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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
624
Audit No: 624 • Agencies: St. John's Hospital Bedford Health Center • Library No: 624
Audit No
624
Agencies
St. John's Hospital Bedford Health Center
Audit Title
The Ambulatory Care Unit Of St. John'S Hospital Bedford Health Center Brooklyn, New York 7/1/74 To 6/30/75 Hsa Ghetto Medicine Contract Ambulatory Care Units
Library No
624
Issue Date
1975-12-12T00:00:00.000
AUDITCONTROLNO.02-60211
Audit No: AUDITCONTROLNO.02-60211 • Agencies: Department of Social Services • Library No: 714
Audit No
AUDITCONTROLNO.02-60211
Agencies
Department of Social Services
Audit Title
Income Tax Information Returns Related To Medicaid Providers In New York City - Title Xix
Library No
714
Issue Date
1975-12-10T00:00:00.000
NYC62-75
Audit No: NYC62-75 • Agencies: Environmental Protection Administration • Library No: 555
Audit No
NYC62-75
Agencies
Environmental Protection Administration
Audit Title
Delays In Completion Of Newtown Creek Water Pollution Control Project New York City Environmental Protection Administration
Library No
555
Issue Date
1975-12-08T00:00:00.000
567
Audit No: 567 • Agencies: City University of New York (CUNY) • Library No: 567
Audit No
567
Agencies
City University of New York (CUNY)
Audit Title
Medgar Evers 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
567
Issue Date
1975-12-08T00:00:00.000
576
Audit No: 576 • Agencies: City University of New York (CUNY) • Library No: 576
Audit No
576
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 Bernard M. Baruch College Of The City University Of New York
Library No
576
Issue Date
1975-12-08T00:00:00.000
577
Audit No: 577 • Agencies: City University of New York (CUNY) • Library No: 577
Audit No
577
Agencies
City University of New York (CUNY)
Audit Title
Brooklyn College Of The City University Of New York Statement Of Instructional, Non-Instructional And Student Activity Fee Income And Indirect Cost Allowance On Restricted Funds For The Year Ended 6/30/75
Library No
577
Issue Date
1975-12-05T00:00:00.000
NYC-21-76
Audit No: NYC-21-76 • Agencies: Board of Education • Library No: 515
Audit No
NYC-21-76
Agencies
Board of Education
Audit Title
Supplemental Educational Programs Community School District 1 - Manhattan New York City Board Of Education
Library No
515
Issue Date
1975-12-02T00:00:00.000
596
Audit No: 596 • Agencies: City University of New York (CUNY) • Library No: 596
Audit No
596
Agencies
City University of New York (CUNY)
Audit Title
Borough Of Manhattan 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
596
Issue Date
1975-11-26T00:00:00.000
NYC-16-75
Audit No: NYC-16-75 • Agencies: Human Resources Administration • Library No: 506
Audit No
NYC-16-75
Agencies
Human Resources Administration
Audit Title
The Office Of Information Systems And Services New York City Human Resources Administration
Library No
506
Issue Date
1975-11-25T00:00:00.000
718
Audit No: 718 • Agencies: Department of Health • Library No: 718
Audit No
718
Agencies
Department of Health
Audit Title
A Limited Audit Of The Addiction Research And Treatment Corporation A Not-For-Profit Methadone Mainenance Treatment Program In New York City
Library No
718
Issue Date
1975-11-18T00:00:00.000
600
Audit No: 600 • Agencies: City University of New York (CUNY) • Library No: 600
Audit No
600
Agencies
City University of New York (CUNY)
Audit Title
New York City 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
600
Issue Date
1975-11-18T00:00:00.000
574
Audit No: 574 • Agencies: City University of New York (CUNY) • Library No: 574
Audit No
574
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 John Jay College Of Criminal Justice Of The City University Of New Yor
Library No
574
Issue Date
1975-11-14T00:00:00.000
588
Audit No: 588 • Agencies: City University of New York (CUNY) • Library No: 588
Audit No
588
Agencies
City University of New York (CUNY)
Audit Title
Staten Island Community 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
588
Issue Date
1975-11-14T00:00:00.000
571
Audit No: 571 • Agencies: City University of New York (CUNY) • Library No: 571
Audit No
571
Agencies
City University of New York (CUNY)
Audit Title
Kingsborough Communty 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
571
Issue Date
1975-11-12T00:00:00.000
MG22-106A
Audit No: MG22-106A • Agencies: BOE • Library No: 8872
Audit No
MG22-106A
Agencies
BOE
Audit Title
The Board of Election’s (BOE’s) Oversight over Absentee Ballot Distribution and Processing
Library No
8872
Issue Date
2024-07-26T00:00:00.000
569
Audit No: 569 • Agencies: City University of New York (CUNY) • Library No: 569
Audit No
569
Agencies
City University of New York (CUNY)
Audit Title
Fiorello H. Laguardia Community Collge Of The City University Of New York Statment Of Instructional, Non-Instructional And Student Activity Fee Income For The Year Ended 6/30/75
Library No
569
Issue Date
1975-11-10T00:00:00.000
586
Audit No: 586 • Agencies: City University of New York (CUNY) • Library No: 586
Audit No
586
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 Richmond College Of The City University Of New York
Library No
586
Issue Date
1975-11-10T00:00:00.000
NYC90-75
Audit No: NYC90-75 • Agencies: City University of New York (CUNY) • Audit Title: Past Due Student Receivables, City University Of New York
Audit No
NYC90-75
Agencies
City University of New York (CUNY)
Audit Title
Past Due Student Receivables, City University Of New York
Library No
551
Issue Date
1975-11-05T00:00:00.000
575
Audit No: 575 • Agencies: City University of New York (CUNY) • Library No: 575
Audit No
575
Agencies
City University of New York (CUNY)
Audit Title
Bernard M. Baruch 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
575
Issue Date
1975-10-31T00:00:00.000
AUD69-875
Audit No: AUD69-875 • Agencies: City University of New York (CUNY) • Audit Title: Brooklyn College Seek / Beog Programs For The Fiscal Year Ended 6/30/75
Audit No
AUD69-875
Agencies
City University of New York (CUNY)
Audit Title
Brooklyn College Seek / Beog Programs For The Fiscal Year Ended 6/30/75
Library No
677
Issue Date
1975-10-31T00:00:00.000
627
Audit No: 627 • Agencies: Housing Authority • Library No: 627
Audit No
627
Agencies
Housing Authority
Audit Title
New York City Housing Authority City Program Part V Report On Financial Statements Two Years Ended 6/30/75
Library No
627
Issue Date
1975-10-31T00:00:00.000
625
Audit No: 625 • Agencies: Housing Authority • Library No: 625
Audit No
625
Agencies
Housing Authority
Audit Title
New York City Housing Authority City Program, Part Iv Report On Financial Statements Two Years Ended 6/30/75
Library No
625
Issue Date
1975-10-31T00:00:00.000
AUD67-875
Audit No: AUD67-875 • Agencies: City University of New York (CUNY) • Library No: 675
Audit No
AUD67-875
Agencies
City University of New York (CUNY)
Audit Title
Staten Island 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
675
Issue Date
1975-10-30T00:00:00.000
AUD63-875
Audit No: AUD63-875 • Agencies: City University of New York (CUNY) • Library No: 673
Audit No
AUD63-875
Agencies
City University of New York (CUNY)
Audit Title
New York Community College Verification Of The Financial Statement And Review Of The Books Records And Business Office Operations For Fiscal Year Ended June 30, 1974
Library No
673
Issue Date
1975-10-28T00:00:00.000
AUD64-875
Audit No: AUD64-875 • Agencies: City University of New York (CUNY) • Library No: 672
Audit No
AUD64-875
Agencies
City University of New York (CUNY)
Audit Title
Queens 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
672
Issue Date
1975-10-26T00:00:00.000
AUD66-875
Audit No: AUD66-875 • Agencies: City University of New York (CUNY) • Library No: 674
Audit No
AUD66-875
Agencies
City University of New York (CUNY)
Audit Title
Richmond College Verification Of The Financial Statement And Review Of The Books, Records, And Business Office Operationsfor The Fiscal Year Ended 6/30/74
Library No
674
Issue Date
1975-10-25T00:00:00.000
640
Audit No: 640 • Agencies: Board of Higher Education • Library No: 640
Audit No
640
Agencies
Board of Higher Education
Audit Title
Bronx Community College Association, Inc. Financial Statements And Supplementary Information For Year Ended 6/30/75
Library No
640
Issue Date
1975-10-24T00:00:00.000
AUD62-875
Audit No: AUD62-875 • Agencies: City University of New York (CUNY) • Library No: 671
Audit No
AUD62-875
Agencies
City University of New York (CUNY)
Audit Title
Medgar Evers 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
671
Issue Date
1975-10-21T00:00:00.000
AUD61-875
Audit No: AUD61-875 • Agencies: City University of New York (CUNY) • Library No: 670
Audit No
AUD61-875
Agencies
City University of New York (CUNY)
Audit Title
Herbert H. Lehman 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
670
Issue Date
1975-10-20T00:00:00.000
631
Audit No: 631 • Agencies: Board of Higher Education • Library No: 631
Audit No
631
Agencies
Board of Higher Education
Audit Title
Office Of Student Center Operations For Organizational Accounts And Other Funds Bernard M. Baruch College Financial Statements For Year Ended 6/30/75
Library No
631
Issue Date
1975-10-17T00:00:00.000
583
Audit No: 583 • Agencies: City University of New York (CUNY) • Library No: 583
Audit No
583
Agencies
City University of New York (CUNY)
Audit Title
Queensborough Community College Of The City University Of New York Statement Of Instructional, Non-Instructional And Student Activity Fee Income Fpr The Year Ended 6/30/75
Library No
583
Issue Date
1975-10-17T00:00:00.000
590
Audit No: 590 • Agencies: City University of New York (CUNY) • Library No: 590
Audit No
590
Agencies
City University of New York (CUNY)
Audit Title
York 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
590
Issue Date
1975-10-17T00:00:00.000
NYC-57-75
Audit No: NYC-57-75 • Agencies: Department of Purchases • Audit Title: Actions Taken To Improve Procurement Of Produce In The New York City Area
Audit No
NYC-57-75
Agencies
Department of Purchases
Audit Title
Actions Taken To Improve Procurement Of Produce In The New York City Area
Library No
520
Issue Date
1975-10-16T00:00:00.000
AUD58-875
Audit No: AUD58-875 • Agencies: City University of New York (CUNY) • Library No: 667
Audit No
AUD58-875
Agencies
City University of New York (CUNY)
Audit Title
John Jay 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
667
Issue Date
1975-10-16T00:00:00.000
AUD60-875
Audit No: AUD60-875 • Agencies: City University of New York (CUNY) • Library No: 669
Audit No
AUD60-875
Agencies
City University of New York (CUNY)
Audit Title
Laguardia Community College Verfication Of The Financial Statment And Review Of The Books, Records, And Business Office Operations For The Fiscal Year Ended 6/30/74
Library No
669
Issue Date
1975-10-16T00:00:00.000
598
Audit No: 598 • Agencies: City University of New York (CUNY) • Library No: 598
Audit No
598
Agencies
City University of New York (CUNY)
Audit Title
Herbert H. Lehman 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
598
Issue Date
1975-10-15T00:00:00.000
AUD90-376
Audit No: AUD90-376 • Agencies: City University of New York (CUNY) • Audit Title: College Discovery Program 1975
Audit No
AUD90-376
Agencies
City University of New York (CUNY)
Audit Title
College Discovery Program 1975
Library No
697
Issue Date
1975-10-09T00:00:00.000
573
Audit No: 573 • Agencies: City University of New York (CUNY) • Library No: 573
Audit No
573
Agencies
City University of New York (CUNY)
Audit Title
John Jay College Of Criminal Justice 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
573
Issue Date
1975-10-07T00:00:00.000
NYC69-76
Audit No: NYC69-76 • Agencies: City University of New York (CUNY) • Library No: 701
Audit No
NYC69-76
Agencies
City University of New York (CUNY)
Audit Title
State Financial Assistance Due New York City For City University Senior Colleges Fiscl Year Ended 6/30/75 And Review Of Certain Financial Controls, Procedures And Practices Through 2/28/77
Library No
701
Issue Date
1975-10-07T00:00:00.000
AUD39-375
Audit No: AUD39-375 • Agencies: City University of New York (CUNY) • Audit Title: Bernard M. Baruch College Enrollment And Admissions Report (Form A) Spring 1974
Audit No
AUD39-375
Agencies
City University of New York (CUNY)
Audit Title
Bernard M. Baruch College Enrollment And Admissions Report (Form A) Spring 1974
Library No
699
Issue Date
1975-10-06T00:00:00.000
AUD57-875
Audit No: AUD57-875 • Agencies: City University of New York (CUNY) • Library No: 666
Audit No
AUD57-875
Agencies
City University of New York (CUNY)
Audit Title
Hunter 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
666
Issue Date
1975-10-06T00:00:00.000
AUD91-1076
Audit No: AUD91-1076 • Agencies: City University of New York (CUNY) • Library No: 706
Audit No
AUD91-1076
Agencies
City University of New York (CUNY)
Audit Title
John Jay College Student Activities Association, Incorporated For The Period 7/1/74 Through 3/31/76
Library No
706
Issue Date
1975-10-06T00:00:00.000
AUD56-875
Audit No: AUD56-875 • Agencies: City University of New York (CUNY) • Library No: 665
Audit No
AUD56-875
Agencies
City University of New York (CUNY)
Audit Title
Hostos 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
665
Issue Date
1975-10-05T00:00:00.000
AUD75-1275
Audit No: AUD75-1275 • Agencies: City University of New York (CUNY) • Library No: 678
Audit No
AUD75-1275
Agencies
City University of New York (CUNY)
Audit Title
A Review Of City College'S Implementation Of Audit Recommendation For The Fiscal Year Ended June 30, 1974
Library No
678
Issue Date
1975-10-01T00:00:00.000
AUD54-875
Audit No: AUD54-875 • Agencies: City University of New York (CUNY) • Library No: 663
Audit No
AUD54-875
Agencies
City University of New York (CUNY)
Audit Title
City College Verification Of The Financial Statement And Review Of The Books Records And Business Office Operations For Fiscal Year Ended June 30, 1974
Library No
663
Issue Date
1975-10-01T00:00:00.000
AUD51-975
Audit No: AUD51-975 • Agencies: City University of New York (CUNY) • Library No: 661
Audit No
AUD51-975
Agencies
City University of New York (CUNY)
Audit Title
Borough Of Manhattan 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
661
Issue Date
1975-09-30T00:00:00.000
AUD52-875
Audit No: AUD52-875 • Agencies: City University of New York (CUNY) • Library No: 662
Audit No
AUD52-875
Agencies
City University of New York (CUNY)
Audit Title
Bronx 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
662
Issue Date
1975-09-30T00:00:00.000
NYC-21-75
Audit No: NYC-21-75 • Agencies: Board of Education • Library No: 524
Audit No
NYC-21-75
Agencies
Board of Education
Audit Title
Financial And Operating Practices Community School District 1 - Manhattan New York City Board Of Education
Library No
524
Issue Date
1975-09-30T00:00:00.000
AUD50-875
Audit No: AUD50-875 • Agencies: City University of New York (CUNY) • Library No: 660
Audit No
AUD50-875
Agencies
City University of New York (CUNY)
Audit Title
Baruch 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
660
Issue Date
1975-09-29T00:00:00.000
AUD49-875
Audit No: AUD49-875 • Agencies: City University of New York (CUNY) • Audit Title: York College Seek Program For The Fiscal Year Ended 6/30/74
Audit No
AUD49-875
Agencies
City University of New York (CUNY)
Audit Title
York College Seek Program For The Fiscal Year Ended 6/30/74
Library No
659
Issue Date
1975-09-27T00:00:00.000
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