No: 1508
Audit No
J79-815
Agencies
Retirement Systems
Audit Title
Follow - Up Audit Report On Harold H. Goldberg And Co. Inc. Man-Aging Agent Of The Imperial Apartments Plainfield, New Jersey 1/1/78 - 5/1/79
Library No
1508
Issue Date
1979-09-07T00:00:00.000
NYC46-79
Audit No: NYC46-79 • Agencies: Human Resources Administration • Library No: 1525
Audit No
NYC46-79
Agencies
Human Resources Administration
Audit Title
Employment Accomplishments Of Wildcats Services Corporation For Certain Public Assistance Recipients Under Contracts With The New York City Human Resources Administration
Library No
1525
Issue Date
1979-09-06T00:00:00.000
D79-320
Audit No: D79-320 • Agencies: Montefiore Hospital • Audit Title: Montefiore Hospital Financial Audit 1/74 To 5/78
Audit No
D79-320
Agencies
Montefiore Hospital
Audit Title
Montefiore Hospital Financial Audit 1/74 To 5/78
Library No
1506
Issue Date
1979-09-06T00:00:00.000
D79-311A&B
Audit No: D79-311A&B • Agencies: Child Care Agency • Library No: 1509
Audit No
D79-311A&B
Agencies
Child Care Agency
Audit Title
Madonna Heights School For Girls - Child Care Agency - Financialaudit 7/1/73 To 6/30/75
Library No
1509
Issue Date
1979-09-05T00:00:00.000
D79-362
Audit No: D79-362 • Agencies: Child Care Agency • Library No: 1493
Audit No
D79-362
Agencies
Child Care Agency
Audit Title
Brooklyn Bureau Of Community Services Child Care Agency Financial Audit 7/1/75 To 6/30/77
Library No
1493
Issue Date
1979-08-29T00:00:00.000
PROJ.NO.0012-79
Audit No: PROJ.NO.0012-79 • Agencies: Board of Education • Library No: 1515
Audit No
PROJ.NO.0012-79
Agencies
Board of Education
Audit Title
Community School District No.12 Personal Service And Other Than Personal Service Fiscal Year 1977 To 1978
Library No
1515
Issue Date
1979-08-29T00:00:00.000
PROJ.NO.0031-79
Audit No: PROJ.NO.0031-79 • Agencies: Board of Education • Library No: 1513
Audit No
PROJ.NO.0031-79
Agencies
Board of Education
Audit Title
Community School District No.31 Personal Service And Otehr Than Personal Service Fiscal Year 1977 To 1978
Library No
1513
Issue Date
1979-08-29T00:00:00.000
PROJ.NO.0006-79
Audit No: PROJ.NO.0006-79 • Agencies: Board of Education • Library No: 1514
Audit No
PROJ.NO.0006-79
Agencies
Board of Education
Audit Title
Community School District No.6 Perosnal Service And Other Than Personal Service Fiscal Year 1977 To 1978
Library No
1514
Issue Date
1979-08-29T00:00:00.000
D79-343A,B
Audit No: D79-343A,B • Agencies: Child Care Agency • Library No: 1494
Audit No
D79-343A,B
Agencies
Child Care Agency
Audit Title
Windham Children'S Services - Child Care Agency - Financial Audit 7/1/75 To 6/30/77
Library No
1494
Issue Date
1979-08-29T00:00:00.000
1488
Audit No: 1488 • Agencies: Foster Care • Audit Title: Standards Of Foster Care Performance (Not A Report)
Audit No
1488
Agencies
Foster Care
Audit Title
Standards Of Foster Care Performance (Not A Report)
Library No
1488
Issue Date
1979-08-28T00:00:00.000
PROJ.NO.0019-79
Audit No: PROJ.NO.0019-79 • Agencies: Board of Education • Library No: 1512
Audit No
PROJ.NO.0019-79
Agencies
Board of Education
Audit Title
Community School District No.19 Personal Service And Other Than Personal Service Fiscal Year 1977 To 1978
Library No
1512
Issue Date
1979-08-27T00:00:00.000
J80-804
Audit No: J80-804 • Agencies: Pioneer Bus Corporation • Library No: 1613
Audit No
J80-804
Agencies
Pioneer Bus Corporation
Audit Title
Revenue And Expense Allocations For Bus Routes Operated By Pio -Neer Bus Corporation 1/1/78 - 6/30/79
Library No
1613
Issue Date
1979-08-27T00:00:00.000
1497
Audit No: 1497 • Agencies: Board of Estimate • Audit Title: Sinking Funds Of The City Of New York
Audit No
1497
Agencies
Board of Estimate
Audit Title
Sinking Funds Of The City Of New York
Library No
1497
Issue Date
1979-08-27T00:00:00.000
BOE01-79
Audit No: BOE01-79 • Agencies: Board of Estimate • Library No: 1526
Audit No
BOE01-79
Agencies
Board of Estimate
Audit Title
Follow-Up Audit Of Partial Payment Process Capital And Maintenance Construction Contracts
Library No
1526
Issue Date
1979-08-26T00:00:00.000
BHR79-104
Audit No: BHR79-104 • Agencies: Human Resources Administration • Library No: 1491
Audit No
BHR79-104
Agencies
Human Resources Administration
Audit Title
Human Resources Administation Agency For Child Development City Of New York Department Of Health,Education And Welfare Grant H-2C172 Parent And Child Center Program Demonstration Grant From7/1/77 To 6/30/78
Library No
1491
Issue Date
1979-08-24T00:00:00.000
BHR79-105
Audit No: BHR79-105 • Agencies: Human Resources Administration • Library No: 1492
Audit No
BHR79-105
Agencies
Human Resources Administration
Audit Title
Human Resources Administration Agency For Child Development Cityof New York Department Of Health,Education And Welfare Grant H-8136 Parent And Child Center Program Services Grant From 12/1/77 To 11/30/78
Library No
1492
Issue Date
1979-08-24T00:00:00.000
NYC30-79
Audit No: NYC30-79 • Agencies: Bellevue Kings County Hospital • Library No: 1495
Audit No
NYC30-79
Agencies
Bellevue
Kings County Hospital
Audit Title
Effectiveness Of Second Opinion Surgery Program At Bellevue/Kings County Hospitals
Library No
1495
Issue Date
1979-08-23T00:00:00.000
D79-376A,B
Audit No: D79-376A,B • Agencies: Child Care Agency • Library No: 1487
Audit No
D79-376A,B
Agencies
Child Care Agency
Audit Title
Louis Wise Services - Child Care Agency - Financial Audit 7/1/85 To 6/30/77
Library No
1487
Issue Date
1979-08-23T00:00:00.000
G79-113
Audit No: G79-113 • Agencies: Snug Harbor Cultural Center, Inc. • Library No: 1486
Audit No
G79-113
Agencies
Snug Harbor Cultural Center, Inc.
Audit Title
Certain Expenditures, Operating Practices And Controls Relating To Funds Expended From A Grant From New York State For Snug Harbor Cultural Center, Inc.
Library No
1486
Issue Date
1979-08-22T00:00:00.000
PROJ.NO.0020-79
Audit No: PROJ.NO.0020-79 • Agencies: Board of Education • Library No: 1511
Audit No
PROJ.NO.0020-79
Agencies
Board of Education
Audit Title
Community School District No.20 Personal Service And Other Than Personal Service Fiscal Year 1977 To 1978
Library No
1511
Issue Date
1979-08-22T00:00:00.000
D79-306
Audit No: D79-306 • Agencies: Institute of Rehabilitation Medicine • Audit Title: Institute Of Rehabilitation Medicine Financial Audit 1/1/75 To 5/31/78
Audit No
D79-306
Agencies
Institute of Rehabilitation Medicine
Audit Title
Institute Of Rehabilitation Medicine Financial Audit 1/1/75 To 5/31/78
Library No
1485
Issue Date
1979-08-22T00:00:00.000
I78-911
Audit No: I78-911 • Agencies: Police Department • Library No: 1503
Audit No
I78-911
Agencies
Police Department
Audit Title
The Failure Of The Police Department To Maintain And Respond To Calls From Highway And Street Emergency Telephones
Library No
1503
Issue Date
1979-08-22T00:00:00.000
PROJ.NO.0017-79
Audit No: PROJ.NO.0017-79 • Agencies: Board of Education • Library No: 1510
Audit No
PROJ.NO.0017-79
Agencies
Board of Education
Audit Title
Community School District No.17 Personal Service And Other Than Personal Service Fiscal Year 1977 To 1978
Library No
1510
Issue Date
1979-08-20T00:00:00.000
I78-912
Audit No: I78-912 • Agencies: Department of Health • Audit Title: Citywide Cleaning Contracts And Inspection Procedures
Audit No
I78-912
Agencies
Department of Health
Audit Title
Citywide Cleaning Contracts And Inspection Procedures
Library No
1481
Issue Date
1979-08-17T00:00:00.000
BOE2-79
Audit No: BOE2-79 • Agencies: Department of Environmental Protection • Library No: 1482
Audit No
BOE2-79
Agencies
Department of Environmental Protection
Audit Title
Energy Waste At Jamaica Water Pollution Control Plant And Hunts Point Water Pollution Control Plant
Library No
1482
Issue Date
1979-08-17T00:00:00.000
HS01-80
Audit No: HS01-80 • Agencies: Board of Education • Library No: 1483
Audit No
HS01-80
Agencies
Board of Education
Audit Title
Monitoring Report On Duplicate Payments To Private Schools Serv-Ing Handicapped Children Under Contract With The City Board Of Education, City Special Services For Children, And State Depart-Ment Of Education
Library No
1483
Issue Date
1979-08-17T00:00:00.000
PROJ.NO.0021-79
Audit No: PROJ.NO.0021-79 • Agencies: Board of Education • Library No: 1500
Audit No
PROJ.NO.0021-79
Agencies
Board of Education
Audit Title
Community School District No.21 Personal Service And Other Than Personal Service Fiscal Year 1977 To 1978
Library No
1500
Issue Date
1979-08-15T00:00:00.000
PROJ.NO.0032-79
Audit No: PROJ.NO.0032-79 • Agencies: Board of Education • Library No: 1499
Audit No
PROJ.NO.0032-79
Agencies
Board of Education
Audit Title
Community School District No.32 Personal Service And Other Than Personal Service Fiscal Year 1977 To 1978
Library No
1499
Issue Date
1979-08-15T00:00:00.000
D79-305
Audit No: D79-305 • Agencies: Misericordia Hospital • Audit Title: Misericordia Hospital Financial Audit 1/74 To 6/75
Audit No
D79-305
Agencies
Misericordia Hospital
Audit Title
Misericordia Hospital Financial Audit 1/74 To 6/75
Library No
1479
Issue Date
1979-08-13T00:00:00.000
I78-901
Audit No: I78-901 • Agencies: Board of Education • Audit Title: Board Of Education'S Modernization Program
Audit No
I78-901
Agencies
Board of Education
Audit Title
Board Of Education'S Modernization Program
Library No
1501
Issue Date
1979-08-10T00:00:00.000
PROJ.NO.0022-79
Audit No: PROJ.NO.0022-79 • Agencies: Board of Education • Library No: 1476
Audit No
PROJ.NO.0022-79
Agencies
Board of Education
Audit Title
Community School District No.22 Personal Service And Other Than Personal Service Fiscal Year 1977 To 1978
Library No
1476
Issue Date
1979-08-07T00:00:00.000
1480
Audit No: 1480 • Agencies: Department of Health • Library No: 1480
Audit No
1480
Agencies
Department of Health
Audit Title
Staff Study State'S Policies And Procedures Relating To The Identification And Closing Of Excess Hospital Beds, 3/1/79
Library No
1480
Issue Date
1979-08-06T00:00:00.000
NYC55-78
Audit No: NYC55-78 • Agencies: Health and Hospitals Corporation • Audit Title: Laboratory Services New York City Health And Hospitals Corporation
Audit No
NYC55-78
Agencies
Health and Hospitals Corporation
Audit Title
Laboratory Services New York City Health And Hospitals Corporation
Library No
1478
Issue Date
1979-08-03T00:00:00.000
BOE04-79
Audit No: BOE04-79 • Agencies: Child Development • Library No: 1498
Audit No
BOE04-79
Agencies
Child Development
Audit Title
Effectiveness Of The Agency For Child Development In Obtaining Compliance With Terms Of Renegotiated Agreements For Nine Leasedday Care Centers
Library No
1498
Issue Date
1979-08-01T00:00:00.000
C79-213
Audit No: C79-213 • Agencies: Transit Authority • Library No: 1466
Audit No
C79-213
Agencies
Transit Authority
Audit Title
New York City Transit Authority Report On Consultant Contract With Welton Becket And Associates, Architects For Pine-Wall Streetstation Of The Lower Second Avenue Line 6/14/74 To 12/31/77
Library No
1466
Issue Date
1979-08-01T00:00:00.000
I78-914
Audit No: I78-914 • Agencies: Board of Education • Audit Title: Board Of Education Purchasing, Inspection And Payment Of Fuels
Audit No
I78-914
Agencies
Board of Education
Audit Title
Board Of Education Purchasing, Inspection And Payment Of Fuels
Library No
1496
Issue Date
1979-07-31T00:00:00.000
C78-264
Audit No: C78-264 • Agencies: Transit Authority • Library No: 1465
Audit No
C78-264
Agencies
Transit Authority
Audit Title
New York City Transit Authority Report On Consultant Contract With John Carl Warnecke, Architects For Whitehall Street Station Of Lower Second Avenue Subway Line 5/30/74 To 10/31/77
Library No
1465
Issue Date
1979-07-31T00:00:00.000
A79-002(J)
Audit No: A79-002(J) • Agencies: Department of Transportation • Audit Title: Rental Compensation Due To The City From Heliport Enterprises, Inc.
Audit No
A79-002(J)
Agencies
Department of Transportation
Audit Title
Rental Compensation Due To The City From Heliport Enterprises, Inc.
Library No
1462
Issue Date
1979-07-26T00:00:00.000
D79-327
Audit No: D79-327 • Agencies: Long Island College Hospital • Audit Title: Long Island College Hospital Financial Audit 1/75 To 5/78
Audit No
D79-327
Agencies
Long Island College Hospital
Audit Title
Long Island College Hospital Financial Audit 1/75 To 5/78
Library No
1490
Issue Date
1979-07-24T00:00:00.000