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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
Misc-258
Audit No: Misc-258 • Agencies: Board of Estimate • Audit Title: City of New York Sinking Fund Covering The Month Ended July 31, 1991
Audit No
Misc-258
Agencies
Board of Estimate
Audit Title
City of New York Sinking Fund Covering The Month Ended July 31, 1991
Library No
6134
Issue Date
1991-08-09T00:00:00.000
T91-02
Audit No: T91-02 • Agencies: Child Care Agency • Library No: 6130
Audit No
T91-02
Agencies
Child Care Agency
Audit Title
Audit Report On Little Flower Children's Services Child Care Agency - Financial Audit - July 1, 1984 To June 30, 1985
Library No
6130
Issue Date
1991-08-07T00:00:00.000
MC89-212
Audit No: MC89-212 • Agencies: New York City Transit • Library No: 6107
Audit No
MC89-212
Agencies
New York City Transit
Audit Title
Audit Report On The New York City Transit Authority's New Subway Car Routine Maintenance Program
Library No
6107
Issue Date
1991-07-31T00:00:00.000
T91-12
Audit No: T91-12 • Agencies: Department of Telecommunications and Energy • Library No: 6147
Audit No
T91-12
Agencies
Department of Telecommunications and Energy
Audit Title
Audit Report On Staten Island Cable Franchise Fees Due And Franchise Agreement Compliance January 1, 1989 To December 31, 1990
Library No
6147
Issue Date
1991-07-17T00:00:00.000
J90-818B
Audit No: J90-818B • Agencies: Metropolitan Transportation Authority • Library No: 6128
Audit No
J90-818B
Agencies
Metropolitan Transportation Authority
Audit Title
Audit Report On Claims By The Metropolitan Transportation Authority For The Station Maintenance Costs of The Long Island Rail Road April 1, 1989 To March 31, 1990
Library No
6128
Issue Date
1991-07-16T00:00:00.000
J90-818A
Audit No: J90-818A • Agencies: Metropolitan Transportation Authority • Library No: 6127
Audit No
J90-818A
Agencies
Metropolitan Transportation Authority
Audit Title
Audit Report On Claims By The Metropolitan Transportation Authority For The Station Maintenance Costs of The Metro-North Commuter Railroad April 1, 1989 To March 31, 1990
Library No
6127
Issue Date
1991-07-16T00:00:00.000
T91-06
Audit No: T91-06 • Agencies: Child Care Agency • Library No: 6129
Audit No
T91-06
Agencies
Child Care Agency
Audit Title
Audit Report On Society For Seamen's Children Child Care Agency - Financial Audit - July 1, 1987 To June 30, 1988
Library No
6129
Issue Date
1991-07-15T00:00:00.000
MA89-208
Audit No: MA89-208 • Agencies: First Judicial Department • Library No: 6160
Audit No
MA89-208
Agencies
First Judicial Department
Audit Title
Payments To Attorneys In The Assigned Counsel Plan of The Appellate Division For The First Judicial Department of The New York State Supreme Court
Library No
6160
Issue Date
1991-07-12T00:00:00.000
MA89-206
Audit No: MA89-206 • Agencies: Department of Probation • Library No: 6186
Audit No
MA89-206
Agencies
Department of Probation
Audit Title
The Administration of The New York City Department of Probation's Restitution Program Can Be Improved
Library No
6186
Issue Date
1991-07-12T00:00:00.000
DC90-309A&B
Audit No: DC90-309A&B • Agencies: Child Care Agency • Library No: 6132
Audit No
DC90-309A&B
Agencies
Child Care Agency
Audit Title
Audit Report On Sheltering Arms Children's Services Child Care Agency - Financial Audit - July, 1, 1983 To June 30, 1985
Library No
6132
Issue Date
1991-07-11T00:00:00.000
Misc-257
Audit No: Misc-257 • Agencies: Board of Estimate • Library No: 6133
Audit No
Misc-257
Agencies
Board of Estimate
Audit Title
City of New York Sinking Fund Financial Statement For The Month Ended June 30,1991
Library No
6133
Issue Date
1991-07-10T00:00:00.000
T91-03
Audit No: T91-03 • Agencies: Child Care Agency • Library No: 6124
Audit No
T91-03
Agencies
Child Care Agency
Audit Title
Audit Report On Society For Seamen's Children Child Care Agency - Financial Audit - July 1, 1986 To June 30, 1987
Library No
6124
Issue Date
1991-07-09T00:00:00.000
DC90-304C
Audit No: DC90-304C • Agencies: Child Care Agency • Library No: 6131
Audit No
DC90-304C
Agencies
Child Care Agency
Audit Title
Audit Report On St. Christopher - Ottilie Services For Children And Families Child Care Agency - July 1, 1985 To June 30, 1986
Library No
6131
Issue Date
1991-07-03T00:00:00.000
DC90-310A
Audit No: DC90-310A • Agencies: Child Care Agency • Library No: 6126
Audit No
DC90-310A
Agencies
Child Care Agency
Audit Title
Audit Report On Blueberry Treatment Centers, Inc. Child Care Agency - Financial Audit - July 1, 1984 To June 30,1985
Library No
6126
Issue Date
1991-07-02T00:00:00.000
DC90-310B
Audit No: DC90-310B • Agencies: Child Care Agency • Library No: 6125
Audit No
DC90-310B
Agencies
Child Care Agency
Audit Title
Audit Report On Blueberry Treatment Centers, Inc. Child Care Agency - Financial Audit - July 1, 1985 To June 30, 1986
Library No
6125
Issue Date
1991-07-02T00:00:00.000
U91-03
Audit No: U91-03 • Agencies: Calvary Hospital • Library No: 6122
Audit No
U91-03
Agencies
Calvary Hospital
Audit Title
Audit Report On Calvary 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
6122
Issue Date
1991-06-28T00:00:00.000
T91-09
Audit No: T91-09 • Agencies: Human Resources Administration • Library No: 6123
Audit No
T91-09
Agencies
Human Resources Administration
Audit Title
Audit Report On Good Shepherd Services Child Care Agency - Financial Audit - July 1, 1985 To June 30, 1986
Library No
6123
Issue Date
1991-06-28T00:00:00.000
DC90-328
Audit No: DC90-328 • Agencies: Human Resources Administration • Library No: 6121
Audit No
DC90-328
Agencies
Human Resources Administration
Audit Title
Audit Report On Angel Guardian Home Child Care Agency - Financial Audit - July 1,1985 To June 30, 1986
Library No
6121
Issue Date
1991-06-27T00:00:00.000
MA89-203
Audit No: MA89-203 • Agencies: Fire Department • Library No: 6077
Audit No
MA89-203
Agencies
Fire Department
Audit Title
Audit Report On The Inspection Units of The New York City Fire Department's Bureau of Fire Prevention
Library No
6077
Issue Date
1991-05-07T00:00:00.000
S91-03
Audit No: S91-03 • Agencies: Department of Telecommunications and Energy • Library No: 6120
Audit No
S91-03
Agencies
Department of Telecommunications and Energy
Audit Title
Audit Report On Franchise Fees Due From American Cablevision of Queens, Inc. And Compliance With Its Franchise Agreement January 1, 1989 To September 30,1990
Library No
6120
Issue Date
1991-06-27T00:00:00.000
T91-10
Audit No: T91-10 • Agencies: Human Resources Administration • Library No: 6113
Audit No
T91-10
Agencies
Human Resources Administration
Audit Title
Audit Report On Catholic Guardian Society of New York Child Care Agency - Financial Audit - July 1, 1987 To June 30, 1988
Library No
6113
Issue Date
1991-06-24T00:00:00.000
DC90-334
Audit No: DC90-334 • Agencies: Human Resources Administration • Library No: 6112
Audit No
DC90-334
Agencies
Human Resources Administration
Audit Title
Audit Report On Catholic Guardian Society of New York Child Care Services, Inc. - Financial Audit - July 1, 1985 To June 30, 1986
Library No
6112
Issue Date
1991-06-24T00:00:00.000
DC90-327
Audit No: DC90-327 • Agencies: Child Care Agency • Library No: 6111
Audit No
DC90-327
Agencies
Child Care Agency
Audit Title
Audit Report On Heartsease Home, Inc. Child Care Agency- Financial Audit - July 1,1985 To June 30, 1986
Library No
6111
Issue Date
1991-06-24T00:00:00.000
DH-90-313
Audit No: DH-90-313 • Agencies: St. Vincent's Hospital and Medical Center of New York • Library No: 6116
Audit No
DH-90-313
Agencies
St. Vincent's Hospital and Medical Center of New York
Audit Title
Audit Report On St. Vincent's Hospital And Medical Center of New York - Financial Audit - Period: Payments Processed By The Mcdonnell - Douglas Automation Company And The Computer Sciences corporation On Billing Cycles 332 Through
Library No
6116
Issue Date
1991-06-18T00:00:00.000
T91-07
Audit No: T91-07 • Agencies: Human Resources Administration • Library No: 6115
Audit No
T91-07
Agencies
Human Resources Administration
Audit Title
Audit Report On Catholic Guardian Society of New York Child Care Agency - Financial Audit - July 1, 1986 To June 30, 1987
Library No
6115
Issue Date
1991-06-17T00:00:00.000
T91-05
Audit No: T91-05 • Agencies: Human Resources Administration • Library No: 6114
Audit No
T91-05
Agencies
Human Resources Administration
Audit Title
Audit Report On Green Chimneys Children's Services Child Care Agency - Financial Audit - July 1, 1984 To June 30, 1985
Library No
6114
Issue Date
1991-06-17T00:00:00.000
DC90-336
Audit No: DC90-336 • Agencies: Human Resources Administration • Library No: 6117
Audit No
DC90-336
Agencies
Human Resources Administration
Audit Title
Audit Report On Mission of The Immaculate Virgin Child Care Agency - Financial Audit - July 1, 1984 To June 30, 1985
Library No
6117
Issue Date
1991-06-17T00:00:00.000
DH-90-309
Audit No: DH-90-309 • Agencies: St. Barnabas Hospital • Library No: 6118
Audit No
DH-90-309
Agencies
St. Barnabas Hospital
Audit Title
Audit Report On St. Barnabas Hospital - Financial Audit - Period: Payments Processed By The Mcdonnell - Douglas Automation company And The Computer Sciences Corporation On Billing Cycles 280 Through 540, Dated January, 1983 To D
Library No
6118
Issue Date
1991-06-17T00:00:00.000
DH90-319
Audit No: DH90-319 • Agencies: St. Vincent's Hospital and Medical Center of New York • Library No: 6119
Audit No
DH90-319
Agencies
St. Vincent's Hospital and Medical Center of New York
Audit Title
Audit Report On St. Vincent's Hospital And Medical Center of New York - Financial Audit - Period: Payments Processed By The Computer Sciences Corporation On Billing Cycles 489 Through 592,Dated January, 1987 To December, 1988
Library No
6119
Issue Date
1991-06-17T00:00:00.000
Misc-256
Audit No: Misc-256 • Agencies: Board of Estimate • Audit Title: Sinking Fund To May 31, 1991
Audit No
Misc-256
Agencies
Board of Estimate
Audit Title
Sinking Fund To May 31, 1991
Library No
6091
Issue Date
1991-06-10T00:00:00.000
DH90-315
Audit No: DH90-315 • Agencies: Calvary Hospital • Library No: 6110
Audit No
DH90-315
Agencies
Calvary Hospital
Audit Title
Audit Report On Calvary Hospital - Financial Audit - Period: Payments Processed By The Mcdonnell - Douglas Automation Company and The Computer Sciences Corporation On Billing Cycles 332 - 488, Dated January, 1984 To December, 198
Library No
6110
Issue Date
1991-06-06T00:00:00.000
DC90-335
Audit No: DC90-335 • Agencies: Child Care Services • Library No: 6109
Audit No
DC90-335
Agencies
Child Care Services
Audit Title
Audit Report On St. Christopher - Jennie Clarkson Child Care Services, Inc. - Financial Audit - July 1, 1984 To June 30,1985
Library No
6109
Issue Date
1991-06-05T00:00:00.000
T91-01
Audit No: T91-01 • Agencies: Child Care Agency • Library No: 6108
Audit No
T91-01
Agencies
Child Care Agency
Audit Title
Audit Report On The Salvation Army Social Services For Children Child Care Agency - Financial Audit - July 1, 1985 To June 30, 1986
Library No
6108
Issue Date
1991-06-05T00:00:00.000
DH90-314
Audit No: DH90-314 • Agencies: Parkway Hospital • Audit Title: Payments Processed Regarding Parkway Hospital - February 1984 To December 1986
Audit No
DH90-314
Agencies
Parkway Hospital
Audit Title
Payments Processed Regarding Parkway Hospital - February 1984 To December 1986
Library No
6097
Issue Date
1991-05-31T00:00:00.000
DC90-312
Audit No: DC90-312 • Agencies: Child Care Agency • Library No: 6101
Audit No
DC90-312
Agencies
Child Care Agency
Audit Title
Audit Report On St Vincent's Services, Inc. Child Care Agency Financial Audit July 1, 1985 To June 30, 1986
Library No
6101
Issue Date
1991-05-30T00:00:00.000
DH-90-318
Audit No: DH-90-318 • Agencies: Parkway Hospital • Library No: 6102
Audit No
DH-90-318
Agencies
Parkway Hospital
Audit Title
Audit Report On The Parkway 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
6102
Issue Date
1991-05-30T00:00:00.000
DH90-310
Audit No: DH90-310 • Agencies: Wyckoff Heights Hospital • Library No: 6098
Audit No
DH90-310
Agencies
Wyckoff Heights Hospital
Audit Title
Payments Processed Regarding Wyckoff Heights Hospital - January 1983 To December 1987
Library No
6098
Issue Date
1991-05-29T00:00:00.000
T91-04-Dup.
Audit No: T91-04-Dup. • Agencies: Child Care Agency • Library No: 6100
Audit No
T91-04-Dup.
Agencies
Child Care Agency
Audit Title
Audit Report On Brooklyn Society For The Prevention of Cruelty To Children Child Care Agency Financial Audit - July 1, 1985 To June 30, 1986
Library No
6100
Issue Date
1991-05-24T00:00:00.000
T91-04
Audit No: T91-04 • Agencies: Child Care Agency • Library No: 6106
Audit No
T91-04
Agencies
Child Care Agency
Audit Title
Audit Report On Brooklyn Society For The Prevention of Cruelty To Children Child Care Agency - Financial Audit - July 1,1985 To June 30,1986
Library No
6106
Issue Date
1991-05-24T00:00:00.000
T91-08
Audit No: T91-08 • Agencies: Child Care Agency • Library No: 6104
Audit No
T91-08
Agencies
Child Care Agency
Audit Title
Audit Report On Catholic Guardian Society of Brooklyn Child Care Agency - Financial Audit - July 1, 1985 To June 30,1986
Library No
6104
Issue Date
1991-05-24T00:00:00.000
DC90-332
Audit No: DC90-332 • Agencies: Child Care Agency • Library No: 6105
Audit No
DC90-332
Agencies
Child Care Agency
Audit Title
Audit Report On Catholic Home Bureau Child Care Agency - Financial Audit - July 1,1985 To June 30,1986
Library No
6105
Issue Date
1991-05-24T00:00:00.000
DC90-332-Dup.
Audit No: DC90-332-Dup. • Agencies: Child Care Agency • Library No: 6099
Audit No
DC90-332-Dup.
Agencies
Child Care Agency
Audit Title
Audit Report On Catholic Home Bureau Child Care Agency Financial Audit - July 1, 1985 To June 30,1986
Library No
6099
Issue Date
1991-05-24T00:00:00.000
DH-88-302B
Audit No: DH-88-302B • Agencies: Bronx-Lebanon Hospital • Library No: 6103
Audit No
DH-88-302B
Agencies
Bronx-Lebanon Hospital
Audit Title
Revised Audit Report On Bronx - Lebanon Hospital Center - Financial Audit - Period: Payments Processed By The Bradford National Corporation And The Mcdonnell - Douglas Automation Company On Billing Cycles 123 Through 436
Library No
6103
Issue Date
1991-05-22T00:00:00.000
DC90-320
Audit No: DC90-320 • Agencies: Child Care Agency • Library No: 6093
Audit No
DC90-320
Agencies
Child Care Agency
Audit Title
Audit Report On Edwin Gould Services For Children Child Care Agency - Financial Audit - July 1, 1985 To June 30,1986
Library No
6093
Issue Date
1991-05-16T00:00:00.000
DC90-318
Audit No: DC90-318 • Agencies: Child Care Agency • Library No: 6095
Audit No
DC90-318
Agencies
Child Care Agency
Audit Title
Audit Report On Episcopal Mission Society Child Care Agency Financial Audit July 1, 1985 To June 30, 1986
Library No
6095
Issue Date
1991-05-16T00:00:00.000
MC89-211
Audit No: MC89-211 • Agencies: Department of Ports and Trade • Library No: 6096
Audit No
MC89-211
Agencies
Department of Ports and Trade
Audit Title
Audit Report On The Department of Ports And Trade's Operations In Awarding Leases And Concessions
Library No
6096
Issue Date
1991-05-16T00:00:00.000
C90-209
Audit No: C90-209 • Agencies: Welfare Fund • Library No: 6094
Audit No
C90-209
Agencies
Welfare Fund
Audit Title
Audit Report On The Financial And Operating Practices of United Federation of Teachers, Local 2 Welfare And College Scholarship Funds As of September 30, 1989
Library No
6094
Issue Date
1991-05-16T00:00:00.000
C90-210
Audit No: C90-210 • Agencies: Welfare Fund • Library No: 6089
Audit No
C90-210
Agencies
Welfare Fund
Audit Title
Audit Report On The Financial And Operating Practices of The Uniformed Firefighters Association Security Benefit Fund And Retired Firefighters Security Benefit Fund July 1, 1988 To June 30, 1989
Library No
6089
Issue Date
1991-05-14T00:00:00.000
E91-01
Audit No: E91-01 • Agencies: Department of Housing Preservation and Development • Library No: 6086
Audit No
E91-01
Agencies
Department of Housing Preservation and Development
Audit Title
Report On The Follow - Up Audit On The New York City Housing Preservation And Development's Procedures For Monitoring Fuel Deliveries To In Rem Buildings
Library No
6086
Issue Date
1991-05-10T00:00:00.000
DC90-317
Audit No: DC90-317 • Agencies: Child Care Agency • Library No: 6085
Audit No
DC90-317
Agencies
Child Care Agency
Audit Title
Audit Report On Lakeside Family And Children's Services, Inc. Child Care Agency
Library No
6085
Issue Date
1991-05-09T00:00:00.000
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