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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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Misc-173
Audit No: Misc-173 • Agencies: Retirement Systems • Audit Title: Analysis of First Nine Months of GNMA Investments
Audit No
Misc-173
Agencies
Retirement Systems
Audit Title
Analysis of First Nine Months of GNMA Investments
Library No
4801
Issue Date
1982-07-01T00:00:00.000
Misc-028
Audit No: Misc-028 • Agencies: Gnma Investments • Audit Title: Analysis of First Nine Months of GNMA Investments 7/1/82
Audit No
Misc-028
Agencies
Gnma Investments
Audit Title
Analysis of First Nine Months of GNMA Investments 7/1/82
Library No
2802
Issue Date
1982-07-01T00:00:00.000
BOE13-81
Audit No: BOE13-81 • Agencies: Department of Environmental Protection • Audit Title: Current Water Main Installation Practices
Audit No
BOE13-81
Agencies
Department of Environmental Protection
Audit Title
Current Water Main Installation Practices
Library No
2971
Issue Date
1982-06-30T00:00:00.000
NYC-7-81
Audit No: NYC-7-81 • Agencies: Health and Hospitals Corporation • Audit Title: Energy Conservation Program New York City Health And Hospitals Corporation
Audit No
NYC-7-81
Agencies
Health and Hospitals Corporation
Audit Title
Energy Conservation Program New York City Health And Hospitals Corporation
Library No
2777
Issue Date
1982-06-30T00:00:00.000
K82-107
Audit No: K82-107 • Agencies: Human Resources Administration • Library No: 2785
Audit No
K82-107
Agencies
Human Resources Administration
Audit Title
Federal Grant - Grantee #20699 Human Resources Administration/Community Development Agency Financial And Compliance Audit 10/1/79 To 10/31/80 (Program Year "O")
Library No
2785
Issue Date
1982-06-30T00:00:00.000
NYC-10-80
Audit No: NYC-10-80 • Agencies: City University of New York (CUNY) • Library No: 2778
Audit No
NYC-10-80
Agencies
City University of New York (CUNY)
Audit Title
State Aid For City University of New York Senior Colleges Fiscal Year Ended 6/30/78
Library No
2778
Issue Date
1982-06-30T00:00:00.000
H82-265/215
Audit No: H82-265/215 • Agencies: Department of Housing Preservation and Development • Library No: 2781
Audit No
H82-265/215
Agencies
Department of Housing Preservation and Development
Audit Title
Final Interim Report On Fiscal Practices And Compliance With Community Development Block Grant Regulations Code Enforcement Program 3/1/79 To 8/31/80
Library No
2781
Issue Date
1982-06-29T00:00:00.000
H82-266/201
Audit No: H82-266/201 • Agencies: Department of Housing Preservation and Development • Library No: 2780
Audit No
H82-266/201
Agencies
Department of Housing Preservation and Development
Audit Title
Final Interim Report On Fiscal Practices And Compliance With Community Development Block Grant Regulations Housing Preservation And Development Administration Cost Programs 3/1/79 To 8/31/80
Library No
2780
Issue Date
1982-06-29T00:00:00.000
DH81-320B
Audit No: DH81-320B • Agencies: Brooklyn Hospital • Library No: 2782
Audit No
DH81-320B
Agencies
Brooklyn Hospital
Audit Title
The Brooklyn Hospital 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
2782
Issue Date
1982-06-29T00:00:00.000
H2-269/225
Audit No: H2-269/225 • Agencies: Department of Housing Preservation and Development • Library No: 2779
Audit No
H2-269/225
Agencies
Department of Housing Preservation and Development
Audit Title
Final Interim Report On Fiscal Practices And Compliance With Community Development Block Grant Regulations Management In Partnership Program 3/1/79 To 8/31/80
Library No
2779
Issue Date
1982-06-28T00:00:00.000
NYC-43-80
Audit No: NYC-43-80 • Agencies: Health and Hospitals Corporation • Library No: 2806
Audit No
NYC-43-80
Agencies
Health and Hospitals Corporation
Audit Title
Medicare And Blue Cross Inpatient Billing Practices Bellevue Hospital Center New York City Health And Hospitals Corporation
Library No
2806
Issue Date
1982-06-28T00:00:00.000
NYC-18-82
Audit No: NYC-18-82 • Agencies: Welfare Fund • Library No: 2807
Audit No
NYC-18-82
Agencies
Welfare Fund
Audit Title
State Aid - Special Accidental Death Benefit Police And Fire, Widows/Widowers City of New York
Library No
2807
Issue Date
1982-06-28T00:00:00.000
H82-277/211
Audit No: H82-277/211 • Agencies: Department of Housing Preservation and Development • Library No: 2772
Audit No
H82-277/211
Agencies
Department of Housing Preservation and Development
Audit Title
Final Interim Report On Fiscal Practices And Compliance With Community Development Block Grant Regulations Emergency Repair Program
Library No
2772
Issue Date
1982-06-25T00:00:00.000
MM82-404
Audit No: MM82-404 • Agencies: Board of Education • Audit Title: Report On The Board of Education's New City-Wide Promotion Policy
Audit No
MM82-404
Agencies
Board of Education
Audit Title
Report On The Board of Education's New City-Wide Promotion Policy
Library No
2794
Issue Date
1982-06-25T00:00:00.000
H82-273/207
Audit No: H82-273/207 • Agencies: Department of Housing Preservation and Development • Library No: 2776
Audit No
H82-273/207
Agencies
Department of Housing Preservation and Development
Audit Title
Final Interim Report On Fiscal Practices And Compliance With Community Development Block Grant Regulations Community Management Program 3/1/79 To 8/31/80
Library No
2776
Issue Date
1982-06-24T00:00:00.000
NY-AUTH-9-81
Audit No: NY-AUTH-9-81 • Agencies: Transit Authority • Audit Title: Subway Car Maintenance Management New York City Transit Authority
Audit No
NY-AUTH-9-81
Agencies
Transit Authority
Audit Title
Subway Car Maintenance Management New York City Transit Authority
Library No
2771
Issue Date
1982-06-24T00:00:00.000
H82-263/602
Audit No: H82-263/602 • Agencies: Department of City Planning • Library No: 2773
Audit No
H82-263/602
Agencies
Department of City Planning
Audit Title
Final Interim Report On Fiscal Practices And Compliance With Community Development Block Grant Regulations 701 Comprehensive Planning Program 3/79 To 8/31
Library No
2773
Issue Date
1982-06-22T00:00:00.000
J82-812-1
Audit No: J82-812-1 • Agencies: Municipal Broadcasting System • Library No: 2769
Audit No
J82-812-1
Agencies
Municipal Broadcasting System
Audit Title
Financial Operations of The Municipal Broadcasting System (WNYC) 7/1/80 To 6/30/81
Library No
2769
Issue Date
1982-06-22T00:00:00.000
MI81-906
Audit No: MI81-906 • Agencies: Department of General Services • Library No: 2775
Audit No
MI81-906
Agencies
Department of General Services
Audit Title
The Operating Practices And Procedures of Department of General Services Office of Surplus Activities
Library No
2775
Issue Date
1982-06-22T00:00:00.000
L82-006
Audit No: L82-006 • Agencies: Department for the Aging • Library No: 2770
Audit No
L82-006
Agencies
Department for the Aging
Audit Title
City of New York of The Mayor Department For The Aging 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/
Library No
2770
Issue Date
1982-06-21T00:00:00.000
L82-007
Audit No: L82-007 • Agencies: Department of Records and Information Services • Library No: 2767
Audit No
L82-007
Agencies
Department of Records and Information Services
Audit Title
City of New York Department of Records And Information 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
2767
Issue Date
1982-06-16T00:00:00.000
H82-258
Audit No: H82-258 • Agencies: Office of Management and Budget • Library No: 2768
Audit No
H82-258
Agencies
Office of Management and Budget
Audit Title
Final Interim Report On Fiscal Practices And Compliance With Community Development Block Grant Regulations Drawdown of Federal Funds 3/1/79 To 8/31/80
Library No
2768
Issue Date
1982-06-16T00:00:00.000
H82-278/302
Audit No: H82-278/302 • Agencies: Department of Transportation • Library No: 2766
Audit No
H82-278/302
Agencies
Department of Transportation
Audit Title
Final Interim Report On Fiscal Practices And Compliance With Community Development Block Grant Regulations Street Improvement Program 3/1/79 To 8/31/80
Library No
2766
Issue Date
1982-06-16T00:00:00.000
H82-268/305-403-416
Audit No: H82-268/305-403-416 • Agencies: Department of Environmental Protection • Library No: 2763
Audit No
H82-268/305-403-416
Agencies
Department of Environmental Protection
Audit Title
Final Interim Report On Fiscal Practices And Compliance With Community Development Block Grant Regulations Sewer Improvement Program 3/1/79 To 8/31/80
Library No
2763
Issue Date
1982-06-15T00:00:00.000
H82-275/401
Audit No: H82-275/401 • Agencies: Department of Transportation • Library No: 2762
Audit No
H82-275/401
Agencies
Department of Transportation
Audit Title
Final Interim Report On Fiscal Practices And Compliance With Community Development Block Grant Regulations Far Rockaway Commercial Improvement Program 3/1/79 To 8/31/80
Library No
2762
Issue Date
1982-06-15T00:00:00.000
H82-271/212
Audit No: H82-271/212 • Agencies: Department of Housing Preservation and Development • Library No: 2764
Audit No
H82-271/212
Agencies
Department of Housing Preservation and Development
Audit Title
Final Interim Report On Fiscal Practices And Compliance With Community Development Block Grant Regulations Modernization of City Financed Public Housing Program 3/1/79 To 8/31/80
Library No
2764
Issue Date
1982-06-15T00:00:00.000
Misc-026
Audit No: Misc-026 • Agencies: Board of Education • Library No: 2774
Audit No
Misc-026
Agencies
Board of Education
Audit Title
Report of The Comptroller The State of Science And Math Education In The New York City School System
Library No
2774
Issue Date
1982-06-15T00:00:00.000
J81-817C
Audit No: J81-817C • Agencies: Welfare Fund • Library No: 2784
Audit No
J81-817C
Agencies
Welfare Fund
Audit Title
Analysis of The Financial And Operating Practices of Union Administered Benefit Funds
Library No
2784
Issue Date
1982-06-11T00:00:00.000
H82-267/304
Audit No: H82-267/304 • Agencies: Department of Housing Preservation and Development • Library No: 2758
Audit No
H82-267/304
Agencies
Department of Housing Preservation and Development
Audit Title
Final Interim Report On Fiscal Practices And Compliance With Community Development Block Grant Regulations New Brighton Police Athletic League Recreational Center 3/1/79 To 8/31/80
Library No
2758
Issue Date
1982-06-10T00:00:00.000
NYC-45-80
Audit No: NYC-45-80 • Agencies: Department of Environmental Protection • Library No: 2754
Audit No
NYC-45-80
Agencies
Department of Environmental Protection
Audit Title
Operating Practices of The Bureau of Water Supply Department of Environmental Protection
Library No
2754
Issue Date
1982-06-07T00:00:00.000
DH81-309-2
Audit No: DH81-309-2 • Agencies: Victory Memorial Hospital • Audit Title: ***Revision*** Victory Memorial Hospital Financial Audit 7/76 To 5/78
Audit No
DH81-309-2
Agencies
Victory Memorial Hospital
Audit Title
***Revision*** Victory Memorial Hospital Financial Audit 7/76 To 5/78
Library No
2755
Issue Date
1982-06-04T00:00:00.000
H82-276/209
Audit No: H82-276/209 • Agencies: Department of Housing Preservation and Development • Library No: 2757
Audit No
H82-276/209
Agencies
Department of Housing Preservation and Development
Audit Title
Final Interim Report On Fiscal Practices And Compliance With Community Development Block Grant Regulations Housing Litigation Program 3/1/79 To 8/31/80
Library No
2757
Issue Date
1982-06-04T00:00:00.000
H82-255/201
Audit No: H82-255/201 • Agencies: Department of Housing Preservation and Development • Library No: 2756
Audit No
H82-255/201
Agencies
Department of Housing Preservation and Development
Audit Title
Final Interim Report On Fiscal Practices And Compliance With Community Development Block Grant Regulations Neighborhood Preservation Program 3/1/79 To 8/31/80
Library No
2756
Issue Date
1982-06-03T00:00:00.000
MH82-700
Audit No: MH82-700 • Agencies: Bureau of Franchises • Library No: 2760
Audit No
MH82-700
Agencies
Bureau of Franchises
Audit Title
New York City Rate Regulation of Private Industries : A Proposal for A Central Rate Setting Agency
Library No
2760
Issue Date
1982-06-03T00:00:00.000
MF81-503
Audit No: MF81-503 • Agencies: Department of Environmental Protection • Library No: 2752
Audit No
MF81-503
Agencies
Department of Environmental Protection
Audit Title
The New York City Department of Environmental Protection's Bureau of Water Supply, Upstate Water Sales 1/1/79 To 3/31/81
Library No
2752
Issue Date
1982-06-03T00:00:00.000
MJ79-753
Audit No: MJ79-753 • Agencies: Board of Education • Audit Title: Administrative Aspects of The Board of Education's City-Wide Testing Program
Audit No
MJ79-753
Agencies
Board of Education
Audit Title
Administrative Aspects of The Board of Education's City-Wide Testing Program
Library No
2759
Issue Date
1982-06-02T00:00:00.000
H82-259/601
Audit No: H82-259/601 • Agencies: Human Rights Commission • Library No: 2765
Audit No
H82-259/601
Agencies
Human Rights Commission
Audit Title
Final Interim Report On Fiscal Practices And Compliance With Community Development Block Grant Regulations Neighborhood Stabilization Program 3/1/79 To 8/31/80
Library No
2765
Issue Date
1982-06-02T00:00:00.000
H82-253/225
Audit No: H82-253/225 • Agencies: Department of Housing Preservation and Development • Library No: 2753
Audit No
H82-253/225
Agencies
Department of Housing Preservation and Development
Audit Title
Final Interim Report On Fiscal Practices And Compliance With Community Development Block Grant Regulations Private Ownership And Management Program 3/1/79 To 8/31/80
Library No
2753
Issue Date
1982-06-02T00:00:00.000
MF81-502
Audit No: MF81-502 • Agencies: Board of Estimate • Audit Title: City of New York's Payment In Lieu of Taxes Program 7/1/80 To 12/31/81
Audit No
MF81-502
Agencies
Board of Estimate
Audit Title
City of New York's Payment In Lieu of Taxes Program 7/1/80 To 12/31/81
Library No
2751
Issue Date
1982-06-01T00:00:00.000
H82-250/225
Audit No: H82-250/225 • Agencies: Department of Housing Preservation and Development • Library No: 2748
Audit No
H82-250/225
Agencies
Department of Housing Preservation and Development
Audit Title
Final Interim Report On Fiscal Practices And Compliance With Community Development Block Grant Regulations 7A Leasing Program 3/1/79 To 8/31/80
Library No
2748
Issue Date
1982-05-27T00:00:00.000
H82/264-101
Audit No: H82/264-101 • Agencies: Department of City Planning • Library No: 2750
Audit No
H82/264-101
Agencies
Department of City Planning
Audit Title
Final Interim Report On Fiscal Practices And Compliance With Community Development Block Grant Regulations Department of City Planning And Management Program 3/1/79 To 8/31/80
Library No
2750
Issue Date
1982-05-27T00:00:00.000
DC82-359
Audit No: DC82-359 • Agencies: Child Care Agency • Library No: 2749
Audit No
DC82-359
Agencies
Child Care Agency
Audit Title
Ottilie Home For Children - Child Care Agency - Financial Audit 7/1/76 To 6/30/80
Library No
2749
Issue Date
1982-05-27T00:00:00.000
H82-256/215
Audit No: H82-256/215 • Agencies: Department of Housing Preservation and Development • Library No: 2747
Audit No
H82-256/215
Agencies
Department of Housing Preservation and Development
Audit Title
Final Interim Report On Fiscal Practices And Compliance With Community Development Block Grant Regulations Community Law Office Program (HPD) 3/1/79 To 8/31/80
Library No
2747
Issue Date
1982-05-26T00:00:00.000
H82-272/101
Audit No: H82-272/101 • Agencies: Department of Environmental Protection • Library No: 2746
Audit No
H82-272/101
Agencies
Department of Environmental Protection
Audit Title
Final Interim Report On Fiscal Practices And Compliance With Community Development Block Grant Regulations Department of Environmental Protection Planning And Management Program 3/1/79 To 8/31/80
Library No
2746
Issue Date
1982-05-24T00:00:00.000
H82-260/207
Audit No: H82-260/207 • Agencies: Department of Housing Preservation and Development • Library No: 2744
Audit No
H82-260/207
Agencies
Department of Housing Preservation and Development
Audit Title
Final Interim Report On Fiscal Practices And Compliance With Community Development Block Grant Regulations Housing Rehabilitation Finance Loan Program 3/1/79 To 8/31/80
Library No
2744
Issue Date
1982-05-24T00:00:00.000
DH81-311
Audit No: DH81-311 • Agencies: Rutland Nursing Home • Audit Title: The Rutland Nursing Home Financial Audit 11/76 To 5/78
Audit No
DH81-311
Agencies
Rutland Nursing Home
Audit Title
The Rutland Nursing Home Financial Audit 11/76 To 5/78
Library No
2745
Issue Date
1982-05-24T00:00:00.000
H82-252/303
Audit No: H82-252/303 • Agencies: Department of Parks and Recreation • Library No: 2742
Audit No
H82-252/303
Agencies
Department of Parks and Recreation
Audit Title
Final Interim Report On Fiscal Practices And Compliance With Community Development Block Grant Regulations Parks And Recreation Facilities Improvement Program 3/1/79 To 8/31/80
Library No
2742
Issue Date
1982-05-19T00:00:00.000
H82-245/210
Audit No: H82-245/210 • Agencies: Department of Housing Preservation and Development • Library No: 2741
Audit No
H82-245/210
Agencies
Department of Housing Preservation and Development
Audit Title
Final Interim Report On Fiscal Practices And Compliance With Community Development Block Grant Regulations Small Home Improvement Program (Ship) 3/1/79 To 8/31/81
Library No
2741
Issue Date
1982-05-19T00:00:00.000
H82-248/529
Audit No: H82-248/529 • Agencies: Department of Housing Preservation and Development • Library No: 2740
Audit No
H82-248/529
Agencies
Department of Housing Preservation and Development
Audit Title
Final Interim Report On Fiscal Practices And Compliance With Community Development Block Grant Regulations Central Brooklyn Model Cities Housing Development Corporation 3/1/79 To 8/31/80
Library No
2740
Issue Date
1982-05-18T00:00:00.000
MK82-002
Audit No: MK82-002 • Agencies: Board of Education • Library No: 2743
Audit No
MK82-002
Agencies
Board of Education
Audit Title
Review of The Progress of The Board of Education In Implementing Audit Recommendations Contained In Our Report "New York City Board of Education Textbook Purchasing And Inventory Practices And Procedures (F 79-511) Issued 4/24/80
Library No
2743
Issue Date
1982-05-18T00:00:00.000
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