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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.C-32-300-74-75
Audit No: PROJ.NO.C-32-300-74-75 • Agencies: Board of Education • Audit Title: Community School District No.32 Personal Service Fiscal Year 1974 To 1975
Audit No
PROJ.NO.C-32-300-74-75
Agencies
Board of Education
Audit Title
Community School District No.32 Personal Service Fiscal Year 1974 To 1975
Library No
892
Issue Date
1976-09-30T00:00:00.000
PROJ.NO.D-25-300-74-75
Audit No: PROJ.NO.D-25-300-74-75 • Agencies: Board of Education • Library No: 855
Audit No
PROJ.NO.D-25-300-74-75
Agencies
Board of Education
Audit Title
Other Than Personal Service Community School District No.25 Fiscal Year 1974 To 1975
Library No
855
Issue Date
1976-09-30T00:00:00.000
NYC-44-77
Audit No: NYC-44-77 • Agencies: Municipal Assistance Corporation • Audit Title: Summary Of Accounting Systems Directives For New York City As Of August 31, 1976
Audit No
NYC-44-77
Agencies
Municipal Assistance Corporation
Audit Title
Summary Of Accounting Systems Directives For New York City As Of August 31, 1976
Library No
406
Issue Date
1976-09-30T00:00:00.000
PROJ.NO.D-20-300-74-75
Audit No: PROJ.NO.D-20-300-74-75 • Agencies: Board of Education • Library No: 819
Audit No
PROJ.NO.D-20-300-74-75
Agencies
Board of Education
Audit Title
Other Than Personal Service Community School District No.20 Fiscal Year 1974 To 1975
Library No
819
Issue Date
1976-09-29T00:00:00.000
F-76-172
Audit No: F-76-172 • Agencies: Transportation Administration Utility Corp. • Library No: 302
Audit No
F-76-172
Agencies
Transportation Administration Utility Corp.
Audit Title
Transportation Administration Utility Corporation Inspection Program Operating Practices And Procedures As Of June 30, 1976
Library No
302
Issue Date
1976-09-27T00:00:00.000
632
Audit No: 632 • Agencies: Board of Higher Education • Library No: 632
Audit No
632
Agencies
Board of Higher Education
Audit Title
Bernard M. Baruch Collegeagency And Other Funds Bernard M. Baruch College Financial Statements For Year Ended 6/0/76 (Modified Cash Basis)
Library No
632
Issue Date
1976-09-24T00:00:00.000
PROJ.NO.D-07-300-74-75
Audit No: PROJ.NO.D-07-300-74-75 • Agencies: Board of Education • Library No: 822
Audit No
PROJ.NO.D-07-300-74-75
Agencies
Board of Education
Audit Title
Community School District No.7 Other Than Personal Service Fiscal Year 1974 To 1975
Library No
822
Issue Date
1976-09-24T00:00:00.000
629
Audit No: 629 • Agencies: Housing Authority • Library No: 629
Audit No
629
Agencies
Housing Authority
Audit Title
Financial Statements And Auditors' Report New York City Housing Authority Projects City-Aided Part Iii Program 6/30/76
Library No
629
Issue Date
1976-09-24T00:00:00.000
B-77-101
Audit No: B-77-101 • Agencies: City University of New York (CUNY) • Library No: 268
Audit No
B-77-101
Agencies
City University of New York (CUNY)
Audit Title
City University Of New York Report On The Procedures & Practices For The Billling And Collection Of Student Fees
Library No
268
Issue Date
1976-09-22T00:00:00.000
PROJ.NO.C-18-300-74-75
Audit No: PROJ.NO.C-18-300-74-75 • Agencies: Board of Education • Audit Title: Community School District No.18 Personal Service Fiscal Year 1974 To 1975
Audit No
PROJ.NO.C-18-300-74-75
Agencies
Board of Education
Audit Title
Community School District No.18 Personal Service Fiscal Year 1974 To 1975
Library No
884
Issue Date
1976-09-22T00:00:00.000
C-75-256
Audit No: C-75-256 • Agencies: Law Department • Library No: 272
Audit No
C-75-256
Agencies
Law Department
Audit Title
Law Department Practice And Claims Division Practice And Claims And Hospital Claims Sections Financial Audit And Procedural Review 11/1/74 To 12/31/75
Library No
272
Issue Date
1976-09-22T00:00:00.000
PROJ.NO.C-31-300-74-75
Audit No: PROJ.NO.C-31-300-74-75 • Agencies: Board of Education • Audit Title: Community School District No.31 Personal Service Fiscal Year 1974 To 1975
Audit No
PROJ.NO.C-31-300-74-75
Agencies
Board of Education
Audit Title
Community School District No.31 Personal Service Fiscal Year 1974 To 1975
Library No
891
Issue Date
1976-09-21T00:00:00.000
645
Audit No: 645 • Agencies: Board of Education • Library No: 645
Audit No
645
Agencies
Board of Education
Audit Title
Hunter College Trust Gift Scholarship Fund Financial Statements And Supplementary Information For Year Ended 6/30/76
Library No
645
Issue Date
1976-09-21T00:00:00.000
NYC-1-76
Audit No: NYC-1-76 • Agencies: Human Resources Administration • Audit Title: Group Day Care Services New York City Human Resources Administration
Audit No
NYC-1-76
Agencies
Human Resources Administration
Audit Title
Group Day Care Services New York City Human Resources Administration
Library No
486
Issue Date
1976-09-20T00:00:00.000
614
Audit No: 614 • Agencies: City University of New York (CUNY) • Library No: 614
Audit No
614
Agencies
City University of New York (CUNY)
Audit Title
Queens College Fund Queens College Of New York Financial Statements June 30, 1976
Library No
614
Issue Date
1976-09-20T00:00:00.000
633
Audit No: 633 • Agencies: Board of Higher Education • Library No: 633
Audit No
633
Agencies
Board of Higher Education
Audit Title
Bernard M. Baruch College Athletic Activities Fee Account Bernard M. Baruch College Financial Statements For Year Ended 6/30/76
Library No
633
Issue Date
1976-09-17T00:00:00.000
A-75-142
Audit No: A-75-142 • Agencies: City University of New York (CUNY) • Library No: 254
Audit No
A-75-142
Agencies
City University of New York (CUNY)
Audit Title
Board Of Higher Education - City University Of New York College Fiscal And Procedures Review 7/1/72 To 6/30/75
Library No
254
Issue Date
1976-09-17T00:00:00.000
NYC-69-75
Audit No: NYC-69-75 • Agencies: Board of Education • Library No: 490
Audit No
NYC-69-75
Agencies
Board of Education
Audit Title
The Financial & Operational Practices Of The New York City Board Of Education School Communiuty Interaction Umbrella Program For The Period 7/1/72 To 6/30/73
Library No
490
Issue Date
1976-09-16T00:00:00.000
635
Audit No: 635 • Agencies: Board of Higher Education • Library No: 635
Audit No
635
Agencies
Board of Higher Education
Audit Title
Bernard M. Baruch College Student Activities Account Bernard M. Baruch College Financial Statements For Year Ended 6/30/76
Library No
635
Issue Date
1976-09-14T00:00:00.000
NYC-15-77
Audit No: NYC-15-77 • Agencies: Human Resources Administration • Library No: 504
Audit No
NYC-15-77
Agencies
Human Resources Administration
Audit Title
Operating Practices And Control Of Nursing Home Control Section Division Of Medical Payments New York City Human Resources Administration
Library No
504
Issue Date
1976-09-14T00:00:00.000
NYC-65-76
Audit No: NYC-65-76 • Agencies: City University of New York (CUNY) • Audit Title: Duplicate Payments To Seek Students Receiving Public Assistance
Audit No
NYC-65-76
Agencies
City University of New York (CUNY)
Audit Title
Duplicate Payments To Seek Students Receiving Public Assistance
Library No
509
Issue Date
1976-09-13T00:00:00.000
634
Audit No: 634 • Agencies: Board of Higher Education • Library No: 634
Audit No
634
Agencies
Board of Higher Education
Audit Title
Bernard M. Baruch College Student Center Bernard M. Baruch College Financial Statements For Year Ended 6/30/76
Library No
634
Issue Date
1976-09-10T00:00:00.000
653
Audit No: 653 • Agencies: City University of New York (CUNY) • Library No: 653
Audit No
653
Agencies
City University of New York (CUNY)
Audit Title
Bookstore Unit Of Staten Island Community College Association, Inc. Financial Statements For Year Ended 6/30/76
Library No
653
Issue Date
1976-09-10T00:00:00.000
AUD85-1275
Audit No: AUD85-1275 • Agencies: City University of New York (CUNY) • Library No: 692
Audit No
AUD85-1275
Agencies
City University of New York (CUNY)
Audit Title
Queens College'S Implementation Of Audit Recommendations For The Fiscal Year Ended 6/30/74
Library No
692
Issue Date
1976-09-10T00:00:00.000
642
Audit No: 642 • Agencies: Board of Higher Education • Library No: 642
Audit No
642
Agencies
Board of Higher Education
Audit Title
Services Unit Of Staten Island Community College Association, Inc. Financial Statements For Year Ended 6/30/76
Library No
642
Issue Date
1976-09-10T00:00:00.000
NYC-17-76-1
Audit No: NYC-17-76-1 • Agencies: Board of Education • Library No: 466
Audit No
NYC-17-76-1
Agencies
Board of Education
Audit Title
Audit Report On The Financial And Operating Practices Bureau Of Child Guidance New York City Board Of Education Interim Report No. 1
Library No
466
Issue Date
1976-09-07T00:00:00.000
NYC-17-76-2
Audit No: NYC-17-76-2 • Agencies: Board of Education • Library No: 510
Audit No
NYC-17-76-2
Agencies
Board of Education
Audit Title
The Financial And Operating Practices Bureau Of Child Guidance New Yok City Board Of Education Interim Report No.1
Library No
510
Issue Date
1976-09-07T00:00:00.000
PROJ.NO.C-13-300-74-75
Audit No: PROJ.NO.C-13-300-74-75 • Agencies: Board of Education • Audit Title: Community School District No.13 Personal Service Fiscal Year 1974 To 1975
Audit No
PROJ.NO.C-13-300-74-75
Agencies
Board of Education
Audit Title
Community School District No.13 Personal Service Fiscal Year 1974 To 1975
Library No
881
Issue Date
1976-09-03T00:00:00.000
A-75-143
Audit No: A-75-143 • Agencies: City University of New York (CUNY) • Library No: 255
Audit No
A-75-143
Agencies
City University of New York (CUNY)
Audit Title
Board Of Higher Education The City University Of New York Borough Of Manhattan Community College 7/1/72 To 6/30/75
Library No
255
Issue Date
1976-09-01T00:00:00.000
AUDITCONTROL02-60450
Audit No: AUDITCONTROL02-60450 • Agencies: Office of Management and Budget • Library No: 730
Audit No
AUDITCONTROL02-60450
Agencies
Office of Management and Budget
Audit Title
Advisory Report On Audit Of The City Of New York City Wide Cost Allocation Plan For The Period 7/1/73To 6/30/74
Library No
730
Issue Date
1976-08-31T00:00:00.000
PROJ.NO.C-05-300-74-75
Audit No: PROJ.NO.C-05-300-74-75 • Agencies: Board of Education • Audit Title: Community School District No.5 Personal Service Fiscal Year 1974 To 1975
Audit No
PROJ.NO.C-05-300-74-75
Agencies
Board of Education
Audit Title
Community School District No.5 Personal Service Fiscal Year 1974 To 1975
Library No
878
Issue Date
1976-08-31T00:00:00.000
F-77-503
Audit No: F-77-503 • Agencies: Department of Probation • Library No: 305
Audit No
F-77-503
Agencies
Department of Probation
Audit Title
Federal And State Reimbursement Practices New York City Department Of Probation 7/1/73 To 6/30/76
Library No
305
Issue Date
1976-08-31T00:00:00.000
PA-05-77
Audit No: PA-05-77 • Agencies: Department of Purchase • Audit Title: Operations Audit Of The Department Of Puchase Inventory Control
Audit No
PA-05-77
Agencies
Department of Purchase
Audit Title
Operations Audit Of The Department Of Puchase Inventory Control
Library No
211
Issue Date
1976-08-31T00:00:00.000
AUDITCONTROL02-60259
Audit No: AUDITCONTROL02-60259 • Agencies: Department of Social Services • Library No: 727
Audit No
AUDITCONTROL02-60259
Agencies
Department of Social Services
Audit Title
Assistance Payments Claimed For Federal Financial Participation Under The Aid To The Aged, Blind, And Disabled (Aabd) Program And The Aid To Families With Dependent Children (Afdc) Program In New York City
Library No
727
Issue Date
1976-08-26T00:00:00.000
PROJ.NO.D-04-300-74/75
Audit No: PROJ.NO.D-04-300-74/75 • Agencies: Board of Education • Library No: 820
Audit No
PROJ.NO.D-04-300-74/75
Agencies
Board of Education
Audit Title
Community School District No.4 Other Than Personal Service And Other Fiscal Year 1974 To 1975
Library No
820
Issue Date
1976-08-26T00:00:00.000
PA-04-77
Audit No: PA-04-77 • Agencies: Department of Social Services • Audit Title: Performance Analysis Of The Child Support Payment Enforcement Program
Audit No
PA-04-77
Agencies
Department of Social Services
Audit Title
Performance Analysis Of The Child Support Payment Enforcement Program
Library No
210
Issue Date
1976-08-26T00:00:00.000
611
Audit No: 611 • Agencies: Public Library, Brooklyn • Audit Title: Brooklyn Public Library Report As At June 30, 1976
Audit No
611
Agencies
Public Library, Brooklyn
Audit Title
Brooklyn Public Library Report As At June 30, 1976
Library No
611
Issue Date
1976-08-25T00:00:00.000
NYC-67-76
Audit No: NYC-67-76 • Agencies: Board of Education • Library No: 495
Audit No
NYC-67-76
Agencies
Board of Education
Audit Title
Practices Relative To Granting Leaves-In-Lieu-Of-Sabbaticals New York City Board Of Education
Library No
495
Issue Date
1976-08-25T00:00:00.000
E-77-401
Audit No: E-77-401 • Agencies: Department of Social Services • Library No: 292
Audit No
E-77-401
Agencies
Department of Social Services
Audit Title
Report On The Failure To Claim Federal Reimbursement For The Cost Of Caring For Certain Delinquent And Pins Children In Child Care Agencies
Library No
292
Issue Date
1976-08-24T00:00:00.000
NYC-105-75
Audit No: NYC-105-75 • Agencies: Personnel Department • Audit Title: U.S. Intergovernmental Personnel Act Grants New York City Personnel Department
Audit No
NYC-105-75
Agencies
Personnel Department
Audit Title
U.S. Intergovernmental Personnel Act Grants New York City Personnel Department
Library No
503
Issue Date
1976-08-24T00:00:00.000
I-PA-01-77
Audit No: I-PA-01-77 • Agencies: Board of Education • Audit Title: Analysis Of Board Of Education Minor Repair Contracts
Audit No
I-PA-01-77
Agencies
Board of Education
Audit Title
Analysis Of Board Of Education Minor Repair Contracts
Library No
230
Issue Date
1976-08-20T00:00:00.000
PROJ.NO.C-14-300-74--75
Audit No: PROJ.NO.C-14-300-74--75 • Agencies: Board of Education • Audit Title: Community School District No.14 Personal Service Fiscal Year 1974 To 1975
Audit No
PROJ.NO.C-14-300-74--75
Agencies
Board of Education
Audit Title
Community School District No.14 Personal Service Fiscal Year 1974 To 1975
Library No
882
Issue Date
1976-08-20T00:00:00.000
PROJ.NO.C-19-300-74-75
Audit No: PROJ.NO.C-19-300-74-75 • Agencies: Board of Education • Audit Title: Community School District No.19 Personal Service Fiscal Year 1974 To 1975
Audit No
PROJ.NO.C-19-300-74-75
Agencies
Board of Education
Audit Title
Community School District No.19 Personal Service Fiscal Year 1974 To 1975
Library No
885
Issue Date
1976-08-20T00:00:00.000
PROJ.NO.C-23-300-74-75
Audit No: PROJ.NO.C-23-300-74-75 • Agencies: Board of Education • Audit Title: Community School District No.23 Personal Service Fiscal Year 1974 To 1975
Audit No
PROJ.NO.C-23-300-74-75
Agencies
Board of Education
Audit Title
Community School District No.23 Personal Service Fiscal Year 1974 To 1975
Library No
888
Issue Date
1976-08-20T00:00:00.000
NYC-77-75
Audit No: NYC-77-75 • Agencies: Human Resources Administration • Audit Title: Medicaid Elegibility And Operating Practices NYC Human Resources Administration
Audit No
NYC-77-75
Agencies
Human Resources Administration
Audit Title
Medicaid Elegibility And Operating Practices NYC Human Resources Administration
Library No
489
Issue Date
1976-08-20T00:00:00.000
PA-03-77
Audit No: PA-03-77 • Agencies: Department of Purchase • Audit Title: Operations Audit Of The Department Of Purchase Purchasing Practices
Audit No
PA-03-77
Agencies
Department of Purchase
Audit Title
Operations Audit Of The Department Of Purchase Purchasing Practices
Library No
209
Issue Date
1976-08-20T00:00:00.000
638
Audit No: 638 • Agencies: Board of Higher Education • Library No: 638
Audit No
638
Agencies
Board of Higher Education
Audit Title
Hunter College Concert Bureau Hunter College Financial Statements And Supplementary Information For Year Ended 6/30/76
Library No
638
Issue Date
1976-08-19T00:00:00.000
NYC-6-76
Audit No: NYC-6-76 • Agencies: Department of Tax Collection • Library No: 497
Audit No
NYC-6-76
Agencies
Department of Tax Collection
Audit Title
The Operations Of The Sales Tax Audit Unit New York City Department Of Tax Collection (Metro Unit)
Library No
497
Issue Date
1976-08-18T00:00:00.000
PROJ.NO.C-12-300-74-75
Audit No: PROJ.NO.C-12-300-74-75 • Agencies: Board of Education • Audit Title: Community School District No.12X Personal Service Fiscal Year 1974 To 1975
Audit No
PROJ.NO.C-12-300-74-75
Agencies
Board of Education
Audit Title
Community School District No.12X Personal Service Fiscal Year 1974 To 1975
Library No
880
Issue Date
1976-08-16T00:00:00.000
PROJ.NO.C-04-300-74-75
Audit No: PROJ.NO.C-04-300-74-75 • Agencies: Board of Education • Audit Title: Community School District No.4 Perosnal Service Fiscal Year 1974 To 1975
Audit No
PROJ.NO.C-04-300-74-75
Agencies
Board of Education
Audit Title
Community School District No.4 Perosnal Service Fiscal Year 1974 To 1975
Library No
877
Issue Date
1976-08-16T00:00:00.000
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