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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
P-78-713
Audit No: P-78-713 • Agencies: Department of Correction • Library No: 375
Audit No
P-78-713
Agencies
Department of Correction
Audit Title
Payroll, Personnel And Timekeeping Practices Of The New York City Department Of Correction As Of January 15, 1977 P 78-713
Library No
375
Issue Date
1977-01-15T00:00:00.000
PROJ.NO.2093-77
Audit No: PROJ.NO.2093-77 • Agencies: Board of Education • Library No: 1092
Audit No
PROJ.NO.2093-77
Agencies
Board of Education
Audit Title
Community School District No.3 Ps 180-M General Organization Financial Records Fiscal Year Ended 8/31/76
Library No
1092
Issue Date
1977-01-14T00:00:00.000
PROJ.NO.2092-76
Audit No: PROJ.NO.2092-76 • Agencies: Board of Education • Library No: 1102
Audit No
PROJ.NO.2092-76
Agencies
Board of Education
Audit Title
Community School District No.9 Is 166-X General Organization Financial Records Fiscal Year Ended 8/31/76
Library No
1102
Issue Date
1977-01-14T00:00:00.000
PROJ.NO.2088-76
Audit No: PROJ.NO.2088-76 • Agencies: Board of Education • Library No: 1103
Audit No
PROJ.NO.2088-76
Agencies
Board of Education
Audit Title
Community School District No.9 Ps 64-X General Organization Financial Records Fiscal Year Ended 8/31/76
Library No
1103
Issue Date
1977-01-14T00:00:00.000
PROJ.NO.2089-76
Audit No: PROJ.NO.2089-76 • Agencies: Board of Education • Library No: 1104
Audit No
PROJ.NO.2089-76
Agencies
Board of Education
Audit Title
Community School District No.9 Ps 90-X General Organization Financial Records Fiscal Year Ended 8/31/76
Library No
1104
Issue Date
1977-01-14T00:00:00.000
PROJ.NO.2066-76
Audit No: PROJ.NO.2066-76 • Agencies: Board of Education • Library No: 1071
Audit No
PROJ.NO.2066-76
Agencies
Board of Education
Audit Title
Community School District No.12 Jhs 98-X General Organization Financial Records Fiscal Year Ended 8/31/76
Library No
1071
Issue Date
1977-01-13T00:00:00.000
B-77-103
Audit No: B-77-103 • Agencies: Department of Real Estate • Library No: 270
Audit No
B-77-103
Agencies
Department of Real Estate
Audit Title
Report On Unpaid Real Estate Taxes And Other Charges Due From Landlords Leasing Property To The City
Library No
270
Issue Date
1977-01-13T00:00:00.000
PROJ.NO.2064-76
Audit No: PROJ.NO.2064-76 • Agencies: Board of Education • Library No: 1066
Audit No
PROJ.NO.2064-76
Agencies
Board of Education
Audit Title
Community School District No.12 Ps 66-X General Organization Financial Records Fiscal Year Ended 8/31/76
Library No
1066
Issue Date
1977-01-12T00:00:00.000
PROJ.NO.2113-77
Audit No: PROJ.NO.2113-77 • Agencies: Board of Education • Library No: 1093
Audit No
PROJ.NO.2113-77
Agencies
Board of Education
Audit Title
Community School District No.3 Jhs 54-M General Organization Financial Records Fiscal Year Ended 8/31/76
Library No
1093
Issue Date
1977-01-12T00:00:00.000
B75-17(A)
Audit No: B75-17(A) • Agencies: Patrolmen's Benevolent Association • Library No: 1176
Audit No
B75-17(A)
Agencies
Patrolmen's Benevolent Association
Audit Title
Patrolmen'S Benevolent Association (P.B.A.) Health And Welfare Fund Financial And Compliance Review 7/1/70 To 12/31/75
Library No
1176
Issue Date
1977-01-12T00:00:00.000
PROJ.NO.2091-76
Audit No: PROJ.NO.2091-76 • Agencies: Board of Education • Library No: 1106
Audit No
PROJ.NO.2091-76
Agencies
Board of Education
Audit Title
Community School District No.9 Ps 163-X General Organization Financial Records Fiscal Year Ended 8/31/76
Library No
1106
Issue Date
1977-01-10T00:00:00.000
649
Audit No: 649 • Agencies: Board of Higher Education • Library No: 649
Audit No
649
Agencies
Board of Higher Education
Audit Title
Brooklyn College Association Brooklyn College Financial Statements For The Year Ended 6/30/76
Library No
649
Issue Date
1977-01-07T00:00:00.000
PROJ.NO.2063-76
Audit No: PROJ.NO.2063-76 • Agencies: Board of Education • Library No: 1070
Audit No
PROJ.NO.2063-76
Agencies
Board of Education
Audit Title
Community School District No.12 Ps 44-X General Organization Financial Records Fiscal Year Ended 8/31/76
Library No
1070
Issue Date
1977-01-07T00:00:00.000
PROJ.NO.2082-76
Audit No: PROJ.NO.2082-76 • Agencies: Board of Education • Library No: 1037
Audit No
PROJ.NO.2082-76
Agencies
Board of Education
Audit Title
Community School District No.14 Ps 17-K General Organization Financial Records Fiscal Year Ended 8/31/76
Library No
1037
Issue Date
1977-01-07T00:00:00.000
PA-08-77
Audit No: PA-08-77 • Agencies: City Housing Court • Audit Title: Performance Analysis Of Tne New York City Housing Court
Audit No
PA-08-77
Agencies
City Housing Court
Audit Title
Performance Analysis Of Tne New York City Housing Court
Library No
224
Issue Date
1977-01-07T00:00:00.000
PROJ.NO.D-10-300-74-75
Audit No: PROJ.NO.D-10-300-74-75 • Agencies: Board of Education • Library No: 832
Audit No
PROJ.NO.D-10-300-74-75
Agencies
Board of Education
Audit Title
Community School District No.10 Other Than Personal Service Fiscal Year 1974 To 1975
Library No
832
Issue Date
1977-01-06T00:00:00.000
F-77-505
Audit No: F-77-505 • Agencies: Youth Service Agency • Library No: 307
Audit No
F-77-505
Agencies
Youth Service Agency
Audit Title
Billing Procedures Of The New York City Youth Service Agency For State And Federal Aid
Library No
307
Issue Date
1977-01-04T00:00:00.000
C-77-201
Audit No: C-77-201 • Agencies: Board of Education • Library No: 274
Audit No
C-77-201
Agencies
Board of Education
Audit Title
Board Of Education Elementary And Secondary Education Act, Title I Report On The Failure Of The Board Of Education To Utilize All Available Federal Funding Fiscal Years 1966 Through 1976
Library No
274
Issue Date
1977-01-04T00:00:00.000
651
Audit No: 651 • Agencies: Board of Higher Education • Library No: 651
Audit No
651
Agencies
Board of Higher Education
Audit Title
Central Depository For Student Activity Funds Brooklyn College Financial Statements For Year Ended 6/30/74
Library No
651
Issue Date
1977-01-04T00:00:00.000
PROJ.NO.2048-76
Audit No: PROJ.NO.2048-76 • Agencies: Board of Education • Library No: 1109
Audit No
PROJ.NO.2048-76
Agencies
Board of Education
Audit Title
Community School District No.6 Ps 187-M General Organization Financial Records Fiscal Year Ended 8/31/76
Library No
1109
Issue Date
1977-01-03T00:00:00.000
PROJ.NO.1517-76-4
Audit No: PROJ.NO.1517-76-4 • Agencies: Board of Education • Library No: 893
Audit No
PROJ.NO.1517-76-4
Agencies
Board of Education
Audit Title
School Transportation - Public Transit Facilities (Common Carriers) Transportation Passes Issued At J.H.S. 17 M, J.H.S. 104 M And J.H.S. 167 M (District No.2) For The 1976 And 1977 School Year
Library No
893
Issue Date
1977-01-03T00:00:00.000
1-PA-02-77
Audit No: 1-PA-02-77 • Agencies: Department of Real Estate • Library No: 231
Audit No
1-PA-02-77
Agencies
Department of Real Estate
Audit Title
Review Of Vouchers Presented For Payment By The Department Of Real Estate For Building Repairs
Library No
231
Issue Date
1976-12-30T00:00:00.000
PROJ.NO.D-23-300-74-75
Audit No: PROJ.NO.D-23-300-74-75 • Agencies: Board of Education • Library No: 838
Audit No
PROJ.NO.D-23-300-74-75
Agencies
Board of Education
Audit Title
Community School District No.23 Other Than Personal Service Fiscal Year 1974 To 1975
Library No
838
Issue Date
1976-12-29T00:00:00.000
PROJ.NO.2049-76
Audit No: PROJ.NO.2049-76 • Agencies: Board of Education • Library No: 1108
Audit No
PROJ.NO.2049-76
Agencies
Board of Education
Audit Title
Community School District No.6 Ps 192-M General Organization Financial Records Fiscal Year Ended 8/31/76
Library No
1108
Issue Date
1976-12-29T00:00:00.000
PA-07-77
Audit No: PA-07-77 • Agencies: City Driver Training Program • Audit Title: Performance Analysis Of The City Driver Training Program
Audit No
PA-07-77
Agencies
City Driver Training Program
Audit Title
Performance Analysis Of The City Driver Training Program
Library No
213
Issue Date
1976-12-29T00:00:00.000
NYC-97-75
Audit No: NYC-97-75 • Agencies: Board of Education • Library No: 484
Audit No
NYC-97-75
Agencies
Board of Education
Audit Title
Financial And Operating Practices Welfare Education Plan New York City Board Of Education
Library No
484
Issue Date
1976-12-28T00:00:00.000
PROJ.NO.D-18-300-74-75
Audit No: PROJ.NO.D-18-300-74-75 • Agencies: Board of Education • Library No: 836
Audit No
PROJ.NO.D-18-300-74-75
Agencies
Board of Education
Audit Title
Community School District No.18 Other Than Personal Service Fiscal Year 1974 To 1975
Library No
836
Issue Date
1976-12-27T00:00:00.000
PROJ.NO.2065-76
Audit No: PROJ.NO.2065-76 • Agencies: Board of Education • Library No: 1067
Audit No
PROJ.NO.2065-76
Agencies
Board of Education
Audit Title
Community School District No.12 Ps 150-X General Organization Financial Records Fiscal Year Ended 8/31/76
Library No
1067
Issue Date
1976-12-23T00:00:00.000
PROJ.NO.D-31-300-74-75
Audit No: PROJ.NO.D-31-300-74-75 • Agencies: Board of Education • Library No: 831
Audit No
PROJ.NO.D-31-300-74-75
Agencies
Board of Education
Audit Title
Community School District No.31 Other Than Personal Service Fiscal Year 19074 To 1975
Library No
831
Issue Date
1976-12-23T00:00:00.000
PROJ.NO.D-5-300-74-75
Audit No: PROJ.NO.D-5-300-74-75 • Agencies: Board of Education • Library No: 826
Audit No
PROJ.NO.D-5-300-74-75
Agencies
Board of Education
Audit Title
Community School District No.5 Other Than Personal Service Fiscal Year 1974 To 1975
Library No
826
Issue Date
1976-12-23T00:00:00.000
PROJ.NO.2047-76
Audit No: PROJ.NO.2047-76 • Agencies: Board of Education • Library No: 1110
Audit No
PROJ.NO.2047-76
Agencies
Board of Education
Audit Title
Community School District No.6 Ps 132-M General Organization Financial Records Fiscal Year Ended 8/31/76
Library No
1110
Issue Date
1976-12-23T00:00:00.000
D-77-356
Audit No: D-77-356 • Agencies: Division of Charitable Institutions • Audit Title: Special Report On Division Of Charitable Institutions Audits 7/1/74 To 6/30/76
Audit No
D-77-356
Agencies
Division of Charitable Institutions
Audit Title
Special Report On Division Of Charitable Institutions Audits 7/1/74 To 6/30/76
Library No
281
Issue Date
1976-12-23T00:00:00.000
PROJ.NO.2001-76
Audit No: PROJ.NO.2001-76 • Agencies: Board of Education • Library No: 1058
Audit No
PROJ.NO.2001-76
Agencies
Board of Education
Audit Title
Community School District No.1 Ps 19-M General Organization Financial Records Fiscal Year Ended 8/31/76
Library No
1058
Issue Date
1976-12-22T00:00:00.000
PROJ.NO.2053-76
Audit No: PROJ.NO.2053-76 • Agencies: Board of Education • Library No: 1076
Audit No
PROJ.NO.2053-76
Agencies
Board of Education
Audit Title
Community School District No.17 Ps 241-K General Organization Financial Records Fiscal Year Ended 8/31/76
Library No
1076
Issue Date
1976-12-22T00:00:00.000
246
Audit No: 246 • Agencies: Health and Hospitals Corporation • Library No: 246
Audit No
246
Agencies
Health and Hospitals Corporation
Audit Title
Proposal For Reducing The Cost Of Ambulatory Medical Care Health And Healths Corporation
Library No
246
Issue Date
1976-12-20T00:00:00.000
PROJ.NO.1517-76-3
Audit No: PROJ.NO.1517-76-3 • Agencies: Board of Education • Library No: 897
Audit No
PROJ.NO.1517-76-3
Agencies
Board of Education
Audit Title
School Transportation - Public Transit Facilities (Common Carriers) Transportation Passes Issued At St. Francis Prep. High School For The 1976 To 1977
Library No
897
Issue Date
1976-12-16T00:00:00.000
F76-179
Audit No: F76-179 • Agencies: Department of Tax Collection • Audit Title: Finance Administration Corporation Tax Audit Unity 7/1/74 To 6/30/76
Audit No
F76-179
Agencies
Department of Tax Collection
Audit Title
Finance Administration Corporation Tax Audit Unity 7/1/74 To 6/30/76
Library No
1410
Issue Date
1976-12-15T00:00:00.000
PROJ.NO.D-27-300-74-75
Audit No: PROJ.NO.D-27-300-74-75 • Agencies: Board of Education • Library No: 835
Audit No
PROJ.NO.D-27-300-74-75
Agencies
Board of Education
Audit Title
Community School District No.27 Other Than Personal Service Fiscal Year 1974 To 1975
Library No
835
Issue Date
1976-12-13T00:00:00.000
PROJ.NO.D-30-300-74-75
Audit No: PROJ.NO.D-30-300-74-75 • Agencies: Board of Education • Library No: 830
Audit No
PROJ.NO.D-30-300-74-75
Agencies
Board of Education
Audit Title
Community School District No.30 Other Than Personal Service Fiscal Year 1974 To 1975
Library No
830
Issue Date
1976-12-13T00:00:00.000
1190
Audit No: 1190 • Agencies: Board of Education • Library No: 1190
Audit No
1190
Agencies
Board of Education
Audit Title
Board Of Education Statement Of Recorded Capital Expenditures And Inclusions For The Year Ended 6/30/76
Library No
1190
Issue Date
1976-12-10T00:00:00.000
D76-013(D)
Audit No: D76-013(D) • Agencies: Child Care Agency • Library No: 1366
Audit No
D76-013(D)
Agencies
Child Care Agency
Audit Title
Child Care Agency Ohel Children'S Home Fund, Inc. Financial Audit 7/1/69 To 6/30/70
Library No
1366
Issue Date
1976-12-09T00:00:00.000
D76-042(D)
Audit No: D76-042(D) • Agencies: Child Care Agency • Library No: 1367
Audit No
D76-042(D)
Agencies
Child Care Agency
Audit Title
Child Care Agency Ohel Children'S Home Fund, Inc. Financial Audit 7/1/68 To 6/30/69
Library No
1367
Issue Date
1976-12-08T00:00:00.000
PROJ.NO.2054-76
Audit No: PROJ.NO.2054-76 • Agencies: Board of Education • Library No: 1075
Audit No
PROJ.NO.2054-76
Agencies
Board of Education
Audit Title
Community School District No.17 Ps 249-K General Organization Financial Records Fiscal Year Ended 8/31/76
Library No
1075
Issue Date
1976-12-08T00:00:00.000
PROJ.NO.2024-76
Audit No: PROJ.NO.2024-76 • Agencies: Board of Education • Library No: 1017
Audit No
PROJ.NO.2024-76
Agencies
Board of Education
Audit Title
Community School District No.19 Ps 213-K General Organization Financial Records Fiscal Year Ended 8/31/76
Library No
1017
Issue Date
1976-12-06T00:00:00.000
713
Audit No: 713 • Agencies: Salvage Division • Audit Title: Financial Records Of The Salvage Division First Quarter 1976 To 1977
Audit No
713
Agencies
Salvage Division
Audit Title
Financial Records Of The Salvage Division First Quarter 1976 To 1977
Library No
713
Issue Date
1976-12-06T00:00:00.000
PROJ.NO.D-13-300-74-75
Audit No: PROJ.NO.D-13-300-74-75 • Agencies: Board of Education • Library No: 847
Audit No
PROJ.NO.D-13-300-74-75
Agencies
Board of Education
Audit Title
Community School District No.13 Other Than Personal Service Fiscal Year 1974 To 1975
Library No
847
Issue Date
1976-12-03T00:00:00.000
NYC-61-76
Audit No: NYC-61-76 • Agencies: Human Resources Administration • Audit Title: Adc Vendor Restricted Payments New York City Human Resources Administration
Audit No
NYC-61-76
Agencies
Human Resources Administration
Audit Title
Adc Vendor Restricted Payments New York City Human Resources Administration
Library No
508
Issue Date
1976-12-02T00:00:00.000
A-75-144
Audit No: A-75-144 • Agencies: City University of New York (CUNY) • Library No: 256
Audit No
A-75-144
Agencies
City University of New York (CUNY)
Audit Title
Board Of Higher Education City University Of New York Graduate School And Universtiy Center Fiscal And Procedures Review 7/1/72 To 6/30/75
Library No
256
Issue Date
1976-12-02T00:00:00.000
PROJ.NO.D-9-300-74-75
Audit No: PROJ.NO.D-9-300-74-75 • Agencies: Board of Education • Library No: 843
Audit No
PROJ.NO.D-9-300-74-75
Agencies
Board of Education
Audit Title
Community School District No.9 Other Than Personal Service Fiscal Year 1974 To 1975
Library No
843
Issue Date
1976-12-02T00:00:00.000
PROJ.NO.1517-76-2
Audit No: PROJ.NO.1517-76-2 • Agencies: Board of Education • Library No: 896
Audit No
PROJ.NO.1517-76-2
Agencies
Board of Education
Audit Title
School Transportation - Public Transit Facilities (Common Carriers) Transportation Passes Issued At J.H.S. 157 Q, J.H.S. 190 Q And J.H.S. 217 Q (District No.28) For The 1976 To 1977 School Year
Library No
896
Issue Date
1976-12-02T00:00:00.000
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