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
PROJ.NO.0030-78-3
Audit No: PROJ.NO.0030-78-3 • Agencies: Board of Education • Library No: 773
Audit No
PROJ.NO.0030-78-3
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
773
Issue Date
1978-06-16T00:00:00.000
PROJ.NO.2026-78
Audit No: PROJ.NO.2026-78 • Agencies: Board of Education • Library No: 1020
Audit No
PROJ.NO.2026-78
Agencies
Board of Education
Audit Title
Community School District No.6 P.S. 192M General Organization Financial Records Fiscal Year Ended 8/31/77
Library No
1020
Issue Date
1978-06-16T00:00:00.000
C78-259
Audit No: C78-259 • Agencies: Department of Transportation • Library No: 556
Audit No
C78-259
Agencies
Department of Transportation
Audit Title
Department Of Transportation Report On Vouchering Practices And Procedures For Other Than Personal Services (Otps) Expenditures And A Review Of Agency Bank Accounts 7/1/77 To 1/31/78
Library No
556
Issue Date
1978-06-16T00:00:00.000
D78-339
Audit No: D78-339 • Agencies: Child Care Agency • Library No: 708
Audit No
D78-339
Agencies
Child Care Agency
Audit Title
Audit Report On Windham Children'S Services Child Care Agency Financial Audit For Period 7/1/74 To 6/30/75
Library No
708
Issue Date
1978-06-15T00:00:00.000
B-78-110
Audit No: B-78-110 • Agencies: City University of New York (CUNY) • Library No: 801
Audit No
B-78-110
Agencies
City University of New York (CUNY)
Audit Title
City University Of New York Report On The Procedures And Practice For The Billing And Collection Of Tuition
Library No
801
Issue Date
1978-06-15T00:00:00.000
PROJ.NO.0013-78
Audit No: PROJ.NO.0013-78 • Agencies: Board of Education • Library No: 774
Audit No
PROJ.NO.0013-78
Agencies
Board of Education
Audit Title
Community School District No.13 Personal Service And Other Than Personal Service Fiscal Year 1976 To 1977
Library No
774
Issue Date
1978-06-15T00:00:00.000
A78-003
Audit No: A78-003 • Agencies: South Street Seaport Museum • Library No: 562
Audit No
A78-003
Agencies
South Street Seaport Museum
Audit Title
South Street Seaport Museum Audit Of Gross Receipts And Rental Liability 5/31/73 To 12/31/77
Library No
562
Issue Date
1978-06-15T00:00:00.000
A78-025
Audit No: A78-025 • Agencies: Department of Real Estate • Library No: 734
Audit No
A78-025
Agencies
Department of Real Estate
Audit Title
Department Of Real Estate The Carnegie Hall Corporation Audit Of Rental Payments 7/1/72 To 6/30/75
Library No
734
Issue Date
1978-06-12T00:00:00.000
I78-907
Audit No: I78-907 • Agencies: Department of Real Estate • Audit Title: Department Of Real Estate Delivery And Inspection Of Fuel Oil
Audit No
I78-907
Agencies
Department of Real Estate
Audit Title
Department Of Real Estate Delivery And Inspection Of Fuel Oil
Library No
922
Issue Date
1978-06-09T00:00:00.000
E78-424
Audit No: E78-424 • Agencies: Samaritan Halfway Society • Audit Title: The Operating Practices Of Samaritan Halfway Society
Audit No
E78-424
Agencies
Samaritan Halfway Society
Audit Title
The Operating Practices Of Samaritan Halfway Society
Library No
494
Issue Date
1978-06-08T00:00:00.000
NYC8-77
Audit No: NYC8-77 • Agencies: Human Resources Administration • Library No: 750
Audit No
NYC8-77
Agencies
Human Resources Administration
Audit Title
Operating Practices Bureau Of Child Support New York City Human Resources Administration
Library No
750
Issue Date
1978-06-07T00:00:00.000
PROJ.NO.1517-78-59
Audit No: PROJ.NO.1517-78-59 • Agencies: Board of Education • Library No: 766
Audit No
PROJ.NO.1517-78-59
Agencies
Board of Education
Audit Title
School Transportation Public Transit Facilities (Common Carriers) Transportation Passes Issued At Queens Vocational High School For The Spring Term 1978
Library No
766
Issue Date
1978-06-06T00:00:00.000
PROJ.NO.0026-78
Audit No: PROJ.NO.0026-78 • Agencies: Board of Education • Library No: 784
Audit No
PROJ.NO.0026-78
Agencies
Board of Education
Audit Title
Community School District No.26 Personal Service And Other Than Personal Service Fiscal Year 1976 To 1977
Library No
784
Issue Date
1978-06-05T00:00:00.000
PROJ.NO.0032-78
Audit No: PROJ.NO.0032-78 • Agencies: Board of Education • Library No: 785
Audit No
PROJ.NO.0032-78
Agencies
Board of Education
Audit Title
Community School District No.32 Personal Service And Other Than Personal Service Fiscal Year 1976 To 1977
Library No
785
Issue Date
1978-06-05T00:00:00.000
PROJ.NO.0008-78-1
Audit No: PROJ.NO.0008-78-1 • Agencies: Board of Education • Library No: 783
Audit No
PROJ.NO.0008-78-1
Agencies
Board of Education
Audit Title
Community School District No.8 Personal Service And Other Than Personal Service Fiscal Year 1976 To 1977
Library No
783
Issue Date
1978-06-02T00:00:00.000
PROJ.NO.2032-78
Audit No: PROJ.NO.2032-78 • Agencies: Board of Education • Library No: 1021
Audit No
PROJ.NO.2032-78
Agencies
Board of Education
Audit Title
Community School District No.6 Ps 187-M General Organization Financial Records Fiscal Year 8/31/77
Library No
1021
Issue Date
1978-06-01T00:00:00.000
PROJ.NO.0006-78
Audit No: PROJ.NO.0006-78 • Agencies: Board of Education • Library No: 780
Audit No
PROJ.NO.0006-78
Agencies
Board of Education
Audit Title
Community School District No.6 Personal Service And Other Than Personal Service Fiscal Year 1976 To 1977
Library No
780
Issue Date
1978-05-31T00:00:00.000
NYC-33-78
Audit No: NYC-33-78 • Agencies: Health and Hospitals Corporation • Library No: 408
Audit No
NYC-33-78
Agencies
Health and Hospitals Corporation
Audit Title
Long Island Jewish Medical Center Queens Hospital Center Affiliation Arrangement
Library No
408
Issue Date
1978-05-31T00:00:00.000
PROJ.NO.0031-78
Audit No: PROJ.NO.0031-78 • Agencies: Board of Education • Library No: 782
Audit No
PROJ.NO.0031-78
Agencies
Board of Education
Audit Title
Community School District No.31 Personal Service And Other Than Personal Service Fiscal Year 1976 To 1977
Library No
782
Issue Date
1978-05-26T00:00:00.000
PROJ.NO.2028-78
Audit No: PROJ.NO.2028-78 • Agencies: Board of Education • Library No: 1016
Audit No
PROJ.NO.2028-78
Agencies
Board of Education
Audit Title
Community School District No.6 Ps 132-M General Organization Financial Records Fiscal Year Ended 8/31/77
Library No
1016
Issue Date
1978-05-26T00:00:00.000
PROJ.NO.0001-78
Audit No: PROJ.NO.0001-78 • Agencies: Board of Education • Library No: 781
Audit No
PROJ.NO.0001-78
Agencies
Board of Education
Audit Title
Community School District No.1 Personal Service And Other Than Personal Service Fiscal Year 1976 To 1977
Library No
781
Issue Date
1978-05-25T00:00:00.000
D-78-308
Audit No: D-78-308 • Agencies: St. Luke's Hospital • Audit Title: St. Luke'S Hospital - Financial Audit - 1/75 To 12/75
Audit No
D-78-308
Agencies
St. Luke's Hospital
Audit Title
St. Luke'S Hospital - Financial Audit - 1/75 To 12/75
Library No
346
Issue Date
1978-05-24T00:00:00.000
PROJ.NO.0021-78-1
Audit No: PROJ.NO.0021-78-1 • Agencies: Board of Education • Library No: 786
Audit No
PROJ.NO.0021-78-1
Agencies
Board of Education
Audit Title
Community School District No.21 Personal Service And Other Than Personal Service Fiscal Year 1976 To 1977
Library No
786
Issue Date
1978-05-23T00:00:00.000
PROJ.NO.2033-78
Audit No: PROJ.NO.2033-78 • Agencies: Board of Education • Library No: 1008
Audit No
PROJ.NO.2033-78
Agencies
Board of Education
Audit Title
Community School District No.27 Ps 123-Q General Organization Financial Records Fiscal Year Ended 8/31/77
Library No
1008
Issue Date
1978-05-23T00:00:00.000
NYC-32-78
Audit No: NYC-32-78 • Agencies: Health and Hospitals Corporation • Library No: 514
Audit No
NYC-32-78
Agencies
Health and Hospitals Corporation
Audit Title
Dietary And Equipment Control Coney Island Hospital New York City Health And Hospitals Corporation
Library No
514
Issue Date
1978-05-23T00:00:00.000
NYC-18-78
Audit No: NYC-18-78 • Agencies: Human Resources Administration • Library No: 513
Audit No
NYC-18-78
Agencies
Human Resources Administration
Audit Title
Follow-Up On Operating Practices Of The Jamaica Income Maintenance Center New York City Human Resources Administration
Library No
513
Issue Date
1978-05-23T00:00:00.000
620
Audit No: 620 • Agencies: Board of Education • Library No: 620
Audit No
620
Agencies
Board of Education
Audit Title
Policy Analysis Of The Cost And Financing Of Special Education To Handicapped Children In New York City
Library No
620
Issue Date
1978-05-22T00:00:00.000
PROJ.NO.1517-78-57
Audit No: PROJ.NO.1517-78-57 • Agencies: Board of Education • Library No: 768
Audit No
PROJ.NO.1517-78-57
Agencies
Board of Education
Audit Title
School Transportation Public Transit Facilities (Common Carrier) Transportation Passes Issued At Fiorello H. Laguardia High School Of Music And The Arts For The Fall Term 1977
Library No
768
Issue Date
1978-05-22T00:00:00.000
PROJ.NO.0011-78
Audit No: PROJ.NO.0011-78 • Agencies: Board of Education • Library No: 778
Audit No
PROJ.NO.0011-78
Agencies
Board of Education
Audit Title
Community School District No.11 Personal Service And Other Than Personal Service Fiscalyear 1976 To 1977
Library No
778
Issue Date
1978-05-18T00:00:00.000
PROJ.NO.0025-78
Audit No: PROJ.NO.0025-78 • Agencies: Board of Education • Library No: 779
Audit No
PROJ.NO.0025-78
Agencies
Board of Education
Audit Title
Community School District No.25 Personal Service And Other Than Personal Service Fiscal Year 1976 To 1977
Library No
779
Issue Date
1978-05-18T00:00:00.000
C78-213
Audit No: C78-213 • Agencies: Department of Employment • Library No: 1660
Audit No
C78-213
Agencies
Department of Employment
Audit Title
Report On Fringe Benefit Rates For City Employees For The Fiscalyear Ended 6/30/77
Library No
1660
Issue Date
1978-05-18T00:00:00.000
PROJ.NO.2029-78-3
Audit No: PROJ.NO.2029-78-3 • Agencies: Board of Education • Library No: 1012
Audit No
PROJ.NO.2029-78-3
Agencies
Board of Education
Audit Title
Community School District No.6 Ps 115-M General Organization Financial Records Fiscal Year Ended 8/31/77
Library No
1012
Issue Date
1978-05-16T00:00:00.000
NYC-25-77
Audit No: NYC-25-77 • Agencies: CUNY, Bronx Community College • Library No: 409
Audit No
NYC-25-77
Agencies
CUNY, Bronx Community College
Audit Title
Financial And Operating Practices Of Bronx Community College Bronx, New York 7/1/72 To 12/31/76
Library No
409
Issue Date
1978-05-16T00:00:00.000
E-78-414
Audit No: E-78-414 • Agencies: Qualicap Senior Citizen Center • Audit Title: The Operating Practices Of The Qualicap Senior Citizen Center
Audit No
E-78-414
Agencies
Qualicap Senior Citizen Center
Audit Title
The Operating Practices Of The Qualicap Senior Citizen Center
Library No
377
Issue Date
1978-05-16T00:00:00.000
PROJ.NO.2036-78
Audit No: PROJ.NO.2036-78 • Agencies: Board of Education • Library No: 1011
Audit No
PROJ.NO.2036-78
Agencies
Board of Education
Audit Title
Community School District No.21 Ps 216-K General Organization Financial Records Fiscal Year Ended 8/31/77
Library No
1011
Issue Date
1978-05-15T00:00:00.000
NYC-76-77
Audit No: NYC-76-77 • Agencies: Department of Transportation • Library No: 410
Audit No
NYC-76-77
Agencies
Department of Transportation
Audit Title
Street And Waterway Bridge Activities Of The Bureau Of Highway Operations New York City Department Of Transportation
Library No
410
Issue Date
1978-05-15T00:00:00.000
PROJ.NO.2034-78
Audit No: PROJ.NO.2034-78 • Agencies: Board of Education • Library No: 1010
Audit No
PROJ.NO.2034-78
Agencies
Board of Education
Audit Title
Community School District No.17 Ps 191-K General Organization Financial Records Fiscal Year Ended 8/31/77
Library No
1010
Issue Date
1978-05-12T00:00:00.000
NYC-12-78
Audit No: NYC-12-78 • Agencies: Department of Marine and Aviation • Library No: 411
Audit No
NYC-12-78
Agencies
Department of Marine and Aviation
Audit Title
Ferry Operations New York City Department Of Marine And Aviation Transportation Administration*
Library No
411
Issue Date
1978-05-12T00:00:00.000
G79-111
Audit No: G79-111 • Agencies: Public Development Corporation • Library No: 1264
Audit No
G79-111
Agencies
Public Development Corporation
Audit Title
The New York City Public Development Corporation Financial Audit For The Year Ended December 31, 1977
Library No
1264
Issue Date
1978-05-12T00:00:00.000
PROJ.NO.2044-78
Audit No: PROJ.NO.2044-78 • Agencies: Board of Education • Library No: 1014
Audit No
PROJ.NO.2044-78
Agencies
Board of Education
Audit Title
Community School District No.6 Jhs 143 M General Organization Financial Records Fiscal Year Ended 8/31/77
Library No
1014
Issue Date
1978-05-11T00:00:00.000
C-78-255
Audit No: C-78-255 • Agencies: Criminal Justice Coordinating Council • Library No: 343
Audit No
C-78-255
Agencies
Criminal Justice Coordinating Council
Audit Title
Criminal Justice Coordinating Council Report On The Vouchering Practices And Procedures For Other Than Personal Services (Otps) Expenses 7/1/77 To 12/31/77
Library No
343
Issue Date
1978-05-11T00:00:00.000
PA-10-78
Audit No: PA-10-78 • Agencies: Municipal Energy Conservation Program • Audit Title: Evaluation Of The New York City Municipal Energy Conservation Program
Audit No
PA-10-78
Agencies
Municipal Energy Conservation Program
Audit Title
Evaluation Of The New York City Municipal Energy Conservation Program
Library No
390
Issue Date
1978-05-10T00:00:00.000
F-78-519
Audit No: F-78-519 • Agencies: Police Department • Library No: 360
Audit No
F-78-519
Agencies
Police Department
Audit Title
Follow-Up Audit Report On Former New York City Police Department Employees Illegally Receiving Disability Retirement Payments
Library No
360
Issue Date
1978-05-09T00:00:00.000
NYC-07-78
Audit No: NYC-07-78 • Agencies: Board of Education • Library No: 412
Audit No
NYC-07-78
Agencies
Board of Education
Audit Title
Mangement Practices Fuel And Motor Transport Operations New York City Board Of Education
Library No
412
Issue Date
1978-05-08T00:00:00.000
F78-526
Audit No: F78-526 • Agencies: Department of Personnel • Library No: 1390
Audit No
F78-526
Agencies
Department of Personnel
Audit Title
Report On The Payment Of Health Insurance Premiums For Terminated Or Deceased City Employees As Of 8/31/78
Library No
1390
Issue Date
1978-05-08T00:00:00.000
PROJ.NO.2038-78
Audit No: PROJ.NO.2038-78 • Agencies: Board of Education • Library No: 1015
Audit No
PROJ.NO.2038-78
Agencies
Board of Education
Audit Title
Community School District No.6 Jhs 164 M General Organization Financial Records Fiscal Year Ended 8/31/77
Library No
1015
Issue Date
1978-05-04T00:00:00.000
D-77-435
Audit No: D-77-435 • Agencies: Lutheran Medical Center • Audit Title: Lutheran Medical Center Financial Audit January 1973 To December 1973
Audit No
D-77-435
Agencies
Lutheran Medical Center
Audit Title
Lutheran Medical Center Financial Audit January 1973 To December 1973
Library No
287
Issue Date
1978-05-04T00:00:00.000
D-77-438
Audit No: D-77-438 • Agencies: Misericordia Hospital Medical Center • Library No: 289
Audit No
D-77-438
Agencies
Misericordia Hospital Medical Center
Audit Title
Report On Misericordia Hospital Medical Center Financial Audit January 1973 To December 1973
Library No
289
Issue Date
1978-05-04T00:00:00.000
D-78-317
Audit No: D-78-317 • Agencies: University Hospital • Library No: 348
Audit No
D-78-317
Agencies
University Hospital
Audit Title
University Hospital New York University Medical Center - Financial Audit 1/72 To 6/88
Library No
348
Issue Date
1978-05-04T00:00:00.000
D-77-441
Audit No: D-77-441 • Agencies: Victory Memorial Hospital • Audit Title: Victory Memorial Hospital Financial Audit May 1973 To June 1976
Audit No
D-77-441
Agencies
Victory Memorial Hospital
Audit Title
Victory Memorial Hospital Financial Audit May 1973 To June 1976
Library No
290
Issue Date
1978-05-04T00:00:00.000