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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.2157-77
Audit No: PROJ.NO.2157-77 • Agencies: Board of Education • Library No: 1055
Audit No
PROJ.NO.2157-77
Agencies
Board of Education
Audit Title
Community School District No.11 Ps 112-X General Organization Financial Records Fiscal Year Ended 8/31/76
Library No
1055
Issue Date
1977-04-18T00:00:00.000
PROJ.NO.2158-77
Audit No: PROJ.NO.2158-77 • Agencies: Board of Education • Library No: 1056
Audit No
PROJ.NO.2158-77
Agencies
Board of Education
Audit Title
Community School District No.11 Ps 83-X General Organization Financial Records Fiscal Year Ended 8/31/76
Library No
1056
Issue Date
1977-04-18T00:00:00.000
NYC-87-75
Audit No: NYC-87-75 • Agencies: Environmental Protection Administration • Library No: 477
Audit No
NYC-87-75
Agencies
Environmental Protection Administration
Audit Title
Management, Inspection And Contruction Of The North River Sewage Treatment Project New York City Environmental Protection Administration
Library No
477
Issue Date
1977-04-18T00:00:00.000
NYC-29-77
Audit No: NYC-29-77 • Agencies: Health and Hospitals Corporation • Library No: 444
Audit No
NYC-29-77
Agencies
Health and Hospitals Corporation
Audit Title
New York City Health And Hospitals Corporation Procurement Practices For The Period July 1, 1974 To June 30,1976
Library No
444
Issue Date
1977-04-18T00:00:00.000
PROJ.NO.0021-77
Audit No: PROJ.NO.0021-77 • Agencies: Board of Education • Library No: 799
Audit No
PROJ.NO.0021-77
Agencies
Board of Education
Audit Title
Community School District No.21 Personal Service And Other Than Personal Service Fiscal Year 1975 To 1976
Library No
799
Issue Date
1977-04-15T00:00:00.000
F-77-508,F-77-509
Audit No: F-77-508,F-77-509 • Agencies: Board of Education • Library No: 309
Audit No
F-77-508,F-77-509
Agencies
Board of Education
Audit Title
New York City Elementary School Lunch Program New York City Board Of Education 7/1/75 To 6/30/76
Library No
309
Issue Date
1977-04-15T00:00:00.000
PROJ.NO.2132-77
Audit No: PROJ.NO.2132-77 • Agencies: Board of Education • Library No: 1078
Audit No
PROJ.NO.2132-77
Agencies
Board of Education
Audit Title
Community School District No.18 Jhs 68-K General Organization Financial Records Fiscal Year Ended 8/31/76
Library No
1078
Issue Date
1977-04-13T00:00:00.000
PROJ.NO.2110-77
Audit No: PROJ.NO.2110-77 • Agencies: Board of Education • Library No: 1084
Audit No
PROJ.NO.2110-77
Agencies
Board of Education
Audit Title
Community School District No.23 Jhs 263-K General Organization Financial Records Fiscal Year Ended 8/31/76
Library No
1084
Issue Date
1977-04-12T00:00:00.000
PROJ.NO.2069-76
Audit No: PROJ.NO.2069-76 • Agencies: Board of Education • Library No: 1048
Audit No
PROJ.NO.2069-76
Agencies
Board of Education
Audit Title
Community School District No.4 Ps 121-M General Organization Financial Records Fiscal Year Ended 8/31/76
Library No
1048
Issue Date
1977-04-12T00:00:00.000
NYC-1-77
Audit No: NYC-1-77 • Agencies: Housing and Development Administration • Audit Title: Management And Operations Of New York City'S Limited Profit Housing Companies
Audit No
NYC-1-77
Agencies
Housing and Development Administration
Audit Title
Management And Operations Of New York City'S Limited Profit Housing Companies
Library No
462
Issue Date
1977-04-12T00:00:00.000
F-77-506
Audit No: F-77-506 • Agencies: Housing and Development Administration • Library No: 308
Audit No
F-77-506
Agencies
Housing and Development Administration
Audit Title
Billing Practices And Reimbursement Procedures Of The New York City Housing And Development Administration For State And Federalaid
Library No
308
Issue Date
1977-04-08T00:00:00.000
PROJ.NO.2122-77
Audit No: PROJ.NO.2122-77 • Agencies: Board of Education • Library No: 1090
Audit No
PROJ.NO.2122-77
Agencies
Board of Education
Audit Title
Community School District No.31 Ps 32-R General Organization Financial Records Fiscal Year Ended 8/31/76
Library No
1090
Issue Date
1977-04-07T00:00:00.000
PROJ.NO.0015-77
Audit No: PROJ.NO.0015-77 • Agencies: Board of Education • Library No: 791
Audit No
PROJ.NO.0015-77
Agencies
Board of Education
Audit Title
Community School District No.15 Personal Service And Other Than Personal Service And Other Than Personal Service Fiscal Year 1975 To 1976
Library No
791
Issue Date
1977-04-06T00:00:00.000
PROJ.NO.0004-77
Audit No: PROJ.NO.0004-77 • Agencies: Board of Education • Library No: 852
Audit No
PROJ.NO.0004-77
Agencies
Board of Education
Audit Title
Community School District No.4 Personal Services And Other Than Personal Services Fiscal Year 1975 To 1976
Library No
852
Issue Date
1977-04-05T00:00:00.000
PROJ.NO.1517-76-7
Audit No: PROJ.NO.1517-76-7 • Agencies: Board of Education • Library No: 772
Audit No
PROJ.NO.1517-76-7
Agencies
Board of Education
Audit Title
Adjustments Allowed By Bureau Of Pupil Transportation On Wage Escalation Claims Granted To Parochial Bus Systems, Inc. Pursuant To Contract Extensions For The Period 12/1/74
Library No
772
Issue Date
1977-04-04T00:00:00.000
F-77-514
Audit No: F-77-514 • Agencies: Transit Authority • Library No: 311
Audit No
F-77-514
Agencies
Transit Authority
Audit Title
Billing Procedures Of The New York City Transit Authority For State And Federal Aid 7/1/73 To 6/30/76
Library No
311
Issue Date
1977-03-31T00:00:00.000
PROJ.NO.0008-77
Audit No: PROJ.NO.0008-77 • Agencies: Board of Education • Library No: 849
Audit No
PROJ.NO.0008-77
Agencies
Board of Education
Audit Title
Community School District No.8 Personal Services And Other Than Personal Services Fiscal Year 1975 To 1976
Library No
849
Issue Date
1977-03-29T00:00:00.000
PROJ.NO.1517-77-6
Audit No: PROJ.NO.1517-77-6 • Agencies: Board of Education • Library No: 913
Audit No
PROJ.NO.1517-77-6
Agencies
Board of Education
Audit Title
School Transportation - Public Transit Facilities (Common Carriers) Transportation Passes Issued At Richmond Hill High School For The 1976 To 1977 School Year
Library No
913
Issue Date
1977-03-29T00:00:00.000
PROJ.NO.0029-77
Audit No: PROJ.NO.0029-77 • Agencies: Board of Education • Library No: 874
Audit No
PROJ.NO.0029-77
Agencies
Board of Education
Audit Title
Community School District No.29 Personal Service And Other Than Personal Service Fiscal Year 1975 To 1976
Library No
874
Issue Date
1977-03-28T00:00:00.000
BHR-77-104
Audit No: BHR-77-104 • Agencies: Human Resources Administration • Library No: 383
Audit No
BHR-77-104
Agencies
Human Resources Administration
Audit Title
Federal Grant - Csa #20699 Human Resources Administration / Community Development Agency Financial And Compliance Audit 10/1/74 To 9/30/75
Library No
383
Issue Date
1977-03-28T00:00:00.000
AUDITCONTROL02-70251
Audit No: AUDITCONTROL02-70251 • Agencies: Department of Social Services for Children • Library No: 725
Audit No
AUDITCONTROL02-70251
Agencies
Department of Social Services for Children
Audit Title
Survey Report On Afdc Foster Care Payments Claimed By The New York City Department Of Social Services For Children Placed Prior To 4/30/61
Library No
725
Issue Date
1977-03-28T00:00:00.000
A-77-015
Audit No: A-77-015 • Agencies: Board of Estimate • Library No: 263
Audit No
A-77-015
Agencies
Board of Estimate
Audit Title
Board Of Estimate, Bureau Of Franchises Long Island Airports Limousine Service Corp. Audit Of Gross Receipts And Percentage Compensation Paid There On 7/1/74 To 3/31/76
Library No
263
Issue Date
1977-03-25T00:00:00.000
PROJ.NO.0014-77
Audit No: PROJ.NO.0014-77 • Agencies: Board of Education • Library No: 790
Audit No
PROJ.NO.0014-77
Agencies
Board of Education
Audit Title
Community School District No.14 Personal Services And Other Thanpersonal Service Fiscal Year 1975 To 1976
Library No
790
Issue Date
1977-03-25T00:00:00.000
PROJ.NO.2108-77
Audit No: PROJ.NO.2108-77 • Agencies: Board of Education • Library No: 1083
Audit No
PROJ.NO.2108-77
Agencies
Board of Education
Audit Title
Community School District No.23 Ps 327-K General Organization Financial Records Fiscal Year Ended 8/31/76
Library No
1083
Issue Date
1977-03-23T00:00:00.000
PROJ.NO.0024-77
Audit No: PROJ.NO.0024-77 • Agencies: Board of Education • Library No: 869
Audit No
PROJ.NO.0024-77
Agencies
Board of Education
Audit Title
Community School District No.24 Personal Service And Other Than Personal Service Fiscal Year 1975 To 1976
Library No
869
Issue Date
1977-03-23T00:00:00.000
PROJ.NO.2162-77
Audit No: PROJ.NO.2162-77 • Agencies: Board of Education • Library No: 1087
Audit No
PROJ.NO.2162-77
Agencies
Board of Education
Audit Title
Community School District No.28 - P. S. 80Q General Organiztion (Go) Financial Records Fiscal Year Ended (Fye) 8/31/76
Library No
1087
Issue Date
1977-03-23T00:00:00.000
PROJ.NO.2144-77
Audit No: PROJ.NO.2144-77 • Agencies: Board of Education • Library No: 1049
Audit No
PROJ.NO.2144-77
Agencies
Board of Education
Audit Title
Community School District No.5 Jhs 201 General Organization Financial Records Fiscal Year Ended 8/31/76
Library No
1049
Issue Date
1977-03-23T00:00:00.000
E-77-411
Audit No: E-77-411 • Agencies: Child Care Agency • Library No: 298
Audit No
E-77-411
Agencies
Child Care Agency
Audit Title
Follow Up Audit Report On The Reimbursement Time Lag Relating To Advance Payments Made By New York City To Child Care Insitutions
Library No
298
Issue Date
1977-03-21T00:00:00.000
PROJ.NO.2123-77
Audit No: PROJ.NO.2123-77 • Agencies: Board of Education • Library No: 1095
Audit No
PROJ.NO.2123-77
Agencies
Board of Education
Audit Title
Community School District No.31 Jhs 49-R General Organization Financial Records Fiscal Year Ended 8/31/76
Library No
1095
Issue Date
1977-03-16T00:00:00.000
PROJ.NO.0006-77
Audit No: PROJ.NO.0006-77 • Agencies: Board of Education • Library No: 850
Audit No
PROJ.NO.0006-77
Agencies
Board of Education
Audit Title
Community School District No.6 Personal Service And Other Than Personal Service Fiscal Year 1975 To 1976
Library No
850
Issue Date
1977-03-16T00:00:00.000
B-77-107
Audit No: B-77-107 • Agencies: Health and Hospitals Corporation • Library No: 271
Audit No
B-77-107
Agencies
Health and Hospitals Corporation
Audit Title
Health And Hospitals Corporation Loss Of Revenue Due To Failure To Comply With Federal And State Health Laws And Regulations Gouverneur Hospital
Library No
271
Issue Date
1977-03-16T00:00:00.000
PROJ.NO.2170-77
Audit No: PROJ.NO.2170-77 • Agencies: Board of Education • Library No: 1073
Audit No
PROJ.NO.2170-77
Agencies
Board of Education
Audit Title
Community School District No.16 Ps 304-K General Organization Financial Records Fiscal Year Ended 8/31/76
Library No
1073
Issue Date
1977-03-11T00:00:00.000
PROJ.NO.2163-77
Audit No: PROJ.NO.2163-77 • Agencies: Board of Education • Library No: 1086
Audit No
PROJ.NO.2163-77
Agencies
Board of Education
Audit Title
Community School District No.28 Ps 86-Q General Organization Financial Records Fiscal Year Ended 8/31/76
Library No
1086
Issue Date
1977-03-11T00:00:00.000
PROJ.NO.2099-77
Audit No: PROJ.NO.2099-77 • Agencies: Board of Education • Library No: 1089
Audit No
PROJ.NO.2099-77
Agencies
Board of Education
Audit Title
Community School District No.30 Ps 150-Q General Organization Financial Records Fiscal Year Ended 8/31/76
Library No
1089
Issue Date
1977-03-11T00:00:00.000
PROJ.NO.2102-77
Audit No: PROJ.NO.2102-77 • Agencies: Board of Education • Library No: 1091
Audit No
PROJ.NO.2102-77
Agencies
Board of Education
Audit Title
Community School District No.32 Ps 123-K General Organization Financial Records Fiscal Year Ended 8/31/76
Library No
1091
Issue Date
1977-03-11T00:00:00.000
E-77-412
Audit No: E-77-412 • Agencies: Human Resources Administration • Audit Title: Report On The Need To Advise Senior Citizens Of Avilable Social Services
Audit No
E-77-412
Agencies
Human Resources Administration
Audit Title
Report On The Need To Advise Senior Citizens Of Avilable Social Services
Library No
299
Issue Date
1977-03-11T00:00:00.000
PROJ.NO.0026-77
Audit No: PROJ.NO.0026-77 • Agencies: Board of Education • Library No: 871
Audit No
PROJ.NO.0026-77
Agencies
Board of Education
Audit Title
Community School District No.26 Personal Service And Other Than Personal Service Fiscal Year 1975 To 1976
Library No
871
Issue Date
1977-03-10T00:00:00.000
PROJ.NO.F-04-300-74/75
Audit No: PROJ.NO.F-04-300-74/75 • Agencies: Board of Education • Library No: 1023
Audit No
PROJ.NO.F-04-300-74/75
Agencies
Board of Education
Audit Title
Community School District No.28 Is 8Q Financial Records Library Fines Collections For The Period From 9/1/72 To 8/31/75
Library No
1023
Issue Date
1977-03-10T00:00:00.000
PROJ.NO.2171-77
Audit No: PROJ.NO.2171-77 • Agencies: Board of Education • Library No: 1074
Audit No
PROJ.NO.2171-77
Agencies
Board of Education
Audit Title
Community School District No.16 Is 57-K General Organization Financial Records Fiscal Year Ende3D 8/31/76
Library No
1074
Issue Date
1977-03-08T00:00:00.000
PROJ.NO.2164-77
Audit No: PROJ.NO.2164-77 • Agencies: Board of Education • Library No: 1085
Audit No
PROJ.NO.2164-77
Agencies
Board of Education
Audit Title
Community School District No.28 Ps 144-Q General Organization Financial Records Fiscal Year Ended 8/31/76
Library No
1085
Issue Date
1977-03-08T00:00:00.000
NYC-14-76
Audit No: NYC-14-76 • Agencies: City University of New York (CUNY) • Library No: 436
Audit No
NYC-14-76
Agencies
City University of New York (CUNY)
Audit Title
State Aid Paid To The City University Of New York For The 1973-74 Seek Program And A Review Of Selected Operations Through August 1975
Library No
436
Issue Date
1977-03-07T00:00:00.000
PROJ.NO.2133-77
Audit No: PROJ.NO.2133-77 • Agencies: Board of Education • Library No: 1082
Audit No
PROJ.NO.2133-77
Agencies
Board of Education
Audit Title
Community School District No. 18 Jhs 252-K General Organization Financial Records Fiscal Year Ended 8/31/76
Library No
1082
Issue Date
1977-03-04T00:00:00.000
PROJ.NO.2097-77
Audit No: PROJ.NO.2097-77 • Agencies: Board of Education • Library No: 1088
Audit No
PROJ.NO.2097-77
Agencies
Board of Education
Audit Title
Community School District No.30 Ps 17-Q General Organization Financial Records Fiscal Year Ended 8/31/76
Library No
1088
Issue Date
1977-03-04T00:00:00.000
PROJ.NO.2149-77
Audit No: PROJ.NO.2149-77 • Agencies: Board of Education • Library No: 1054
Audit No
PROJ.NO.2149-77
Agencies
Board of Education
Audit Title
Community School District No.10 Ps 95-X General Organization Financial Records Fiscal Year Ended 8/31/76
Library No
1054
Issue Date
1977-03-03T00:00:00.000
PROJ.NO.2073-76
Audit No: PROJ.NO.2073-76 • Agencies: Board of Education • Library No: 1072
Audit No
PROJ.NO.2073-76
Agencies
Board of Education
Audit Title
Community School District No.13 Ps 93-K General Organization Financial Records Fiscal Year Ended 8/31/76
Library No
1072
Issue Date
1977-03-03T00:00:00.000
PROJ.NO.2173-77
Audit No: PROJ.NO.2173-77 • Agencies: Board of Education • Library No: 1077
Audit No
PROJ.NO.2173-77
Agencies
Board of Education
Audit Title
Community School District No.18 Jhs 252 Annex General Organization Financial Records Fiscal Year Ended 8/31/76
Library No
1077
Issue Date
1977-03-03T00:00:00.000
PROJ.NO.2009-76
Audit No: PROJ.NO.2009-76 • Agencies: Board of Education • Library No: 1047
Audit No
PROJ.NO.2009-76
Agencies
Board of Education
Audit Title
Community School District No.2 Jhs 167-M General Organization Financial Records Fiscal Year Ended 8/31/76
Library No
1047
Issue Date
1977-03-03T00:00:00.000
NYC-19-76
Audit No: NYC-19-76 • Agencies: Department of Probation • Audit Title: Financial And Operating Practices Of The New York City Department Of Probation
Audit No
NYC-19-76
Agencies
Department of Probation
Audit Title
Financial And Operating Practices Of The New York City Department Of Probation
Library No
472
Issue Date
1977-03-03T00:00:00.000
PA-11-77
Audit No: PA-11-77 • Agencies: Department of Marine and Aviation • Library No: 215
Audit No
PA-11-77
Agencies
Department of Marine and Aviation
Audit Title
Monitoring Report Of Concession Operations In The Department Of Marine And Aviation
Library No
215
Issue Date
1977-03-02T00:00:00.000
PROJ.NO.0001-77
Audit No: PROJ.NO.0001-77 • Agencies: Board of Education • Library No: 866
Audit No
PROJ.NO.0001-77
Agencies
Board of Education
Audit Title
Community School District No.1 Personal Service And Other Than Personal Service Fiscal Year 1975 To 1976
Library No
866
Issue Date
1977-03-01T00:00:00.000
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