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
F79-501
Audit No: F79-501 • Agencies: Taxi and Limousine Commission • Library No: 1364
Audit No
F79-501
Agencies
Taxi and Limousine Commission
Audit Title
Financial And Operating Practices And Procedures Of The New York City Taxi And Limousine Commission 8/1/77 To 6/30/78
Library No
1364
Issue Date
1979-04-26T00:00:00.000
NYC2-78
Audit No: NYC2-78 • Agencies: Board of Education • Library No: 1385
Audit No
NYC2-78
Agencies
Board of Education
Audit Title
The Administration Of School Based Drug Abuse Programs In New York City Community School Districts
Library No
1385
Issue Date
1979-04-26T00:00:00.000
A78-057(J)
Audit No: A78-057(J) • Agencies: Department of Transportation • Library No: 1363
Audit No
A78-057(J)
Agencies
Department of Transportation
Audit Title
Rent Due From Maronna Brothers, Inc. Operating Under The Jurisdiction Of The New York City Department Of Transportation, Bureau Of Ferry And General Aviation Operations 3/1/76 To 2/28/78
Library No
1363
Issue Date
1979-04-24T00:00:00.000
NYC7-79
Audit No: NYC7-79 • Agencies: Board of Education • Audit Title: Teacher Utilization New York City Board Of Education
Audit No
NYC7-79
Agencies
Board of Education
Audit Title
Teacher Utilization New York City Board Of Education
Library No
1384
Issue Date
1979-04-24T00:00:00.000
NYC52-79
Audit No: NYC52-79 • Agencies: City Agencies • Library No: 1372
Audit No
NYC52-79
Agencies
City Agencies
Audit Title
Summary Of Audit Reports On The Operating Practices Of Selected New York City Agencies
Library No
1372
Issue Date
1979-04-23T00:00:00.000
REPORTNYC-52-79
Audit No: REPORTNYC-52-79 • Agencies: City Agencies • Library No: 1472
Audit No
REPORTNYC-52-79
Agencies
City Agencies
Audit Title
Summary Of Audit Reports On The Operating Practices Of Selected New York City Agencies
Library No
1472
Issue Date
1979-04-23T00:00:00.000
J79-801
Audit No: J79-801 • Agencies: Board of Estimate • Library No: 1355
Audit No
J79-801
Agencies
Board of Estimate
Audit Title
Audit Report On Catv Enterprises, Inc. Operating Under The Jurisdiction Of The New York City Board Of Estimate, Bureau Of Franchises 12/1/68 To 12/31/78
Library No
1355
Issue Date
1979-04-19T00:00:00.000
A79-024(J)
Audit No: A79-024(J) • Agencies: Human Resources Administration • Library No: 1354
Audit No
A79-024(J)
Agencies
Human Resources Administration
Audit Title
Human Resources Administation/Agency For Child Development Headstart Handicapped Program Federal Grant #H-2C170A Financial And Compliance Audit 9/1/76 To 11/30/77
Library No
1354
Issue Date
1979-04-19T00:00:00.000
D78-355A,B,C
Audit No: D78-355A,B,C • Agencies: Child Care Agency • Library No: 1353
Audit No
D78-355A,B,C
Agencies
Child Care Agency
Audit Title
Catholic Guardian Society Of N.Y. Child Care Agency 7/1/72 To 6/30/75
Library No
1353
Issue Date
1979-04-18T00:00:00.000
PROJ.NO.1508-79
Audit No: PROJ.NO.1508-79 • Agencies: Board of Education • Library No: 1382
Audit No
PROJ.NO.1508-79
Agencies
Board of Education
Audit Title
Committee For A Comprehensive Education Special Board Of Education Funding For Park East High School
Library No
1382
Issue Date
1979-04-18T00:00:00.000
D79-355A,B
Audit No: D79-355A,B • Agencies: Child Care Agency • Library No: 1375
Audit No
D79-355A,B
Agencies
Child Care Agency
Audit Title
Mishkon B'Nai Yisroel Inc. - Child Care Agency - Financial Audit7/1/75 To 6/30/77
Library No
1375
Issue Date
1979-04-17T00:00:00.000
A79-018
Audit No: A79-018 • Agencies: Department of Parks and Recreation • Library No: 1349
Audit No
A79-018
Agencies
Department of Parks and Recreation
Audit Title
Department Of Parks And Recreation Le Roy Adventures, Inc. And Hardwicke'S Tavern Ltd., A Joint Venture D/B/A Tavern On The Green Gross Receipts And Rental Liability Audit 8/31/76 To 12/24/78
Library No
1349
Issue Date
1979-04-16T00:00:00.000
A78-047(J)
Audit No: A78-047(J) • Agencies: Fire Department • Library No: 1347
Audit No
A78-047(J)
Agencies
Fire Department
Audit Title
Franchise Fees Due From Holmes Protection, Inc. Operating Under The Jurisdiction Of The New York City Fire Department 1/1/69 To 12/31/77
Library No
1347
Issue Date
1979-04-16T00:00:00.000
C-78-234-2
Audit No: C-78-234-2 • Agencies: Transit Authority • Library No: 335
Audit No
C-78-234-2
Agencies
Transit Authority
Audit Title
New York City Transit Authority Report On Consultant Contract With Harrison And Abramovitz For United Nation Station, Second Avenue Subway 11/9/73 To 3/31/78
Library No
335
Issue Date
1979-04-16T00:00:00.000
P79-706
Audit No: P79-706 • Agencies: Department of Probation • Library No: 1348
Audit No
P79-706
Agencies
Department of Probation
Audit Title
Payroll, Personnel And Timekeeping Procedures Of The New York City Department Of Probation As Of January 30, 1979
Library No
1348
Issue Date
1979-04-16T00:00:00.000
A79-009(J)
Audit No: A79-009(J) • Agencies: Welfare Fund • Audit Title: Conference, Travel And Other Expenses Incurred By Various Welfare Funds
Audit No
A79-009(J)
Agencies
Welfare Fund
Audit Title
Conference, Travel And Other Expenses Incurred By Various Welfare Funds
Library No
1345
Issue Date
1979-04-12T00:00:00.000
PROJ.NO.2032-79
Audit No: PROJ.NO.2032-79 • Agencies: Board of Education • Library No: 1381
Audit No
PROJ.NO.2032-79
Agencies
Board of Education
Audit Title
Community School District No.27 - P.S. 97-Q General Organization (Go) Financial Records Fiscal Year Ended 8/31/78
Library No
1381
Issue Date
1979-04-11T00:00:00.000
PROJ.NO.0002-79
Audit No: PROJ.NO.0002-79 • Agencies: Board of Education • Library No: 1380
Audit No
PROJ.NO.0002-79
Agencies
Board of Education
Audit Title
Community School District No.2 Personal Service And Other Than Personal Service Fiscal Year 1977 To 1978
Library No
1380
Issue Date
1979-04-10T00:00:00.000
PROJ.NO.2030-79
Audit No: PROJ.NO.2030-79 • Agencies: Board of Education • Library No: 1374
Audit No
PROJ.NO.2030-79
Agencies
Board of Education
Audit Title
Community School District No.12 I.S.116-X General Organization (Go) Financial Records Fiscal Year Ended 8/31/78
Library No
1374
Issue Date
1979-04-09T00:00:00.000
C79-221
Audit No: C79-221 • Agencies: Community Board, Brooklyn 09 • Audit Title: Examination Of Records Pertaining To Community Board #9 7/1/77 -2/28/79
Audit No
C79-221
Agencies
Community Board, Brooklyn 09
Audit Title
Examination Of Records Pertaining To Community Board #9 7/1/77 -2/28/79
Library No
1337
Issue Date
1979-04-09T00:00:00.000
PROJ.NO.1522-79
Audit No: PROJ.NO.1522-79 • Agencies: Board of Education • Library No: 1377
Audit No
PROJ.NO.1522-79
Agencies
Board of Education
Audit Title
Herbert H. Lehman High School General Organization (Go) Financial Records Fiscal Year Ended 8/31/78
Library No
1377
Issue Date
1979-04-09T00:00:00.000
PROJ.NO.1008-79
Audit No: PROJ.NO.1008-79 • Agencies: Board of Education • Library No: 1378
Audit No
PROJ.NO.1008-79
Agencies
Board of Education
Audit Title
Pioneer Transportation Corp. (Bus Contractor) Wage Escalation Adjustment For Bus Drivers And Mechanics For The Period 9/13/76 To 6/30/78
Library No
1378
Issue Date
1979-04-09T00:00:00.000
PROJ.NO.1015-79
Audit No: PROJ.NO.1015-79 • Agencies: Board of Education • Library No: 1379
Audit No
PROJ.NO.1015-79
Agencies
Board of Education
Audit Title
Staten Island Bus, Inc. (Bus Contractor) Wage Adjustment Claims And Escort Service Reimbursement For The Period 9/8/75 - 6/30/78
Library No
1379
Issue Date
1979-04-09T00:00:00.000
PROJ.NO.1003-79
Audit No: PROJ.NO.1003-79 • Agencies: Board of Education • Library No: 1362
Audit No
PROJ.NO.1003-79
Agencies
Board of Education
Audit Title
Varsity Transit, Inc. (Bus Contractor) Audit Of Cost And Living Adjustment (Cola) Claims For Bus Operators And "Mechanics" For The Period 9/8/77 Through 6/30/78
Library No
1362
Issue Date
1979-04-09T00:00:00.000
I78-903
Audit No: I78-903 • Agencies: Housing Authority • Audit Title: Delivery And Inspection Practices New York City Housing Authority
Audit No
I78-903
Agencies
Housing Authority
Audit Title
Delivery And Inspection Practices New York City Housing Authority
Library No
1315
Issue Date
1979-04-05T00:00:00.000
1350
Audit No: 1350 • Agencies: Office of the Comptroller • Library No: 1350
Audit No
1350
Agencies
Office of the Comptroller
Audit Title
Management Letter Concerning Interim Financial Statements For The City Of New York At 12/31/78
Library No
1350
Issue Date
1979-04-05T00:00:00.000
PROJ.NO.2020-79
Audit No: PROJ.NO.2020-79 • Agencies: Board of Education • Library No: 1356
Audit No
PROJ.NO.2020-79
Agencies
Board of Education
Audit Title
Community School District (Csd) No.28 P.S. 144-Q General Organization (Go) Financial Records Fiscal Year Ended (Fye) 8/31/78
Library No
1356
Issue Date
1979-04-04T00:00:00.000
PROJ.NO.2004-79
Audit No: PROJ.NO.2004-79 • Agencies: Board of Education • Library No: 1352
Audit No
PROJ.NO.2004-79
Agencies
Board of Education
Audit Title
Community School District (Csd) No.28 P.S. 40-Q General Organization (Go) Financial Records Fiscal Year Ended (Fye) 8/31/78
Library No
1352
Issue Date
1979-04-04T00:00:00.000
PROJ.NO.2009-79
Audit No: PROJ.NO.2009-79 • Agencies: Board of Education • Library No: 1359
Audit No
PROJ.NO.2009-79
Agencies
Board of Education
Audit Title
Community School District (Csd) No.28 P.S.121-Q General Organization (Go) Financial Records Fiscal Year Ended (Fye) 8/31/78
Library No
1359
Issue Date
1979-04-04T00:00:00.000
PROJ.NO.2027-79
Audit No: PROJ.NO.2027-79 • Agencies: Board of Education • Library No: 1351
Audit No
PROJ.NO.2027-79
Agencies
Board of Education
Audit Title
Community School District No.28 P.S. 206-Q General Organiztion (Go) Financial Records Fiscal Year Ended (Fye) 8/31/78
Library No
1351
Issue Date
1979-04-04T00:00:00.000
PROJ.NO.1561-78-1
Audit No: PROJ.NO.1561-78-1 • Agencies: Board of Education • Audit Title: Murry Bergtraum High School Cafeteria Fiscal Year Ended 8/31/77
Audit No
PROJ.NO.1561-78-1
Agencies
Board of Education
Audit Title
Murry Bergtraum High School Cafeteria Fiscal Year Ended 8/31/77
Library No
1357
Issue Date
1979-04-04T00:00:00.000
PROJ.NO.1543-78
Audit No: PROJ.NO.1543-78 • Agencies: Board of Education • Library No: 1358
Audit No
PROJ.NO.1543-78
Agencies
Board of Education
Audit Title
Thomas A. Edison Vocational And Technical High School General Organization (Go) Fiscal Year Ended 8/31/77
Library No
1358
Issue Date
1979-04-04T00:00:00.000
PROJ.NO.1004-79
Audit No: PROJ.NO.1004-79 • Agencies: Board of Education • Library No: 1361
Audit No
PROJ.NO.1004-79
Agencies
Board of Education
Audit Title
Varsity Transit, Inc. (Bus Contractor) Audit Of Wage Adjustment Claims For "Mechanics" And Mechanic Foremen For The Period 9/8/77 Through 6/30/78
Library No
1361
Issue Date
1979-04-04T00:00:00.000
PROJ.NO.1005-79
Audit No: PROJ.NO.1005-79 • Agencies: Board of Education • Library No: 1360
Audit No
PROJ.NO.1005-79
Agencies
Board of Education
Audit Title
Varsity Transit, Inc. (Bus Contractor) Audit Of Wage Adjustment Claims For Bus Drivers For The Period 9/8/77 Through 6/30/78
Library No
1360
Issue Date
1979-04-04T00:00:00.000
F79-503
Audit No: F79-503 • Agencies: Rehabilitation Mortgage Insurance Corporation • Library No: 1332
Audit No
F79-503
Agencies
Rehabilitation Mortgage Insurance Corporation
Audit Title
Financial And Operating Practices Of The New York City Rehabilitation Mortgage Insurance Corporation As Of June 30, 1978
Library No
1332
Issue Date
1979-03-30T00:00:00.000
C78-271
Audit No: C78-271 • Agencies: Borough President, Bronx • Library No: 1331
Audit No
C78-271
Agencies
Borough President, Bronx
Audit Title
Office Of The Bronx Borough President Report On Vouchering Practices And Procedures For Other Than Personal Services (Otps)Expenditures
Library No
1331
Issue Date
1979-03-30T00:00:00.000
1373
Audit No: 1373 • Agencies: Department of Housing Preservation and Development • Library No: 1373
Audit No
1373
Agencies
Department of Housing Preservation and Development
Audit Title
Report Of The Comptroller : Community Development Block Grant Program Review Of Fiscal Practices And Compliance With Grant Regulations Program Year 1975 - 6/16/75 To 6/30/77 Program Year 1976 - 8/10/76 T
Library No
1373
Issue Date
1979-03-30T00:00:00.000
D78-371
Audit No: D78-371 • Agencies: Arthur C. Logan Memorial Hospital • Audit Title: Arthur C. Logan Memorial Hospital Financial Audit 10/26/76 To 5/31/78
Audit No
D78-371
Agencies
Arthur C. Logan Memorial Hospital
Audit Title
Arthur C. Logan Memorial Hospital Financial Audit 10/26/76 To 5/31/78
Library No
1339
Issue Date
1979-03-28T00:00:00.000
1346
Audit No: 1346 • Agencies: Traffic Department • Library No: 1346
Audit No
1346
Agencies
Traffic Department
Audit Title
Performance Audit Of The On-Street Parking Meter Maintenance Program In New York City
Library No
1346
Issue Date
1979-03-28T00:00:00.000
BHR79-102
Audit No: BHR79-102 • Agencies: Human Resources Administration • Library No: 1329
Audit No
BHR79-102
Agencies
Human Resources Administration
Audit Title
Rep[Ort On The Review Of The Human Resources Administration/Community Development Agency Community Services Administraton Grant Accounting System And Internal Controls
Library No
1329
Issue Date
1979-03-28T00:00:00.000
D78-391
Audit No: D78-391 • Agencies: Booth Memorial Hospital • Audit Title: Booth Memorial Hospital Financial Audit 5/73 - 5/78
Audit No
D78-391
Agencies
Booth Memorial Hospital
Audit Title
Booth Memorial Hospital Financial Audit 5/73 - 5/78
Library No
1340
Issue Date
1979-03-27T00:00:00.000
D78-361
Audit No: D78-361 • Agencies: St. John's Episcopal Hospital • Audit Title: St.John'S Episcopal Hospital Financial Audit July 1976 To December 1977
Audit No
D78-361
Agencies
St. John's Episcopal Hospital
Audit Title
St.John'S Episcopal Hospital Financial Audit July 1976 To December 1977
Library No
1341
Issue Date
1979-03-27T00:00:00.000
1335
Audit No: 1335 • Agencies: Department for the Aging • Audit Title: A Summary Of Issues Affecting Senior Citizen Center
Audit No
1335
Agencies
Department for the Aging
Audit Title
A Summary Of Issues Affecting Senior Citizen Center
Library No
1335
Issue Date
1979-03-26T00:00:00.000
D77-402,394,347
Audit No: D77-402,394,347 • Agencies: Child Care Agency • Library No: 1325
Audit No
D77-402,394,347
Agencies
Child Care Agency
Audit Title
Catholic Home Bureau - Financial Audit - Revision Of Audit For The Period 7/1/72 To 6/30/75
Library No
1325
Issue Date
1979-03-26T00:00:00.000
NYC45-79
Audit No: NYC45-79 • Agencies: City University of New York (CUNY) • Library No: 1296
Audit No
NYC45-79
Agencies
City University of New York (CUNY)
Audit Title
Follow-Up Audit Of Duplicate Payments To Seek Students Receiving Public Assistance
Library No
1296
Issue Date
1979-02-16T00:00:00.000
PROJ.NO.2023-79
Audit No: PROJ.NO.2023-79 • Agencies: Board of Education • Library No: 1327
Audit No
PROJ.NO.2023-79
Agencies
Board of Education
Audit Title
Community School District (Csd) No. 28 P.S. 174-Q General Organization (Go) Financial Records Fiscaly Year Ended (Fye) 8/31/78
Library No
1327
Issue Date
1979-03-26T00:00:00.000
PROJ.NO.2013-79
Audit No: PROJ.NO.2013-79 • Agencies: Board of Education • Library No: 1328
Audit No
PROJ.NO.2013-79
Agencies
Board of Education
Audit Title
Community School District (Csd) No. 28 P.S. 86-Q General Organization (Go) Financial Records Fiscal Year Ended (Fye) 8/31/78
Library No
1328
Issue Date
1979-03-26T00:00:00.000
POS09-79
Audit No: POS09-79 • Agencies: Department for the Aging • Audit Title: Demographic Aspects Of The Senior Citizen Program In New York City
Audit No
POS09-79
Agencies
Department for the Aging
Audit Title
Demographic Aspects Of The Senior Citizen Program In New York City
Library No
1334
Issue Date
1979-03-26T00:00:00.000
D79-359A,B
Audit No: D79-359A,B • Agencies: Child Care Agency • Library No: 1324
Audit No
D79-359A,B
Agencies
Child Care Agency
Audit Title
Ottilie Home For Children - Child Care Agency - Financial Audit 7/1/75 To 6/30/77
Library No
1324
Issue Date
1979-03-26T00:00:00.000
D78-375
Audit No: D78-375 • Agencies: New York Hospital • Audit Title: New York Hospital Financial Audit January 1975 To December 1976
Audit No
D78-375
Agencies
New York Hospital
Audit Title
New York Hospital Financial Audit January 1975 To December 1976
Library No
1338
Issue Date
1979-03-23T00:00:00.000