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
DOWNLOAD CSV
Dataset fields
Showing 50 real records
Misc-274
Audit No: Misc-274 • Agencies: Department of Finance • Audit Title: City's Payment In Lieu of Taxes Program (Pilots)
Audit No
Misc-274
Agencies
Department of Finance
Audit Title
City's Payment In Lieu of Taxes Program (Pilots)
Library No
6179
Issue Date
1992-03-24T00:00:00.000
1B92-02
Audit No: 1B92-02 • Agencies: Department of Finance • Library No: 6210
Audit No
1B92-02
Agencies
Department of Finance
Audit Title
The Department of Finance Can Increase City Tax Collections By Improving Its Performance In Identifying And Aggressively Pursuing City Vendors That Have Not Filed City Tax Returns
Library No
6210
Issue Date
1992-03-19T00:00:00.000
DC89-302
Audit No: DC89-302 • Agencies: Child Care Agency • Audit Title: Astor Home For Children Child Care Agency Financial Audit 7/1/83 To 6/30/85
Audit No
DC89-302
Agencies
Child Care Agency
Audit Title
Astor Home For Children Child Care Agency Financial Audit 7/1/83 To 6/30/85
Library No
4888
Issue Date
1989-05-17T00:00:00.000
E91-06
Audit No: E91-06 • Agencies: Human Resources Administration • Library No: 6177
Audit No
E91-06
Agencies
Human Resources Administration
Audit Title
Follow-Up Audit Report On The Human Resources Administration's Home Care Services Program
Library No
6177
Issue Date
1992-03-12T00:00:00.000
K91-01
Audit No: K91-01 • Agencies: Department of Environmental Protection • Library No: 6178
Audit No
K91-01
Agencies
Department of Environmental Protection
Audit Title
New York City Needs New Guidelines And New Legislation To Limit Damage To Natural Resources From Oil Spills In Navigable Waterways
Library No
6178
Issue Date
1992-03-11T00:00:00.000
Misc-273
Audit No: Misc-273 • Agencies: Office of the Comptroller • Audit Title: City of New York Sinking Fund Covering The Month Ended February 29, 1992
Audit No
Misc-273
Agencies
Office of the Comptroller
Audit Title
City of New York Sinking Fund Covering The Month Ended February 29, 1992
Library No
6170
Issue Date
1992-03-09T00:00:00.000
Misc-272
Audit No: Misc-272 • Agencies: Office of the Comptroller • Library No: 6169
Audit No
Misc-272
Agencies
Office of the Comptroller
Audit Title
Statistical Summary Supplement To The Comptroller's Comprehensive Annual Contracts Report For Fiscal Year Ended June 1991
Library No
6169
Issue Date
1992-03-06T00:00:00.000
MC90-203
Audit No: MC90-203 • Agencies: Taxi and Limousine Commission • Library No: 6176
Audit No
MC90-203
Agencies
Taxi and Limousine Commission
Audit Title
Audit Report On The Internal Controls Over Cash Revenue At The Taxi And Limousine Commission
Library No
6176
Issue Date
1992-03-04T00:00:00.000
Misc-271
Audit No: Misc-271 • Agencies: Office of the Comptroller • Library No: 6168
Audit No
Misc-271
Agencies
Office of the Comptroller
Audit Title
Report of The Operations And Condition of The Several Sinking Funds of The City of New York For The Redemption of Debt
Library No
6168
Issue Date
1992-02-21T00:00:00.000
E91-03
Audit No: E91-03 • Agencies: Human Resources Administration • Library No: 6174
Audit No
E91-03
Agencies
Human Resources Administration
Audit Title
Audit Report On The Human Resources Administration's Protective Services For Adults Program's Procedures For Requesting And Providing Services And Managing Client Funds
Library No
6174
Issue Date
1992-02-13T00:00:00.000
Misc-270
Audit No: Misc-270 • Agencies: Office of the Comptroller • Audit Title: City of New York Sinking Fund Covering The Month Ended January 31, 1992
Audit No
Misc-270
Agencies
Office of the Comptroller
Audit Title
City of New York Sinking Fund Covering The Month Ended January 31, 1992
Library No
6167
Issue Date
1992-02-10T00:00:00.000
P91-02
Audit No: P91-02 • Agencies: Department of Transportation • Library No: 6175
Audit No
P91-02
Agencies
Department of Transportation
Audit Title
Audit Report On Queens Surface Corporation Financial And Statistical Data And Operating Subsidy Distributions For The Period July 1, 1988 To December 31. 1989
Library No
6175
Issue Date
1992-02-07T00:00:00.000
C91-06
Audit No: C91-06 • Agencies: Department of Finance • Library No: 6171
Audit No
C91-06
Agencies
Department of Finance
Audit Title
The Department of Finance Must Improve Its Performance In Identifying City Contractors That Owe The City Back Taxes
Library No
6171
Issue Date
1992-02-05T00:00:00.000
4E91-04
Audit No: 4E91-04 • Agencies: Asset Management • Library No: 6172
Audit No
4E91-04
Agencies
Asset Management
Audit Title
Report On The Physical Inspection And Count of Short Term Securities Held By State Street Bank On Behalf of The New York City Retirement Systems As of June 30, 1991
Library No
6172
Issue Date
1992-01-28T00:00:00.000
4E91-05
Audit No: 4E91-05 • Agencies: Asset Management • Library No: 6173
Audit No
4E91-05
Agencies
Asset Management
Audit Title
Report On The Physical Inspection And Count of Long Term Securities Held By Citibank On Behalf of The New York City Retirement Systems, As of June 30, 1991
Library No
6173
Issue Date
1992-01-27T00:00:00.000
Misc-269
Audit No: Misc-269 • Agencies: Department of Sanitation • Library No: 6165
Audit No
Misc-269
Agencies
Department of Sanitation
Audit Title
Burn,Baby,Burn: How To Dispose of Garbage By Polluting Land, Sea And Air At Enormous Cost
Library No
6165
Issue Date
1992-01-17T00:00:00.000
J91-02
Audit No: J91-02 • Agencies: Procurement Policy Board • Library No: 6166
Audit No
J91-02
Agencies
Procurement Policy Board
Audit Title
Survey of The Qualifications And Responsibilities of New York City Agency Chief Contracting Officers
Library No
6166
Issue Date
1992-01-17T00:00:00.000
Misc-267
Audit No: Misc-267 • Agencies: Office of the Comptroller • Audit Title: City of New York Sinking Fund Covering The Month Ended December 31, 1991
Audit No
Misc-267
Agencies
Office of the Comptroller
Audit Title
City of New York Sinking Fund Covering The Month Ended December 31, 1991
Library No
6163
Issue Date
1992-01-10T00:00:00.000
Misc-268
Audit No: Misc-268 • Agencies: Department of Health • Library No: 6164
Audit No
Misc-268
Agencies
Department of Health
Audit Title
Radiation Out of Control: The Department of Health's Bureau For Radiation Control Is Not Inspecting All X-Ray Equipment In New York City
Library No
6164
Issue Date
1992-01-10T00:00:00.000
4E92-04
Audit No: 4E92-04 • Agencies: Multi Agency • Library No: 6161
Audit No
4E92-04
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 And The Office of Management And Budget On Behalf of The City Pension systems July 1, 1990 To June 30,1991
Library No
6161
Issue Date
1991-12-31T00:00:00.000
J91-01
Audit No: J91-01 • Agencies: Board of Education • Library No: 6159
Audit No
J91-01
Agencies
Board of Education
Audit Title
Audit Report On Board of Education Bus Contracts For Preschool Handicapped Children
Library No
6159
Issue Date
1991-12-13T00:00:00.000
D91-03
Audit No: D91-03 • Agencies: Board of Education • Audit Title: Audit Report On The Board of Education's Bureau of Supplies
Audit No
D91-03
Agencies
Board of Education
Audit Title
Audit Report On The Board of Education's Bureau of Supplies
Library No
6158
Issue Date
1991-12-12T00:00:00.000
Misc-263
Audit No: Misc-263 • Agencies: Office of the Comptroller • Library No: 6148
Audit No
Misc-263
Agencies
Office of the Comptroller
Audit Title
City of New York Sinking Fund - Financial Statements Covering The Month Ended November 30, 1991
Library No
6148
Issue Date
1991-12-10T00:00:00.000
4E92-01
Audit No: 4E92-01 • Agencies: Office of the Comptroller • Audit Title: Cost Allocation Plan
Audit No
4E92-01
Agencies
Office of the Comptroller
Audit Title
Cost Allocation Plan
Library No
5105
Issue Date
1991-12-09T00:00:00.000
Misc-266
Audit No: Misc-266 • Agencies: Department of Environmental Protection • Audit Title: Who's Accountable For Soaring Water And Sewer Fees?
Audit No
Misc-266
Agencies
Department of Environmental Protection
Audit Title
Who's Accountable For Soaring Water And Sewer Fees?
Library No
6162
Issue Date
1991-12-01T00:00:00.000
EMA90-006
Audit No: EMA90-006 • Agencies: Department of Transportation • Library No: 6295
Audit No
EMA90-006
Agencies
Department of Transportation
Audit Title
Report On The Department of Transportation Bureau of Bridges Response To Dangerous Bridge Conditions
Library No
6295
Issue Date
1991-11-30T00:00:00.000
Misc-265
Audit No: Misc-265 • Agencies: Office of the Comptroller • Audit Title: City of New York Sinking Fund Covering The Month Ended October 31, 1991
Audit No
Misc-265
Agencies
Office of the Comptroller
Audit Title
City of New York Sinking Fund Covering The Month Ended October 31, 1991
Library No
6154
Issue Date
1991-11-08T00:00:00.000
EMA-90-006
Audit No: EMA-90-006 • Agencies: Department of Transportation • Library No: 6157
Audit No
EMA-90-006
Agencies
Department of Transportation
Audit Title
Report On The Department of Transportation Bureau of Bridges Response To Dangerous Bridge Conditions
Library No
6157
Issue Date
1991-11-07T00:00:00.000
MB90-103
Audit No: MB90-103 • Agencies: Department of Transportation • Library No: 6155
Audit No
MB90-103
Agencies
Department of Transportation
Audit Title
Audit Report On Department of Transportation Concessions Operations - July 1,1988 To June 30, 1990
Library No
6155
Issue Date
1991-11-06T00:00:00.000
U91-06
Audit No: U91-06 • Agencies: Department of Telecommunications and Energy • Library No: 6156
Audit No
U91-06
Agencies
Department of Telecommunications and Energy
Audit Title
Audit Report On Franchise Fees Due From Warner Amex Cable Communications Company of Brooklyn And Warner Amex Cable Communications Company of Queens, And Compliance With Their Franchise Agreements October 1,1988 To September 30,1990
Library No
6156
Issue Date
1991-11-06T00:00:00.000
Misc-264
Audit No: Misc-264 • Agencies: Office of the Comptroller • Library No: 6153
Audit No
Misc-264
Agencies
Office of the Comptroller
Audit Title
Slow Down, Traffic Ahead : Potential Problems With Imposing New Tolls On East River And Harlem River Bridges
Library No
6153
Issue Date
1991-11-04T00:00:00.000
B89-809
Audit No: B89-809 • Agencies: Triboro Coach Corporation • Library No: 6151
Audit No
B89-809
Agencies
Triboro Coach Corporation
Audit Title
Audit Report On Triboro Coach Corp. Financial And Statistical Data And Operating Subsidy Distributions For Calendar Years 1987 Through 1989
Library No
6151
Issue Date
1991-10-31T00:00:00.000
DH90-306
Audit No: DH90-306 • Agencies: Columbia Presbyterian Hospital • Library No: 6150
Audit No
DH90-306
Agencies
Columbia Presbyterian Hospital
Audit Title
Audit Report On Columbia-Presbyterian Medical Center Financial Audit- Period: Payments Processed By The Mcdonnell- Douglas Automation Company And The Computer Sciences Corporation On Billing Cycles 280 Through 540, Dated Ja
Library No
6150
Issue Date
1991-10-28T00:00:00.000
B90-802
Audit No: B90-802 • Agencies: Liberty Lines Express, Inc. • Library No: 6152
Audit No
B90-802
Agencies
Liberty Lines Express, Inc.
Audit Title
Audit Report On Liberty Lines Express, Inc. Financial And Statistical Data And Operating Subsidy Distributions Calendar Years 1987 And 1988
Library No
6152
Issue Date
1991-10-28T00:00:00.000
S91-02-Dup.
Audit No: S91-02-Dup. • Agencies: Welfare Fund • Library No: 6092
Audit No
S91-02-Dup.
Agencies
Welfare Fund
Audit Title
Audit Report On Financial And Operating Practices of The United Probation Officers Association Welfare And Retirement Welfare Funds - July 1,1989 To June 30, 1990
Library No
6092
Issue Date
1991-10-22T00:00:00.000
S91-02
Audit No: S91-02 • Agencies: Welfare Fund • Library No: 6149
Audit No
S91-02
Agencies
Welfare Fund
Audit Title
Audit Report On The Financial And Operating Practices of The United Probation Officers Association Welfare And Retiree Funds July 1, 1989 To June 30, 1990
Library No
6149
Issue Date
1991-10-22T00:00:00.000
U91-01
Audit No: U91-01 • Agencies: Gracie Square Hospital • Library No: 6141
Audit No
U91-01
Agencies
Gracie Square Hospital
Audit Title
Audit Report On Gracie Square Hospital Financial Audit - Period: Payments Processed By The Computer Sciences Corporation On Billing Cycles 489 Through 592 Dated January 1987 To December 1988
Library No
6141
Issue Date
1991-10-18T00:00:00.000
DH90-317
Audit No: DH90-317 • Agencies: Gracie Square Hospital • Library No: 6143
Audit No
DH90-317
Agencies
Gracie Square Hospital
Audit Title
Audit Report On Gracie Square Hospital Financial Audit - Period: Payments Processed By The Mcdonnell - Douglas Automation Company and The Computer Sciences Corporation On Billing Cycles 337 Through 488, Dated February, 1984 To Dec
Library No
6143
Issue Date
1991-10-18T00:00:00.000
DH90-316
Audit No: DH90-316 • Agencies: St. Mary's Hospital for Children • Library No: 6144
Audit No
DH90-316
Agencies
St. Mary's Hospital for Children
Audit Title
Audit Report On St. Mary's Hospital For Children - Financial Audit - Period: Payments Processed By The Mcdonnell - Douglas Automation Company And The Computer Sciences Corporation On Billing Cycles 332 Through 488, Dated Jan
Library No
6144
Issue Date
1991-10-17T00:00:00.000
U91-02
Audit No: U91-02 • Agencies: St. Mary's Hospital for Children • Library No: 6142
Audit No
U91-02
Agencies
St. Mary's Hospital for Children
Audit Title
Audit Report On St. Mary's Hospital For Children Financial Audit - Period: Payments Processed By The Computer Sciences Corporation On Billing Cycles 489 Through 592, Dated January, 1987 To December, 1988
Library No
6142
Issue Date
1991-10-17T00:00:00.000
Misc-261
Audit No: Misc-261 • Agencies: Board of Estimate • Library No: 6140
Audit No
Misc-261
Agencies
Board of Estimate
Audit Title
City of New York Sinking Fund-Financial Statements Covering The Month Ended September 30, 1991
Library No
6140
Issue Date
1991-10-10T00:00:00.000
Misc-262
Audit No: Misc-262 • Agencies: Municipal Assistance Corporation • Audit Title: Financial Plan Status Report [September - October 1991]
Audit No
Misc-262
Agencies
Municipal Assistance Corporation
Audit Title
Financial Plan Status Report [September - October 1991]
Library No
6146
Issue Date
1991-10-07T00:00:00.000
EMA91-002
Audit No: EMA91-002 • Agencies: Department of Environmental Protection • Audit Title: Report On Water Meter Installation Contracts
Audit No
EMA91-002
Agencies
Department of Environmental Protection
Audit Title
Report On Water Meter Installation Contracts
Library No
6296
Issue Date
1991-10-03T00:00:00.000
C90-206
Audit No: C90-206 • Agencies: Public Library, Queens • Library No: 6139
Audit No
C90-206
Agencies
Public Library, Queens
Audit Title
Audit Report On The Financial Practices of The Queens Borough Public Library - July 1, 1988 To June 30, 1989
Library No
6139
Issue Date
1991-10-02T00:00:00.000
J90-811B
Audit No: J90-811B • Agencies: Department of Parks and Recreation • Library No: 6138
Audit No
J90-811B
Agencies
Department of Parks and Recreation
Audit Title
Audit Report On Rent And Reimbursements Due From The New York Yankees Partnership And Compliance With Its Lease - January 1, 1987 To December 31, 1989
Library No
6138
Issue Date
1991-09-27T00:00:00.000
A-11-91
Audit No: A-11-91 • Agencies: Department of Correction • Library No: 6145
Audit No
A-11-91
Agencies
Department of Correction
Audit Title
New York City Department of Correction, State Aid Claimed For Maintenance of Sentenced Felons From April 1, 1988 To March 31, 1990
Library No
6145
Issue Date
1991-09-27T00:00:00.000
MA90-304
Audit No: MA90-304 • Agencies: Board of Education • Library No: 6137
Audit No
MA90-304
Agencies
Board of Education
Audit Title
Audit Report On The Office of School Food And Nutritional Services of The New York City Board of Education
Library No
6137
Issue Date
1991-09-25T00:00:00.000
Misc-259
Audit No: Misc-259 • Agencies: Board of Estimate • Library No: 6135
Audit No
Misc-259
Agencies
Board of Estimate
Audit Title
City of New York Sinking Fund - Financial Statements Covering The Month Ended August 31, 1991
Library No
6135
Issue Date
1991-09-10T00:00:00.000
Misc-260
Audit No: Misc-260 • Agencies: Department of Environmental Protection • Audit Title: Sludge Management: A Review of New York City's Intermediate Range Program
Audit No
Misc-260
Agencies
Department of Environmental Protection
Audit Title
Sludge Management: A Review of New York City's Intermediate Range Program
Library No
6136
Issue Date
1991-08-31T00:00:00.000
R91-08
Audit No: R91-08 • Agencies: Department of Parks and Recreation • Library No: 6090
Audit No
R91-08
Agencies
Department of Parks and Recreation
Audit Title
Audit Report On License Fees And Compliance With Its License By Tavern On The Green
Library No
6090
Issue Date
1991-08-26T00:00:00.000