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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).

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Showing 50 real records
623
Audit No: 623 • Agencies: Mary Immaculate Jamaica Health Center • Library No: 623
Audit No
623
Agencies
Mary Immaculate Jamaica Health Center
Audit Title
Mary Immaculate Jamaica Health Center (Jamaica) Ambulatory Care Unit Queens, New York 7/1/74 To 6/30/75 Hsa Ghetto Medicine Contract Ambulatory Care Units
Library No
623
Issue Date
1976-04-09T00:00:00.000
NYC-59-75
Audit No: NYC-59-75 • Agencies: Department of Purchase • Audit Title: Need To Improve Storehouse Operations New York City Department Of Purchase
Audit No
NYC-59-75
Agencies
Department of Purchase
Audit Title
Need To Improve Storehouse Operations New York City Department Of Purchase
Library No
516
Issue Date
1976-04-09T00:00:00.000
622
Audit No: 622 • Agencies: St. Mary's Bushwick Health Center • Library No: 622
Audit No
622
Agencies
St. Mary's Bushwick Health Center
Audit Title
St. Mary'S Bushwick Health Center Ambulatory Care Unit Brooklyn, New York 7/1/74 To 6/30/75 Hsa Ghetto Medicine Contract Ambulatory Care Untis
Library No
622
Issue Date
1976-04-09T00:00:00.000
605
Audit No: 605 • Agencies: City University of New York (CUNY) • Library No: 605
Audit No
605
Agencies
City University of New York (CUNY)
Audit Title
Recommendations Designed To Safeguard Assets More Effectively, Improve Accounting Procedures, And Strengthen Control Over Operations With Respect To Fee Income In The City College Of The City University Of New York
Library No
605
Issue Date
1976-04-08T00:00:00.000
NYC-10-76
Audit No: NYC-10-76 • Agencies: Department of Health • Library No: 541
Audit No
NYC-10-76
Agencies
Department of Health
Audit Title
The New York City Department Of Health State Aid For Public Health Programs 7/1/69 To 6/30/74
Library No
541
Issue Date
1976-04-08T00:00:00.000
249
Audit No: 249 • Agencies: Department of Sanitation • Library No: 249
Audit No
249
Agencies
Department of Sanitation
Audit Title
Report On Administration Of Cleaning Contracts Based Upon An Analysis Of Agency Vouchers For Maintenance And Janitorial Services
Library No
249
Issue Date
1976-04-05T00:00:00.000
NYC-30-76
Audit No: NYC-30-76 • Agencies: Human Resources Administration • Library No: 528
Audit No
NYC-30-76
Agencies
Human Resources Administration
Audit Title
Controls Over Medicaid Identification Cards New York City Human Resources Administration
Library No
528
Issue Date
1976-04-01T00:00:00.000
NYC-65-75
Audit No: NYC-65-75 • Agencies: Board of Education • Library No: 471
Audit No
NYC-65-75
Agencies
Board of Education
Audit Title
Follow-Up Audit Report On State Aid Claims For Student Transportation Costs New York City Board Of Education
Library No
471
Issue Date
1976-03-30T00:00:00.000
619
Audit No: 619 • Agencies: Department of Health • Audit Title: Hsa - Ghetto Medicine Contract - Abmulatory Care Units
Audit No
619
Agencies
Department of Health
Audit Title
Hsa - Ghetto Medicine Contract - Abmulatory Care Units
Library No
619
Issue Date
1976-03-25T00:00:00.000
NYC-50-75
Audit No: NYC-50-75 • Agencies: CUNY, Staten Island Community College • Library No: 543
Audit No
NYC-50-75
Agencies
CUNY, Staten Island Community College
Audit Title
Financial And Operating Practices Staten Island Community College Staten Island, New York 7/1/65 To 2/28/75
Library No
543
Issue Date
1976-03-24T00:00:00.000
AUDITCONTROL02-60251
Audit No: AUDITCONTROL02-60251 • Agencies: Department of Social Services • Library No: 728
Audit No
AUDITCONTROL02-60251
Agencies
Department of Social Services
Audit Title
Review Of Dental Services Claimed As Administrative Costs Under The Medical Assistance Program New York City Department Of Social Services
Library No
728
Issue Date
1976-03-24T00:00:00.000
AUDITCONTROLNO.02-60252
Audit No: AUDITCONTROLNO.02-60252 • Agencies: Department of Social Services • Library No: 716
Audit No
AUDITCONTROLNO.02-60252
Agencies
Department of Social Services
Audit Title
Review Of Replacement Checks Issued To Third Parties And Recoupment From Recipients Of Related Fraudulent Payments Claimed For Federal Participation Under The Aid To Families With Dependent Children Program
Library No
716
Issue Date
1976-03-23T00:00:00.000
NYC-67-75
Audit No: NYC-67-75 • Agencies: Department of Buildings • Library No: 539
Audit No
NYC-67-75
Agencies
Department of Buildings
Audit Title
Corrective Action To Improve Operating Practices Of Elevator Inspection Units New York City Department Of Buildings
Library No
539
Issue Date
1976-03-19T00:00:00.000
NYC-82-75
Audit No: NYC-82-75 • Agencies: Human Resources Administration • Library No: 538
Audit No
NYC-82-75
Agencies
Human Resources Administration
Audit Title
The Operating Practices Of The Richmond Income Maintenance Center New York City Human Resources Administration
Library No
538
Issue Date
1976-03-16T00:00:00.000
608
Audit No: 608 • Agencies: CUNY, City Community College • Library No: 608
Audit No
608
Agencies
CUNY, City Community College
Audit Title
Recommendations Designed To Safeguard Assets More Effectively Improve Accounting Procedure And Strengthen Control Over Opera Tions With Respect To Fee Income In New York City Community College Of The City University Of New Yor
Library No
608
Issue Date
1976-03-08T00:00:00.000
712
Audit No: 712 • Agencies: Salvage Division • Audit Title: Financal Records Of The Salvage Division First Quarter 1975 To 1976
Audit No
712
Agencies
Salvage Division
Audit Title
Financal Records Of The Salvage Division First Quarter 1975 To 1976
Library No
712
Issue Date
1976-03-03T00:00:00.000
NYC-25-76
Audit No: NYC-25-76 • Agencies: Addiction Services Agency • Library No: 522
Audit No
NYC-25-76
Agencies
Addiction Services Agency
Audit Title
Contract C-59446 Between The New York City Addiction Services Agency And The New York State Narcotic Addiction Control Commission 4/1/71 To 3/31/72
Library No
522
Issue Date
1976-02-27T00:00:00.000
NYC-33-76
Audit No: NYC-33-76 • Agencies: Office of Management and Budget • Library No: 519
Audit No
NYC-33-76
Agencies
Office of Management and Budget
Audit Title
Review Of New York City'S Central Budgetary And Accounting Practices Interim Report No.4 The Debt Structure
Library No
519
Issue Date
1976-02-27T00:00:00.000
NYC-31-75
Audit No: NYC-31-75 • Agencies: Housing Authority • Audit Title: Tenant Selection Operations Of The New York City Housing Authority
Audit No
NYC-31-75
Agencies
Housing Authority
Audit Title
Tenant Selection Operations Of The New York City Housing Authority
Library No
536
Issue Date
1976-02-25T00:00:00.000
NYC-68-74
Audit No: NYC-68-74 • Agencies: Housing Authority • Audit Title: Procurement By New York City Housing Authority
Audit No
NYC-68-74
Agencies
Housing Authority
Audit Title
Procurement By New York City Housing Authority
Library No
533
Issue Date
1976-02-20T00:00:00.000
593
Audit No: 593 • Agencies: City University of New York (CUNY) • Library No: 593
Audit No
593
Agencies
City University of New York (CUNY)
Audit Title
Recommendations Designed To Safeguard Assets More Effeectively, Improve Accounting Procedures, And Strengthen Control Over Operations With Respect To Fee Income In The Graduate School And University Center Of The City University Of N
Library No
593
Issue Date
1976-02-05T00:00:00.000
NYC25-75
Audit No: NYC25-75 • Agencies: Health and Hospitals Corporation • Library No: 552
Audit No
NYC25-75
Agencies
Health and Hospitals Corporation
Audit Title
Actions Taken To Improve Operations Of The Division Of Emergency Medical Services, New York City Health And Hospitals Corporation
Library No
552
Issue Date
1976-02-04T00:00:00.000
607
Audit No: 607 • Agencies: City University of New York (CUNY) • Library No: 607
Audit No
607
Agencies
City University of New York (CUNY)
Audit Title
Recommendations Designed To Safeguard Assets More Effectively, Improve Accounting Procedures, And Strengthen Control Over Operations With Respect To Fee Income In Bronx Community College Of The City University Of New York
Library No
607
Issue Date
1976-01-30T00:00:00.000
NYC-27-75
Audit No: NYC-27-75 • Agencies: Human Resources Administration • Library No: 525
Audit No
NYC-27-75
Agencies
Human Resources Administration
Audit Title
The Review Of Operating Practices Queens Income Maintenance Center Human Resources Administration
Library No
525
Issue Date
1976-01-30T00:00:00.000
NYC-28-75
Audit No: NYC-28-75 • Agencies: Housing Authority • Audit Title: Consolidated Storerooms Of The New York City Housing Authority
Audit No
NYC-28-75
Agencies
Housing Authority
Audit Title
Consolidated Storerooms Of The New York City Housing Authority
Library No
537
Issue Date
1976-01-23T00:00:00.000
582
Audit No: 582 • Agencies: City University of New York (CUNY) • Library No: 582
Audit No
582
Agencies
City University of New York (CUNY)
Audit Title
Recommendations Designed To Safeguard Assets More Effectively, Improve Accounting Procedures, An Strenghthen Control Over Operations With Respect To Fee Income In Hunter College Of The City University Of New York
Library No
582
Issue Date
1976-01-21T00:00:00.000
570
Audit No: 570 • Agencies: City University of New York (CUNY) • Library No: 570
Audit No
570
Agencies
City University of New York (CUNY)
Audit Title
Recommendations Designed To Safeguard Assets More Effectively, Improve Accounting Procedures, And Strengthen Control Over Operations With Respect To Fee Income In Fiorello H. Laguardia Community College Of The City University Of New
Library No
570
Issue Date
1976-01-19T00:00:00.000
618
Audit No: 618 • Agencies: Department of Health • Audit Title: Hsa - Ghetto Medicine Contract - Ambulatory Care Units
Audit No
618
Agencies
Department of Health
Audit Title
Hsa - Ghetto Medicine Contract - Ambulatory Care Units
Library No
618
Issue Date
1976-01-15T00:00:00.000
NYC-61-75
Audit No: NYC-61-75 • Agencies: Department of Purchase • Library No: 521
Audit No
NYC-61-75
Agencies
Department of Purchase
Audit Title
Action Taken To Improve New York City Department Of Purchase Voucher Processing System
Library No
521
Issue Date
1976-01-13T00:00:00.000
597
Audit No: 597 • Agencies: City University of New York (CUNY) • Library No: 597
Audit No
597
Agencies
City University of New York (CUNY)
Audit Title
Recommendations Designed To Safeguard Assets More Effectively, Improve Accounting Procedures And Strengthen Control Over Operations With Respect To Fee Income In Borough Of Manhattan Community College Of The City University Of New Yo
Library No
597
Issue Date
1976-01-13T00:00:00.000
NYC-8-75
Audit No: NYC-8-75 • Agencies: Health and Hospitals Corporation • Library No: 547
Audit No
NYC-8-75
Agencies
Health and Hospitals Corporation
Audit Title
Actions Taken To Improve Payroll Operations New York City Health And Hospitals Corporation
Library No
547
Issue Date
1976-01-12T00:00:00.000
581
Audit No: 581 • Agencies: City University of New York (CUNY) • Library No: 581
Audit No
581
Agencies
City University of New York (CUNY)
Audit Title
Hunter College Of The City University Of New York Statement Of Instructional, Non-Instructional And Student Activity Fee Income For The Year Ended 6/30/75
Library No
581
Issue Date
1976-01-12T00:00:00.000
568
Audit No: 568 • Agencies: City University of New York (CUNY) • Library No: 568
Audit No
568
Agencies
City University of New York (CUNY)
Audit Title
Recommendations Designed To Safeguard Assets More Effectively, Improve Accounting Procedures, And Strengthen Control Over Operatons With Respect To Fee Income In Medgar Evers College Of The City University Of New York
Library No
568
Issue Date
1976-01-12T00:00:00.000
579
Audit No: 579 • Agencies: City University of New York (CUNY) • Library No: 579
Audit No
579
Agencies
City University of New York (CUNY)
Audit Title
Senior Colleges, The Graduate School And University Center And Community Colleges Of The City University Of New York Combining Statement Of Instructional, Non-Instructional And Student Activity Fee Income And Indirect Cost Allowance
Library No
579
Issue Date
1976-01-12T00:00:00.000
584
Audit No: 584 • Agencies: City University of New York (CUNY) • Library No: 584
Audit No
584
Agencies
City University of New York (CUNY)
Audit Title
Recommendations Designed To Safeguard Assets More Effectively, Improve Accounting Procedures, And Strengthen Control Over Operations With Respect To Fee Income In Queensborough Community College Of The City Unvirsity Of New York
Library No
584
Issue Date
1976-01-08T00:00:00.000
MD24-062A
Audit No: MD24-062A • Agencies: HPD OEM • Library No: 8873
Audit No
MD24-062A
Agencies
HPD
OEM
Audit Title
Audit Report on the Department of Housing Preservation and Development's Oversight of its Contract with Rapid Reliable Testing NY LLC for Asylum Seeker Housing
Library No
8873
Issue Date
2024-08-05T00:00:00.000
589
Audit No: 589 • Agencies: City University of New York (CUNY) • Library No: 589
Audit No
589
Agencies
City University of New York (CUNY)
Audit Title
Recommendations Designed To Safeguard Assets More Effectively, Improve Accounting Procedures, And Strengthen Control Over Operations With Respect To Fee Income In Staten Island Community College Of The City University Of New York
Library No
589
Issue Date
1976-01-08T00:00:00.000
NYC-10-75
Audit No: NYC-10-75 • Agencies: Health and Hospitals Corporation • Library No: 549
Audit No
NYC-10-75
Agencies
Health and Hospitals Corporation
Audit Title
Actions Taken To Improve Budget And Financial Operations New York City Health And Hospitals Corporation
Library No
549
Issue Date
1976-01-07T00:00:00.000
606
Audit No: 606 • Agencies: City University of New York (CUNY) • Library No: 606
Audit No
606
Agencies
City University of New York (CUNY)
Audit Title
Bronx Community College Of The City University Of New York Statement Of Instructional, Non-Instructional And Student Activity Fee Income For The Year Ended June 30, 1975
Library No
606
Issue Date
1976-01-07T00:00:00.000
572
Audit No: 572 • Agencies: City University of New York (CUNY) • Library No: 572
Audit No
572
Agencies
City University of New York (CUNY)
Audit Title
Recommendations Designed To Safeguard Assets More Effectively, Improve Accounting Procedures, And Strengthen Control Over Operations With Respect To Fee Income In Kingsborough Community College Of The City University Of New York
Library No
572
Issue Date
1976-01-07T00:00:00.000
710
Audit No: 710 • Agencies: Storehouse Q-12 • Audit Title: Intradepartmental Memorandum - Storehouse Q-12
Audit No
710
Agencies
Storehouse Q-12
Audit Title
Intradepartmental Memorandum - Storehouse Q-12
Library No
710
Issue Date
1976-01-06T00:00:00.000
595
Audit No: 595 • Agencies: City University of New York (CUNY) • Library No: 595
Audit No
595
Agencies
City University of New York (CUNY)
Audit Title
Recommendations Designed To Safeguard Assets More Effectively, Improve Accounting Procedures, And Strengthen Control Over Operations With Respect To Fee Income In Eugenio Maria De Hostos Community College Of The City University Of Ne
Library No
595
Issue Date
1976-01-06T00:00:00.000
NYC-31-76
Audit No: NYC-31-76 • Agencies: Office of Management and Budget • Library No: 518
Audit No
NYC-31-76
Agencies
Office of Management and Budget
Audit Title
Review Of New York City'S Central Budgetary And Accounting Practices Interim Report No.3 Special And Miscellaneous Revenue Accounts
Library No
518
Issue Date
1976-01-05T00:00:00.000
NYC-2-77
Audit No: NYC-2-77 • Agencies: Department of Billings • Audit Title: Outpatient Department Billings Harlem Hospital Center 1/1/74 12/31/75
Audit No
NYC-2-77
Agencies
Department of Billings
Audit Title
Outpatient Department Billings Harlem Hospital Center 1/1/74 12/31/75
Library No
532
Issue Date
1975-12-31T00:00:00.000
591
Audit No: 591 • Agencies: City University of New York (CUNY) • Library No: 591
Audit No
591
Agencies
City University of New York (CUNY)
Audit Title
Recommendations Designed To Safeguard Assests More Effectively, Improve Accounting Procedures, And Strengthen Control Over Operations With Respect To Fee Income In York College Of The City University Of New York
Library No
591
Issue Date
1975-12-23T00:00:00.000
599
Audit No: 599 • Agencies: City University of New York (CUNY) • Library No: 599
Audit No
599
Agencies
City University of New York (CUNY)
Audit Title
Recommendations Designed To Safeguard Assets More Effectively Improve Accounting Procedures, And Strengthen Control Over Operations With Respect To Fee Income In Herbert H. Lehman College Of The City University Of New York
Library No
599
Issue Date
1975-12-22T00:00:00.000
601
Audit No: 601 • Agencies: City University of New York (CUNY) • Library No: 601
Audit No
601
Agencies
City University of New York (CUNY)
Audit Title
Recommendations Designed To Safeguard Assets More Effectively,Improve Accounting Procedures, And Strengthen Control Over Operations With Respect To Fee Income In Queens College Of The City University Of New York
Library No
601
Issue Date
1975-12-22T00:00:00.000
621
Audit No: 621 • Agencies: Bronx Lebanon Medical Center • Library No: 621
Audit No
621
Agencies
Bronx Lebanon Medical Center
Audit Title
The Bronx Lebanon Medical Center Bronx River Houses Ambulatory Care Program (Mae-Laufer) Bronx, New York - 7/1/74 To 6/30/75 - Hsa-Ghetto Medicine Contract-Ambulatory Care Untis
Library No
621
Issue Date
1975-12-18T00:00:00.000
594
Audit No: 594 • Agencies: City University of New York (CUNY) • Library No: 594
Audit No
594
Agencies
City University of New York (CUNY)
Audit Title
Eugenio Maria De Hostos Community College Of The City University Of New York Statement Of Instructional, Non-Instructional And Student Activity Fee Income For The Year Ended June 30, 1975
Library No
594
Issue Date
1975-12-17T00:00:00.000
NYC-2-76
Audit No: NYC-2-76 • Agencies: Office of the Comptroller • Library No: 491
Audit No
NYC-2-76
Agencies
Office of the Comptroller
Audit Title
Post Audit Functions Of The Division Of Charitable Institutions New York City Comptroller'S Office
Library No
491
Issue Date
1975-12-17T00:00:00.000
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