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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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Showing 50 real records
L82-013
Audit No: L82-013 • Agencies: Board of Standards and Appeals • Library No: 2830
Audit No
L82-013
Agencies
Board of Standards and Appeals
Audit Title
Board of Standards & Appeals Financial & 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 4/1/79 To
Library No
2830
Issue Date
1982-08-06T00:00:00.000
L82-063
Audit No: L82-063 • Agencies: City University of New York (CUNY) • Library No: 2829
Audit No
L82-063
Agencies
City University of New York (CUNY)
Audit Title
Bronx 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 3/31/79 36-9010-21 Title Ii D 4/1/79 T
Library No
2829
Issue Date
1982-08-06T00:00:00.000
L82-049
Audit No: L82-049 • Agencies: Department of Health • Library No: 2831
Audit No
L82-049
Agencies
Department of Health
Audit Title
City of New York Department of 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 3/31/7
Library No
2831
Issue Date
1982-08-06T00:00:00.000
L82-009
Audit No: L82-009 • Agencies: Law Department • Library No: 2833
Audit No
L82-009
Agencies
Law Department
Audit Title
City of New York Law 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
2833
Issue Date
1982-08-06T00:00:00.000
L82-032
Audit No: L82-032 • Agencies: Transit Authority • Library No: 2834
Audit No
L82-032
Agencies
Transit Authority
Audit Title
City of New York New York City Transit Authority 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
2834
Issue Date
1982-08-06T00:00:00.000
L82-010
Audit No: L82-010 • Agencies: Office of Management and Budget • Library No: 2832
Audit No
L82-010
Agencies
Office of Management and Budget
Audit Title
City of New York Office of Management And Budget 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
2832
Issue Date
1982-08-06T00:00:00.000
MF81-501
Audit No: MF81-501 • Agencies: Law Department • Library No: 2603
Audit No
MF81-501
Agencies
Law Department
Audit Title
Fraudulent And Improper Worker's Compensation Payments Made By The City of New York
Library No
2603
Issue Date
1981-12-17T00:00:00.000
L82-027
Audit No: L82-027 • Agencies: Office of the Comptroller • Library No: 2826
Audit No
L82-027
Agencies
Office of the Comptroller
Audit Title
City of New York Office of The Comptroller 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
2826
Issue Date
1982-08-06T00:00:00.000
L82-069
Audit No: L82-069 • Agencies: City University of New York (CUNY) • Library No: 2827
Audit No
L82-069
Agencies
City University of New York (CUNY)
Audit Title
John Jay 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
2827
Issue Date
1982-08-06T00:00:00.000
DC81-366
Audit No: DC81-366 • Agencies: Child Care Agency • Audit Title: St. Barnabas House - Child Care Agency - Financial Audit 7/1/77 To 6/30/79
Audit No
DC81-366
Agencies
Child Care Agency
Audit Title
St. Barnabas House - Child Care Agency - Financial Audit 7/1/77 To 6/30/79
Library No
2825
Issue Date
1982-08-06T00:00:00.000
C81-242
Audit No: C81-242 • Agencies: Sheriff's Office • Library No: 2828
Audit No
C81-242
Agencies
Sheriff's Office
Audit Title
The Practices & Procedures For Revenue Collection & Disbursement of The City Sheriff's Office Bronx County Division 7/1/77 To 6/30/81
Library No
2828
Issue Date
1982-08-06T00:00:00.000
L82-051
Audit No: L82-051 • Agencies: CUNY, New York City Technical College • Library No: 2824
Audit No
L82-051
Agencies
CUNY, New York City Technical College
Audit Title
New York City Technical 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
Library No
2824
Issue Date
1982-08-05T00:00:00.000
L82-011
Audit No: L82-011 • Agencies: Board of Ethics • Library No: 2820
Audit No
L82-011
Agencies
Board of Ethics
Audit Title
City of New York Board of Ethics Financial And Compliance Examination Grant Nos. 36-7010-21 Title II 2/15/77 To 3/31/79 36-9010-21 Title II D 4/1/79 To 9/30/79 Final Interim Report No. L 82-011
Library No
2820
Issue Date
1982-08-03T00:00:00.000
L-82-035
Audit No: L-82-035 • Agencies: Department of Probation • Library No: 2821
Audit No
L-82-035
Agencies
Department of Probation
Audit Title
City of New York Department of Probation 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 (4/1/79-9/30/79) -36-9010-60 Title Vi (4/1/
Library No
2821
Issue Date
1982-08-03T00:00:00.000
L82-058
Audit No: L82-058 • Agencies: District Attorney, Richmond County • Library No: 2823
Audit No
L82-058
Agencies
District Attorney, Richmond County
Audit Title
City of New York District Attorney - Richmond 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 3/31/7
Library No
2823
Issue Date
1982-08-03T00:00:00.000
L-82-052
Audit No: L-82-052 • Agencies: District Attorney, Kings County • Library No: 2817
Audit No
L-82-052
Agencies
District Attorney, Kings County
Audit Title
City of New York District Attorney Kings County 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 (4/1/79-9/30/79) -36-9010-60 Title V
Library No
2817
Issue Date
1982-08-03T00:00:00.000
L-82-037
Audit No: L-82-037 • Agencies: Mayor's Office • Library No: 2818
Audit No
L-82-037
Agencies
Mayor's Office
Audit Title
City of New York Office of The Mayor, Bureau of Labor Services 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 (4/1/79-9/30/79) -36-
Library No
2818
Issue Date
1982-08-03T00:00:00.000
L-82-041
Audit No: L-82-041 • Agencies: Teachers' Retirement System • Library No: 2822
Audit No
L-82-041
Agencies
Teachers' Retirement System
Audit Title
City of New York Teachers Retirement System 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 (4/1/79-9/30/79) -36-9010-60 Title Vi (4/1
Library No
2822
Issue Date
1982-08-03T00:00:00.000
MB81-104
Audit No: MB81-104 • Agencies: Department of Correction Department of Sanitation Police Department • Library No: 2866
Audit No
MB81-104
Agencies
Department of Correction
Department of Sanitation
Police Department
Audit Title
The Extent That Pension Benefits of Retirees In The Police, Sanitation And Correction Departments Are Increased Through Overtime And Other Factors 1/1/80 To 12/31/81
Library No
2866
Issue Date
1982-08-03T00:00:00.000
L82-077
Audit No: L82-077 • Agencies: Department of Employment Human Resources Administration • Library No: 2816
Audit No
L82-077
Agencies
Department of Employment
Human Resources Administration
Audit Title
York 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/
Library No
2816
Issue Date
1982-08-03T00:00:00.000
L82-057
Audit No: L82-057 • Agencies: District Attorney, Queens County • Library No: 2814
Audit No
L82-057
Agencies
District Attorney, Queens County
Audit Title
City of New York District Attorney Queens 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 3/31/79
Library No
2814
Issue Date
1982-07-30T00:00:00.000
H82-299
Audit No: H82-299 • Agencies: Community Development Block Grant • Library No: 2835
Audit No
H82-299
Agencies
Community Development Block Grant
Audit Title
Fiscal Practices And Compliance With Regulations of The Community Development Block Grant (Cdbg) Program Period:Cd 1 Year - 3/1/79 Through 8/31/80 Cd 2 Year - 3/1/79 Through 8/31/80
Library No
2835
Issue Date
1982-07-30T00:00:00.000
L82-050
Audit No: L82-050 • Agencies: Borough President, Brooklyn • Library No: 2810
Audit No
L82-050
Agencies
Borough President, Brooklyn
Audit Title
City of New York Brooklyn Borough President Financial And Compliance Examination Grant Nos. 36-7010-21 Title Ii 2/15/77 To3/31/79 36-7010-60 Title Vi 2/15/77 To 3/31/79 36-9010-21 Title Ii D 4/1/79 To 9/30/79 36-9010-60 T
Library No
2810
Issue Date
1982-07-29T00:00:00.000
L-82-019
Audit No: L-82-019 • Agencies: Office of Economic Development • Library No: 2813
Audit No
L-82-019
Agencies
Office of Economic Development
Audit Title
City of New York Office of Economic Development Financial And Compliance Examination Grant Nos. -36-7010-21 Title II (2/15/77-3/31/79) -367010-60 Title VI (2/15/77-3/31/79) -36-9010-21 Title II D (4/1/79-9/30/79) -36-9010-60 Title VI
Library No
2813
Issue Date
1982-07-29T00:00:00.000
DC82-361
Audit No: DC82-361 • Agencies: Child Care Agency • Library No: 2815
Audit No
DC82-361
Agencies
Child Care Agency
Audit Title
Lexington School For The Deaf Child Care Agency Financial Audit 7/1/77 To 6/30/80
Library No
2815
Issue Date
1982-07-29T00:00:00.000
DH81-326B
Audit No: DH81-326B • Agencies: Long Island College Hospital • Library No: 2812
Audit No
DH81-326B
Agencies
Long Island College Hospital
Audit Title
Long Island College 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 Through185, Dated
Library No
2812
Issue Date
1982-07-29T00:00:00.000
DH82-305B
Audit No: DH82-305B • Agencies: Holy Family Hospital • Library No: 2811
Audit No
DH82-305B
Agencies
Holy Family Hospital
Audit Title
The Holy Family 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 195, Dated June 1978 To May 1981.
Library No
2811
Issue Date
1982-07-29T00:00:00.000
MA82-102-2
Audit No: MA82-102-2 • Agencies: Public Development Corporation • Library No: 2808
Audit No
MA82-102-2
Agencies
Public Development Corporation
Audit Title
New York City Public Development Corporation Management Letter For The Year Ended 12/31/80
Library No
2808
Issue Date
1982-07-27T00:00:00.000
DC80-367A,B-2
Audit No: DC80-367A,B-2 • Agencies: Child Care Agency • Library No: 2592
Audit No
DC80-367A,B-2
Agencies
Child Care Agency
Audit Title
Revision of Financial Audit Report On Lutheran Community Service Child Care Agency 7/1/75 To 6/30/77
Library No
2592
Issue Date
1981-12-15T00:00:00.000
DH81-327B
Audit No: DH81-327B • Agencies: Hospital for Special Surgery • Library No: 2809
Audit No
DH81-327B
Agencies
Hospital for Special Surgery
Audit Title
The Hospital For Special Surgery 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
2809
Issue Date
1982-07-26T00:00:00.000
J81-824
Audit No: J81-824 • Agencies: Triboro Coach Corporation • Library No: 2798
Audit No
J81-824
Agencies
Triboro Coach Corporation
Audit Title
Financial Practices of The Triboro Coach Corporation January 1, 1977 To December 31, 1981 - Financial Practices January 1, 1975 To June 30, 1981 - Franchise Fees September 1, 1976 To June 30, 1981 - School Fare Reimbursements.
Library No
2798
Issue Date
1982-07-23T00:00:00.000
L-82-020
Audit No: L-82-020 • Agencies: Mayor's Office • Library No: 2800
Audit No
L-82-020
Agencies
Mayor's Office
Audit Title
City of New York Mayor's Office of Development 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) -369010-21 Title Ii D (4/1/79-9/30/79) -36-9010-60 Title Vi
Library No
2800
Issue Date
1982-07-22T00:00:00.000
L82-040
Audit No: L82-040 • Agencies: Office of Collective Bargaining • Library No: 2819
Audit No
L82-040
Agencies
Office of Collective Bargaining
Audit Title
Office of Collective Bargaining - Financial And Compliance Examination Grant# -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
Library No
2819
Issue Date
1982-07-22T00:00:00.000
J82-813
Audit No: J82-813 • Agencies: Department of Transportation • Library No: 2796
Audit No
J82-813
Agencies
Department of Transportation
Audit Title
Permit Fees Due From S And P Auto Service For Emergency Towing And Repair Services January 1, 1976 To October 31, 1981
Library No
2796
Issue Date
1982-07-22T00:00:00.000
DH82-308
Audit No: DH82-308 • Agencies: Hospital for Special Surgery • Library No: 2801
Audit No
DH82-308
Agencies
Hospital for Special Surgery
Audit Title
The Hospital For Special Surgery Financial Audit Period: All New York City Comptroller-Paid Claims On Payment Statements From June 1, 1978 To December 31, 1979.
Library No
2801
Issue Date
1982-07-22T00:00:00.000
H82-225/227
Audit No: H82-225/227 • Agencies: Department of Housing Preservation and Development • Library No: 2792
Audit No
H82-225/227
Agencies
Department of Housing Preservation and Development
Audit Title
Final Interim Report On Fiscal Practices And Compliance With Community Development Block Grant Regulations In Rem Program 3/1/79 To 8/31/80 (Revised)
Library No
2792
Issue Date
1982-07-21T00:00:00.000
H81-228/508
Audit No: H81-228/508 • Agencies: Police Department • Library No: 2590
Audit No
H81-228/508
Agencies
Police Department
Audit Title
Final Interim Report On Fiscal Practices And Compliance With Community Development Block Grant Regulations Police Community Service Officers And Precinct Receptionists Program 3/1/79 To 8/31/80
Library No
2590
Issue Date
1982-07-21T00:00:00.000
L82-073
Audit No: L82-073 • Agencies: City University of New York (CUNY) • Library No: 2799
Audit No
L82-073
Agencies
City University of New York (CUNY)
Audit Title
Medgar Evers 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) -36-9010-60 Title LLD (4/01/
Library No
2799
Issue Date
1982-07-21T00:00:00.000
DC81-382
Audit No: DC81-382 • Agencies: Child Care Agency • Library No: 2797
Audit No
DC81-382
Agencies
Child Care Agency
Audit Title
Society For Seamen's Children - Child Care Agency - Financial Audit 7/1/77 To 6/30/80
Library No
2797
Issue Date
1982-07-19T00:00:00.000
MM82-401A
Audit No: MM82-401A • Agencies: Board of Education • Library No: 2804
Audit No
MM82-401A
Agencies
Board of Education
Audit Title
Management Audit of The Office of Bilingual Education Center For Program Planning And Development
Library No
2804
Issue Date
1982-07-16T00:00:00.000
DH81-319
Audit No: DH81-319 • Agencies: Brookdale Hospital • Library No: 2803
Audit No
DH81-319
Agencies
Brookdale Hospital
Audit Title
The Brookdale Hospital Center Nursing Home Co. Financial Audit Period: All New York City Comptroller Paid Claims On Payment Statements From 9/1/78 To 12/31/79
Library No
2803
Issue Date
1982-07-16T00:00:00.000
dh81-306
Audit No: dh81-306 • Agencies: Long Island Jewish Hospital • Audit Title: Long Island Jewish Hospital Financial Audit 7/1/76 To 5/31/78
Audit No
dh81-306
Agencies
Long Island Jewish Hospital
Audit Title
Long Island Jewish Hospital Financial Audit 7/1/76 To 5/31/78
Library No
2795
Issue Date
1982-07-13T00:00:00.000
L82-021
Audit No: L82-021 • Agencies: Mayor's Office • Library No: 2793
Audit No
L82-021
Agencies
Mayor's Office
Audit Title
City of New York Mayor's Office of Volunteers 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
2793
Issue Date
1982-07-09T00:00:00.000
L82-076
Audit No: L82-076 • Agencies: City University of New York (CUNY) • Library No: 2791
Audit No
L82-076
Agencies
City University of New York (CUNY)
Audit Title
College of Staten Island - 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
2791
Issue Date
1982-07-09T00:00:00.000
L81-005
Audit No: L81-005 • Agencies: Department of Employment • Library No: 2790
Audit No
L81-005
Agencies
Department of Employment
Audit Title
City of New York Department of Employment Financial And Compliance Examination Summer Youth Employment Program Grant No. 36-9-010-32 Title Iv 1/1/79 Through 9/30/79
Library No
2790
Issue Date
1982-07-08T00:00:00.000
NYC-20-80
Audit No: NYC-20-80 • Agencies: City University of New York (CUNY) • Library No: 2805
Audit No
NYC-20-80
Agencies
City University of New York (CUNY)
Audit Title
Consolidated Community College State Aid Claim City University of New York Fiscal Year Ended 6/30/78
Library No
2805
Issue Date
1982-07-08T00:00:00.000
DC82-363-2
Audit No: DC82-363-2 • Agencies: Child Care Agency • Audit Title: Friendly Houses, Inc. - Child Care Agency - Financial Audit 7/1/79 To 6/30/80
Audit No
DC82-363-2
Agencies
Child Care Agency
Audit Title
Friendly Houses, Inc. - Child Care Agency - Financial Audit 7/1/79 To 6/30/80
Library No
2788
Issue Date
1982-07-06T00:00:00.000
H82-274/225
Audit No: H82-274/225 • Agencies: New York City Housing Authority • Library No: 2783
Audit No
H82-274/225
Agencies
New York City Housing Authority
Audit Title
Final Interim Report On Fiscal Practices And Compliance With Community Development Block Grant Regulations Housing Authority Management Program 3/1/79 To 8/31/80
Library No
2783
Issue Date
1982-07-02T00:00:00.000
H82-254/208
Audit No: H82-254/208 • Agencies: Department of Housing Preservation and Development • Library No: 2786
Audit No
H82-254/208
Agencies
Department of Housing Preservation and Development
Audit Title
Final Interim Report On Fiscal Practices And Compliance With Community Development Block Grant Regulations Demolition And Seal Up Program 3/1/79 To 8/31/80
Library No
2786
Issue Date
1982-07-02T00:00:00.000
DC81-392
Audit No: DC81-392 • Agencies: Child Care Agency • Audit Title: St. Dominic's Home - Child Care Agency - Financial Audit 7/1/79 To 6/30/80
Audit No
DC81-392
Agencies
Child Care Agency
Audit Title
St. Dominic's Home - Child Care Agency - Financial Audit 7/1/79 To 6/30/80
Library No
2787
Issue Date
1982-07-02T00:00:00.000
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