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.2117-77
Audit No: PROJ.NO.2117-77 • Agencies: Board of Education • Library No: 1098
Audit No
PROJ.NO.2117-77
Agencies
Board of Education
Audit Title
Community School District No.22 Ps 203-K General Organization Financial Records Fiscal Year Ended 8/31/76
Library No
1098
Issue Date
1977-03-01T00:00:00.000
1-PA-03-77
Audit No: 1-PA-03-77 • Agencies: Municipal Service Administration • Audit Title: Operations Audit Of The City Record Contract
Audit No
1-PA-03-77
Agencies
Municipal Service Administration
Audit Title
Operations Audit Of The City Record Contract
Library No
232
Issue Date
1977-02-23T00:00:00.000
PA-10-77
Audit No: PA-10-77 • Agencies: Health and Hospitals Corporation • Library No: 214
Audit No
PA-10-77
Agencies
Health and Hospitals Corporation
Audit Title
Operations Audit Of The Health And Hospitals Corporation Purchasing Practices Report I - Paper Products
Library No
214
Issue Date
1977-02-23T00:00:00.000
NYC-50-76
Audit No: NYC-50-76 • Agencies: Parking Violations Bureau • Library No: 440
Audit No
NYC-50-76
Agencies
Parking Violations Bureau
Audit Title
Summons-Processing Procedures Parking Violations Bureau New York City Transportation Administration
Library No
440
Issue Date
1977-02-23T00:00:00.000
F77-521
Audit No: F77-521 • Agencies: Parking Violations Bureau • Library No: 1231
Audit No
F77-521
Agencies
Parking Violations Bureau
Audit Title
Follow Up Audit Report On Revenue Producing Activities Of The Transportation Administration Parking Violations Bureau As Of January 31, 1977
Library No
1231
Issue Date
1977-02-22T00:00:00.000
PROJ.NO.2025-76
Audit No: PROJ.NO.2025-76 • Agencies: Board of Education • Library No: 1101
Audit No
PROJ.NO.2025-76
Agencies
Board of Education
Audit Title
Community School District No.19 Jhs 166-K General Organization Financial Records Fiscal Year Ended 8/31/76
Library No
1101
Issue Date
1977-02-18T00:00:00.000
PROJ.NO.2167-77
Audit No: PROJ.NO.2167-77 • Agencies: Board of Education • Library No: 1118
Audit No
PROJ.NO.2167-77
Agencies
Board of Education
Audit Title
Community School District No.16 Ps 26 General Organization Financial Records Fiscal Year Ended 8/31/76
Library No
1118
Issue Date
1977-02-17T00:00:00.000
PROJ.NO.0025-77
Audit No: PROJ.NO.0025-77 • Agencies: Board of Education • Library No: 870
Audit No
PROJ.NO.0025-77
Agencies
Board of Education
Audit Title
Community School District No.25 Personal Service And Other Than Personal Service Fiscal Year 1975 To 1976
Library No
870
Issue Date
1977-02-17T00:00:00.000
PROJ.NO.2090-76
Audit No: PROJ.NO.2090-76 • Agencies: Board of Education • Library No: 1105
Audit No
PROJ.NO.2090-76
Agencies
Board of Education
Audit Title
Community School District No.9 Ps 126-X General Organization Financial Records Fiscal Year Ended 8/31/76
Library No
1105
Issue Date
1977-02-16T00:00:00.000
NYC-47-75
Audit No: NYC-47-75 • Agencies: Fashion Institute of Technology • Library No: 499
Audit No
NYC-47-75
Agencies
Fashion Institute of Technology
Audit Title
Financial And Operating Practices Fashion Insitute Of Technology 7/1/66 To 6/30/75
Library No
499
Issue Date
1977-02-15T00:00:00.000
E-77-408
Audit No: E-77-408 • Agencies: Comprehensive Employment and Training Act • Library No: 297
Audit No
E-77-408
Agencies
Comprehensive Employment and Training Act
Audit Title
Report On The Concealment Of Earnings By Pa Recipients Enrolled In Ceta, Title Vi, Public Service Employment Programs
Library No
297
Issue Date
1977-02-15T00:00:00.000
PROJ.NO.2071-76
Audit No: PROJ.NO.2071-76 • Agencies: Board of Education • Library No: 1068
Audit No
PROJ.NO.2071-76
Agencies
Board of Education
Audit Title
Community School District No.4 Ps 206-M General Organization Financial Records Fiscal Year 8/31/76
Library No
1068
Issue Date
1977-02-14T00:00:00.000
B-75-54(A)
Audit No: B-75-54(A) • Agencies: Metropolitan Transportation Authority • Library No: 266
Audit No
B-75-54(A)
Agencies
Metropolitan Transportation Authority
Audit Title
Metropolitan Tranportation Authority Staten Island Rapid Transit Operating Authority Audit Of Net Operating Deficit And City Subsidy
Library No
266
Issue Date
1977-02-11T00:00:00.000
PROJ.NO.0012-77
Audit No: PROJ.NO.0012-77 • Agencies: Board of Education • Library No: 792
Audit No
PROJ.NO.0012-77
Agencies
Board of Education
Audit Title
Community School District No.12 Personal Service And Other Than Personal Service Fiscal Year 1975-1976
Library No
792
Issue Date
1977-02-10T00:00:00.000
PROJ.NO.2079-76
Audit No: PROJ.NO.2079-76 • Agencies: Board of Education • Library No: 1040
Audit No
PROJ.NO.2079-76
Agencies
Board of Education
Audit Title
Community School District No.21 Ps 226-K General Organization Financial Records Fiscal Year Ended 8/31/76
Library No
1040
Issue Date
1977-02-10T00:00:00.000
NYC-9-77
Audit No: NYC-9-77 • Agencies: Office of the Comptroller • Library No: 464
Audit No
NYC-9-77
Agencies
Office of the Comptroller
Audit Title
Follow-Up Audit On Internal Controls Over Payments To Pensioners And Their Estates Administered By The New York City Comptroller
Library No
464
Issue Date
1977-02-10T00:00:00.000
PROJ.NO.2084-76
Audit No: PROJ.NO.2084-76 • Agencies: Board of Education • Library No: 1114
Audit No
PROJ.NO.2084-76
Agencies
Board of Education
Audit Title
Community School District No.14 Ps 34-K General Organization Financial Records Fiscal Year 8/31/76
Library No
1114
Issue Date
1977-02-08T00:00:00.000
PROJ.NO.2135-77
Audit No: PROJ.NO.2135-77 • Agencies: Board of Education • Library No: 1116
Audit No
PROJ.NO.2135-77
Agencies
Board of Education
Audit Title
Community School District No.15 Ps 130-K General Organization Financial Records Fiscal Year Ended 8/31/76
Library No
1116
Issue Date
1977-02-08T00:00:00.000
A77-=003
Audit No: A77-=003 • Agencies: Department of Parks and Recreation • Audit Title: Payroll Audit Department Of Parks And Recreation
Audit No
A77-=003
Agencies
Department of Parks and Recreation
Audit Title
Payroll Audit Department Of Parks And Recreation
Library No
1162
Issue Date
1977-02-08T00:00:00.000
B77-106
Audit No: B77-106 • Agencies: Health and Hospitals Corporation • Library No: 1282
Audit No
B77-106
Agencies
Health and Hospitals Corporation
Audit Title
Certain Aspects Of The Management Of Affiliate Programs Timekeeping Controls And Procedures
Library No
1282
Issue Date
1977-02-07T00:00:00.000
PROJ.NO.2096-77
Audit No: PROJ.NO.2096-77 • Agencies: Board of Education • Library No: 1099
Audit No
PROJ.NO.2096-77
Agencies
Board of Education
Audit Title
Community School District No.30 Is 145-Q General Organization Financial Records Fiscal Year Ended 8/31/76
Library No
1099
Issue Date
1977-02-07T00:00:00.000
PROJ.NO.2098-77
Audit No: PROJ.NO.2098-77 • Agencies: Board of Education • Library No: 1100
Audit No
PROJ.NO.2098-77
Agencies
Board of Education
Audit Title
Community School District No.30 Ps 92-Q General Organization Financial Records Fiscal Year Ended 8/31/76
Library No
1100
Issue Date
1977-02-07T00:00:00.000
F77-513
Audit No: F77-513 • Agencies: Civil Court • Library No: 1159
Audit No
F77-513
Agencies
Civil Court
Audit Title
Billing Procedures Of The Civil Court Of The City Of New York For State Aid 7/1/73 To 6/30/76
Library No
1159
Issue Date
1977-02-04T00:00:00.000
F77-515
Audit No: F77-515 • Agencies: Criminal Court • Library No: 1160
Audit No
F77-515
Agencies
Criminal Court
Audit Title
Billing Procedures Of The Criminal Court Of The City Of New Yorkfor State Aid 7-1-73 To 6-30-76
Library No
1160
Issue Date
1977-02-04T00:00:00.000
F77-507
Audit No: F77-507 • Agencies: Family Court • Library No: 1158
Audit No
F77-507
Agencies
Family Court
Audit Title
Billing Procedures Of The New York City Family Court For State Aid 7/1/73 To 9/30/76
Library No
1158
Issue Date
1977-02-04T00:00:00.000
NYC-46-76
Audit No: NYC-46-76 • Agencies: Department of Water Resources • Library No: 438
Audit No
NYC-46-76
Agencies
Department of Water Resources
Audit Title
Follow-Up Audit On Operating Practices Bureau Of Water Register New York City Department Of Water Resources
Library No
438
Issue Date
1977-02-03T00:00:00.000
PA-09-77
Audit No: PA-09-77 • Agencies: Department of Public Works • Library No: 277
Audit No
PA-09-77
Agencies
Department of Public Works
Audit Title
Performance Analysis Of Street Light Maintenance Interim Report Second Inspection Of Field Repair Work
Library No
277
Issue Date
1977-02-03T00:00:00.000
PROJ.NO.1517-77-5
Audit No: PROJ.NO.1517-77-5 • Agencies: Board of Education • Library No: 894
Audit No
PROJ.NO.1517-77-5
Agencies
Board of Education
Audit Title
School Transportation - Public Transit Facilities (Common Carriers) Transportation Passes Issued At John Bowne High School For The 1976 To 1977 School Year
Library No
894
Issue Date
1977-02-01T00:00:00.000
PROJ.NO.2085-76
Audit No: PROJ.NO.2085-76 • Agencies: Board of Education • Library No: 1113
Audit No
PROJ.NO.2085-76
Agencies
Board of Education
Audit Title
Community School District No.14 Jhs 50-K General Organization Financial Records Fiscal Year Ended 8/31/76
Library No
1113
Issue Date
1977-01-31T00:00:00.000
PROJ.NO.2068-76
Audit No: PROJ.NO.2068-76 • Agencies: Board of Education • Library No: 1063
Audit No
PROJ.NO.2068-76
Agencies
Board of Education
Audit Title
Community School District No.4 Ps 57-M General Organization Financial Records Fiscal Year Ended 8/31/76
Library No
1063
Issue Date
1977-01-31T00:00:00.000
C-77-203
Audit No: C-77-203 • Agencies: Board of Education • Library No: 276
Audit No
C-77-203
Agencies
Board of Education
Audit Title
Board Of Education Financial And Operating Practices Pertaining To Custodial Service - 1975
Library No
276
Issue Date
1977-01-28T00:00:00.000
PROJ.NO.0007-77
Audit No: PROJ.NO.0007-77 • Agencies: Board of Education • Library No: 787
Audit No
PROJ.NO.0007-77
Agencies
Board of Education
Audit Title
Community School District No.7 Personal Service And Other Than Personal Service Fiscal Year 1975 To 1976
Library No
787
Issue Date
1977-01-28T00:00:00.000
NYC-04-77
Audit No: NYC-04-77 • Agencies: Board of Education • Audit Title: Custodial Service At A Certain High School New York City Board Of Education
Audit No
NYC-04-77
Agencies
Board of Education
Audit Title
Custodial Service At A Certain High School New York City Board Of Education
Library No
422
Issue Date
1977-01-28T00:00:00.000
NYC-100-75
Audit No: NYC-100-75 • Agencies: Health and Hospitals Corporation • Library No: 475
Audit No
NYC-100-75
Agencies
Health and Hospitals Corporation
Audit Title
Financial And Operating Practices Harlem Hospital Center New York City Health And Hospitals Corporation
Library No
475
Issue Date
1977-01-28T00:00:00.000
PROJ.NO.2086-76
Audit No: PROJ.NO.2086-76 • Agencies: Board of Education • Library No: 1112
Audit No
PROJ.NO.2086-76
Agencies
Board of Education
Audit Title
Community School District No.14 Ps 196-K General Organization Financial Records Fiscal Year Ended 8/31/76
Library No
1112
Issue Date
1977-01-27T00:00:00.000
NYC-FAS-1-76
Audit No: NYC-FAS-1-76 • Agencies: Public Authority • Audit Title: Public Authority Financial Analysis
Audit No
NYC-FAS-1-76
Agencies
Public Authority
Audit Title
Public Authority Financial Analysis
Library No
709
Issue Date
1977-01-27T00:00:00.000
E-77-406
Audit No: E-77-406 • Agencies: Department of Employment • Library No: 296
Audit No
E-77-406
Agencies
Department of Employment
Audit Title
Report On The Concealment Of Earnings By Pa Recipients Enrolled In Ceta, Title I, Private On-The-Job Training Programs
Library No
296
Issue Date
1977-01-26T00:00:00.000
PROJ.NO.2083-76
Audit No: PROJ.NO.2083-76 • Agencies: Board of Education • Library No: 1107
Audit No
PROJ.NO.2083-76
Agencies
Board of Education
Audit Title
Community School District No.14 Ps 23-K General Organization Financial Records Fiscal Year Ended 8/31/76
Library No
1107
Issue Date
1977-01-25T00:00:00.000
PROJ.NO.2050-76
Audit No: PROJ.NO.2050-76 • Agencies: Board of Education • Library No: 1111
Audit No
PROJ.NO.2050-76
Agencies
Board of Education
Audit Title
Community School District No.6 Jhs 52-M General Organization Financial Records Fiscal Year Ended 8/31/76
Library No
1111
Issue Date
1977-01-25T00:00:00.000
PROJ.NO.2136-77
Audit No: PROJ.NO.2136-77 • Agencies: Board of Education • Library No: 1115
Audit No
PROJ.NO.2136-77
Agencies
Board of Education
Audit Title
Community School District No.15 Ps 169-K General Organization Financial Records Fiscal Year Ended 8/31/76
Library No
1115
Issue Date
1977-01-24T00:00:00.000
PROJ.NO.2114-77
Audit No: PROJ.NO.2114-77 • Agencies: Board of Education • Library No: 1096
Audit No
PROJ.NO.2114-77
Agencies
Board of Education
Audit Title
Community School District No.22 Ps 206-K General Organization Financial Records Fiscal Year Ended 8/31/76
Library No
1096
Issue Date
1977-01-24T00:00:00.000
PROJ.NO.2112-77
Audit No: PROJ.NO.2112-77 • Agencies: Board of Education • Library No: 1094
Audit No
PROJ.NO.2112-77
Agencies
Board of Education
Audit Title
Community School District No.3 Ps 163-M General Organization Financial Records Fiscal Year Ended 8/31/76
Library No
1094
Issue Date
1977-01-24T00:00:00.000
PROJ.NO.2070-76
Audit No: PROJ.NO.2070-76 • Agencies: Board of Education • Library No: 1065
Audit No
PROJ.NO.2070-76
Agencies
Board of Education
Audit Title
Community School District No.4 Ps 155-M General Organization Financial Records Fiscal Year Ended 8/31/76
Library No
1065
Issue Date
1977-01-21T00:00:00.000
F-75-21
Audit No: F-75-21 • Agencies: City University of New York (CUNY) • Library No: 301
Audit No
F-75-21
Agencies
City University of New York (CUNY)
Audit Title
Review Of Financial Practices Bernard M. Baruch College City University Of New York 7/1/73 To 9/30/76
Library No
301
Issue Date
1977-01-21T00:00:00.000
PROJ.NO.2062-76
Audit No: PROJ.NO.2062-76 • Agencies: Board of Education • Library No: 1069
Audit No
PROJ.NO.2062-76
Agencies
Board of Education
Audit Title
Community School District No.12 Ps 77-X General Organization Financial Records Fiscal Year Ended 8/31/76
Library No
1069
Issue Date
1977-01-20T00:00:00.000
PROJ.NO.2094-77
Audit No: PROJ.NO.2094-77 • Agencies: Board of Education • Library No: 1097
Audit No
PROJ.NO.2094-77
Agencies
Board of Education
Audit Title
Community School District No.3 Ps 75-M General Organization Financial Records Fiscal Year Ended 8/31/76
Library No
1097
Issue Date
1977-01-20T00:00:00.000
PROJ.NO.2134-77
Audit No: PROJ.NO.2134-77 • Agencies: Board of Education • Library No: 1117
Audit No
PROJ.NO.2134-77
Agencies
Board of Education
Audit Title
Community School District No.15 Ps 38-K General Organization Financial Records Fiscal Year Ended 8/31/76
Library No
1117
Issue Date
1977-01-19T00:00:00.000
PROJ.NO.2081-76
Audit No: PROJ.NO.2081-76 • Agencies: Board of Education • Library No: 1043
Audit No
PROJ.NO.2081-76
Agencies
Board of Education
Audit Title
Community School District No.21 Jhs 96-K General Organization Financial Records Fiscal Year Ended 8/31/76
Library No
1043
Issue Date
1977-01-19T00:00:00.000
PROJ.NO.2067-76
Audit No: PROJ.NO.2067-76 • Agencies: Board of Education • Library No: 1059
Audit No
PROJ.NO.2067-76
Agencies
Board of Education
Audit Title
Community School District No.4 Jhs 117-M General Orgnization Financial Records Fiscal Year Ended 8/31/76
Library No
1059
Issue Date
1977-01-18T00:00:00.000
PROJ.NO.2078-76
Audit No: PROJ.NO.2078-76 • Agencies: Board of Education • Library No: 1038
Audit No
PROJ.NO.2078-76
Agencies
Board of Education
Audit Title
Community School District No.21 Ps 153-K General Organization Financial Records Fiscal Year Ended 8/31/76
Library No
1038
Issue Date
1977-01-17T00:00:00.000