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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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H83-303
Audit No: H83-303 • Agencies: Department of Parks and Recreation • Library No: 3189
Audit No
H83-303
Agencies
Department of Parks and Recreation
Audit Title
Final Interim Report On Fiscal Practices And Compliance With Community Development Block Grant Regulations Park Improvements, Recreation And Community Facilities Program 9/1/80 To 6/30/82
Library No
3189
Issue Date
1983-10-12T00:00:00.000
H83-323/207
Audit No: H83-323/207 • Agencies: Department of Housing Preservation and Development • Library No: 3185
Audit No
H83-323/207
Agencies
Department of Housing Preservation and Development
Audit Title
Final Interim Report On Fiscal Practices And Compliance With Community Development Block Grant Regulations Article 8A Program9-1-80 To 6-30-82
Library No
3185
Issue Date
1983-10-07T00:00:00.000
H83-318/705
Audit No: H83-318/705 • Agencies: Human Resources Administration • Library No: 3184
Audit No
H83-318/705
Agencies
Human Resources Administration
Audit Title
Final Interim Report On Fiscal Practices And Compliance With Community Development Block Grant Regulations Weatherization of Day Care Centers Program 9/1/80 To 6/30/82
Library No
3184
Issue Date
1983-10-07T00:00:00.000
MI83-904
Audit No: MI83-904 • Agencies: Department of General Services • Library No: 3183
Audit No
MI83-904
Agencies
Department of General Services
Audit Title
Division of Municipal Supplies Bureau of Electric Control Warehouse Inventory Control Procedures
Library No
3183
Issue Date
1983-10-06T00:00:00.000
H83-320/310
Audit No: H83-320/310 • Agencies: Department of Housing Preservation and Development • Library No: 3180
Audit No
H83-320/310
Agencies
Department of Housing Preservation and Development
Audit Title
Final Interim Report On Fiscal Practices And Compliance With Community Development Block Grant Regulations Interim Site Improvement Program Greening Program 9/1/80 To 6/30/82
Library No
3180
Issue Date
1983-10-04T00:00:00.000
H83-332/406
Audit No: H83-332/406 • Agencies: Economic Capital Corporation • Library No: 3179
Audit No
H83-332/406
Agencies
Economic Capital Corporation
Audit Title
Final Interim Report On Fiscal Practices And Compliance With Community Development Block Grant Regulations Revolving Loan Fund Program 9/1/80 To 6/30/82
Library No
3179
Issue Date
1983-10-04T00:00:00.000
H83-334/206
Audit No: H83-334/206 • Agencies: Department of Housing Preservation and Development • Library No: 3181
Audit No
H83-334/206
Agencies
Department of Housing Preservation and Development
Audit Title
Final Interim Report On Fiscal Practices And Compliance With Community Development Block Grant Regulations Technical Assistance Contracts Program 9/1/80 To 6/30/82
Library No
3181
Issue Date
1983-10-04T00:00:00.000
J83-812
Audit No: J83-812 • Agencies: Department of Parks and Recreation • Audit Title: Permit Fees Paid By Crabhouse Restaurant, Inc. 11/1/80 To 10/31/82
Audit No
J83-812
Agencies
Department of Parks and Recreation
Audit Title
Permit Fees Paid By Crabhouse Restaurant, Inc. 11/1/80 To 10/31/82
Library No
3178
Issue Date
1983-09-30T00:00:00.000
L83-101
Audit No: L83-101 • Agencies: Department of Ports and Terminals • Library No: 3177
Audit No
L83-101
Agencies
Department of Ports and Terminals
Audit Title
New York City Department of Ports And Terminals Public Works Project Number 01-11-01413 Public Works And Economic Development Act of 1965 United States Department of Commerce, Economic Development Administration 3/1/78 To 9/24/82
Library No
3177
Issue Date
1983-09-29T00:00:00.000
Misc-048
Audit No: Misc-048 • Agencies: Board of Education • Library No: 3176
Audit No
Misc-048
Agencies
Board of Education
Audit Title
Report of The Comptroller - A Risk Management Report On Use of Trampolines In The New York City High Schools
Library No
3176
Issue Date
1983-09-23T00:00:00.000
MD83-003
Audit No: MD83-003 • Agencies: Transit Authority • Audit Title: New York City Transit Authority Bus Maintenance And Repair Partsinventory
Audit No
MD83-003
Agencies
Transit Authority
Audit Title
New York City Transit Authority Bus Maintenance And Repair Partsinventory
Library No
3175
Issue Date
1983-09-22T00:00:00.000
H83-330/308
Audit No: H83-330/308 • Agencies: Fire Department • Library No: 3171
Audit No
H83-330/308
Agencies
Fire Department
Audit Title
Final Interim Report On Fiscal Practices And Compliance With Community Development Block Grant Regulations Old Brooklyn Fire Headquarters Program 9-1-80 To 6/30/82
Library No
3171
Issue Date
1983-09-20T00:00:00.000
H83-335/406
Audit No: H83-335/406 • Agencies: City Loft Board • Library No: 3170
Audit No
H83-335/406
Agencies
City Loft Board
Audit Title
Final Interim Report On Fiscal Practices And Compliance With Community Development Block Grant Regulations Industrial Loft Enforcement Project 9/1/80 To 6/30/82
Library No
3170
Issue Date
1983-09-20T00:00:00.000
H83-326/902
Audit No: H83-326/902 • Agencies: Department of Sanitation • Library No: 3172
Audit No
H83-326/902
Agencies
Department of Sanitation
Audit Title
Final Interim Report On Fiscal Practices And Compliance With Community Development Block Grant Regulations Neighborhood Vacant Lot Clean Up Program
Library No
3172
Issue Date
1983-09-20T00:00:00.000
MA82-104
Audit No: MA82-104 • Agencies: Staten Island Rapid Transit • Library No: 3174
Audit No
MA82-104
Agencies
Staten Island Rapid Transit
Audit Title
Financial And Operating Practices of The Staten Island Rapid Transit Operating Authority
Library No
3174
Issue Date
1983-09-16T00:00:00.000
H83-328/305
Audit No: H83-328/305 • Agencies: Department of Environmental Protection • Library No: 3182
Audit No
H83-328/305
Agencies
Department of Environmental Protection
Audit Title
Final Interim Report On Fiscal Practices With Community Development Block Grant Regulations Drought Emergency Program 9/1/80 To 6/30/82
Library No
3182
Issue Date
1983-09-09T00:00:00.000
PROJ.NO.17-004-3
Audit No: PROJ.NO.17-004-3 • Agencies: Board of Education • Library No: 3169
Audit No
PROJ.NO.17-004-3
Agencies
Board of Education
Audit Title
Van Tulco, Inc. Emergency Order No. XBO 5093 Office of School Food And Nutrition Services
Library No
3169
Issue Date
1983-09-06T00:00:00.000
Misc-047
Audit No: Misc-047 • Agencies: Department of Transportation • Library No: 3173
Audit No
Misc-047
Agencies
Department of Transportation
Audit Title
Report of The Comptroller Defective Traffic Control Devices: An Analysis of N.Y.C.'s Liability
Library No
3173
Issue Date
1983-09-02T00:00:00.000
NYC7-82
Audit No: NYC7-82 • Agencies: City University of New York (CUNY) • Audit Title: Letter Report - City University of New York
Audit No
NYC7-82
Agencies
City University of New York (CUNY)
Audit Title
Letter Report - City University of New York
Library No
3167
Issue Date
1983-08-31T00:00:00.000
Misc-046
Audit No: Misc-046 • Agencies: Board of Estimate • Library No: 3163
Audit No
Misc-046
Agencies
Board of Estimate
Audit Title
Report of The Operations And Condition of The Several Sinking Funds of The City of New York For The Redemption of Debt For The Fiscal Year July 1, 1982 To June 30, 1983
Library No
3163
Issue Date
1983-08-31T00:00:00.000
J83-808
Audit No: J83-808 • Agencies: Municipal Broadcasting System • Library No: 3162
Audit No
J83-808
Agencies
Municipal Broadcasting System
Audit Title
Financial Operations of The Municipal Broadcasting System (WNYC) 7/1/81 To 6/30/82
Library No
3162
Issue Date
1983-08-29T00:00:00.000
H83-310/230
Audit No: H83-310/230 • Agencies: Department of Housing Preservation and Development • Library No: 3161
Audit No
H83-310/230
Agencies
Department of Housing Preservation and Development
Audit Title
Final Interim Report On Fiscal Practices And Compliance With Community Development Block Grant Regulations Section 8 Relocation Program
Library No
3161
Issue Date
1983-08-23T00:00:00.000
MJ83-759
Audit No: MJ83-759 • Agencies: Criminal Justice Agency • Audit Title: Operating Practices And Procedures of The Criminal Justice Agency
Audit No
MJ83-759
Agencies
Criminal Justice Agency
Audit Title
Operating Practices And Procedures of The Criminal Justice Agency
Library No
3159
Issue Date
1983-08-17T00:00:00.000
PROJ.NO.10-004-2
Audit No: PROJ.NO.10-004-2 • Agencies: Board of Education • Library No: 3155
Audit No
PROJ.NO.10-004-2
Agencies
Board of Education
Audit Title
Community School District No.1 Personal Service And Other Than Personal Service Fiscal Year Ended 1981 To 1982
Library No
3155
Issue Date
1983-08-09T00:00:00.000
H83-317/308
Audit No: H83-317/308 • Agencies: Department of General Services • Library No: 3151
Audit No
H83-317/308
Agencies
Department of General Services
Audit Title
Final Interim Report On Fiscal Practices And Compliance With Community Development Block Grant Regulations Public Building Seal-Up Program 9/1/80 To 6/30/82
Library No
3151
Issue Date
1983-08-08T00:00:00.000
H83-325/310
Audit No: H83-325/310 • Agencies: Department of Housing Preservation and Development • Library No: 3150
Audit No
H83-325/310
Agencies
Department of Housing Preservation and Development
Audit Title
Final Interim Report On Fiscal Practices And Compliance With Community Development Block Grant Regulations Permanent Site Improvement Program 9/1/80 To 6/30/82
Library No
3150
Issue Date
1983-08-08T00:00:00.000
H83-319/212
Audit No: H83-319/212 • Agencies: New York City Housing Authority • Library No: 3148
Audit No
H83-319/212
Agencies
New York City Housing Authority
Audit Title
Final Interim Report On Fiscal Practices And Compliance With Community Development Block Grant Regulations Modernization of City Financed Public Housing 9/1/80 To 6/30/82
Library No
3148
Issue Date
1983-08-04T00:00:00.000
Misc-045
Audit No: Misc-045 • Agencies: Department of Parks and Recreation • Library No: 3136
Audit No
Misc-045
Agencies
Department of Parks and Recreation
Audit Title
Report of The Comptroller: A Risk Management Analysis of New York City Public Beaches 7/83
Library No
3136
Issue Date
1983-08-04T00:00:00.000
H83-315/305-403-416
Audit No: H83-315/305-403-416 • Agencies: Department of Environmental Protection • Library No: 3145
Audit No
H83-315/305-403-416
Agencies
Department of Environmental Protection
Audit Title
Final Interim Report On Fiscal Practices And Compliance With Community Development Block Grant Regulations Sewer Improvement Program 9/1/80 To 6/30/82
Library No
3145
Issue Date
1983-08-03T00:00:00.000
H83-309/804
Audit No: H83-309/804 • Agencies: Department of General Services • Library No: 3143
Audit No
H83-309/804
Agencies
Department of General Services
Audit Title
Final Interim Report On Fiscal Practices And Compliance With Community Development Block Grant Regulations El Museo Del Barrio Program 9/1/80 To 6/30/82
Library No
3143
Issue Date
1983-08-03T00:00:00.000
H83-316/903
Audit No: H83-316/903 • Agencies: Department of Health • Library No: 3144
Audit No
H83-316/903
Agencies
Department of Health
Audit Title
Final Interim Report On Fiscal Practices And Compliance With Community Development Block Grant Regulations Rodent And Pest Control Program
Library No
3144
Issue Date
1983-08-03T00:00:00.000
H83-327/381
Audit No: H83-327/381 • Agencies: Department for the Aging • Library No: 3146
Audit No
H83-327/381
Agencies
Department for the Aging
Audit Title
Final Interim Report On Fiscal Practices And Compliance With Community Development Block Grant Regulations East Bronx Council On The Aging Program 9/1/80 To 6/30/82
Library No
3146
Issue Date
1983-08-02T00:00:00.000
H83-312/406
Audit No: H83-312/406 • Agencies: Office of Economic Development • Library No: 3140
Audit No
H83-312/406
Agencies
Office of Economic Development
Audit Title
Final Interim Report On Fiscal Practices And Compliance With Community Development Block Grant Regulations Industrial Project Development Program 9/1/80 To 6/30/82
Library No
3140
Issue Date
1983-08-02T00:00:00.000
H83-322/406-98
Audit No: H83-322/406-98 • Agencies: Office of Economic Development • Library No: 3147
Audit No
H83-322/406-98
Agencies
Office of Economic Development
Audit Title
Final Interim Report On Fiscal Practices And Compliance With Community Development Block Grant Regulations Neighborhood Commercial Revitalization Project Support 9/1/80 To 6/30/82
Library No
3147
Issue Date
1983-08-02T00:00:00.000
C82-213
Audit No: C82-213 • Agencies: Community Board, Bronx 09 • Library No: 3139
Audit No
C82-213
Agencies
Community Board, Bronx 09
Audit Title
Report On The Financial Practices And Procedures of Bronx Community Board #9 6/1/79 To 5/31/82
Library No
3139
Issue Date
1983-08-02T00:00:00.000
NYC10-82
Audit No: NYC10-82 • Agencies: Department of Environmental Protection • Library No: 3165
Audit No
NYC10-82
Agencies
Department of Environmental Protection
Audit Title
State Aid Claimed By New York City Department of Environmental Protection Division of Air Resources
Library No
3165
Issue Date
1983-08-01T00:00:00.000
MI82-910
Audit No: MI82-910 • Agencies: Department of Social Services • Library No: 3154
Audit No
MI82-910
Agencies
Department of Social Services
Audit Title
Department of Social Services Cleaning Service Contracts Monitoring And Payment Procedures
Library No
3154
Issue Date
1983-07-29T00:00:00.000
MI82-906
Audit No: MI82-906 • Agencies: Department of General Services • Library No: 3158
Audit No
MI82-906
Agencies
Department of General Services
Audit Title
Division of Municipal Supplies Genuine Vs. Non-Genuine Automotive Parts Contracts
Library No
3158
Issue Date
1983-07-29T00:00:00.000
MI82-909
Audit No: MI82-909 • Agencies: Division of Special Services for Children • Audit Title: Division of Special Services For Children Food Purchasing Practices
Audit No
MI82-909
Agencies
Division of Special Services for Children
Audit Title
Division of Special Services For Children Food Purchasing Practices
Library No
3153
Issue Date
1983-07-29T00:00:00.000
MH82-703
Audit No: MH82-703 • Agencies: Health and Hospitals Corporation • Audit Title: Health And Hospitals Corporation Management of Parking Facilities
Audit No
MH82-703
Agencies
Health and Hospitals Corporation
Audit Title
Health And Hospitals Corporation Management of Parking Facilities
Library No
3133
Issue Date
1983-07-29T00:00:00.000
MK83-103
Audit No: MK83-103 • Agencies: Human Resources Administration • Library No: 3149
Audit No
MK83-103
Agencies
Human Resources Administration
Audit Title
Human Resources Administration Community Development Agency (CDA) Audit Report On The First Year Operation of CDA's Monitoring System For Community Based Anti-Poverty Organization
Library No
3149
Issue Date
1983-07-29T00:00:00.000
MF82-504
Audit No: MF82-504 • Agencies: Department of Finance • Library No: 3157
Audit No
MF82-504
Agencies
Department of Finance
Audit Title
New York City Department of Finance Office of Water Collection Enforcement's Collection of Delinquent Water And Sewer Charges 7/1/79 To 3/31/82
Library No
3157
Issue Date
1983-07-29T00:00:00.000
MI82-904
Audit No: MI82-904 • Agencies: Fire Department • Library No: 3152
Audit No
MI82-904
Agencies
Fire Department
Audit Title
New York City Fire Department Procedures For Monitoring The Payments of Cleaning Service Contracts
Library No
3152
Issue Date
1983-07-29T00:00:00.000
MH82-705
Audit No: MH82-705 • Agencies: Police Department • Audit Title: New York City Police Department's Civilianization Program
Audit No
MH82-705
Agencies
Police Department
Audit Title
New York City Police Department's Civilianization Program
Library No
3156
Issue Date
1983-07-29T00:00:00.000
MF82-505
Audit No: MF82-505 • Agencies: Department of Traffic • Library No: 3135
Audit No
MF82-505
Agencies
Department of Traffic
Audit Title
Parking Meter Maintenance Services Provided To The New York City Department of Traffic By S & D Maintenance Corporation 7/1/80 To 6/30/82
Library No
3135
Issue Date
1983-07-29T00:00:00.000
MF82-507
Audit No: MF82-507 • Agencies: Department of Probation • Library No: 3141
Audit No
MF82-507
Agencies
Department of Probation
Audit Title
Restitution Initiation, Collection And Disbursement Procedures At The New York City Department of Probation 1/1/80 To 10/31/82
Library No
3141
Issue Date
1983-07-29T00:00:00.000
BOE6-82
Audit No: BOE6-82 • Agencies: Department of Transportation • Library No: 3134
Audit No
BOE6-82
Agencies
Department of Transportation
Audit Title
The Failure of Various Utility Companies (Con Edison Brooklyn Union Gas Co. And New York Telephone Co.) To Follow Regulations During The Street Restoration Process
Library No
3134
Issue Date
1983-07-29T00:00:00.000
DC81-359
Audit No: DC81-359 • Agencies: Child Care Agency • Library No: 2470
Audit No
DC81-359
Agencies
Child Care Agency
Audit Title
Catholic Guardian Society of N.Y. - Child Care Agency Financial Audit 7/1/77 To 6/30/79
Library No
2470
Issue Date
1983-07-28T00:00:00.000
C82-210
Audit No: C82-210 • Agencies: Community Board, Manhattan 09 • Library No: 3085
Audit No
C82-210
Agencies
Community Board, Manhattan 09
Audit Title
Report On The Financial Practices And Procedures of Manhattan Community Board #9 July 1, 1981 To April 30, 1982
Library No
3085
Issue Date
1983-05-26T00:00:00.000
DH83-314B
Audit No: DH83-314B • Agencies: New York University Medical Center • Library No: 3130
Audit No
DH83-314B
Agencies
New York University Medical Center
Audit Title
The New York University Medical Center Institute of Rehabilitation Medicine Financial Audit Period: Service Dates From 6/1/78 To 12/31/80; Payments Processed By The Bradford National Corporation On Billing Cycles 40 Through 172 Dated
Library No
3130
Issue Date
1983-07-28T00:00:00.000
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