Ask NYC Browse All Data Public Safety Transportation Health Buildings

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
DOWNLOAD CSV
Dataset fields
Showing 50 real records
AUD48-875
Audit No: AUD48-875 • Agencies: City University of New York (CUNY) • Audit Title: Richmond College Seek Program For The Fiscal Year Ended 6/30/74
Audit No
AUD48-875
Agencies
City University of New York (CUNY)
Audit Title
Richmond College Seek Program For The Fiscal Year Ended 6/30/74
Library No
658
Issue Date
1975-09-20T00:00:00.000
NYC13-74
Audit No: NYC13-74 • Agencies: Health Service Administration • Library No: 557
Audit No
NYC13-74
Agencies
Health Service Administration
Audit Title
New York City Health Service Administration, Methadone Maintenance Operations, Under Contracts With The New York State Drug Abuse Control Commission
Library No
557
Issue Date
1975-09-19T00:00:00.000
AUD47-875
Audit No: AUD47-875 • Agencies: City University of New York (CUNY) • Audit Title: Queens College Seek Program For The Fiscal Year 6/30/74
Audit No
AUD47-875
Agencies
City University of New York (CUNY)
Audit Title
Queens College Seek Program For The Fiscal Year 6/30/74
Library No
657
Issue Date
1975-09-19T00:00:00.000
AUD46-875
Audit No: AUD46-875 • Agencies: City University of New York (CUNY) • Audit Title: Medger Evers College Seek Program For The Fiscal Year Ended 6/30/74
Audit No
AUD46-875
Agencies
City University of New York (CUNY)
Audit Title
Medger Evers College Seek Program For The Fiscal Year Ended 6/30/74
Library No
656
Issue Date
1975-09-17T00:00:00.000
NYC-17-75
Audit No: NYC-17-75 • Agencies: Human Resources Administration • Library No: 545
Audit No
NYC-17-75
Agencies
Human Resources Administration
Audit Title
Operating Practices Jamaica Office Of Community Services New York City Human Resources Administration
Library No
545
Issue Date
1975-09-15T00:00:00.000
AUD45-875
Audit No: AUD45-875 • Agencies: City University of New York (CUNY) • Audit Title: Lehman College Seek Program For The Fiscal Year Ended 6/30/74
Audit No
AUD45-875
Agencies
City University of New York (CUNY)
Audit Title
Lehman College Seek Program For The Fiscal Year Ended 6/30/74
Library No
655
Issue Date
1975-09-13T00:00:00.000
AUD53-875
Audit No: AUD53-875 • Agencies: City University of New York (CUNY) • Library No: 654
Audit No
AUD53-875
Agencies
City University of New York (CUNY)
Audit Title
Brooklyn College Verification Of The Financial Statements And Review Of The Books, Records, And Business Office Operations For The Fiscal Year Ended 6/30/74
Library No
654
Issue Date
1975-09-12T00:00:00.000
NYC-93-75
Audit No: NYC-93-75 • Agencies: Department of Health • Audit Title: Peer Review Of Nursing Homes In New York City
Audit No
NYC-93-75
Agencies
Department of Health
Audit Title
Peer Review Of Nursing Homes In New York City
Library No
530
Issue Date
1975-09-12T00:00:00.000
AUD44-875
Audit No: AUD44-875 • Agencies: City University of New York (CUNY) • Audit Title: John Jay College Seek Program For The Fiscal Year Ended 6/30/74
Audit No
AUD44-875
Agencies
City University of New York (CUNY)
Audit Title
John Jay College Seek Program For The Fiscal Year Ended 6/30/74
Library No
705
Issue Date
1975-09-10T00:00:00.000
NYC-22-75
Audit No: NYC-22-75 • Agencies: Board of Education • Library No: 501
Audit No
NYC-22-75
Agencies
Board of Education
Audit Title
Financial And Operating Practices Community School District #8 Bronx New York City Board Of Education
Library No
501
Issue Date
1975-09-08T00:00:00.000
616
Audit No: 616 • Agencies: City University of New York (CUNY) • Library No: 616
Audit No
616
Agencies
City University of New York (CUNY)
Audit Title
Kingsborough Community College Association, Inc. Report For The Fiscal Year Ended June 30, 1975
Library No
616
Issue Date
1975-09-07T00:00:00.000
610
Audit No: 610 • Agencies: Public Library, Brooklyn • Audit Title: Brooklyn Public Library Report As Of June 30, 1975
Audit No
610
Agencies
Public Library, Brooklyn
Audit Title
Brooklyn Public Library Report As Of June 30, 1975
Library No
610
Issue Date
1975-09-05T00:00:00.000
711
Audit No: 711 • Agencies: Salvage Division • Audit Title: Financial Records Of The Salvage Division Fourth Quarter
Audit No
711
Agencies
Salvage Division
Audit Title
Financial Records Of The Salvage Division Fourth Quarter
Library No
711
Issue Date
1975-09-04T00:00:00.000
AUDITCONTROLNO.02-60203
Audit No: AUDITCONTROLNO.02-60203 • Agencies: Department of Social Services • Library No: 724
Audit No
AUDITCONTROLNO.02-60203
Agencies
Department of Social Services
Audit Title
State Of New York Department Of Social Services Title Xix Medical Assistance Program Early And Periodic Screening, Diagnosis And Treatment Program (Epsdt)
Library No
724
Issue Date
1975-09-04T00:00:00.000
NYC-27-74
Audit No: NYC-27-74 • Agencies: CUNY, New York City Community College • Library No: 544
Audit No
NYC-27-74
Agencies
CUNY, New York City Community College
Audit Title
Financial And Operating Practices New York City Community College Brooklyn, New York
Library No
544
Issue Date
1975-08-29T00:00:00.000
NYC-12-74
Audit No: NYC-12-74 • Agencies: Addiction Services Agency • Library No: 482
Audit No
NYC-12-74
Agencies
Addiction Services Agency
Audit Title
New York City Addiction Services Agency Administration Of The Youthful Drug Abuser Program 7/1/70 To 3/31/74
Library No
482
Issue Date
1975-08-29T00:00:00.000
585
Audit No: 585 • Agencies: City University of New York (CUNY) • Library No: 585
Audit No
585
Agencies
City University of New York (CUNY)
Audit Title
Richmond 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
585
Issue Date
1975-08-29T00:00:00.000
AUD70-975
Audit No: AUD70-975 • Agencies: City University of New York (CUNY) • Library No: 680
Audit No
AUD70-975
Agencies
City University of New York (CUNY)
Audit Title
The City Universtiy Of New York An Audit Report Of The Federal Financial Aid Program For The Fiscal Year Ended June 30, 1974
Library No
680
Issue Date
1975-08-29T00:00:00.000
NYC-34-75
Audit No: NYC-34-75 • Agencies: Housing Authority • Audit Title: New York City Housing Authority Cost Distributions Procedures
Audit No
NYC-34-75
Agencies
Housing Authority
Audit Title
New York City Housing Authority Cost Distributions Procedures
Library No
542
Issue Date
1975-08-25T00:00:00.000
NYC62-74
Audit No: NYC62-74 • Agencies: Environmental Protection Administration • Library No: 554
Audit No
NYC62-74
Agencies
Environmental Protection Administration
Audit Title
Selecting Engineering Consultants To Construct Sewage Treatment Plants New York City Environmental Protection Administration
Library No
554
Issue Date
1975-08-25T00:00:00.000
592
Audit No: 592 • Agencies: City University of New York (CUNY) • Library No: 592
Audit No
592
Agencies
City University of New York (CUNY)
Audit Title
The Graduate School And University Center 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
592
Issue Date
1975-08-24T00:00:00.000
AUD43-875
Audit No: AUD43-875 • Agencies: City University of New York (CUNY) • Audit Title: Hunter College Seek Program For The Fiscal Year Ended 6/30/74
Audit No
AUD43-875
Agencies
City University of New York (CUNY)
Audit Title
Hunter College Seek Program For The Fiscal Year Ended 6/30/74
Library No
704
Issue Date
1975-08-19T00:00:00.000
AUD68-875
Audit No: AUD68-875 • Agencies: City University of New York (CUNY) • Library No: 676
Audit No
AUD68-875
Agencies
City University of New York (CUNY)
Audit Title
York College Verification Of The Financial Statement And Review Of The Vooks, Records, And Business Office Operations For The Fiscal Year Ended 6/30/74
Library No
676
Issue Date
1975-08-19T00:00:00.000
NYC-60-75
Audit No: NYC-60-75 • Agencies: Department of Purchase • Library No: 517
Audit No
NYC-60-75
Agencies
Department of Purchase
Audit Title
Action Taken To Improve Storehouse Delivery Practices New York City Department Of Purchase
Library No
517
Issue Date
1975-08-11T00:00:00.000
NYC-43-75
Audit No: NYC-43-75 • Agencies: City University of New York (CUNY) • Library No: 523
Audit No
NYC-43-75
Agencies
City University of New York (CUNY)
Audit Title
State Financial Assistance Due New York City For City University Senior Colleges, Fiscal Year Ended June 30, 1972 And Review Of Certain Financial Controls, Procedures And Practices Through February 1974
Library No
523
Issue Date
1975-08-11T00:00:00.000
615
Audit No: 615 • Agencies: City University of New York (CUNY) • Library No: 615
Audit No
615
Agencies
City University of New York (CUNY)
Audit Title
Queens College Student Services Corporation Financial Statements June 30, 1975 (With Accountants' Report Thereon)
Library No
615
Issue Date
1975-08-06T00:00:00.000
NYC-106-75
Audit No: NYC-106-75 • Agencies: Human Resources Administration • Library No: 507
Audit No
NYC-106-75
Agencies
Human Resources Administration
Audit Title
Composite Report On Operation Of Income Maintenance Centers New York City Human Resources Administration
Library No
507
Issue Date
1975-08-04T00:00:00.000
NYC-26-76
Audit No: NYC-26-76 • Agencies: Department of Tax Collection • Library No: 550
Audit No
NYC-26-76
Agencies
Department of Tax Collection
Audit Title
Report On New York City'S Central Budgetary And Accounting System (Interim Report No.2-Uncollected Real Estate Taxes)
Library No
550
Issue Date
1975-08-04T00:00:00.000
NYC-29-76
Audit No: NYC-29-76 • Agencies: Office of Management and Budget • Library No: 529
Audit No
NYC-29-76
Agencies
Office of Management and Budget
Audit Title
Verification Of New York City'S Announced Layoffs Of 13,066 Employees As Of July 29, 1975
Library No
529
Issue Date
1975-07-29T00:00:00.000
636
Audit No: 636 • Agencies: Board of Higher Education • Library No: 636
Audit No
636
Agencies
Board of Higher Education
Audit Title
Hunter College Association, Inc. Financial Statements And Supplementary Information For Year Ended 6/30/75
Library No
636
Issue Date
1975-07-22T00:00:00.000
AUD40-875
Audit No: AUD40-875 • Agencies: City University of New York (CUNY) • Audit Title: Baruch College Seek Program For The Fiscal Year Ended 6/30/74
Audit No
AUD40-875
Agencies
City University of New York (CUNY)
Audit Title
Baruch College Seek Program For The Fiscal Year Ended 6/30/74
Library No
700
Issue Date
1975-07-12T00:00:00.000
AUD89-1075
Audit No: AUD89-1075 • Agencies: City University of New York (CUNY) • Library No: 696
Audit No
AUD89-1075
Agencies
City University of New York (CUNY)
Audit Title
York College'S Implementation Of Audit Recommendations For The Fiscal Year Ended 6/30/74
Library No
696
Issue Date
1975-07-12T00:00:00.000
AUD82-1075
Audit No: AUD82-1075 • Agencies: City University of New York (CUNY) • Library No: 689
Audit No
AUD82-1075
Agencies
City University of New York (CUNY)
Audit Title
Lehaman College'S Implementation Of Audit Recommendations For The Fiscal Year Ended June 30, 1974
Library No
689
Issue Date
1975-07-09T00:00:00.000
AUD93-277
Audit No: AUD93-277 • Agencies: City University of New York (CUNY) • Library No: 698
Audit No
AUD93-277
Agencies
City University of New York (CUNY)
Audit Title
The Implementation Of Peat, Marwick, Mitchell And Co. Seek Program Audit Recommendations 1974 To 1975
Library No
698
Issue Date
1975-07-05T00:00:00.000
AUD88-1075
Audit No: AUD88-1075 • Agencies: City University of New York (CUNY) • Library No: 695
Audit No
AUD88-1075
Agencies
City University of New York (CUNY)
Audit Title
Staten Island Community College'S Implementation Of Audit Recommendations For The Fiscal Year Ended 6/30/74
Library No
695
Issue Date
1975-07-02T00:00:00.000
NYC-3-76
Audit No: NYC-3-76 • Agencies: Office of Management and Budget • Library No: 540
Audit No
NYC-3-76
Agencies
Office of Management and Budget
Audit Title
Review Of New York City'S Central Budgetary And Accounting Practices Interim Report No. 1 - Prior Year Accounts Receivable
Library No
540
Issue Date
1975-07-01T00:00:00.000
707
Audit No: 707 • Agencies: City University of New York (CUNY) • Library No: 707
Audit No
707
Agencies
City University of New York (CUNY)
Audit Title
City University Of New York Office Of Internal Audit Summary Of Audit Findings Covering The Implentation Of Audit Recommedations Issued During The Fiscal Year Ended June 30, 1975
Library No
707
Issue Date
1975-06-30T00:00:00.000
NYC-44-74
Audit No: NYC-44-74 • Agencies: Health and Hospitals Corporation • Library No: 534
Audit No
NYC-44-74
Agencies
Health and Hospitals Corporation
Audit Title
Financial And Operating Practices Bird S.Coler Memorial Hospital And Home New York City Health And Hospitals Corporation
Library No
534
Issue Date
1975-06-30T00:00:00.000
AUD86-1175
Audit No: AUD86-1175 • Agencies: City University of New York (CUNY) • Library No: 693
Audit No
AUD86-1175
Agencies
City University of New York (CUNY)
Audit Title
Queensborough Community College'S Implementation Of Audit Recommendations For The Fiscal Year Ended 6/30/74
Library No
693
Issue Date
1975-06-30T00:00:00.000
604
Audit No: 604 • Agencies: Board of Higher Education • Library No: 604
Audit No
604
Agencies
Board of Higher Education
Audit Title
The City College Of The City University Of New York Report On Statement Of Instructional , Non-Instructional And Student Activity Fee Income For Year Ended June 30, 1975
Library No
604
Issue Date
1975-06-30T00:00:00.000
AUD42-875
Audit No: AUD42-875 • Agencies: City University of New York (CUNY) • Library No: 703
Audit No
AUD42-875
Agencies
City University of New York (CUNY)
Audit Title
An Audit Report Of The City College Seek Program For The Fiscal Year Ended June 30, 1974
Library No
703
Issue Date
1975-06-01T00:00:00.000
AUD72-1075
Audit No: AUD72-1075 • Agencies: City University of New York (CUNY) • Library No: 683
Audit No
AUD72-1075
Agencies
City University of New York (CUNY)
Audit Title
Borough Of Manhattan Community College'S Implementation Of Audit Recommendations For The Fiscal Year Ended 6/30/74
Library No
683
Issue Date
1975-05-17T00:00:00.000
AUD74-1075
Audit No: AUD74-1075 • Agencies: City University of New York (CUNY) • Library No: 841
Audit No
AUD74-1075
Agencies
City University of New York (CUNY)
Audit Title
Brooklyn College'S Implementation Of Audit Recommendations For The Fiscal Year Ended 6/30/74
Library No
841
Issue Date
1975-05-17T00:00:00.000
AUD80-875
Audit No: AUD80-875 • Agencies: City University of New York (CUNY) • Library No: 687
Audit No
AUD80-875
Agencies
City University of New York (CUNY)
Audit Title
Kingsborough Community College'S Implementation Of Audit Recommendations For The Fiscal Year Ended 6/30/74
Library No
687
Issue Date
1975-05-16T00:00:00.000
AUD77-1075
Audit No: AUD77-1075 • Agencies: City University of New York (CUNY) • Library No: 684
Audit No
AUD77-1075
Agencies
City University of New York (CUNY)
Audit Title
Hostos Community College'S Implementation Of Audit Recommendation For The Fiscal Year Ended 6/30/74
Library No
684
Issue Date
1975-05-14T00:00:00.000
AUD73-1275
Audit No: AUD73-1275 • Agencies: City University of New York (CUNY) • Library No: 682
Audit No
AUD73-1275
Agencies
City University of New York (CUNY)
Audit Title
Bronx Community College'S Implementation Of Audit Recommendations For The Fiscal Year Ended 6/30/74
Library No
682
Issue Date
1975-05-12T00:00:00.000
AUD79-1275
Audit No: AUD79-1275 • Agencies: City University of New York (CUNY) • Library No: 686
Audit No
AUD79-1275
Agencies
City University of New York (CUNY)
Audit Title
John Jay College'S Implementation Of Audit Recommendations For The Fiscal Year Ended 6/30/74
Library No
686
Issue Date
1975-05-03T00:00:00.000
AUD84-1075
Audit No: AUD84-1075 • Agencies: City University of New York (CUNY) • Library No: 691
Audit No
AUD84-1075
Agencies
City University of New York (CUNY)
Audit Title
New York City Community College'S Implementation Of Audit Recommendations For The Fiscal Year Ended 6/30/74
Library No
691
Issue Date
1975-04-30T00:00:00.000
AUD71-1075
Audit No: AUD71-1075 • Agencies: City University of New York (CUNY) • Library No: 679
Audit No
AUD71-1075
Agencies
City University of New York (CUNY)
Audit Title
Baruch College'S Implementation Of Audit Recommendations For The Fiscal Year Ended 6/30/74
Library No
679
Issue Date
1975-04-25T00:00:00.000
AUD76-1075
Audit No: AUD76-1075 • Agencies: City University of New York (CUNY) • Library No: 681
Audit No
AUD76-1075
Agencies
City University of New York (CUNY)
Audit Title
The Graduate School And University Center'S Implementation Of Audit Recommendations For The Fiscal Year Ended 6/30/74
Library No
681
Issue Date
1975-04-20T00:00:00.000
NYC Data AI • Public-data exploration interface