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
A78-008
Audit No: A78-008 • Agencies: Uniformed Firefighters Association • Library No: 1027
Audit No
A78-008
Agencies
Uniformed Firefighters Association
Audit Title
New York City Uniformed Firefighters Association Annuity Fund Review Of Financial And Operatiing Practices As Of April 30,1977
Library No
1027
Issue Date
1978-07-21T00:00:00.000
D78-324/325
Audit No: D78-324/325 • Agencies: Department of Social Services • Library No: 997
Audit No
D78-324/325
Agencies
Department of Social Services
Audit Title
Revision Of Audit Report On Catholic Guardian Society Of B'Klyn Financial Audit For Period 7/1/73 To 6/30/75
Library No
997
Issue Date
1978-07-20T00:00:00.000
D78-368
Audit No: D78-368 • Agencies: Child Care Agency • Library No: 964
Audit No
D78-368
Agencies
Child Care Agency
Audit Title
Louis Wise Services - Child Care Agency - Financial Audit 7/1/74 To 6/30/75
Library No
964
Issue Date
1978-07-19T00:00:00.000
996
Audit No: 996 • Agencies: Board of Education • Audit Title: The Use Of In-School Teacher Time By The New York City Board Of Education
Audit No
996
Agencies
Board of Education
Audit Title
The Use Of In-School Teacher Time By The New York City Board Of Education
Library No
996
Issue Date
1978-07-19T00:00:00.000
PROJ.NO.0010-78
Audit No: PROJ.NO.0010-78 • Agencies: Board of Education • Library No: 994
Audit No
PROJ.NO.0010-78
Agencies
Board of Education
Audit Title
Community School District No.10 Personal Service And Other Than Personal Service Fiscal Year 1976 To 1977
Library No
994
Issue Date
1978-07-18T00:00:00.000
BHR77-101
Audit No: BHR77-101 • Agencies: Human Resources Administration • Library No: 933
Audit No
BHR77-101
Agencies
Human Resources Administration
Audit Title
Human Resources Administration Agency For Child Development City Of New York Department Of Health Education And Welfare Grant H-2025C Head Start Supplementary Training From 9/1/75 To 2/28/77
Library No
933
Issue Date
1978-07-17T00:00:00.000
PROJ.NO.0003-78-2
Audit No: PROJ.NO.0003-78-2 • Agencies: Board of Education • Library No: 993
Audit No
PROJ.NO.0003-78-2
Agencies
Board of Education
Audit Title
Community School District No.3 Personal Service And Other Than Personal Service Fiscal Year 1976 To 1977
Library No
993
Issue Date
1978-07-15T00:00:00.000
PROJ.NO.0015-78-1
Audit No: PROJ.NO.0015-78-1 • Agencies: Board of Education • Library No: 980
Audit No
PROJ.NO.0015-78-1
Agencies
Board of Education
Audit Title
Community School District No.15 Personal Service And Other Than Personal Service Fiscal Year 1976 To 1977
Library No
980
Issue Date
1978-07-14T00:00:00.000
PROJ.NO.0023-78-1
Audit No: PROJ.NO.0023-78-1 • Agencies: Board of Education • Library No: 979
Audit No
PROJ.NO.0023-78-1
Agencies
Board of Education
Audit Title
Community School District No.23 Personal Service And Other Than Personal Service Fiscal Year 1976 To 1977
Library No
979
Issue Date
1978-07-14T00:00:00.000
EA01-79
Audit No: EA01-79 • Agencies: Division of Engineering • Audit Title: An Operational Audit Of New York City Bridges And Arterial Structures
Audit No
EA01-79
Agencies
Division of Engineering
Audit Title
An Operational Audit Of New York City Bridges And Arterial Structures
Library No
954
Issue Date
1978-07-13T00:00:00.000
PROJ.NO.0017-78-1
Audit No: PROJ.NO.0017-78-1 • Agencies: Board of Education • Library No: 978
Audit No
PROJ.NO.0017-78-1
Agencies
Board of Education
Audit Title
Communty School District No.17 Personal Service And Other Than Personal Service Fiscal Year 1976 To 1977
Library No
978
Issue Date
1978-07-13T00:00:00.000
PROJ.NO.0018-78
Audit No: PROJ.NO.0018-78 • Agencies: Board of Education • Library No: 976
Audit No
PROJ.NO.0018-78
Agencies
Board of Education
Audit Title
Community School District No.18 Personal Service And Other Than Personal Service Fiscal Year 1976 To 1977
Library No
976
Issue Date
1978-06-23T00:00:00.000
BHR77-100
Audit No: BHR77-100 • Agencies: Agency for Child Development • Library No: 932
Audit No
BHR77-100
Agencies
Agency for Child Development
Audit Title
Human Resouces Administration Agency For Child Development City Of New York Department Of Health Education And Welfare Grant H-2C44A Super Grant Effort From 6/29/75 To 11/30/76
Library No
932
Issue Date
1978-07-13T00:00:00.000
NYC12-79
Audit No: NYC12-79 • Agencies: City University of New York (CUNY) • Audit Title: Summary Of Audits At City University Of New York
Audit No
NYC12-79
Agencies
City University of New York (CUNY)
Audit Title
Summary Of Audits At City University Of New York
Library No
1274
Issue Date
1978-07-13T00:00:00.000
PROJ.NO.2001-79
Audit No: PROJ.NO.2001-79 • Agencies: Board of Education • Library No: 970
Audit No
PROJ.NO.2001-79
Agencies
Board of Education
Audit Title
Community School District No. 11 I.S. 144X General Organization Financial Record Fiscal Year Ended 8/31/77
Library No
970
Issue Date
1978-07-12T00:00:00.000
731
Audit No: 731 • Agencies: Human Resources Administration • Audit Title: The Group Day Care Program In New York City
Audit No
731
Agencies
Human Resources Administration
Audit Title
The Group Day Care Program In New York City
Library No
731
Issue Date
1975-09-10T00:00:00.000
PROJ.NO.1501-79
Audit No: PROJ.NO.1501-79 • Agencies: Board of Education • Library No: 971
Audit No
PROJ.NO.1501-79
Agencies
Board of Education
Audit Title
Susan E. Wagner High School Cafeteria Breakfast Program Fiscal Year Ended 8/31/77
Library No
971
Issue Date
1978-07-12T00:00:00.000
PROJ.NO.0019-78-1
Audit No: PROJ.NO.0019-78-1 • Agencies: Board of Education • Library No: 967
Audit No
PROJ.NO.0019-78-1
Agencies
Board of Education
Audit Title
Community School District No.19 Personal Service And Other Than Personal Service Fiscal Year 1976 To 1977
Library No
967
Issue Date
1978-07-11T00:00:00.000
PROJ.NO.0022-78-1
Audit No: PROJ.NO.0022-78-1 • Agencies: Board of Education • Library No: 969
Audit No
PROJ.NO.0022-78-1
Agencies
Board of Education
Audit Title
Community School District No.22 Personal Service And Other Than Personal Service Fiscal Year 1976 To 1977
Library No
969
Issue Date
1978-07-11T00:00:00.000
C78-232
Audit No: C78-232 • Agencies: Department of Housing Preservation and Development • Library No: 928
Audit No
C78-232
Agencies
Department of Housing Preservation and Development
Audit Title
Department Of Housing Preservation And Development Report On The Vouchering Practices And Procedures For Other Than Personal Service Expenditures 7/1/77 To 12/31/77
Library No
928
Issue Date
1978-07-11T00:00:00.000
PROJ.NO.0029-78-1
Audit No: PROJ.NO.0029-78-1 • Agencies: Board of Education • Library No: 966
Audit No
PROJ.NO.0029-78-1
Agencies
Board of Education
Audit Title
Community School District No.29 Personal Service And Other Than Personal Service Fiscal Year 1976 To 1977
Library No
966
Issue Date
1978-07-10T00:00:00.000
F78-503
Audit No: F78-503 • Agencies: Department of Transportation • Library No: 929
Audit No
F78-503
Agencies
Department of Transportation
Audit Title
Operating Practices And Procedures Of The New York City Department Of Transportation Bureau Of Highway Operations 7/1/76 To 12/31/77
Library No
929
Issue Date
1978-07-10T00:00:00.000
D77-326
Audit No: D77-326 • Agencies: Child Care Agency • Library No: 1002
Audit No
D77-326
Agencies
Child Care Agency
Audit Title
Audit Report On Queensboro Society For The Prevention Of Crueltyto Children - Child Care Agency - Financial Audit
Library No
1002
Issue Date
1978-07-07T00:00:00.000
PROJ.NO.0014-78-1
Audit No: PROJ.NO.0014-78-1 • Agencies: Board of Education • Library No: 965
Audit No
PROJ.NO.0014-78-1
Agencies
Board of Education
Audit Title
Community School District No.14 Personal Service And Other Than Personal Service Fiscal Year 1976 To 1977
Library No
965
Issue Date
1978-07-06T00:00:00.000
PROJ.NO.0028-78-1
Audit No: PROJ.NO.0028-78-1 • Agencies: Board of Education • Library No: 963
Audit No
PROJ.NO.0028-78-1
Agencies
Board of Education
Audit Title
Community School District No.28 Personal Service And Other Than Personal Service Fiscal Year 1976 To 1977
Library No
963
Issue Date
1978-07-06T00:00:00.000
B78-114
Audit No: B78-114 • Agencies: Health and Hospitals Corporation • Library No: 927
Audit No
B78-114
Agencies
Health and Hospitals Corporation
Audit Title
New York City Health And Hospitals Corporation Report On Certain Aspects Of The Management Of Affiliate Programs
Library No
927
Issue Date
1978-07-06T00:00:00.000
C78-261
Audit No: C78-261 • Agencies: Office for Economic Development • Library No: 930
Audit No
C78-261
Agencies
Office for Economic Development
Audit Title
Office Of Economic Development Report On The Vouchering Practicesand Procedures For Other Than Personal Services Expenditures (Otps) And A Review Of Agency Bank Accounts 7/1/77 To 2/28/78
Library No
930
Issue Date
1978-07-05T00:00:00.000
C78-254
Audit No: C78-254 • Agencies: Model Cities • Library No: 925
Audit No
C78-254
Agencies
Model Cities
Audit Title
Model Cities Administration Report On The Vouchering Practices And Procedures For Other Than Personal Services Expenditures (Otps) And A Review Of Agency Bank Accounts 7/1/77 To 12/31/77
Library No
925
Issue Date
1978-07-03T00:00:00.000
PROJ.NO.0030-78-4
Audit No: PROJ.NO.0030-78-4 • Agencies: Board of Education • Library No: 992
Audit No
PROJ.NO.0030-78-4
Agencies
Board of Education
Audit Title
Community School District No.30 Personal Service And Other Than Personal Service Fiscal Year 1976 To 1977
Library No
992
Issue Date
1978-06-30T00:00:00.000
F78-506
Audit No: F78-506 • Agencies: Department of Transportation • Library No: 924
Audit No
F78-506
Agencies
Department of Transportation
Audit Title
Follow-Up Audit Report On The Operations Of The Parking Violations Bureau New York City Department Of Transportation As Of 3/31/78
Library No
924
Issue Date
1978-06-30T00:00:00.000
A78-015
Audit No: A78-015 • Agencies: Local 371 - Social Service Employee Union • Library No: 931
Audit No
A78-015
Agencies
Local 371 - Social Service Employee Union
Audit Title
***Revised***Local 371 Social Service Employees Union Welfare Fund Fiscal And Operational Review 7/1/71 To 6/30.76
Library No
931
Issue Date
1978-06-29T00:00:00.000
D75-204,234,235
Audit No: D75-204,234,235 • Agencies: Child Care Agency • Audit Title: Child Care Agency - Maimonides Residential Center 09/01/69 To 6/30/75
Audit No
D75-204,234,235
Agencies
Child Care Agency
Audit Title
Child Care Agency - Maimonides Residential Center 09/01/69 To 6/30/75
Library No
920
Issue Date
1978-06-28T00:00:00.000
P78-715
Audit No: P78-715 • Agencies: Human Resources Administration • Library No: 921
Audit No
P78-715
Agencies
Human Resources Administration
Audit Title
Payroll, Personnel And Timekeeping Practices Of The New York City Human Resources Administration As Of 2/28/78
Library No
921
Issue Date
1978-06-28T00:00:00.000
PROJ.NO.2018-78
Audit No: PROJ.NO.2018-78 • Agencies: Board of Education • Library No: 817
Audit No
PROJ.NO.2018-78
Agencies
Board of Education
Audit Title
Community School District No.10 P.S. 81X General Organization Financial Records Fiscalyear Ended 8/31/77
Library No
817
Issue Date
1978-06-27T00:00:00.000
PROJ.NO.0003-78-1
Audit No: PROJ.NO.0003-78-1 • Agencies: Board of Education • Library No: 938
Audit No
PROJ.NO.0003-78-1
Agencies
Board of Education
Audit Title
Community School District No.3 Personal Service And Other Than Personal Service Fiscal Year 1976 To 1977
Library No
938
Issue Date
1978-06-27T00:00:00.000
D78-333ATOG
Audit No: D78-333ATOG • Agencies: Child Care Agency • Library No: 864
Audit No
D78-333ATOG
Agencies
Child Care Agency
Audit Title
Riverdale Children'S Association - Child Care Agency - Financial Audit 7/1/68 To 6/30/75
Library No
864
Issue Date
1978-06-27T00:00:00.000
PROJ.NO.0027-78
Audit No: PROJ.NO.0027-78 • Agencies: Board of Education • Library No: 937
Audit No
PROJ.NO.0027-78
Agencies
Board of Education
Audit Title
Community School District No.27 Personal Service And Other Than Personal Service Fiscal Year 1976 To 1977
Library No
937
Issue Date
1978-06-26T00:00:00.000
PROJ.NO.0009-78
Audit No: PROJ.NO.0009-78 • Agencies: Board of Education • Library No: 977
Audit No
PROJ.NO.0009-78
Agencies
Board of Education
Audit Title
Community School District No.9 Personal Service And Other Than Personal Service Fiscal Year 1976 To 1977
Library No
977
Issue Date
1978-06-26T00:00:00.000
PROJ.NO.1517-78-60
Audit No: PROJ.NO.1517-78-60 • Agencies: Board of Education • Library No: 842
Audit No
PROJ.NO.1517-78-60
Agencies
Board of Education
Audit Title
School Transportation Public Transit Facilities (Common Carrier) Transportation Passes Issued At West Side High School; For The Spring Term 1978
Library No
842
Issue Date
1978-06-26T00:00:00.000
D78-341ATOF
Audit No: D78-341ATOF • Agencies: Child Care Agency • Library No: 865
Audit No
D78-341ATOF
Agencies
Child Care Agency
Audit Title
St. Mary'S In-The-Field - Child Care Agency - Financial Audit 7/1/69 To 6/30/75
Library No
865
Issue Date
1978-06-26T00:00:00.000
PROJ.NO.0004-78
Audit No: PROJ.NO.0004-78 • Agencies: Board of Education • Library No: 936
Audit No
PROJ.NO.0004-78
Agencies
Board of Education
Audit Title
Community School District No.4 Personal Service And Other Than Personal Service Fiscal Year 1976 To 1977
Library No
936
Issue Date
1978-06-22T00:00:00.000
PROJ.NO.1556-78
Audit No: PROJ.NO.1556-78 • Agencies: Board of Education • Library No: 737
Audit No
PROJ.NO.1556-78
Agencies
Board of Education
Audit Title
Samuel Gompers Vocational And Technical High School General Organization (Go) Fiscal Year Ended 8/31/77
Library No
737
Issue Date
1978-06-22T00:00:00.000
A-78-046
Audit No: A-78-046 • Agencies: Board of Estimate • Library No: 804
Audit No
A-78-046
Agencies
Board of Estimate
Audit Title
Board Of Estimate Bureau Of Franchises Varsity Coach Corporation Audit Of Charter Sticker Fees 1/1/76 To 12/31/77
Library No
804
Issue Date
1978-06-21T00:00:00.000
D78-347
Audit No: D78-347 • Agencies: Child Care Agency • Library No: 751
Audit No
D78-347
Agencies
Child Care Agency
Audit Title
Brooklyn Bureau Of Community Services Child Care Agency Financial Audit For Period 7/1/74 To 6/30/75
Library No
751
Issue Date
1978-06-21T00:00:00.000
PROJ.NO.0024-78
Audit No: PROJ.NO.0024-78 • Agencies: Board of Education • Library No: 935
Audit No
PROJ.NO.0024-78
Agencies
Board of Education
Audit Title
Community School District No.24 Personal Service And Other Than Personal Service Fiscal Year 1976 To 1977
Library No
935
Issue Date
1978-06-21T00:00:00.000
C-78-267
Audit No: C-78-267 • Agencies: Department of Mental Health • Library No: 802
Audit No
C-78-267
Agencies
Department of Mental Health
Audit Title
Department Of Mental Health, Mental Retardation And Alcoholism Services Report On The Vouchering Practices And Procedures For Other Than Personal Service Expenditures (Otps) 7/1/77 To 3/31/78
Library No
802
Issue Date
1978-06-20T00:00:00.000
PROJ.NO.1517-78-53
Audit No: PROJ.NO.1517-78-53 • Agencies: Board of Education • Library No: 736
Audit No
PROJ.NO.1517-78-53
Agencies
Board of Education
Audit Title
Varsity Transit, Inc. (Bus Contractor) Cost Of Living Adjustment (Cola) Claims For Bus Operators And "Mechanics" For The Period 9/13/76 Through 6/30/76
Library No
736
Issue Date
1978-06-20T00:00:00.000
PROJ.NO.1517-78-55
Audit No: PROJ.NO.1517-78-55 • Agencies: Board of Education • Library No: 739
Audit No
PROJ.NO.1517-78-55
Agencies
Board of Education
Audit Title
Varsity Transit, Inc. (Bus Contractor) Wage Escalation Adjustment Claims For Bus Drivers For The Period 9/13/76 Through 6/30/77
Library No
739
Issue Date
1978-06-20T00:00:00.000
PROJ.NO.1517-78-54
Audit No: PROJ.NO.1517-78-54 • Agencies: Board of Education • Library No: 738
Audit No
PROJ.NO.1517-78-54
Agencies
Board of Education
Audit Title
Varsity Transit, Inc. (Bus Contractor) Wage Escalation Cliams For: "Mechanics" And Mechanic Foremen For The Period 9/13/76 Through 6/30/77
Library No
738
Issue Date
1978-06-20T00:00:00.000
PROJ.NO.0029-78-2
Audit No: PROJ.NO.0029-78-2 • Agencies: Board of Education • Library No: 991
Audit No
PROJ.NO.0029-78-2
Agencies
Board of Education
Audit Title
Community School District No.29 Personal Service And Other Than Personal Service Fiscal Year 1976 To 1977
Library No
991
Issue Date
1978-06-19T00:00:00.000