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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DH82-309
Audit No: DH82-309 • Agencies: Hospital for Joint Diseases • Library No: 2974
Audit No
DH82-309
Agencies
Hospital for Joint Diseases
Audit Title
The Hospital For Joint Diseases Financial Audit Period: All New York City Comptroller-Paid Claims On Payment Statements From 6/1/78 To 12/31/79
Library No
2974
Issue Date
1982-12-07T00:00:00.000
DH810342B
Audit No: DH810342B • Agencies: Hospital for Joint Diseases • Library No: 2975
Audit No
DH810342B
Agencies
Hospital for Joint Diseases
Audit Title
The Hospital For Joint Diseases Financial Audit Period: Service Dates From 6/1/78 To 12/31/79; Payments Processed By The Bradford National Corporation On Billing Cycles 40 Through 185, Dated 6/78 To 3/81
Library No
2975
Issue Date
1982-12-07T00:00:00.000
MH82-702
Audit No: MH82-702 • Agencies: City University of New York (CUNY) • Library No: 2973
Audit No
MH82-702
Agencies
City University of New York (CUNY)
Audit Title
A Management Audit of The City Univeristy of New York Community College Concession Operations
Library No
2973
Issue Date
1982-12-06T00:00:00.000
J82-817
Audit No: J82-817 • Agencies: Riverdale Transit Corporation • Library No: 2970
Audit No
J82-817
Agencies
Riverdale Transit Corporation
Audit Title
Financial And Practices of Riverdale Transit Corporation, Pelham Parkway Bus Service, Inc. And Affiliated Companies 1/1/80 To 12/31/81 - Financial Practices 7/1/80 To 12/31/81 - Franchise Fees
Library No
2970
Issue Date
1982-12-06T00:00:00.000
MA81-103
Audit No: MA81-103 • Agencies: Off-Track Betting Corporation • Library No: 2972
Audit No
MA81-103
Agencies
Off-Track Betting Corporation
Audit Title
Financial And Operating Practices of The New York City off-Track Betting Corporation
Library No
2972
Issue Date
1982-12-03T00:00:00.000
MG82-102
Audit No: MG82-102 • Agencies: Department of General Services • Library No: 2969
Audit No
MG82-102
Agencies
Department of General Services
Audit Title
Department of General Services Division of Real Property Auction Sales of City Owned Commercial Properties Through 3/15/82
Library No
2969
Issue Date
1982-12-02T00:00:00.000
DH82-324B
Audit No: DH82-324B • Agencies: Lenox Hill Hospital • Library No: 2968
Audit No
DH82-324B
Agencies
Lenox Hill Hospital
Audit Title
Lenox Hill Hospital 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 174, Dated 6/78 To 12/80
Library No
2968
Issue Date
1982-12-01T00:00:00.000
Misc-040
Audit No: Misc-040 • Agencies: Department of Buildings • Library No: 3009
Audit No
Misc-040
Agencies
Department of Buildings
Audit Title
Report of The Comptroller: Building Fire Safety Governmental Employee Worksites In Lower Manhattan ****Withdrawn 3/5/86 Not For Release By Order of Len Mancusi****
Library No
3009
Issue Date
1982-12-01T00:00:00.000
DH82-312
Audit No: DH82-312 • Agencies: Bronx-Lebanon Hospital • Library No: 2965
Audit No
DH82-312
Agencies
Bronx-Lebanon Hospital
Audit Title
The Bronx Lebanon Hospital Center - Concourse Division Financial Audit Period: All New York City Comptroller-Paid Claims On Payment Statements From June 1, 1978 To July 31, 1980
Library No
2965
Issue Date
1982-12-01T00:00:00.000
DH82-315
Audit No: DH82-315 • Agencies: Brooklyn Hospital • Library No: 2967
Audit No
DH82-315
Agencies
Brooklyn Hospital
Audit Title
The Brooklyn Hospital - Financial Audit - Period: All New York City Comptroller Paid Claims On Payment Statements From 6/1/78 To 12/31/80
Library No
2967
Issue Date
1982-12-01T00:00:00.000
DC82-358
Audit No: DC82-358 • Agencies: Child Care Agency • Library No: 2964
Audit No
DC82-358
Agencies
Child Care Agency
Audit Title
Wayside Home School For Girls - Child Care Agency - Financial Audit 7/1/77 To 6/30/80
Library No
2964
Issue Date
1982-12-01T00:00:00.000
Misc-037
Audit No: Misc-037 • Agencies: Fire Department • Audit Title: Fire Extinguishers: Their Effectiveness And Safety
Audit No
Misc-037
Agencies
Fire Department
Audit Title
Fire Extinguishers: Their Effectiveness And Safety
Library No
3004
Issue Date
1982-11-30T00:00:00.000
DH82-326-1
Audit No: DH82-326-1 • Agencies: New Rochelle Hospital Medical Center • Library No: 2963
Audit No
DH82-326-1
Agencies
New Rochelle Hospital Medical Center
Audit Title
New Rochelle Hospital Medical Center Financial Audit Period: All New York City Comptroller-Paid Claims On Payment Statements From 7/1/74 To 6/30/80
Library No
2963
Issue Date
1982-11-30T00:00:00.000
MK81-005
Audit No: MK81-005 • Agencies: Human Resources Administration • Library No: 2958
Audit No
MK81-005
Agencies
Human Resources Administration
Audit Title
Human Resources Administration/Community Development Agency (HRA/CDA) Report On Operating Practices And Procedures of 163rd Street Improvement Council (163Rd Street) Neighborhood Engaged Service Center Neighborhood Engaged) Neighborh
Library No
2958
Issue Date
1982-11-29T00:00:00.000
MB81-107
Audit No: MB81-107 • Agencies: City University of New York (CUNY) • Library No: 2962
Audit No
MB81-107
Agencies
City University of New York (CUNY)
Audit Title
Practices Relating To Employees In The Higher Education Officer Series A Titles Cuny 7/1/80 To 12/31/81
Library No
2962
Issue Date
1982-11-24T00:00:00.000
MD82-001
Audit No: MD82-001 • Agencies: Transit Authority • Library No: 2961
Audit No
MD82-001
Agencies
Transit Authority
Audit Title
Report On Bus Breakdowns of The New York City Transit Authority And Its Subsidiary Public Benefit Corporation, The Manhattan And Bronx Surface Transit Operating Authority
Library No
2961
Issue Date
1982-11-23T00:00:00.000
MB81-105
Audit No: MB81-105 • Agencies: Department of General Services • Library No: 2959
Audit No
MB81-105
Agencies
Department of General Services
Audit Title
Follow-Up Vacant And Underutilized City-Owned And Leased Space Department of General Services Bureau of Space Management 1/1/81 To 12/31/81
Library No
2959
Issue Date
1982-11-22T00:00:00.000
DH82-323
Audit No: DH82-323 • Agencies: Lenox Hill Hospital • Library No: 2957
Audit No
DH82-323
Agencies
Lenox Hill Hospital
Audit Title
Lenox Hill Hospital Financial Audit Period: All New York City Comptroller-Paid Claims On Payment Statements From 6/1/78 To 11/30/80
Library No
2957
Issue Date
1982-11-22T00:00:00.000
MJF81-511
Audit No: MJF81-511 • Agencies: Other • Library No: 2954
Audit No
MJF81-511
Agencies
Other
Audit Title
The Financial And Operating Practices And Procedures of The Special Act Union Free School Districts 7/1/79 To 6/30/81
Library No
2954
Issue Date
1982-11-19T00:00:00.000
MD83-002
Audit No: MD83-002 • Agencies: Transit Authority • Audit Title: The Air Conditioning of The New York City Transit Authority's Bus Fleet
Audit No
MD83-002
Agencies
Transit Authority
Audit Title
The Air Conditioning of The New York City Transit Authority's Bus Fleet
Library No
2960
Issue Date
1982-11-18T00:00:00.000
L82-085
Audit No: L82-085 • Agencies: Human Rights Commission • Library No: 2956
Audit No
L82-085
Agencies
Human Rights Commission
Audit Title
City of New York Human Rights Commission Financial And Compliance Examination Grant Nos. -36-7010-21 Title Ii (2/15/77 To 3/31/79) -36-7010-60 Title Vi (2/15/77 To 3/31/
Library No
2956
Issue Date
1982-11-17T00:00:00.000
NYC-46-80
Audit No: NYC-46-80 • Agencies: Medicaid Management Information System • Library No: 2981
Audit No
NYC-46-80
Agencies
Medicaid Management Information System
Audit Title
Payments By The Medicaid Management Information System (MMIS) To Certain Practitioners Employed At Nursing Homes
Library No
2981
Issue Date
1982-11-17T00:00:00.000
Misc-034
Audit No: Misc-034 • Agencies: Office of the Comptroller • Library No: 2951
Audit No
Misc-034
Agencies
Office of the Comptroller
Audit Title
Comprehensive Annual Financial Report of The Comptroller For The Fiscal Year 1982
Library No
2951
Issue Date
1982-11-16T00:00:00.000
Misc-033
Audit No: Misc-033 • Agencies: Department of Buildings • Audit Title: Building Fire Safety Municipal Worksites In Lower Manhattan
Audit No
Misc-033
Agencies
Department of Buildings
Audit Title
Building Fire Safety Municipal Worksites In Lower Manhattan
Library No
2948
Issue Date
1982-11-15T00:00:00.000
FP24-078S
Audit No: FP24-078S • Agencies: BOE Comptroller DCAS DFTA DOC DOHMH DOT DSNY FDNY MO OTI SBS • Audit Title: Review of City Agencies' Compliance with Terms and Conditions of Award Method 72
Audit No
FP24-078S
Agencies
BOE
Comptroller
DCAS
DFTA
DOC
DOHMH
DOT
DSNY
FDNY
MO
OTI
SBS
Audit Title
Review of City Agencies' Compliance with Terms and Conditions of Award Method 72
Library No
8878
Issue Date
2024-10-11T00:00:00.000
J82-810B
Audit No: J82-810B • Agencies: Human Resources Administration • Library No: 2955
Audit No
J82-810B
Agencies
Human Resources Administration
Audit Title
Human Resources Administration Agency For Child Development City of New York Department of Health, Education And Welfare Grant H-2C170 Program Year C Head Start Services For Handicapped Children 12/1/78 To 1/31/80
Library No
2955
Issue Date
1982-11-12T00:00:00.000
Misc-036
Audit No: Misc-036 • Agencies: Veterans Administration • Audit Title: Homeless Veterans Outreach Program
Audit No
Misc-036
Agencies
Veterans Administration
Audit Title
Homeless Veterans Outreach Program
Library No
5101
Issue Date
1982-11-11T00:00:00.000
Misc-035
Audit No: Misc-035 • Agencies: Veterans Administration • Audit Title: Soldiers of Misfortune - Homeless Veterans In New York City
Audit No
Misc-035
Agencies
Veterans Administration
Audit Title
Soldiers of Misfortune - Homeless Veterans In New York City
Library No
2987
Issue Date
1982-11-11T00:00:00.000
MF83-507
Audit No: MF83-507 • Agencies: Retirement Systems • Library No: 2945
Audit No
MF83-507
Agencies
Retirement Systems
Audit Title
Allocation of Costs Incurred By The Office of The Comptroller, The Law Department, The Department of Finance And The Office of Management And Budget On Behalf of The City Pension Systems
Library No
2945
Issue Date
1982-11-10T00:00:00.000
L82-016
Audit No: L82-016 • Agencies: Department of Environmental Protection • Library No: 2950
Audit No
L82-016
Agencies
Department of Environmental Protection
Audit Title
City of New York Department of Environmental Protection Financial And Compliance Examination Grant Nos. -36-7010-21 Title II (2/15/77 To 3/31/79) -36-7010-60 Title VI (2/15/77 To 3/31/
Library No
2950
Issue Date
1982-11-10T00:00:00.000
DH82-318B
Audit No: DH82-318B • Agencies: Flushing Hospital Medical Center • Library No: 2953
Audit No
DH82-318B
Agencies
Flushing Hospital Medical Center
Audit Title
Flushing Hospital And Medical Center 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 174 Dated 6/78 To 12/80
Library No
2953
Issue Date
1982-11-10T00:00:00.000
DC82-384
Audit No: DC82-384 • Agencies: Child Care Agency • Library No: 2952
Audit No
DC82-384
Agencies
Child Care Agency
Audit Title
Girlstown of The Florence Crittenton League - Child Care Agency Financial Audit July 1, 1979 To June 30, 1980
Library No
2952
Issue Date
1982-11-10T00:00:00.000
DC81-367
Audit No: DC81-367 • Agencies: Child Care Agency • Library No: 2949
Audit No
DC81-367
Agencies
Child Care Agency
Audit Title
Sisters of Good Shepherd Residences - Child Care Agency Financial Audit July 1, 1977 To June 30, 1979
Library No
2949
Issue Date
1982-11-10T00:00:00.000
L82-047
Audit No: L82-047 • Agencies: Department of Parks and Recreation • Library No: 2943
Audit No
L82-047
Agencies
Department of Parks and Recreation
Audit Title
City of New York Department of Parks And Recreation Financial And Compliance Examination Grant Nos. -36-7010-21 Title II (2/15/77 To 3/31/79) -36-7010-60 Title VI (2/15/77 To 3/31/7
Library No
2943
Issue Date
1982-11-09T00:00:00.000
CH81-305
Audit No: CH81-305 • Agencies: University Hospital • Audit Title: University Hospital Financial Audit 7/77 To 5/78
Audit No
CH81-305
Agencies
University Hospital
Audit Title
University Hospital Financial Audit 7/77 To 5/78
Library No
2627
Issue Date
1982-01-18T00:00:00.000
L82-059
Audit No: L82-059 • Agencies: Public Library, Brooklyn • Library No: 2947
Audit No
L82-059
Agencies
Public Library, Brooklyn
Audit Title
Brooklyn Public Library Financial And Compliance Examination Grant Nos. -36-7010-21 Title Ii (2/15/77 To 3/31/79) -36-7010-60 Title VI (2/15/77 To 3/31/79) -36-9010-21 Title Iid (4/01/79
Library No
2947
Issue Date
1982-11-08T00:00:00.000
C82-212
Audit No: C82-212 • Agencies: Community Board, Brooklyn 09 • Library No: 2944
Audit No
C82-212
Agencies
Community Board, Brooklyn 09
Audit Title
Report On The Financial Practices And Procedures of Brooklyn Community Board #9 5/1/80 To 4/30/82
Library No
2944
Issue Date
1982-11-03T00:00:00.000
L82-045
Audit No: L82-045 • Agencies: Department of Social Services • Library No: 2939
Audit No
L82-045
Agencies
Department of Social Services
Audit Title
City of New York Department of Social Services Financial And Compliance Examination Grant Nos.-36-7010-21 Title II (2/15/77 To 3/31/79) -36-7010-60 Title VI (2/15/77 To 3/31/
Library No
2939
Issue Date
1982-11-01T00:00:00.000
ME82-110
Audit No: ME82-110 • Agencies: Human Resources Administration • Library No: 2942
Audit No
ME82-110
Agencies
Human Resources Administration
Audit Title
The Effectiveness of The Work Incentive Program For Public Assistance Recipients In New York City
Library No
2942
Issue Date
1982-11-01T00:00:00.000
ME82-109
Audit No: ME82-109 • Agencies: Human Resources Administration • Library No: 2941
Audit No
ME82-109
Agencies
Human Resources Administration
Audit Title
Human Resources Administration's Job Testing, Assessment And Placement Program And The Related Practices of The Department of Employment
Library No
2941
Issue Date
1982-10-28T00:00:00.000
L82-103
Audit No: L82-103 • Agencies: Department of Parks and Recreation • Library No: 2985
Audit No
L82-103
Agencies
Department of Parks and Recreation
Audit Title
New York City Department of Parks And Recreation Local Public Works Grant Number 01-51-26877 Title I of The Public Works Employment Acts of 1976 And 1977 United States Department of Commerce, Economic Development of Administration 9/
Library No
2985
Issue Date
1982-10-28T00:00:00.000
L82-064
Audit No: L82-064 • Agencies: City University of New York (CUNY) • Library No: 2940
Audit No
L82-064
Agencies
City University of New York (CUNY)
Audit Title
Brooklyn College Financial And Compliance Examination Grant Nos. -36-7010-21 Title II (2/15/77 To 3/31/79) -36-7010-60 Title VI (2/15/77 To 3/31/79) -36-9010-60 Title Iid (4/01/79
Library No
2940
Issue Date
1982-10-27T00:00:00.000
L82-061
Audit No: L82-061 • Agencies: Public Library, Queens • Library No: 2934
Audit No
L82-061
Agencies
Public Library, Queens
Audit Title
City of New York Queens Borough Public Library Financial And Compliance Examination Grant Nos. -36-7010-21 Title Ii (2/15/77 To 3/31/79) -36-7010-60 Title Vi (2/15/77 To 3/31/
Library No
2934
Issue Date
1982-10-26T00:00:00.000
L82-082
Audit No: L82-082 • Agencies: New York City Tax Commission • Library No: 2935
Audit No
L82-082
Agencies
New York City Tax Commission
Audit Title
City of New York Tax Commission Financial And Compliance Examination Grant Nos. -36-7010-21 Title Ii (2/15/77 To 3/31/79) -36-7010-60 Title Vi (2/15/77 To 3/31/
Library No
2935
Issue Date
1982-10-26T00:00:00.000
L82-042
Audit No: L82-042 • Agencies: Department of Employment • Library No: 2936
Audit No
L82-042
Agencies
Department of Employment
Audit Title
Community Board Assistance - Financial & Compliance Examination Grant Nos. -36-7010-21 Title Ii (2/15/77 - 3/31/79) -36-7010-60 Title Vi (2/15/77 - 3/31/79) -36-9010-21 Title Iid (4/01/79
Library No
2936
Issue Date
1982-10-26T00:00:00.000
MH82-701
Audit No: MH82-701 • Agencies: Transit Authority • Library No: 2938
Audit No
MH82-701
Agencies
Transit Authority
Audit Title
A Study of The New York City Transit Authority's Elevated Structure Maintenance Program
Library No
2938
Issue Date
1982-10-25T00:00:00.000
L82-084
Audit No: L82-084 • Agencies: City Clerk's Office • Library No: 2930
Audit No
L82-084
Agencies
City Clerk's Office
Audit Title
City Clerk - Financial And Compliance Examination Grant Nos. -36-7010-21 Title II (2/15/77 - 3/31/79)-36-7010-60 Title VI (2/15/77 - 3/31/79) -36-9010-21 Title Iid (4/01/79
Library No
2930
Issue Date
1982-10-21T00:00:00.000
L82-081
Audit No: L82-081 • Agencies: Board of Estimate • Library No: 2933
Audit No
L82-081
Agencies
Board of Estimate
Audit Title
City of New York Board of Estimate-Secretary Financial And Compliance Examination Grant Nos. -36-7010-21 Title II (2/15/77 To 3/31/79) -36-7010-60 Title VI (2/15/77 To 3/31/
Library No
2933
Issue Date
1982-10-21T00:00:00.000
L82-083
Audit No: L82-083 • Agencies: President of The Council • Library No: 2931
Audit No
L82-083
Agencies
President of The Council
Audit Title
City of New York President of The Council Financial And Compliance Examination Grant Nos. -36-7010-21 Title Ii (2/15/77 To 3/31/79) -36-7010-60 Title Vi (2/15/77 To 3/31/
Library No
2931
Issue Date
1982-10-21T00:00:00.000
DC81-398
Audit No: DC81-398 • Agencies: Child Care Agency • Library No: 2922
Audit No
DC81-398
Agencies
Child Care Agency
Audit Title
Cardinal McCloskey School And Home For Children - Child Care Agency - Financial Audit - July 1, 1978 To June 30, 1980
Library No
2922
Issue Date
1982-10-20T00:00:00.000