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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L82-026
Audit No: L82-026 • Agencies: Department of Buildings • Library No: 2878
Audit No
L82-026
Agencies
Department of Buildings
Audit Title
Department of Buildings - 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
2878
Issue Date
1982-09-03T00:00:00.000
L82-074
Audit No: L82-074 • Agencies: City University of New York (CUNY) • Library No: 2875
Audit No
L82-074
Agencies
City University of New York (CUNY)
Audit Title
Queens 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
2875
Issue Date
1982-09-03T00:00:00.000
L82-075
Audit No: L82-075 • Agencies: City University of New York (CUNY) • Library No: 2879
Audit No
L82-075
Agencies
City University of New York (CUNY)
Audit Title
Queensborough - 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 (4/01/79)
Library No
2879
Issue Date
1982-09-03T00:00:00.000
J82-824
Audit No: J82-824 • Agencies: Department of Parks and Recreation • Audit Title: Report On Circle Line - Statue of Liberty Ferry, Inc. 1/1/76 To 3/31/82
Audit No
J82-824
Agencies
Department of Parks and Recreation
Audit Title
Report On Circle Line - Statue of Liberty Ferry, Inc. 1/1/76 To 3/31/82
Library No
2883
Issue Date
1982-09-03T00:00:00.000
POES02-82
Audit No: POES02-82 • Agencies: Transit Authority • Library No: 2523
Audit No
POES02-82
Agencies
Transit Authority
Audit Title
An Analysis of The New York City Transit Authority Subway Car Inspection Program
Library No
2523
Issue Date
1982-09-02T00:00:00.000
Misc-030
Audit No: Misc-030 • Agencies: Commodity Credit Corporation • Library No: 2881
Audit No
Misc-030
Agencies
Commodity Credit Corporation
Audit Title
An Embarrassment of Riches: Increasing The Distribution of Surplus Commodities To Those In Need
Library No
2881
Issue Date
1982-09-01T00:00:00.000
DC81-368
Audit No: DC81-368 • Agencies: Child Care Agency • Audit Title: Child Care Agency - Salvation Army Foster Home Service
Audit No
DC81-368
Agencies
Child Care Agency
Audit Title
Child Care Agency - Salvation Army Foster Home Service
Library No
2873
Issue Date
1982-09-01T00:00:00.000
DH82-307B
Audit No: DH82-307B • Agencies: Community Hospital of Brooklyn • Library No: 2874
Audit No
DH82-307B
Agencies
Community Hospital of Brooklyn
Audit Title
Community Hospital 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
2874
Issue Date
1982-09-01T00:00:00.000
Misc-029
Audit No: Misc-029 • Agencies: Board of Estimate • Library No: 2872
Audit No
Misc-029
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, 1981 To June 30, 1982
Library No
2872
Issue Date
1982-08-31T00:00:00.000
MA81-101
Audit No: MA81-101 • Agencies: United Nations Development Corporation • Audit Title: Financial And Operating Practices of The United Nations Development Corporation
Audit No
MA81-101
Agencies
United Nations Development Corporation
Audit Title
Financial And Operating Practices of The United Nations Development Corporation
Library No
2886
Issue Date
1982-08-30T00:00:00.000
NYC-23-81
Audit No: NYC-23-81 • Agencies: City University of New York (CUNY) • Audit Title: Reported Fall 1980 Community College Enrollment City University of New York
Audit No
NYC-23-81
Agencies
City University of New York (CUNY)
Audit Title
Reported Fall 1980 Community College Enrollment City University of New York
Library No
2907
Issue Date
1982-08-27T00:00:00.000
MI81-911
Audit No: MI81-911 • Agencies: Department of Correction • Audit Title: Department of Correction Warehousing And Inventory Control Procedures
Audit No
MI81-911
Agencies
Department of Correction
Audit Title
Department of Correction Warehousing And Inventory Control Procedures
Library No
2871
Issue Date
1982-08-26T00:00:00.000
DH81-323B
Audit No: DH81-323B • Agencies: Cabrini Medical Center • Library No: 2868
Audit No
DH81-323B
Agencies
Cabrini Medical Center
Audit Title
Cabrini Medical Center - Financial Audit Period: Services 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
2868
Issue Date
1982-08-25T00:00:00.000
DC81-392A
Audit No: DC81-392A • Agencies: Child Care Agency • Library No: 2867
Audit No
DC81-392A
Agencies
Child Care Agency
Audit Title
St. Dominic's Home - Child Care Agency - Financial Audit July 1, 1979 To June 30, 1980
Library No
2867
Issue Date
1982-08-25T00:00:00.000
MI81-901
Audit No: MI81-901 • Agencies: Department of Sanitation • Audit Title: **Revised** Department of Sanitation Motor Vehicle Repairs
Audit No
MI81-901
Agencies
Department of Sanitation
Audit Title
**Revised** Department of Sanitation Motor Vehicle Repairs
Library No
2870
Issue Date
1982-08-24T00:00:00.000
ME82-108
Audit No: ME82-108 • Agencies: Human Resources Administration • Library No: 2869
Audit No
ME82-108
Agencies
Human Resources Administration
Audit Title
Human Resources Administration's Efforts To Collect Child Support From Absent Parents With Families On Public Assistance
Library No
2869
Issue Date
1982-08-24T00:00:00.000
NYC-9-81
Audit No: NYC-9-81 • Agencies: City University of New York (CUNY) • Audit Title: Energy Conservation Practices City University of New York
Audit No
NYC-9-81
Agencies
City University of New York (CUNY)
Audit Title
Energy Conservation Practices City University of New York
Library No
2901
Issue Date
1982-08-23T00:00:00.000
J82-820
Audit No: J82-820 • Agencies: Department of Transportation • Library No: 2864
Audit No
J82-820
Agencies
Department of Transportation
Audit Title
Lease With Pan Am World Services Inc., For 60Th Street East River Heliport Operations 1/30/76 To 12/29/81
Library No
2864
Issue Date
1982-08-23T00:00:00.000
MI81-909
Audit No: MI81-909 • Agencies: Department of Health • Audit Title: Warehousing Procedures And Practices of The New York City Department of Health
Audit No
MI81-909
Agencies
Department of Health
Audit Title
Warehousing Procedures And Practices of The New York City Department of Health
Library No
2865
Issue Date
1982-08-23T00:00:00.000
DH82-319
Audit No: DH82-319 • Agencies: Flushing Hospital Medical Center • Library No: 2863
Audit No
DH82-319
Agencies
Flushing Hospital Medical Center
Audit Title
Flushing Hospital And Medical Center Financial Audit Period: All New York City Comptroller-Paid Claims On Payment Statements From 6/1/78 To 7/31/80
Library No
2863
Issue Date
1982-08-20T00:00:00.000
L82-024
Audit No: L82-024 • Agencies: Department of Finance • Library No: 2862
Audit No
L82-024
Agencies
Department of Finance
Audit Title
City of New York Department of Finance 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
2862
Issue Date
1982-08-19T00:00:00.000
DH81-316
Audit No: DH81-316 • Agencies: Holy Family Hospital • Library No: 2861
Audit No
DH81-316
Agencies
Holy Family Hospital
Audit Title
Holy Family Hospital Financial Audit Period: All New York City Comptroller-Paid Claims On Payment Statements From 6/1/78 To 9/30/79
Library No
2861
Issue Date
1982-08-18T00:00:00.000
DH82-320
Audit No: DH82-320 • Agencies: New York University Medical Center • Library No: 2860
Audit No
DH82-320
Agencies
New York University Medical Center
Audit Title
New York University Medical Center Institute of Rehabilitation Medicine Period: All New York City Comptroller-Paid Claims On Payment Statements From 6/1/78 To 8/31/79
Library No
2860
Issue Date
1982-08-18T00:00:00.000
DH82-304B
Audit No: DH82-304B • Agencies: Beth Israel Medical Center • Library No: 2858
Audit No
DH82-304B
Agencies
Beth Israel Medical Center
Audit Title
Beth Israel 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
Library No
2858
Issue Date
1982-08-17T00:00:00.000
J82-827
Audit No: J82-827 • Agencies: Ferdinand Arrigoni • Audit Title: Franchise Fees Paid By Ferdinand Arrigoni, Inc. 1/1/79 To 12/31/81
Audit No
J82-827
Agencies
Ferdinand Arrigoni
Audit Title
Franchise Fees Paid By Ferdinand Arrigoni, Inc. 1/1/79 To 12/31/81
Library No
2859
Issue Date
1982-08-17T00:00:00.000
DC81-380-2
Audit No: DC81-380-2 • Agencies: Child Care Agency • Library No: 2857
Audit No
DC81-380-2
Agencies
Child Care Agency
Audit Title
St. Joseph Children's Services - Child Care Agency - Financial Audit For The Period July 1, 1977 To June 30, 1980
Library No
2857
Issue Date
1982-08-17T00:00:00.000
L82-066
Audit No: L82-066 • Agencies: City University of New York (CUNY) • Library No: 2856
Audit No
L82-066
Agencies
City University of New York (CUNY)
Audit Title
City University of New York Financial & Compliance Examination Grant#'s -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 Ii D (4/0
Library No
2856
Issue Date
1982-08-16T00:00:00.000
C81-243
Audit No: C81-243 • Agencies: Sheriff's Office • Library No: 2855
Audit No
C81-243
Agencies
Sheriff's Office
Audit Title
Practices And Procedures For Revenue Collection And Disbursements of The City Sheriff's Office - Queens County Division 7/1/77 To 6/30/81
Library No
2855
Issue Date
1982-08-15T00:00:00.000
L82-014
Audit No: L82-014 • Agencies: Department of Personnel • Library No: 2854
Audit No
L82-014
Agencies
Department of Personnel
Audit Title
City of New York Department of Personnel 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
2854
Issue Date
1982-08-13T00:00:00.000
L82-030
Audit No: L82-030 • Agencies: Department of Sanitation • Library No: 2853
Audit No
L82-030
Agencies
Department of Sanitation
Audit Title
City of New York Department of Sanitation 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
2853
Issue Date
1982-08-13T00:00:00.000
L82-038
Audit No: L82-038 • Agencies: Mayor's Office • Library No: 2851
Audit No
L82-038
Agencies
Mayor's Office
Audit Title
City of New York Office of The Mayor Chief Clerk Financial And Compliance Examination
Library No
2851
Issue Date
1982-08-13T00:00:00.000
L82-079
Audit No: L82-079 • Agencies: Mayor's Office • Library No: 2852
Audit No
L82-079
Agencies
Mayor's Office
Audit Title
City of New York Office of The Mayor, Bureau of Labor Relations 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
2852
Issue Date
1982-08-13T00:00:00.000
Misc-031
Audit No: Misc-031 • Agencies: Department of Health • Library No: 2882
Audit No
Misc-031
Agencies
Department of Health
Audit Title
Policy Paper On The Status of Tuberculosis And Tuberculosis Control In The City of New York
Library No
2882
Issue Date
1982-08-13T00:00:00.000
L82-025
Audit No: L82-025 • Agencies: Department of Consumer Affairs • Library No: 2847
Audit No
L82-025
Agencies
Department of Consumer Affairs
Audit Title
City of New York Department of Consumer Affairs Financial And Compliance Examination Grant Nos.-36-7010-21 Title II (2/1/77 To 3/31/79) -36-7010-60 Title VI (2/15/77 To 3/31/
Library No
2847
Issue Date
1982-08-12T00:00:00.000
L82-034
Audit No: L82-034 • Agencies: Department of General Services • Library No: 2846
Audit No
L82-034
Agencies
Department of General Services
Audit Title
City of New York Department of General 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
2846
Issue Date
1982-08-12T00:00:00.000
L82-008
Audit No: L82-008 • Agencies: Department of Ports and Terminals • Library No: 2849
Audit No
L82-008
Agencies
Department of Ports and Terminals
Audit Title
City of New York Department of Ports And Terminals 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
2849
Issue Date
1982-08-12T00:00:00.000
L82-028
Audit No: L82-028 • Agencies: Department of Housing Preservation and Development • Library No: 2843
Audit No
L82-028
Agencies
Department of Housing Preservation and Development
Audit Title
City of New York Housing Preservation And Development 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
2843
Issue Date
1982-08-12T00:00:00.000
L82-029
Audit No: L82-029 • Agencies: Human Resources Administration • Library No: 2842
Audit No
L82-029
Agencies
Human Resources Administration
Audit Title
City of New York Human Resources Administration 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
2842
Issue Date
1982-08-12T00:00:00.000
L82-070
Audit No: L82-070 • Agencies: CUNY, Kingsborough Community College • Library No: 2841
Audit No
L82-070
Agencies
CUNY, Kingsborough Community College
Audit Title
City of New York Kingsboro Community 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/
Library No
2841
Issue Date
1982-08-12T00:00:00.000
L82-072
Audit No: L82-072 • Agencies: CUNY, Manhattan Community College • Library No: 2848
Audit No
L82-072
Agencies
CUNY, Manhattan Community College
Audit Title
City of New York Manhattan Community 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/
Library No
2848
Issue Date
1982-08-12T00:00:00.000
L82-022
Audit No: L82-022 • Agencies: Mayor's Office • Library No: 2844
Audit No
L82-022
Agencies
Mayor's Office
Audit Title
City of New York Office of The Mayor, Office For The Handicapped 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
2844
Issue Date
1982-08-12T00:00:00.000
L82-054
Audit No: L82-054 • Agencies: Borough President, Staten Island • Library No: 2845
Audit No
L82-054
Agencies
Borough President, Staten Island
Audit Title
City of New York Staten Island 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
2845
Issue Date
1982-08-12T00:00:00.000
DC82-373-1
Audit No: DC82-373-1 • Agencies: Department of Social Services • Library No: 2761
Audit No
DC82-373-1
Agencies
Department of Social Services
Audit Title
Astor Home For Children - Financial Audit 7/1/75 To 6/30/77
Library No
2761
Issue Date
1982-06-11T00:00:00.000
L82-067
Audit No: L82-067 • Agencies: CUNY, Hostos Community College • Library No: 2850
Audit No
L82-067
Agencies
CUNY, Hostos Community College
Audit Title
Hostos Community College Financial And Compliance Examination Grant #'s -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 II D (4/01/79)
Library No
2850
Issue Date
1982-08-12T00:00:00.000
L82-053
Audit No: L82-053 • Agencies: Department of Juvenile Justice • Library No: 2837
Audit No
L82-053
Agencies
Department of Juvenile Justice
Audit Title
City of New York Department of Juvenile Justice Financial And Compliance Examination Grant Nos: 36-7010-21 Title II 2/15/77 To 3/31/79 36-7010-60 Title V
Library No
2837
Issue Date
1982-08-11T00:00:00.000
L82-012
Audit No: L82-012 • Agencies: Office of Special Narcotics Prosecutor • Library No: 2839
Audit No
L82-012
Agencies
Office of Special Narcotics Prosecutor
Audit Title
City of New York Office of The Special Prosecutor 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
2839
Issue Date
1982-08-11T00:00:00.000
L82-048
Audit No: L82-048 • Agencies: Taxi and Limousine Commission • Library No: 2840
Audit No
L82-048
Agencies
Taxi and Limousine Commission
Audit Title
City of New York Taxi And Limousine 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
2840
Issue Date
1982-08-11T00:00:00.000
L82-078
Audit No: L82-078 • Agencies: City University of New York (CUNY) • Library No: 2836
Audit No
L82-078
Agencies
City University of New York (CUNY)
Audit Title
Lehman 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 II D (4/01/7
Library No
2836
Issue Date
1982-08-11T00:00:00.000
L82-015
Audit No: L82-015 • Agencies: Firearms Control Board • Library No: 2838
Audit No
L82-015
Agencies
Firearms Control Board
Audit Title
City of New York Firearms Control 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 3/31/7
Library No
2838
Issue Date
1982-08-10T00:00:00.000
L82-060
Audit No: L82-060 • Agencies: Public Library, New York • Library No: 2880
Audit No
L82-060
Agencies
Public Library, New York
Audit Title
City of New York New York 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
2880
Issue Date
1982-08-09T00:00:00.000