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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Showing 50 real records
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
A78-035(J)
Audit No: A78-035(J) • Agencies: Department of Parks and Recreation • Library No: 1461
Audit No
A78-035(J)
Agencies
Department of Parks and Recreation
Audit Title
Compensation And Other Payments Due From Hudson Harbor 79Th Street Boat Basin, Inc. And Nichols Yacht Yards Associates 11/1/74 To 10/31/77
Library No
1461
Issue Date
1979-07-23T00:00:00.000
A79-025(J)
Audit No: A79-025(J) • Agencies: Doctors Council Welfare Fund • Audit Title: Financial And Operating Practices Of The Doctors Council Welfarefund
Audit No
A79-025(J)
Agencies
Doctors Council Welfare Fund
Audit Title
Financial And Operating Practices Of The Doctors Council Welfarefund
Library No
1475
Issue Date
1979-07-23T00:00:00.000
NYC9-79
Audit No: NYC9-79 • Agencies: Housing Authority • Audit Title: Follow-Up On Procurement By The New York City Housing Authority
Audit No
NYC9-79
Agencies
Housing Authority
Audit Title
Follow-Up On Procurement By The New York City Housing Authority
Library No
1477
Issue Date
1979-07-23T00:00:00.000
NYC16-78
Audit No: NYC16-78 • Agencies: Health and Hospitals Corporation • Library No: 1468
Audit No
NYC16-78
Agencies
Health and Hospitals Corporation
Audit Title
Grant Operations New York City Health And Hospitals Corporation 7/1/75 To 6/30/78
Library No
1468
Issue Date
1979-07-20T00:00:00.000
A78-062(J)
Audit No: A78-062(J) • Agencies: Department of Parks and Recreation • Library No: 1463
Audit No
A78-062(J)
Agencies
Department of Parks and Recreation
Audit Title
Rent Due From United Concessionaires, Inc., Rockaway Beach, Queens 5/1/71 - 9/30/77
Library No
1463
Issue Date
1979-07-20T00:00:00.000
NYST14-79
Audit No: NYST14-79 • Agencies: Department of Taxation and Finance • Audit Title: Tax Enforcement Procedures Department Of Taxation And Finance Asof 11/30/78
Audit No
NYST14-79
Agencies
Department of Taxation and Finance
Audit Title
Tax Enforcement Procedures Department Of Taxation And Finance Asof 11/30/78
Library No
1484
Issue Date
1979-07-18T00:00:00.000
E79-438
Audit No: E79-438 • Agencies: New Muse Community Museum of Brooklyn, Inc. • Library No: 1489
Audit No
E79-438
Agencies
New Muse Community Museum of Brooklyn, Inc.
Audit Title
The New Muse Community Museum Of Brooklyn, Inc.'S Brooklyn Renaissance Ceta Project 2/6/78 To 2/28/79
Library No
1489
Issue Date
1979-07-18T00:00:00.000
NYC49-78
Audit No: NYC49-78 • Agencies: Department of Law • Library No: 1467
Audit No
NYC49-78
Agencies
Department of Law
Audit Title
Administration Of Workmen'S Compensation Claims Of New York Cityemployees - New York City Department Of Law
Library No
1467
Issue Date
1979-07-17T00:00:00.000
B78-109
Audit No: B78-109 • Agencies: Health and Hospitals Corporation • Library No: 1464
Audit No
B78-109
Agencies
Health and Hospitals Corporation
Audit Title
Report On Incomplete Medical Records And Inadequate Documentation Of Medicare And Medicaid Claims New York City Health And Hospitals Corporation
Library No
1464
Issue Date
1979-07-17T00:00:00.000
PROJ.NO.1028-79
Audit No: PROJ.NO.1028-79 • Agencies: Board of Education • Library No: 1470
Audit No
PROJ.NO.1028-79
Agencies
Board of Education
Audit Title
Columbia Transportation (Bus Contractor) Wage Adjustment Claims For Bus Drivers And Escort Service Reimbursement For The Period 9/9/74 To 6/30/78
Library No
1470
Issue Date
1979-07-16T00:00:00.000
PROJ.NO.1025-79
Audit No: PROJ.NO.1025-79 • Agencies: Board of Education • Library No: 1471
Audit No
PROJ.NO.1025-79
Agencies
Board of Education
Audit Title
Jay-Vee'S Transportation Group, Inc. (Bus Contractor) Audit Of Wage Adjustment Claims And Escort Service Reimbursement For The Period 9/13/76 - 6/30/78
Library No
1471
Issue Date
1979-07-16T00:00:00.000
PROJ.NO.1027-79
Audit No: PROJ.NO.1027-79 • Agencies: Board of Education • Library No: 1473
Audit No
PROJ.NO.1027-79
Agencies
Board of Education
Audit Title
Ray'S School Transportation Co.,Inc. (Bus Contractor) Wage Adjustment Claims And Escort Service Reimbursement For The Period 9/8/77 Through 6/30/78
Library No
1473
Issue Date
1979-07-16T00:00:00.000
PROJ.NO.1016-79
Audit No: PROJ.NO.1016-79 • Agencies: Board of Education • Library No: 1474
Audit No
PROJ.NO.1016-79
Agencies
Board of Education
Audit Title
Tru-Jen, Ltd. (Bus Contractor) Wage Adjustment Claims And Escortservice Reimbursement For The Period 9/8/77 To 6/30/78
Library No
1474
Issue Date
1979-07-16T00:00:00.000
POES01-80
Audit No: POES01-80 • Agencies: Department of Transportation • Library No: 1457
Audit No
POES01-80
Agencies
Department of Transportation
Audit Title
Monitoring Report Of Concessions In The Bureau Of Ferry And General Aviation Operations
Library No
1457
Issue Date
1979-07-13T00:00:00.000
PROJ.NO.1553-79
Audit No: PROJ.NO.1553-79 • Agencies: Board of Education • Library No: 1469
Audit No
PROJ.NO.1553-79
Agencies
Board of Education
Audit Title
Appraisal Of Textbook Purchasing Practices Pursuant To The New York State Textbook Law: Purchase Of Non-Listed Textbooks
Library No
1469
Issue Date
1979-07-12T00:00:00.000
D77-316
Audit No: D77-316 • Agencies: Child Care Agency • Audit Title: Ohel Children'S Fund, Inc. Child Care Agency Financial Audit 7/1/74 To 6/30/75
Audit No
D77-316
Agencies
Child Care Agency
Audit Title
Ohel Children'S Fund, Inc. Child Care Agency Financial Audit 7/1/74 To 6/30/75
Library No
1365
Issue Date
1977-07-25T00:00:00.000
PROJ.NO.0033-79-2
Audit No: PROJ.NO.0033-79-2 • Agencies: Board of Education • Library No: 1456
Audit No
PROJ.NO.0033-79-2
Agencies
Board of Education
Audit Title
Purchase Of Cabinets By Community School District No.10 Early Childhood And Learning Center Programs
Library No
1456
Issue Date
1979-07-10T00:00:00.000
PROJ.NO.SP01-79
Audit No: PROJ.NO.SP01-79 • Agencies: Board of Education • Library No: 1455
Audit No
PROJ.NO.SP01-79
Agencies
Board of Education
Audit Title
Report Issued By The Office Of Auditor General Dated November 15, 1978 Entitled:Review Of Allegations Of Improper Use Of Community School Board No. 26 Funds
Library No
1455
Issue Date
1979-07-10T00:00:00.000
POES02-80
Audit No: POES02-80 • Agencies: Transit Authority • Library No: 1458
Audit No
POES02-80
Agencies
Transit Authority
Audit Title
Analysis Of Bus Operations (Road Failures) Of The New York City Transit Authority And The Manhattan And Bronx Surface Transit Operating Authority
Library No
1458
Issue Date
1979-07-09T00:00:00.000
P79-707
Audit No: P79-707 • Agencies: Department of Buildings • Library No: 1450
Audit No
P79-707
Agencies
Department of Buildings
Audit Title
Payroll Personnel And Timekeeping Procedures Of The New York City Department Of Buildings As Of March 1, 1979
Library No
1450
Issue Date
1979-07-03T00:00:00.000
1800
Audit No: 1800 • Agencies: Fire Department • Library No: 1800
Audit No
1800
Agencies
Fire Department
Audit Title
New York Fire Department Pension Fund - Article 1-B Financial Staterments Year Ended 6/30/79 With Report Of Certified Public Accountants
Library No
1800
Issue Date
1979-06-30T00:00:00.000
A79-019(J)
Audit No: A79-019(J) • Agencies: Department of Parks and Recreation • Library No: 1452
Audit No
A79-019(J)
Agencies
Department of Parks and Recreation
Audit Title
Rent Due From Tennis At Cunningham Park, Inc. Operating Under The Jurisdiction Of The New York City Department Of Parks And Recreation 7/1/75 - 6/30/78
Library No
1452
Issue Date
1979-06-27T00:00:00.000
BE01-79
Audit No: BE01-79 • Agencies: Board of Education • Audit Title: Emergency Oral Orders Issued By The Board Of Education
Audit No
BE01-79
Agencies
Board of Education
Audit Title
Emergency Oral Orders Issued By The Board Of Education
Library No
1453
Issue Date
1979-06-26T00:00:00.000
FK24-093S
Audit No: FK24-093S • Agencies: DOF • Audit Title: Letter Report on the Sheriff's Office's Excessive Overtime and Budgetary Issues
Audit No
FK24-093S
Agencies
DOF
Audit Title
Letter Report on the Sheriff's Office's Excessive Overtime and Budgetary Issues
Library No
8877
Issue Date
2024-09-30T00:00:00.000
NYC1-79
Audit No: NYC1-79 • Agencies: City University of New York (CUNY) • Library No: 1454
Audit No
NYC1-79
Agencies
City University of New York (CUNY)
Audit Title
Faculty Status Accorded To Nonteachers And Other Personnel Matters At The City University Of New York
Library No
1454
Issue Date
1979-06-22T00:00:00.000
NYC54-78
Audit No: NYC54-78 • Agencies: City University of New York (CUNY) • Library No: 1451
Audit No
NYC54-78
Agencies
City University of New York (CUNY)
Audit Title
Implementation Of The New York State Tuition Assistance Program At Senior Colleges Of The City University Of New York 7/1/76 To 6/30/78
Library No
1451
Issue Date
1979-06-22T00:00:00.000
PROJ.NO.0513-78
Audit No: PROJ.NO.0513-78 • Agencies: Board of Education • Library No: 1449
Audit No
PROJ.NO.0513-78
Agencies
Board of Education
Audit Title
E.S.E.A. Title I Programs In Community School District No.5 For The School Years 1975-1976 And 1976-1977
Library No
1449
Issue Date
1979-06-21T00:00:00.000
D79-334
Audit No: D79-334 • Agencies: Downstate Medical Center • Library No: 1441
Audit No
D79-334
Agencies
Downstate Medical Center
Audit Title
Medicaid Claims And Reimbursement State University Hospital Of Downstate Medical Center Financial Audit 1/75 - 5/78
Library No
1441
Issue Date
1979-06-21T00:00:00.000
1447
Audit No: 1447 • Agencies: Board of Education • Library No: 1447
Audit No
1447
Agencies
Board of Education
Audit Title
Board Of Education Letter Of Recommendation No.12 Touche Ross And Company - Fiscal Year Ending 6/30/78
Library No
1447
Issue Date
1979-06-20T00:00:00.000
1448
Audit No: 1448 • Agencies: Board of Education • Library No: 1448
Audit No
1448
Agencies
Board of Education
Audit Title
Board Of Education Of The City Of New York Expense Budget Letter Of Recommendations No.13 Year Ended 6/30/78
Library No
1448
Issue Date
1979-06-20T00:00:00.000
B78-117
Audit No: B78-117 • Agencies: City University of New York (CUNY) • Library No: 1446
Audit No
B78-117
Agencies
City University of New York (CUNY)
Audit Title
Cuny - Report On The Procedures And Practices For The Collectionand Disbursement Of Student Activity Fees
Library No
1446
Issue Date
1979-06-20T00:00:00.000
BHR79-101
Audit No: BHR79-101 • Agencies: Massive Economic Neighborhood Development, Inc. • Library No: 1443
Audit No
BHR79-101
Agencies
Massive Economic Neighborhood Development, Inc.
Audit Title
Massive Economic Neighborhood Development, Inc. (Mend) Period Covered 3/7/75 To 12/4/78
Library No
1443
Issue Date
1979-06-20T00:00:00.000
A78-006(J)
Audit No: A78-006(J) • Agencies: Department of Transportation • Library No: 1444
Audit No
A78-006(J)
Agencies
Department of Transportation
Audit Title
Rent Due From Various Concessions Operating At The St.George Ferry Terminal, Staten Island 7/1/75 To 6/30/77
Library No
1444
Issue Date
1979-06-19T00:00:00.000
PROJ.NO.0014-79
Audit No: PROJ.NO.0014-79 • Agencies: Board of Education • Library No: 1445
Audit No
PROJ.NO.0014-79
Agencies
Board of Education
Audit Title
Community School District No.14 Personal Service And Other Than Personal Service Fiscal Year 1977 To 1978
Library No
1445
Issue Date
1979-06-15T00:00:00.000
NYC38-78
Audit No: NYC38-78 • Agencies: Board of Education • Library No: 1437
Audit No
NYC38-78
Agencies
Board of Education
Audit Title
Building Inspections And Violation Processing New York City Department Of Buildings
Library No
1437
Issue Date
1979-06-13T00:00:00.000
PROJ.NO.1517-9-2
Audit No: PROJ.NO.1517-9-2 • Agencies: Board of Education • Library No: 1436
Audit No
PROJ.NO.1517-9-2
Agencies
Board of Education
Audit Title
Thomas A. Edison Vocational And Technical High School Vocational Activities Fund (Vaf) Fiscal Year Ended 8/31/78
Library No
1436
Issue Date
1979-06-11T00:00:00.000
PROJ.NO.1020-79
Audit No: PROJ.NO.1020-79 • Agencies: Board of Education • Library No: 1431
Audit No
PROJ.NO.1020-79
Agencies
Board of Education
Audit Title
Master Coachmen, Inc. (Bus Contractor) Wage Adjustment Claims And Escort Service Reimbursement For The Period 9/13/76-6/30/78
Library No
1431
Issue Date
1979-06-08T00:00:00.000
PROJ.NO.1021-79
Audit No: PROJ.NO.1021-79 • Agencies: Board of Education • Library No: 1435
Audit No
PROJ.NO.1021-79
Agencies
Board of Education
Audit Title
On-Time Coach, Inc. (Bus Contractor) Wage Adjustment Claims And Escort Service Reimbursement For The Period 9/13/76 To 6/30/78
Library No
1435
Issue Date
1979-06-08T00:00:00.000
PROJ.NO.1019-79-1
Audit No: PROJ.NO.1019-79-1 • Agencies: Board of Education • Library No: 1433
Audit No
PROJ.NO.1019-79-1
Agencies
Board of Education
Audit Title
Rite-Way Coach, Ing. (Bus Contractor) Wage Adjustment Claims Andescort Service Reimbursement For The Period 9/13/76 To 6/30/78
Library No
1433
Issue Date
1979-06-08T00:00:00.000
A79-005(J)
Audit No: A79-005(J) • Agencies: Board of Estimate • Library No: 1438
Audit No
A79-005(J)
Agencies
Board of Estimate
Audit Title
Compensation Due To The City Of New York From Various Franchisedbus Companies As Of September 30, 1979
Library No
1438
Issue Date
1979-06-05T00:00:00.000
PROJ.NO.1526-79
Audit No: PROJ.NO.1526-79 • Agencies: Board of Education • Library No: 1428
Audit No
PROJ.NO.1526-79
Agencies
Board of Education
Audit Title
Alfred E. Smith High School General Organization (Go) Financial Records Fiscal Year Ended 8/31/78
Library No
1428
Issue Date
1979-06-04T00:00:00.000
PROJ.NO.1528-79
Audit No: PROJ.NO.1528-79 • Agencies: Board of Education • Audit Title: Analysis Of Excess Teaching Days: Per Diem Payroll Fiscal Year 1977 To 1978
Audit No
PROJ.NO.1528-79
Agencies
Board of Education
Audit Title
Analysis Of Excess Teaching Days: Per Diem Payroll Fiscal Year 1977 To 1978
Library No
1429
Issue Date
1979-06-04T00:00:00.000
PROJ.NO.0018-79
Audit No: PROJ.NO.0018-79 • Agencies: Board of Education • Library No: 1430
Audit No
PROJ.NO.0018-79
Agencies
Board of Education
Audit Title
Community School District No.18 Personal Service And Other Than Personal Service Fiscal Year 1977 To 1978
Library No
1430
Issue Date
1979-06-04T00:00:00.000
C79-226
Audit No: C79-226 • Agencies: Board of Education • Audit Title: Community Planning Board #3, Brooklyn
Audit No
C79-226
Agencies
Board of Education
Audit Title
Community Planning Board #3, Brooklyn
Library No
1439
Issue Date
1979-06-01T00:00:00.000
PROJ.NO.2002-79
Audit No: PROJ.NO.2002-79 • Agencies: Board of Education • Library No: 1420
Audit No
PROJ.NO.2002-79
Agencies
Board of Education
Audit Title
Community School District (Csd) No. 28-I.S. 8-Q General Organization (Go) Financial Records Fiscal Year Ended (Fye) 8/31/78
Library No
1420
Issue Date
1979-06-01T00:00:00.000