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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L82-031
Audit No: L82-031 • Agencies: Board of Education • Library No: 2926
Audit No
L82-031
Agencies
Board of Education
Audit Title
City of New York Board of Education 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
2926
Issue Date
1982-10-20T00:00:00.000
L82-044
Audit No: L82-044 • Agencies: Department of Correction • Library No: 2923
Audit No
L82-044
Agencies
Department of Correction
Audit Title
City of New York Department of Corrections 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
2923
Issue Date
1982-10-20T00:00:00.000
L82-039
Audit No: L82-039 • Agencies: Department of Transportation • Library No: 2927
Audit No
L82-039
Agencies
Department of Transportation
Audit Title
City of New York Department of Transportation 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
2927
Issue Date
1982-10-20T00:00:00.000
L82-056
Audit No: L82-056 • Agencies: District Attorney, Bronx County • Library No: 2929
Audit No
L82-056
Agencies
District Attorney, Bronx County
Audit Title
City of New York District Attorney Bronx County 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
2929
Issue Date
1982-10-20T00:00:00.000
SR23-060A
Audit No: SR23-060A • Agencies: BP-BX • Library No: 8879
Audit No
SR23-060A
Agencies
BP-BX
Audit Title
Audit Report on the Bronx Borough President Office’s Compliance with the New York City Charter Requirements for Community Board Member Appointments
Library No
8879
Issue Date
2024-10-11T00:00:00.000
L82-043
Audit No: L82-043 • Agencies: Police Department • Library No: 2925
Audit No
L82-043
Agencies
Police Department
Audit Title
City of New York Police Department 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
2925
Issue Date
1982-10-20T00:00:00.000
L82-023
Audit No: L82-023 • Agencies: Borough President, Queens • Library No: 2924
Audit No
L82-023
Agencies
Borough President, Queens
Audit Title
City of New York Queens Borough President 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
2924
Issue Date
1982-10-20T00:00:00.000
L82-036
Audit No: L82-036 • Agencies: City Planning Commission • Library No: 2928
Audit No
L82-036
Agencies
City Planning Commission
Audit Title
City Planning 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 3/31/79) -36-7010-21 Title Iid (4/01/7
Library No
2928
Issue Date
1982-10-20T00:00:00.000
DC81-397A,B,C
Audit No: DC81-397A,B,C • Agencies: Child Care Agency • Library No: 2921
Audit No
DC81-397A,B,C
Agencies
Child Care Agency
Audit Title
Cardinal Hayes Home For Children - Child Care Agency Financial Audit July 1, 1977 To June 30, 1980
Library No
2921
Issue Date
1982-10-13T00:00:00.000
L82-062
Audit No: L82-062 • Agencies: City University of New York (CUNY) • Library No: 2932
Audit No
L82-062
Agencies
City University of New York (CUNY)
Audit Title
Baruch College 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 (4/01/7
Library No
2932
Issue Date
1982-10-12T00:00:00.000
DC81-371
Audit No: DC81-371 • Agencies: Child Care Agency • Audit Title: Child Care Agency - Louis Wise Services
Audit No
DC81-371
Agencies
Child Care Agency
Audit Title
Child Care Agency - Louis Wise Services
Library No
2919
Issue Date
1982-10-12T00:00:00.000
DH82-302b
Audit No: DH82-302b • Agencies: Bronx-Lebanon Hospital • Library No: 2917
Audit No
DH82-302b
Agencies
Bronx-Lebanon Hospital
Audit Title
Bronx Lebanon Hospital Center Concourse Division Financial Audit Period: Service Dates From June 1, 1978 To December 31, 1979; Payments Processed By The Bradford National Corporation On Billing Cycles 40 Through 185, Dated Jun
Library No
2917
Issue Date
1982-10-08T00:00:00.000
C80-217/L83-105
Audit No: C80-217/L83-105 • Agencies: Department of Environmental Protection • Library No: 2918
Audit No
C80-217/L83-105
Agencies
Department of Environmental Protection
Audit Title
Department of Environmental Protection Report On Local Public Works Grant #01-51-22566 Economic Development Administration, Title I of The Public Works Employment Acts of 1976 To 1977, United States Department of Commerce 9/28/77 To
Library No
2918
Issue Date
1982-10-08T00:00:00.000
DH82-313-1
Audit No: DH82-313-1 • Agencies: Doctor's Hospital of Staten Island • Library No: 2916
Audit No
DH82-313-1
Agencies
Doctor's Hospital of Staten Island
Audit Title
Doctors Hospital Financial Audit Period: All New York City Comptroller-Paid Claims On Payment Statements From January 1, 1976 To July 31, 1980.
Library No
2916
Issue Date
1982-10-08T00:00:00.000
DH82-316
Audit No: DH82-316 • Agencies: Beekman Downtown Hospital • Library No: 2914
Audit No
DH82-316
Agencies
Beekman Downtown Hospital
Audit Title
Beekman Downtown Hospital Financial Audit Period: All New York City Comptroller Paid Claims On Payment Statements From June 1, 1978 To October 31, 1980
Library No
2914
Issue Date
1982-09-30T00:00:00.000
DH81-322
Audit No: DH81-322 • Agencies: Community Hospital of Brooklyn • Library No: 2912
Audit No
DH81-322
Agencies
Community Hospital of Brooklyn
Audit Title
Community Hospital of Brooklyn Financial Audit Period: All N.Y.C. Comptroller-Paid Claims On Payment Statements From 6/1/78 To 12/31/79
Library No
2912
Issue Date
1982-09-30T00:00:00.000
DH303B
Audit No: DH303B • Agencies: Montefiore Hospital • Library No: 2911
Audit No
DH303B
Agencies
Montefiore Hospital
Audit Title
Montefiore Hospital And Medical Center 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 June 1978 To March 1981
Library No
2911
Issue Date
1982-09-30T00:00:00.000
DH81-328
Audit No: DH81-328 • Agencies: Osteopathic Hospital and Clinic • Library No: 2915
Audit No
DH81-328
Agencies
Osteopathic Hospital and Clinic
Audit Title
Osteopathic Hospital And Clinic of New York, Successor To Le Roy Hospital Financial Audit January 1, 1977 To May 31, 1978
Library No
2915
Issue Date
1982-09-30T00:00:00.000
DH81-325B
Audit No: DH81-325B • Agencies: Staten Island Hospital • Library No: 2913
Audit No
DH81-325B
Agencies
Staten Island Hospital
Audit Title
The Staten Island Hospital Financial Audit Period: Service Dates From June 1, 1978 To December 31, 1979; Payments Processed By The Bradford National Corporation On Billing Cycles 40 Through 185, Dated June 1978 To March 1981.
Library No
2913
Issue Date
1982-09-30T00:00:00.000
MI80-909
Audit No: MI80-909 • Agencies: Police Department • Audit Title: New York City Police Department Purchasing And Warehousing Procedures
Audit No
MI80-909
Agencies
Police Department
Audit Title
New York City Police Department Purchasing And Warehousing Procedures
Library No
2905
Issue Date
1982-09-26T00:00:00.000
C81-238
Audit No: C81-238 • Agencies: City Clerk's Office • Library No: 2910
Audit No
C81-238
Agencies
City Clerk's Office
Audit Title
Report On The Practices And Procedures For Revenue Collection And Disbursements of The City Clerk's Office - Borough of The Bronx July 1, 1977 To June 30, 1980
Library No
2910
Issue Date
1982-09-24T00:00:00.000
DC82-356
Audit No: DC82-356 • Agencies: Child Care Agency • Library No: 2909
Audit No
DC82-356
Agencies
Child Care Agency
Audit Title
Catholic Guardian Society of Brooklyn - Child Care Agency Financial Audit July 1, 1979 To June 30, 1980
Library No
2909
Issue Date
1982-09-22T00:00:00.000
MB82-107
Audit No: MB82-107 • Agencies: Office of Management and Budget • Library No: 2908
Audit No
MB82-107
Agencies
Office of Management and Budget
Audit Title
Audit Report On The Extent That Various City Agencies Complied With The Comments And Recommendations On The System of Internal Accounting Controls Discussed In The Management Letter of Peat, Marwick, Mitchell & Co. Dated October 30,
Library No
2908
Issue Date
1982-09-20T00:00:00.000
J82-810A
Audit No: J82-810A • Agencies: Human Resources Administration • Library No: 2906
Audit No
J82-810A
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-1064 Program Year O Head Start Full Year, Full And Part Day 2/1/80 To 1/31/81
Library No
2906
Issue Date
1982-09-20T00:00:00.000
DC80-352-1
Audit No: DC80-352-1 • Agencies: Child Care Agency • Library No: 2118
Audit No
DC80-352-1
Agencies
Child Care Agency
Audit Title
Sisters of Good Shepherd Residences - Child Care Agency Financial Audit 7/1/75 To 6/30/77
Library No
2118
Issue Date
1982-09-19T00:00:00.000
DC81-395
Audit No: DC81-395 • Agencies: Child Care Agency • Library No: 2899
Audit No
DC81-395
Agencies
Child Care Agency
Audit Title
Sheltering Arms Children's Services - Child Care Agency Financial Audit July 1, 1977 To June 30, 1979
Library No
2899
Issue Date
1982-09-16T00:00:00.000
L82-005
Audit No: L82-005 • Agencies: District Attorney, New York County • Library No: 2900
Audit No
L82-005
Agencies
District Attorney, New York County
Audit Title
City of New York District Attorney, New York County 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
2900
Issue Date
1982-09-15T00:00:00.000
DH82-314
Audit No: DH82-314 • Agencies: Long Island College Hospital • Library No: 2903
Audit No
DH82-314
Agencies
Long Island College Hospital
Audit Title
Long Island College Hospital Financial Audit Period: All New York City Comptroller-Paid Claims On Payment Statements From 6/1/78 To 10/31/80
Library No
2903
Issue Date
1982-09-15T00:00:00.000
DC82-378
Audit No: DC82-378 • Agencies: Child Care Agency • Library No: 2902
Audit No
DC82-378
Agencies
Child Care Agency
Audit Title
Rosalie Hall of Misericordia - Child Care Agency Financial Audit July 1, 1979 To June 30, 1980
Library No
2902
Issue Date
1982-09-15T00:00:00.000
DH82-301B
Audit No: DH82-301B • Agencies: Booth Memorial Medical Center • Library No: 2898
Audit No
DH82-301B
Agencies
Booth Memorial Medical Center
Audit Title
Booth Memorial Medical Center - Financial Audit Period: Service Dates From June 1, 1978 To December 31, 1979; Payments Processed By The Bradford National Corporation On Billing Cycles 40 Through 195, Dated June 1978 To May 1981
Library No
2898
Issue Date
1982-09-14T00:00:00.000
DH82-310
Audit No: DH82-310 • Agencies: Cabrini Medical Center • Library No: 2897
Audit No
DH82-310
Agencies
Cabrini Medical Center
Audit Title
Cabrini Medical Center Financial Audit Period: All New York City Comptroller - Paid Claims On Payment Statements From June 1, 1978 To October 31, 1980
Library No
2897
Issue Date
1982-09-14T00:00:00.000
DH81-315
Audit No: DH81-315 • Agencies: Jewish Hospital and Medical Center • Library No: 2894
Audit No
DH81-315
Agencies
Jewish Hospital and Medical Center
Audit Title
Jewish Hospital And Medical Center of Brooklyn Financial Audit Period: All N.Y.C. Comptroller-Paid Claims On Payment Statements From 6/1/78 To 12/31/79
Library No
2894
Issue Date
1982-09-14T00:00:00.000
DC81-373
Audit No: DC81-373 • Agencies: Child Care Agency • Library No: 2511
Audit No
DC81-373
Agencies
Child Care Agency
Audit Title
Brooklyn Home For Children - Child Care Agency - Financial Audit7/1/77 To 6/30/79
Library No
2511
Issue Date
1981-09-14T00:00:00.000
DH82-311
Audit No: DH82-311 • Agencies: Mary Immaculate Hospital • Library No: 2896
Audit No
DH82-311
Agencies
Mary Immaculate Hospital
Audit Title
Mary Immaculate Hospital Financial Audit Period: All New York City Comptroller-Paid Claims On Payment Statements From 6/1/78 To 6/30/80
Library No
2896
Issue Date
1982-09-14T00:00:00.000
SR23-061A
Audit No: SR23-061A • Agencies: BP-QN • Library No: 8880
Audit No
SR23-061A
Agencies
BP-QN
Audit Title
Audit Report on the Queens Borough President Office’s Compliance with the New York City Charter Requirements for Community Board Member Appointments
Library No
8880
Issue Date
2024-10-11T00:00:00.000
DH82-306B
Audit No: DH82-306B • Agencies: Jewish Hospital and Medical Center • Library No: 2895
Audit No
DH82-306B
Agencies
Jewish Hospital and Medical Center
Audit Title
The Jewish Hospital And Medical Center of Brooklyn 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 195, Dated 6/78 To 5/81
Library No
2895
Issue Date
1982-09-14T00:00:00.000
MF81-510
Audit No: MF81-510 • Agencies: Department of Personnel • Library No: 2904
Audit No
MF81-510
Agencies
Department of Personnel
Audit Title
Authorization of Payment of Unemployment Insurance Benefits To Former New York City Employees By The New York City Department of Personnel Unemployment Insurance Division 7/1/80 To 11/30/81
Library No
2904
Issue Date
1982-09-13T00:00:00.000
L82-065
Audit No: L82-065 • Agencies: City University of New York (CUNY) • Library No: 2890
Audit No
L82-065
Agencies
City University of New York (CUNY)
Audit Title
City College of New York 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 (4/01/7
Library No
2890
Issue Date
1982-09-10T00:00:00.000
L82-033
Audit No: L82-033 • Agencies: Department of Cultural Affairs • Library No: 2888
Audit No
L82-033
Agencies
Department of Cultural Affairs
Audit Title
City of New York Department of Cultural Affairs 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
2888
Issue Date
1982-09-10T00:00:00.000
L82-086
Audit No: L82-086 • Agencies: Department of Mental Health • Library No: 2946
Audit No
L82-086
Agencies
Department of Mental Health
Audit Title
City of New York Department of Mental Health 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
2946
Issue Date
1982-09-10T00:00:00.000
L82-146
Audit No: L82-146 • Agencies: Health and Hospitals Corporation • Library No: 2891
Audit No
L82-146
Agencies
Health and Hospitals Corporation
Audit Title
City of New York Health And Hospitals Corporation 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
2891
Issue Date
1982-09-10T00:00:00.000
L82-004
Audit No: L82-004 • Agencies: Sheriff's Office • Library No: 2889
Audit No
L82-004
Agencies
Sheriff's Office
Audit Title
City of New York Office of The Sheriff 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
2889
Issue Date
1982-09-10T00:00:00.000
L82-068
Audit No: L82-068 • Agencies: City University of New York (CUNY) • Library No: 2892
Audit No
L82-068
Agencies
City University of New York (CUNY)
Audit Title
Hunter College - 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 (4/01/7
Library No
2892
Issue Date
1982-09-10T00:00:00.000
L82-071
Audit No: L82-071 • Agencies: City University of New York (CUNY) • Library No: 2887
Audit No
L82-071
Agencies
City University of New York (CUNY)
Audit Title
Laguardia Community College 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 LLD (4/01/7
Library No
2887
Issue Date
1982-09-10T00:00:00.000
L82-017
Audit No: L82-017 • Agencies: Fire Department • Library No: 2893
Audit No
L82-017
Agencies
Fire Department
Audit Title
City of New York Fire Department 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
2893
Issue Date
1982-09-09T00:00:00.000
NYC-4-81
Audit No: NYC-4-81 • Agencies: Human Resources Administration • Audit Title: Office of Contract Agency Financing New York City Human Resources Administration
Audit No
NYC-4-81
Agencies
Human Resources Administration
Audit Title
Office of Contract Agency Financing New York City Human Resources Administration
Library No
2937
Issue Date
1982-09-07T00:00:00.000
DH81-321B
Audit No: DH81-321B • Agencies: Brooklyn Downtown Hospital • Library No: 2884
Audit No
DH81-321B
Agencies
Brooklyn Downtown Hospital
Audit Title
Beekman Downtown Hospital Financial Audit Period: Service Dates From June 1, 1978 To December 31, 1979; Payments Processed By The Bradford National Corporation On Billing Cycles 40 Through 185, Dated June 1978 To March 1981
Library No
2884
Issue Date
1982-09-03T00:00:00.000
DH81-317
Audit No: DH81-317 • Agencies: Booth Memorial Medical Center • Library No: 2885
Audit No
DH81-317
Agencies
Booth Memorial Medical Center
Audit Title
Booth Memorial Medical Center Financial Audit Period: All N.Y.C Comptroller-Paid Claims On Payment Statements From June 1, 1978 To August 31, 1979
Library No
2885
Issue Date
1982-09-03T00:00:00.000
L82-003
Audit No: L82-003 • Agencies: Department of Investigation • Library No: 2876
Audit No
L82-003
Agencies
Department of Investigation
Audit Title
City of New York Department of Investigation 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
2876
Issue Date
1982-09-03T00:00:00.000
L82-055
Audit No: L82-055 • Agencies: Youth Board • Library No: 2877
Audit No
L82-055
Agencies
Youth Board
Audit Title
City of New York Youth Board 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
2877
Issue Date
1982-09-03T00:00:00.000