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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2B92-01(1)
Audit No: 2B92-01(1) • Agencies: Board of Education • Library No: 5168
Audit No
2B92-01(1)
Agencies
Board of Education
Audit Title
Response To Audit Report On Poor Controls At The Board of Education Result In Missing And Unaccounted For High School Computers(Audit #6224).
Library No
5168
Issue Date
1992-11-25T00:00:00.000
Misc-286
Audit No: Misc-286 • Agencies: Office of the Comptroller • Library No: 6226
Audit No
Misc-286
Agencies
Office of the Comptroller
Audit Title
General Sinking Fund of The City of New York, Covering The Month Ended October 31, 1992
Library No
6226
Issue Date
1992-11-10T00:00:00.000
4E93-051-Dup.
Audit No: 4E93-051-Dup. • Agencies: Office of the Comptroller • Audit Title: Pension Cost Allocation
Audit No
4E93-051-Dup.
Agencies
Office of the Comptroller
Audit Title
Pension Cost Allocation
Library No
5107
Issue Date
1992-10-30T00:00:00.000
4E93-051
Audit No: 4E93-051 • Agencies: Multi Agency • Library No: 6225
Audit No
4E93-051
Agencies
Multi Agency
Audit Title
Report On The Allocation of Costs Incurred By The Office of The Comptroller, The Law Department, The Department of Finance & The Office of Management And Budget On Behalf of The City Pension Systems July 1, 1991 To June 30,1992
Library No
6225
Issue Date
1992-10-30T00:00:00.000
2B92-01
Audit No: 2B92-01 • Agencies: Board of Education • Library No: 6224
Audit No
2B92-01
Agencies
Board of Education
Audit Title
Audit Report Poor Controls At The Board of Education Result In Missing And Unaccounted For High School Computers
Library No
6224
Issue Date
1992-10-26T00:00:00.000
EMA92-002
Audit No: EMA92-002 • Agencies: Multi Agency • Audit Title: Emergency Contracts In The First Two Years of The New City Charter
Audit No
EMA92-002
Agencies
Multi Agency
Audit Title
Emergency Contracts In The First Two Years of The New City Charter
Library No
6222
Issue Date
1992-10-09T00:00:00.000
Misc-285
Audit No: Misc-285 • Agencies: Office of the Comptroller • Library No: 6221
Audit No
Misc-285
Agencies
Office of the Comptroller
Audit Title
General Sinking Fund of The City of New York, Covering The Period Ended September 30, 1992
Library No
6221
Issue Date
1992-10-09T00:00:00.000
4A92-04
Audit No: 4A92-04 • Agencies: Health and Hospitals Corporation • Audit Title: Cost Allocation For HHC - 1/92 - 6/92
Audit No
4A92-04
Agencies
Health and Hospitals Corporation
Audit Title
Cost Allocation For HHC - 1/92 - 6/92
Library No
5103
Issue Date
1992-09-28T00:00:00.000
CR001
Audit No: CR001 • Agencies: Multi Agency • Library No: 6219
Audit No
CR001
Agencies
Multi Agency
Audit Title
Jobs On The Run: Corporate Headquarters, State And Local Taxes, And The Economy of New York City
Library No
6219
Issue Date
1992-09-28T00:00:00.000
CR002
Audit No: CR002 • Agencies: Multi Agency • Library No: 6220
Audit No
CR002
Agencies
Multi Agency
Audit Title
No More Business As Usual - Keeping City Contracts Out of The Hands of Dishonest Contractors
Library No
6220
Issue Date
1992-09-28T00:00:00.000
3C92-01
Audit No: 3C92-01 • Agencies: Department of General Services • Library No: 6218
Audit No
3C92-01
Agencies
Department of General Services
Audit Title
Audit Report On Rent Due From Mdo Development Corporation D.B.A The Water Club And Compliance With Its Lease Agreement January 1, 1986 To June 30, 1991
Library No
6218
Issue Date
1992-09-11T00:00:00.000
Misc-284
Audit No: Misc-284 • Agencies: Office of the Comptroller • Library No: 6217
Audit No
Misc-284
Agencies
Office of the Comptroller
Audit Title
General Sinking Fund of The City of New York, Covering The Month Ended August 31, 1992
Library No
6217
Issue Date
1992-09-10T00:00:00.000
C91-11SA
Audit No: C91-11SA • Agencies: Department of Buildings • Library No: 6216
Audit No
C91-11SA
Agencies
Department of Buildings
Audit Title
Audit Report On The Department of Buildings' Elevator Inspector Productivity July 1, 1989 To September 30, 1991
Library No
6216
Issue Date
1992-09-02T00:00:00.000
D91-02
Audit No: D91-02 • Agencies: Department of Health • Library No: 6215
Audit No
D91-02
Agencies
Department of Health
Audit Title
The New York City Department of Health Bureau of Day Care's Monitoring of Day Care Centers, Inspection Practices, Processing of Complaints, And Related Matters
Library No
6215
Issue Date
1992-08-28T00:00:00.000
EMA90-006-1
Audit No: EMA90-006-1 • Agencies: Department of Transportation • Library No: 6223
Audit No
EMA90-006-1
Agencies
Department of Transportation
Audit Title
Report On The Department of Transportation Bureau of Bridges Bridge Inspection Operations
Library No
6223
Issue Date
1992-08-24T00:00:00.000
J91-04
Audit No: J91-04 • Agencies: Department of Housing Preservation and Development • Library No: 6214
Audit No
J91-04
Agencies
Department of Housing Preservation and Development
Audit Title
Audit Report On The Procurement of Handyperson And Janitorial/ Superintendent Contracts At The Department of Housing Preservation And Development Needs Improvement
Library No
6214
Issue Date
1992-08-17T00:00:00.000
3E91-04
Audit No: 3E91-04 • Agencies: Department of Parks and Recreation • Library No: 6213
Audit No
3E91-04
Agencies
Department of Parks and Recreation
Audit Title
Permit Fees Due From Kinney System, Inc. Shea Stadium: April 10, 1985 To April 11, 1991, Yankee Stadium: April 1, 1985 To April 301991, River Avenue: April 1, 1985 To April 30, 1991, Orchard Beach: Summer Season of May To September 1
Library No
6213
Issue Date
1992-08-17T00:00:00.000
Misc-283
Audit No: Misc-283 • Agencies: Office of the Comptroller • Library No: 6197
Audit No
Misc-283
Agencies
Office of the Comptroller
Audit Title
General Sinking Fund of The City of New York Covering The Month Ended July 31, 1992
Library No
6197
Issue Date
1992-08-07T00:00:00.000
7A92-05
Audit No: 7A92-05 • Agencies: Police Department • Library No: 6196
Audit No
7A92-05
Agencies
Police Department
Audit Title
Audit Report On The Recovery Plan And Preventive Measures For The New York City Police Department's 911 And Sprint Systems
Library No
6196
Issue Date
1992-08-03T00:00:00.000
Misc-280
Audit No: Misc-280 • Agencies: Office of the Comptroller • Library No: 6191
Audit No
Misc-280
Agencies
Office of the Comptroller
Audit Title
General Sinking Fund of The City of New York Covering The Month Ended June 30, 1992
Library No
6191
Issue Date
1992-07-09T00:00:00.000
P91-01
Audit No: P91-01 • Agencies: Command Bus Company, Inc. • Library No: 6201
Audit No
P91-01
Agencies
Command Bus Company, Inc.
Audit Title
Audit Report On Command Bus Company, Inc. Financial And Statistical Data And Operating Subsidy Distributions Calendar Years 1987 Through 1989
Library No
6201
Issue Date
1992-06-30T00:00:00.000
B89-808
Audit No: B89-808 • Agencies: Green Bus Lines, Inc. • Library No: 6200
Audit No
B89-808
Agencies
Green Bus Lines, Inc.
Audit Title
Audit Report On Green Bus Lines, Inc. Financial And Statistical Data And Operating Subsidy Distributions For Calendar Years 1987 Through 1989
Library No
6200
Issue Date
1992-06-30T00:00:00.000
C91-12SA
Audit No: C91-12SA • Agencies: Department of Finance • Library No: 6193
Audit No
C91-12SA
Agencies
Department of Finance
Audit Title
The Department of Finance Should Immediately Pursue Collection of 8.1 Million In Outstanding General Corporation Tax Warrants
Library No
6193
Issue Date
1992-06-30T00:00:00.000
1A91-03
Audit No: 1A91-03 • Agencies: Department of Environmental Protection • Library No: 6190
Audit No
1A91-03
Agencies
Department of Environmental Protection
Audit Title
New York City Department of Environmental Protection's Industrial Pretreatment Program: Improved Monitoring of Industrial Users And Stricter Enforcement Against Violators Is Needed
Library No
6190
Issue Date
1992-06-28T00:00:00.000
Misc-282
Audit No: Misc-282 • Agencies: Department of Sanitation • Library No: 6195
Audit No
Misc-282
Agencies
Department of Sanitation
Audit Title
Smokescreen - How The Department of Sanitation's Solid Waste Plan And Environmental Impact Statement Cover - Up The (Poisonous) Health Effects of Burning Garbage
Library No
6195
Issue Date
1992-06-26T00:00:00.000
Misc-281
Audit No: Misc-281 • Agencies: Department of Sanitation • Audit Title: What Goes Around Comes Around - Good News About Recycling Markets
Audit No
Misc-281
Agencies
Department of Sanitation
Audit Title
What Goes Around Comes Around - Good News About Recycling Markets
Library No
6194
Issue Date
1992-06-26T00:00:00.000
3C92-02
Audit No: 3C92-02 • Agencies: Department of Parks and Recreation • Library No: 6188
Audit No
3C92-02
Agencies
Department of Parks and Recreation
Audit Title
Audit Report On License Fees Due From Leisure Management Corporation D/B/A Douglaston Golf Course And Compliance With Its License Agreement January 1, 1986 To June 30, 1991
Library No
6188
Issue Date
1992-06-19T00:00:00.000
Misc-279
Audit No: Misc-279 • Agencies: Office of the Comptroller • Library No: 6187
Audit No
Misc-279
Agencies
Office of the Comptroller
Audit Title
General Sinking Fund of The City of New York Covering The Month Ended May 31, 1992
Library No
6187
Issue Date
1992-06-09T00:00:00.000
E91-04SA
Audit No: E91-04SA • Agencies: Board of Education • Library No: 6192
Audit No
E91-04SA
Agencies
Board of Education
Audit Title
Prepared For Disappointment: Academic Competence of New York City Public High School Graduates
Library No
6192
Issue Date
1992-06-08T00:00:00.000
J91-05
Audit No: J91-05 • Agencies: Department of General Services • Library No: 6203
Audit No
J91-05
Agencies
Department of General Services
Audit Title
Audit Report On Poor Contracting Practices At Department of General Services Increase Costs
Library No
6203
Issue Date
1992-06-01T00:00:00.000
R91-07
Audit No: R91-07 • Agencies: Department of General Services • Library No: 6202
Audit No
R91-07
Agencies
Department of General Services
Audit Title
Audit Report On Rental Fees And Lease Compliance By The South Street Seaport Corporation January 1, 1985 To December 31, 1989
Library No
6202
Issue Date
1992-05-28T00:00:00.000
Misc-278
Audit No: Misc-278 • Agencies: Department of Sanitation • Library No: 6185
Audit No
Misc-278
Agencies
Department of Sanitation
Audit Title
A Tale of Two Incinerators: How New York City Opposes Incineration In New Jersey While Supporting It At Home
Library No
6185
Issue Date
1992-05-26T00:00:00.000
J91-07
Audit No: J91-07 • Agencies: Department of Environmental Protection • Library No: 6204
Audit No
J91-07
Agencies
Department of Environmental Protection
Audit Title
Audit Report On Department of Environmental Protection Architect and Engineering Consultant Selection Procedures
Library No
6204
Issue Date
1992-05-26T00:00:00.000
3E91-03
Audit No: 3E91-03 • Agencies: Department of Parks and Recreation • Library No: 6199
Audit No
3E91-03
Agencies
Department of Parks and Recreation
Audit Title
Audit Report On Permit Fees Due And Compliance With Its Permit By Bayside Marina & Watersports Center, Inc.
Library No
6199
Issue Date
1992-05-21T00:00:00.000
2B91-02
Audit No: 2B91-02 • Agencies: Board of Education • Library No: 6205
Audit No
2B91-02
Agencies
Board of Education
Audit Title
Review of The Financial Status Reports Issued By The New York City Board of Education
Library No
6205
Issue Date
1992-05-12T00:00:00.000
2B91-02-Dup.
Audit No: 2B91-02-Dup. • Agencies: Board of Education • Library No: 6189
Audit No
2B91-02-Dup.
Agencies
Board of Education
Audit Title
Review of The Financial Status Reports Issued By The New York City Board of Education
Library No
6189
Issue Date
1992-05-12T00:00:00.000
B90-803
Audit No: B90-803 • Agencies: New York Bus Tours, Inc. • Library No: 6208
Audit No
B90-803
Agencies
New York Bus Tours, Inc.
Audit Title
Audit Report On New York Bus Tours, Inc. Financial And Statisti Cal Data And Operating Subsidy Distributions January 1,1987 To December 31, 1988
Library No
6208
Issue Date
1992-05-11T00:00:00.000
Misc-277
Audit No: Misc-277 • Agencies: Office of the Comptroller • Library No: 6183
Audit No
Misc-277
Agencies
Office of the Comptroller
Audit Title
General Sinking Fund of The City of New York Covering The Month Ended April 30, 1992
Library No
6183
Issue Date
1992-05-07T00:00:00.000
J91-06
Audit No: J91-06 • Agencies: Department of Parks and Recreation • Library No: 6207
Audit No
J91-06
Agencies
Department of Parks and Recreation
Audit Title
Report On Parks And Recreation Architect And Engineering Consultant Selection Procedures
Library No
6207
Issue Date
1992-04-30T00:00:00.000
E91-05
Audit No: E91-05 • Agencies: Department for the Aging • Library No: 6182
Audit No
E91-05
Agencies
Department for the Aging
Audit Title
Elder Abuse Awareness of And Public Response To Domestic Abuse Against The Elderly - A Review Report
Library No
6182
Issue Date
1992-04-24T00:00:00.000
4E92-04-Dup.
Audit No: 4E92-04-Dup. • Agencies: Office of the Comptroller • Audit Title: Pension Cost Allocation
Audit No
4E92-04-Dup.
Agencies
Office of the Comptroller
Audit Title
Pension Cost Allocation
Library No
5106
Issue Date
1991-12-31T00:00:00.000
4C91-02
Audit No: 4C91-02 • Agencies: Metropolitan Transportation Authority • Library No: 6206
Audit No
4C91-02
Agencies
Metropolitan Transportation Authority
Audit Title
Audit Report On Claims By The Metropolitan Transit Authority For the Station Maintenance Costs of The Metro - North Commuter Railroad April 1, 1990 To March 31, 1991
Library No
6206
Issue Date
1992-04-21T00:00:00.000
4C91-03
Audit No: 4C91-03 • Agencies: Metropolitan Transportation Authority • Library No: 6209
Audit No
4C91-03
Agencies
Metropolitan Transportation Authority
Audit Title
Audit Report On Claims By The Metropolitan Transportation Authority For The Station Maintenance Cost of The Long Island Railroad April 1, 1990 To March 31, 1991
Library No
6209
Issue Date
1992-04-21T00:00:00.000
J91-03
Audit No: J91-03 • Agencies: Law Department Mayor's Office Procurement Policy Board • Audit Title: Report On Survey of Bonding And Insurance Requirements In City Contracts
Audit No
J91-03
Agencies
Law Department
Mayor's Office
Procurement Policy Board
Audit Title
Report On Survey of Bonding And Insurance Requirements In City Contracts
Library No
6198
Issue Date
1992-04-20T00:00:00.000
4A92-03
Audit No: 4A92-03 • Agencies: Office of the Comptroller • Audit Title: Cost Allocation For HHC- 7/1/91-12/31/91
Audit No
4A92-03
Agencies
Office of the Comptroller
Audit Title
Cost Allocation For HHC- 7/1/91-12/31/91
Library No
5102
Issue Date
1992-04-10T00:00:00.000
Misc-276
Audit No: Misc-276 • Agencies: Office of the Comptroller • Library No: 6181
Audit No
Misc-276
Agencies
Office of the Comptroller
Audit Title
General Sinking Find of The City of New York Covering The Month Ended March 31, 1992
Library No
6181
Issue Date
1992-04-10T00:00:00.000
C91-07
Audit No: C91-07 • Agencies: Department of Finance • Library No: 6184
Audit No
C91-07
Agencies
Department of Finance
Audit Title
The Department of Finance's Hotel Room Occupancy Tax Collection Program Needs Immediate Modification
Library No
6184
Issue Date
1992-04-08T00:00:00.000
MA90-306
Audit No: MA90-306 • Agencies: Sheriff's Office • Library No: 6211
Audit No
MA90-306
Agencies
Sheriff's Office
Audit Title
The Sheriff's Office Should Improve Its Operating Practices Pertaining To The Receipt And Disbursement of Funds Derived From Enforcing Civil Judgements
Library No
6211
Issue Date
1992-04-03T00:00:00.000
5D91-01
Audit No: 5D91-01 • Agencies: Department of Environmental Protection • Library No: 6212
Audit No
5D91-01
Agencies
Department of Environmental Protection
Audit Title
Audit Report On Costs Submitted By Stone & Webster Engineering Corporation Consultant Contract No. 8901937 For The Development of A Land Based Sewage Sludge Disposal System
Library No
6212
Issue Date
1992-03-30T00:00:00.000
Misc-275
Audit No: Misc-275 • Agencies: Department of Sanitation • Audit Title: Fire And Ice: How Garbage Incineration Contributes To Global Warming
Audit No
Misc-275
Agencies
Department of Sanitation
Audit Title
Fire And Ice: How Garbage Incineration Contributes To Global Warming
Library No
6180
Issue Date
1992-03-30T00:00:00.000