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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.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
PROJ.NO.D-15-300-74-75
Audit No: PROJ.NO.D-15-300-74-75 • Agencies: Board of Education • Library No: 845
Audit No
PROJ.NO.D-15-300-74-75
Agencies
Board of Education
Audit Title
Community School District No.15 Other Than Personal Service Fiscal Year 1974 To 1975
Library No
845
Issue Date
1976-11-30T00:00:00.000
PROJ.NO.D-03-300-74-75
Audit No: PROJ.NO.D-03-300-74-75 • Agencies: Board of Education • Library No: 823
Audit No
PROJ.NO.D-03-300-74-75
Agencies
Board of Education
Audit Title
Community School District No.3 Other Than Personal Service Fiscal Year 1974 To 1975
Library No
823
Issue Date
1976-11-30T00:00:00.000
PROJ.NO.1517-76-1
Audit No: PROJ.NO.1517-76-1 • Agencies: Board of Education • Library No: 895
Audit No
PROJ.NO.1517-76-1
Agencies
Board of Education
Audit Title
School Transportation Public Transit Facilities (Common Carriers) Transportation Passes Issued At Forest Hills High School For The 1976 To 1977 School Year
Library No
895
Issue Date
1976-11-30T00:00:00.000
A-77-013
Audit No: A-77-013 • Agencies: Sheriff's Office • Library No: 262
Audit No
A-77-013
Agencies
Sheriff's Office
Audit Title
Office Of The Shefiff Of The City Of New York - New York County Interim Report Revenue Accountability Audit And Review Of Internal Control 1/1/75 To 8/31/76
Library No
262
Issue Date
1976-11-29T00:00:00.000
S1-76-120(F)
Audit No: S1-76-120(F) • Agencies: Legal Aid Society • Audit Title: The Legal Aid Society As Of August 30, 1976
Audit No
S1-76-120(F)
Agencies
Legal Aid Society
Audit Title
The Legal Aid Society As Of August 30, 1976
Library No
381
Issue Date
1976-11-26T00:00:00.000
PROJ.NO.D-28-300-74-75
Audit No: PROJ.NO.D-28-300-74-75 • Agencies: Board of Education • Library No: 834
Audit No
PROJ.NO.D-28-300-74-75
Agencies
Board of Education
Audit Title
Community School District No.28 Other Than Personal Service Fiscal Year 1974 To 1975
Library No
834
Issue Date
1976-11-24T00:00:00.000
PROJ.NO.2038-76
Audit No: PROJ.NO.2038-76 • Agencies: Board of Education • Library No: 1018
Audit No
PROJ.NO.2038-76
Agencies
Board of Education
Audit Title
Community School District No.26 Ps 178-Q General Organization Financial Records Fiscal Year Ended 8/31/76
Library No
1018
Issue Date
1976-11-19T00:00:00.000
NYC-35-75
Audit No: NYC-35-75 • Agencies: Housing Authority • Library No: 469
Audit No
NYC-35-75
Agencies
Housing Authority
Audit Title
Motorized Vehicles And Equipment, Maintenace Of Projects And Rental Of Commercial Space By The New York City Housing Authority
Library No
469
Issue Date
1976-11-18T00:00:00.000
PROJ.NO.D-12-300-74-75
Audit No: PROJ.NO.D-12-300-74-75 • Agencies: Board of Education • Library No: 846
Audit No
PROJ.NO.D-12-300-74-75
Agencies
Board of Education
Audit Title
Community School District No.12 Other Than Personal Service Fiscal Year 1974 To 1975
Library No
846
Issue Date
1976-11-17T00:00:00.000
D-75-246
Audit No: D-75-246 • Agencies: Human Resources Administration • Library No: 278
Audit No
D-75-246
Agencies
Human Resources Administration
Audit Title
Federal Grant Hew H-1064 Human Resources Administration/Agency For Child Development Financial And Compliance Audit 10/1/74 To 9/30/75
Library No
278
Issue Date
1976-11-17T00:00:00.000
PROJ.NO.D-32-300-74-75
Audit No: PROJ.NO.D-32-300-74-75 • Agencies: Board of Education • Library No: 828
Audit No
PROJ.NO.D-32-300-74-75
Agencies
Board of Education
Audit Title
Community School District No.32 Other Than Personal Service Fiscal Year 1974 To 1975
Library No
828
Issue Date
1976-11-10T00:00:00.000
NYC-80-75
Audit No: NYC-80-75 • Agencies: Department of Correction • Library No: 485
Audit No
NYC-80-75
Agencies
Department of Correction
Audit Title
Results Of Law Enforcement Assistance Administration Grants New York City Department Of Correction
Library No
485
Issue Date
1976-11-10T00:00:00.000
PROJ.NO.D-8-300-74-75
Audit No: PROJ.NO.D-8-300-74-75 • Agencies: Board of Education • Library No: 827
Audit No
PROJ.NO.D-8-300-74-75
Agencies
Board of Education
Audit Title
Community School District No.8 Other Than Personal Service Fiscal Year 1974 To 1975
Library No
827
Issue Date
1976-11-09T00:00:00.000
NYC-39-75
Audit No: NYC-39-75 • Agencies: Environmental Protection Administration • Library No: 467
Audit No
NYC-39-75
Agencies
Environmental Protection Administration
Audit Title
State Aid Claims For Operating And Maintaining New York City Sewage Treatment Plants 7/1/70 To 6/30/73
Library No
467
Issue Date
1976-11-08T00:00:00.000
PROJ.NO.D-26-300-74-75
Audit No: PROJ.NO.D-26-300-74-75 • Agencies: Board of Education • Library No: 833
Audit No
PROJ.NO.D-26-300-74-75
Agencies
Board of Education
Audit Title
Community School Dsitrict No.26 Other Than Personal Service Fiscal Year 1974 To 1975
Library No
833
Issue Date
1976-11-05T00:00:00.000
E-77-402
Audit No: E-77-402 • Agencies: Department of Social Services • Library No: 293
Audit No
E-77-402
Agencies
Department of Social Services
Audit Title
Report On Overpayments Due To The Failure To Remove From The Public Assistance Rolls Children Who Have Been Placed Into Foster Care
Library No
293
Issue Date
1976-11-04T00:00:00.000
F-77-504
Audit No: F-77-504 • Agencies: Department of Correction • Library No: 306
Audit No
F-77-504
Agencies
Department of Correction
Audit Title
Billing Procedures Of The New York City Department Of Correction For State And Federal Aid 7/1/73 To 6/30/76
Library No
306
Issue Date
1976-11-03T00:00:00.000
NY-AUTH-12-76
Audit No: NY-AUTH-12-76 • Agencies: Housing Finance Agency • Library No: 505
Audit No
NY-AUTH-12-76
Agencies
Housing Finance Agency
Audit Title
Co-Op City (Report A) Interim Report No.4 On New York State Mitchell-Lama Program
Library No
505
Issue Date
1976-11-03T00:00:00.000
PROJ.NO.D-11-300-74-75
Audit No: PROJ.NO.D-11-300-74-75 • Agencies: Board of Education • Library No: 844
Audit No
PROJ.NO.D-11-300-74-75
Agencies
Board of Education
Audit Title
Community School District No.11 Other Than Personal Service Fiscal Year 1974 To 1975
Library No
844
Issue Date
1976-11-01T00:00:00.000
PROJ.NO.D-02-300-74-75
Audit No: PROJ.NO.D-02-300-74-75 • Agencies: Board of Education • Library No: 825
Audit No
PROJ.NO.D-02-300-74-75
Agencies
Board of Education
Audit Title
Community School District No.2 Other Than Personal Service Fiscal Year 1974 To 1975
Library No
825
Issue Date
1976-11-01T00:00:00.000
PA-06-77
Audit No: PA-06-77 • Agencies: Department of Marine and Aviation • Audit Title: Operations Audit Of The Department Of Marine And Aviation'S Concession Operation
Audit No
PA-06-77
Agencies
Department of Marine and Aviation
Audit Title
Operations Audit Of The Department Of Marine And Aviation'S Concession Operation
Library No
212
Issue Date
1976-10-28T00:00:00.000
PROJ.NO.D-17-300-74-75
Audit No: PROJ.NO.D-17-300-74-75 • Agencies: Board of Education • Library No: 839
Audit No
PROJ.NO.D-17-300-74-75
Agencies
Board of Education
Audit Title
Community School District No.17 Other Than Personal Service Fiscal Year 1974 To 1975
Library No
839
Issue Date
1976-10-27T00:00:00.000
B-77-102
Audit No: B-77-102 • Agencies: City University of New York (CUNY) • Audit Title: Richmond College City University Of New York 7/1/72 To 6/30/76
Audit No
B-77-102
Agencies
City University of New York (CUNY)
Audit Title
Richmond College City University Of New York 7/1/72 To 6/30/76
Library No
269
Issue Date
1976-10-27T00:00:00.000
A76-175
Audit No: A76-175 • Agencies: Criminal Court • Library No: 1163
Audit No
A76-175
Agencies
Criminal Court
Audit Title
Criminal Court Of The City Of New York Summons Part All Countiesexcept Richmond Revenue Accountability Audit 11/1/75 To 6/30/76
Library No
1163
Issue Date
1976-10-26T00:00:00.000
612
Audit No: 612 • Agencies: City University of New York (CUNY) • Library No: 612
Audit No
612
Agencies
City University of New York (CUNY)
Audit Title
Financial Statements Day Student Government Association (A Division Of Queensborough Community College Association, Inc.)
Library No
612
Issue Date
1976-10-26T00:00:00.000
613
Audit No: 613 • Agencies: City University of New York (CUNY) • Library No: 613
Audit No
613
Agencies
City University of New York (CUNY)
Audit Title
Financial Statements Queensborough Community College Association, Inc. Bayside, N.Y.
Library No
613
Issue Date
1976-10-26T00:00:00.000
PROJ.NO.D-29-300-74-75
Audit No: PROJ.NO.D-29-300-74-75 • Agencies: Board of Education • Library No: 829
Audit No
PROJ.NO.D-29-300-74-75
Agencies
Board of Education
Audit Title
Community School District No.29 Other Than Personal Service Fiscal Year 1974 To 1975
Library No
829
Issue Date
1976-10-25T00:00:00.000
A-76-184
Audit No: A-76-184 • Library No: 260 • Issue Date: 1976-10-25T00:00:00.000
Audit No
A-76-184
Agencies
District Attorney, Bronx County
District Attorney, Kings County
District Attorney, New York County
District Attorney, Queens County
District Attorney, Richmond County
Audit Title
District Attorneys Offices Bail Bond Bureau - All Counties Review Of Outstanding Bail Bond Forfeitures
Library No
260
Issue Date
1976-10-25T00:00:00.000
PROJ.NO.D-1-300-74-75
Audit No: PROJ.NO.D-1-300-74-75 • Agencies: Board of Education • Library No: 824
Audit No
PROJ.NO.D-1-300-74-75
Agencies
Board of Education
Audit Title
Community School District No.1 Other Than Personal Service Fiscal Year 1974 To 1975
Library No
824
Issue Date
1976-10-21T00:00:00.000
PROJ.NO.D-06-300-74-75
Audit No: PROJ.NO.D-06-300-74-75 • Agencies: Board of Education • Library No: 821
Audit No
PROJ.NO.D-06-300-74-75
Agencies
Board of Education
Audit Title
Community School District No.6 Other Than Personal Service Fiscal Year 1974 To 1975
Library No
821
Issue Date
1976-10-21T00:00:00.000
NYC-41-76
Audit No: NYC-41-76 • Agencies: Housing and Development Administration • Library No: 512
Audit No
NYC-41-76
Agencies
Housing and Development Administration
Audit Title
Debt Service Arrearages Of Companies Operating Under New York City'S Limited Profit Housing Program
Library No
512
Issue Date
1976-10-20T00:00:00.000
PROJ.NO.D-14-300-74-75
Audit No: PROJ.NO.D-14-300-74-75 • Agencies: Board of Education • Library No: 848
Audit No
PROJ.NO.D-14-300-74-75
Agencies
Board of Education
Audit Title
Community School District No.14 Other Than Personal Service Fiscal Year 1974 To 1975
Library No
848
Issue Date
1976-10-19T00:00:00.000
PROJ.NO.D-19-300-74-75
Audit No: PROJ.NO.D-19-300-74-75 • Agencies: Board of Education • Library No: 837
Audit No
PROJ.NO.D-19-300-74-75
Agencies
Board of Education
Audit Title
Community School District No.19 Other Than Personal Service Fiscal Year 1974 To 1975
Library No
837
Issue Date
1976-10-18T00:00:00.000
NYC-74-75
Audit No: NYC-74-75 • Agencies: Police Department • Library No: 488
Audit No
NYC-74-75
Agencies
Police Department
Audit Title
Results Of Law Enforcement Assistance Administration Grants New York City Police Department
Library No
488
Issue Date
1976-10-18T00:00:00.000
PROJ.NO.D-22-300-74-75
Audit No: PROJ.NO.D-22-300-74-75 • Agencies: Board of Education • Library No: 856
Audit No
PROJ.NO.D-22-300-74-75
Agencies
Board of Education
Audit Title
Community School District No.22 Other Than Personal Service Fiscal Year 1974 To 1975
Library No
856
Issue Date
1976-10-15T00:00:00.000
PROJ.NO.D-16-300-74-75
Audit No: PROJ.NO.D-16-300-74-75 • Agencies: Board of Education • Library No: 818
Audit No
PROJ.NO.D-16-300-74-75
Agencies
Board of Education
Audit Title
Community School District No.16 Other Than Personal Service Fiscal Year 1974 To 1975
Library No
818
Issue Date
1976-10-13T00:00:00.000
F-77-500
Audit No: F-77-500 • Agencies: Board of Education • Library No: 303
Audit No
F-77-500
Agencies
Board of Education
Audit Title
Audit Report On Purchasing Practices And Procedures For Paper And Disposable Supplies By The Board Of Education Bureau Of School Lunches July 1, 1974 To June 30, 1976
Library No
303
Issue Date
1976-10-12T00:00:00.000
G-76-606
Audit No: G-76-606 • Agencies: Agency for Child Development Department of Real Estate • Library No: 316
Audit No
G-76-606
Agencies
Agency for Child Development
Department of Real Estate
Audit Title
Report On New York City'S Day Care Direct Lease Program: Who Owns The Centers?
Library No
316
Issue Date
1976-10-12T00:00:00.000
AUD59-875
Audit No: AUD59-875 • Agencies: City University of New York (CUNY) • Library No: 668
Audit No
AUD59-875
Agencies
City University of New York (CUNY)
Audit Title
Kingsborough Community College Verification Of The Financial Statement And Review Of The Books, Records, And Business Office Operations For The Fiscal Year Ended 6/30/74
Library No
668
Issue Date
1976-10-11T00:00:00.000
646
Audit No: 646 • Agencies: Board of Higher Education • Library No: 646
Audit No
646
Agencies
Board of Higher Education
Audit Title
Queens College Colden Center Queens College Financial Statements And Supplementary Information For Year Ended 6/30/76
Library No
646
Issue Date
1976-10-09T00:00:00.000
630
Audit No: 630 • Agencies: Public Library, Queens • Library No: 630
Audit No
630
Agencies
Public Library, Queens
Audit Title
Financial Statements And Auditors' Report The Queens Borough Public Library 6/30/76
Library No
630
Issue Date
1976-10-08T00:00:00.000
PROJ.NO.C-30-300-74-75
Audit No: PROJ.NO.C-30-300-74-75 • Agencies: Board of Education • Audit Title: Community School District No.30 Personal Service Fiscal Year 1974 To 1975
Audit No
PROJ.NO.C-30-300-74-75
Agencies
Board of Education
Audit Title
Community School District No.30 Personal Service Fiscal Year 1974 To 1975
Library No
890
Issue Date
1976-10-07T00:00:00.000
PROJ.NO.C-16-300-74-75
Audit No: PROJ.NO.C-16-300-74-75 • Agencies: Board of Education • Audit Title: Community School Dsitrict No.16K Personal Service Fiscal Year 1974 To 1975
Audit No
PROJ.NO.C-16-300-74-75
Agencies
Board of Education
Audit Title
Community School Dsitrict No.16K Personal Service Fiscal Year 1974 To 1975
Library No
883
Issue Date
1976-10-07T00:00:00.000
PROJ.NO.C-29-300-74-75
Audit No: PROJ.NO.C-29-300-74-75 • Agencies: Board of Education • Audit Title: Community School District No.290 Personal Service Fiscal Year 1974 To 1975
Audit No
PROJ.NO.C-29-300-74-75
Agencies
Board of Education
Audit Title
Community School District No.290 Personal Service Fiscal Year 1974 To 1975
Library No
889
Issue Date
1976-10-06T00:00:00.000
641
Audit No: 641 • Agencies: Board of Higher Education • Library No: 641
Audit No
641
Agencies
Board of Higher Education
Audit Title
Borough Of Manhattan Community College Association, Inc. Financial Statements For Year Ended 6/30/76
Library No
641
Issue Date
1976-10-05T00:00:00.000
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