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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DC90-304B
Audit No: DC90-304B • Agencies: Child Care Agency • Library No: 6087
Audit No
DC90-304B
Agencies
Child Care Agency
Audit Title
Audit Report On St. Christopher - Ottilie Services For Children And Families Child Care Agency
Library No
6087
Issue Date
1991-05-03T00:00:00.000
DC90-329
Audit No: DC90-329 • Agencies: Child Care Agency • Library No: 6083
Audit No
DC90-329
Agencies
Child Care Agency
Audit Title
Audit Report On Talbot Perkins Children's Services Child Care Agency Financial Audit
Library No
6083
Issue Date
1991-05-02T00:00:00.000
MC89-210
Audit No: MC89-210 • Agencies: Environmental Control Board • Audit Title: The Environmental Control Board Should Improve Its Collections of Unpaid Fines
Audit No
MC89-210
Agencies
Environmental Control Board
Audit Title
The Environmental Control Board Should Improve Its Collections of Unpaid Fines
Library No
6084
Issue Date
1991-05-01T00:00:00.000
MC89-210-Dup.
Audit No: MC89-210-Dup. • Agencies: Department of Environmental Protection • Audit Title: The Environmental Control Board Should Improve Its Collections of Unpaid Fines
Audit No
MC89-210-Dup.
Agencies
Department of Environmental Protection
Audit Title
The Environmental Control Board Should Improve Its Collections of Unpaid Fines
Library No
6074
Issue Date
1991-05-01T00:00:00.000
DC90-324
Audit No: DC90-324 • Agencies: Child Care Agency • Audit Title: Audit Report On Catholic Home Bureau Child Care Agency Financial Audit
Audit No
DC90-324
Agencies
Child Care Agency
Audit Title
Audit Report On Catholic Home Bureau Child Care Agency Financial Audit
Library No
6081
Issue Date
1991-04-30T00:00:00.000
Misc-254
Audit No: Misc-254 • Agencies: Transit Authority • Audit Title: Bus Air Pollution In New York City
Audit No
Misc-254
Agencies
Transit Authority
Audit Title
Bus Air Pollution In New York City
Library No
6075
Issue Date
1991-04-30T00:00:00.000
DC90-324-Dup.
Audit No: DC90-324-Dup. • Agencies: Child Care Agency • Library No: 6073
Audit No
DC90-324-Dup.
Agencies
Child Care Agency
Audit Title
Catholic Home Bureau Child Care Agency Financial Audit July 1, 1984 To June 30, 1985
Library No
6073
Issue Date
1991-04-30T00:00:00.000
ME89-106
Audit No: ME89-106 • Agencies: Department of Housing Preservation and Development • Library No: 6082
Audit No
ME89-106
Agencies
Department of Housing Preservation and Development
Audit Title
Audit Report On The New York City Department of Housing Preservation And Development's Private Ownership And Management Program
Library No
6082
Issue Date
1991-04-26T00:00:00.000
ME89-106-Dup.
Audit No: ME89-106-Dup. • Agencies: Department of Housing Preservation and Development • Library No: 6071
Audit No
ME89-106-Dup.
Agencies
Department of Housing Preservation and Development
Audit Title
Housing Preservation And Development's Private Ownership And Management Program (Pomp Program)
Library No
6071
Issue Date
1991-04-26T00:00:00.000
MI90-901-Dup.
Audit No: MI90-901-Dup. • Agencies: Community Board, Brooklyn 01 • Library No: 6078
Audit No
MI90-901-Dup.
Agencies
Community Board, Brooklyn 01
Audit Title
Audit Report On The Purchasing And Payroll Practices of Community Board 1, Brooklyn
Library No
6078
Issue Date
1991-04-25T00:00:00.000
MI90-901
Audit No: MI90-901 • Agencies: Community Board, Brooklyn 01 • Audit Title: The Purchasing And Payroll Practices of Community Board 1 - Brooklyn
Audit No
MI90-901
Agencies
Community Board, Brooklyn 01
Audit Title
The Purchasing And Payroll Practices of Community Board 1 - Brooklyn
Library No
6070
Issue Date
1991-04-25T00:00:00.000
Misc-252
Audit No: Misc-252 • Agencies: Metropolitan Transportation Authority • Audit Title: Cops Underground
Audit No
Misc-252
Agencies
Metropolitan Transportation Authority
Audit Title
Cops Underground
Library No
6068
Issue Date
1991-04-24T00:00:00.000
MI90-902
Audit No: MI90-902 • Agencies: Community Board, Manhattan 09 • Audit Title: Payroll And Purchasing Practices Community Board 9, Manhattan
Audit No
MI90-902
Agencies
Community Board, Manhattan 09
Audit Title
Payroll And Purchasing Practices Community Board 9, Manhattan
Library No
6067
Issue Date
1991-04-22T00:00:00.000
MB90-101
Audit No: MB90-101 • Agencies: Department of Health • Library No: 6069
Audit No
MB90-101
Agencies
Department of Health
Audit Title
The Medicaid Reimbursement of Patient Clinic Visits New York City Department of Health Fiscal Year 1989
Library No
6069
Issue Date
1991-04-22T00:00:00.000
Misc-253
Audit No: Misc-253 • Agencies: Board of Education • Library No: 6072
Audit No
Misc-253
Agencies
Board of Education
Audit Title
Comprehensive Annual Report Community School District 8 District Office And Eight Selected Schools For The Period July 1, 1988 To June 30, 1989
Library No
6072
Issue Date
1991-04-19T00:00:00.000
MA89-204
Audit No: MA89-204 • Agencies: Financial Services Corporation • Audit Title: Financial Services Corporation's 1988 Annual Employment Reports
Audit No
MA89-204
Agencies
Financial Services Corporation
Audit Title
Financial Services Corporation's 1988 Annual Employment Reports
Library No
6066
Issue Date
1991-04-12T00:00:00.000
Misc-251
Audit No: Misc-251 • Agencies: Board of Estimate • Library No: 6065
Audit No
Misc-251
Agencies
Board of Estimate
Audit Title
City of New York - Sinking Funds Financial Statements For The Period Ended March 31, 1991
Library No
6065
Issue Date
1991-04-10T00:00:00.000
MC89-207-Dup.
Audit No: MC89-207-Dup. • Agencies: Department of Environmental Protection • Library No: 6076
Audit No
MC89-207-Dup.
Agencies
Department of Environmental Protection
Audit Title
Audit Report On The Noise Pollution Control Program of The New York City Department of Environmental Protection's Bureau of Air Resources
Library No
6076
Issue Date
1991-04-08T00:00:00.000
MC89-207
Audit No: MC89-207 • Agencies: Department of Environmental Protection • Library No: 6064
Audit No
MC89-207
Agencies
Department of Environmental Protection
Audit Title
The Noise Pollution Control Program of The New York City Department of Environmental Protection's Bureau of Air Resources
Library No
6064
Issue Date
1991-04-08T00:00:00.000
ME90-107
Audit No: ME90-107 • Agencies: Human Resources Administration • Library No: 6079
Audit No
ME90-107
Agencies
Human Resources Administration
Audit Title
Audit Report On The Human Resources Administration's Use of Miscellaneous Vouchers And Its Compliance With Procurement Procedures
Library No
6079
Issue Date
1991-04-05T00:00:00.000
ME90-107-Dup.
Audit No: ME90-107-Dup. • Agencies: Human Resources Administration • Library No: 6063
Audit No
ME90-107-Dup.
Agencies
Human Resources Administration
Audit Title
The Human Resources Administration's Use of Miscellaneous Vouchers And Its Compliance With Procurement Procedures
Library No
6063
Issue Date
1991-04-05T00:00:00.000
H90-213
Audit No: H90-213 • Agencies: Community Board, Manhattan 03 • Audit Title: Community Board 3 - Manhattan Compliance With Impress Fund Procedures
Audit No
H90-213
Agencies
Community Board, Manhattan 03
Audit Title
Community Board 3 - Manhattan Compliance With Impress Fund Procedures
Library No
6062
Issue Date
1991-04-02T00:00:00.000
MC90-201
Audit No: MC90-201 • Agencies: Department of Environmental Protection • Library No: 6061
Audit No
MC90-201
Agencies
Department of Environmental Protection
Audit Title
The Internal Controls Over Cash Receipts And Case Processing At The Environmental Control Board
Library No
6061
Issue Date
1991-03-28T00:00:00.000
J90-811
Audit No: J90-811 • Agencies: Department of Parks and Recreation • Library No: 6060
Audit No
J90-811
Agencies
Department of Parks and Recreation
Audit Title
Rent And Reimbursements Due From The New York Yankees And Compliance With Its Lease
Library No
6060
Issue Date
1991-03-26T00:00:00.000
MA89-207
Audit No: MA89-207 • Agencies: Police Department • Library No: 6059
Audit No
MA89-207
Agencies
Police Department
Audit Title
The Controlled Substance Unit of The New York City Police Department's Scientific Research Division
Library No
6059
Issue Date
1991-03-26T00:00:00.000
MC89-202
Audit No: MC89-202 • Agencies: Department of Environmental Protection • Audit Title: The Department of Environmental Protection's Engineering Audit Officer
Audit No
MC89-202
Agencies
Department of Environmental Protection
Audit Title
The Department of Environmental Protection's Engineering Audit Officer
Library No
6057
Issue Date
1991-03-26T00:00:00.000
ME90-118
Audit No: ME90-118 • Agencies: Human Resources Administration • Library No: 6058
Audit No
ME90-118
Agencies
Human Resources Administration
Audit Title
The Ridgewood Seneca Senior Citizens Center's Compliance With The Human Resources Administration's Service Contract
Library No
6058
Issue Date
1991-03-26T00:00:00.000
MD89-407
Audit No: MD89-407 • Agencies: Board of Education • Library No: 6080
Audit No
MD89-407
Agencies
Board of Education
Audit Title
New York City Board of Education Asbestos Abatement/ EncaP. S. ulation Program
Library No
6080
Issue Date
1991-03-20T00:00:00.000
DC90-306B
Audit No: DC90-306B • Agencies: Child Care Agency • Library No: 6055
Audit No
DC90-306B
Agencies
Child Care Agency
Audit Title
The Leake & Watts Children's Home Child Care Agency Financial Audit July 1, 1985 To June 30, 1986
Library No
6055
Issue Date
1991-03-19T00:00:00.000
DC90-304A
Audit No: DC90-304A • Agencies: Child Care Agency • Library No: 6056
Audit No
DC90-304A
Agencies
Child Care Agency
Audit Title
St. Christopher - Ottilie Services For Children And Families Child Care Agency Financial Audit July 1, 1983 To June 30, 1984
Library No
6056
Issue Date
1991-03-14T00:00:00.000
Misc-250
Audit No: Misc-250 • Agencies: Board of Estimate • Library No: 6052
Audit No
Misc-250
Agencies
Board of Estimate
Audit Title
City of New York - Sinking Funds Financial Statement For The Period Ended February 28, 1991
Library No
6052
Issue Date
1991-03-08T00:00:00.000
H90-214
Audit No: H90-214 • Agencies: Community Board, Queens 09 • Audit Title: Community Board No. 9 - Queens Compliance With Imprest Fund Procedures
Audit No
H90-214
Agencies
Community Board, Queens 09
Audit Title
Community Board No. 9 - Queens Compliance With Imprest Fund Procedures
Library No
6054
Issue Date
1991-03-08T00:00:00.000
DC90-333
Audit No: DC90-333 • Agencies: Child Care Agency • Library No: 6053
Audit No
DC90-333
Agencies
Child Care Agency
Audit Title
Pius Xii Youth And Family Services Child Care Agency Financial Audit July 1, 1984 To June 30, 1985
Library No
6053
Issue Date
1991-03-06T00:00:00.000
R91-06
Audit No: R91-06 • Agencies: Department of General Services • Library No: 6051
Audit No
R91-06
Agencies
Department of General Services
Audit Title
The Combined Financial Statements of The WNYC - Communications Group And The WNYC Foundation July 1, 1989 To June 30, 1990
Library No
6051
Issue Date
1991-02-28T00:00:00.000
H90-205
Audit No: H90-205 • Agencies: Retirement Systems • Library No: 6050
Audit No
H90-205
Agencies
Retirement Systems
Audit Title
The Equity Program New York City Employees' Retirement System Pension Fund Determination of Transferable Earnings (Skim) Due The Transit And Housing Police Variable Supplements Funds For The Year Ended June 30, 1989 And June 30, 1990
Library No
6050
Issue Date
1991-02-25T00:00:00.000
DC90-330
Audit No: DC90-330 • Agencies: Child Care Agency • Library No: 6049
Audit No
DC90-330
Agencies
Child Care Agency
Audit Title
Ohel Children's Home And Family Services Child Care Agency Financial Audit July 1, 1985 To June 30, 1986
Library No
6049
Issue Date
1991-02-22T00:00:00.000
Q91-06
Audit No: Q91-06 • Agencies: Office of the Comptroller • Audit Title: Cost Allocation Plan
Audit No
Q91-06
Agencies
Office of the Comptroller
Audit Title
Cost Allocation Plan
Library No
5539
Issue Date
1990-12-12T00:00:00.000
DH90-312
Audit No: DH90-312 • Agencies: Our Lady of Mercy Medical Center • Library No: 6048
Audit No
DH90-312
Agencies
Our Lady of Mercy Medical Center
Audit Title
Our Lady of Mercy 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 January, 1983 To D
Library No
6048
Issue Date
1991-02-21T00:00:00.000
DC90-337
Audit No: DC90-337 • Agencies: Child Care Agency • Library No: 6047
Audit No
DC90-337
Agencies
Child Care Agency
Audit Title
Society For Seamen's Children Child Care Agency Financial Audit July 1, 1985 To June 30, 1986
Library No
6047
Issue Date
1991-02-20T00:00:00.000
DC90-323
Audit No: DC90-323 • Agencies: Child Care Agency • Library No: 6046
Audit No
DC90-323
Agencies
Child Care Agency
Audit Title
The Children's Village Child Care Agency Financial Audit July 1, 1984 To June 30, 1985
Library No
6046
Issue Date
1991-02-20T00:00:00.000
DC90-331
Audit No: DC90-331 • Agencies: Child Care Agency • Library No: 6045
Audit No
DC90-331
Agencies
Child Care Agency
Audit Title
Society For Seamen's Children Child Care Agency Financial Audit July 1, 1984 To June 30, 1985
Library No
6045
Issue Date
1991-02-19T00:00:00.000
Misc-249
Audit No: Misc-249 • Agencies: Board of Estimate • Library No: 6043
Audit No
Misc-249
Agencies
Board of Estimate
Audit Title
City of New York - Sinking Funds Financial Statements For The Period Ended January 31, 1991
Library No
6043
Issue Date
1991-02-07T00:00:00.000
T91-11
Audit No: T91-11 • Agencies: Human Resources Administration • Library No: 6044
Audit No
T91-11
Agencies
Human Resources Administration
Audit Title
Human Resources Administration Child Welfare Administration Contract Payment Reconciliations For St. Christopher-Ottilie Services For Children And Families Child Care Agency Fiscal Year Ended June 30, 1985 To June 30, 1988
Library No
6044
Issue Date
1991-02-07T00:00:00.000
DC90-306A
Audit No: DC90-306A • Agencies: Child Care Agency • Library No: 6042
Audit No
DC90-306A
Agencies
Child Care Agency
Audit Title
Leake & Watts Children's Home Child Care Agency Financial Audit July 1, 1984 To June 30, 1985
Library No
6042
Issue Date
1991-02-06T00:00:00.000
DH90-311
Audit No: DH90-311 • Agencies: University Hospital of Brooklyn • Library No: 6041
Audit No
DH90-311
Agencies
University Hospital of Brooklyn
Audit Title
University Hospital of Brooklyn 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 December, 1987
Library No
6041
Issue Date
1991-01-31T00:00:00.000
DH90-302
Audit No: DH90-302 • Agencies: Victory Memorial Hospital • Library No: 6040
Audit No
DH90-302
Agencies
Victory Memorial Hospital
Audit Title
Victory Memorial 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 December, 1987 (Mmis #
Library No
6040
Issue Date
1991-01-31T00:00:00.000
Q91-01B/H90-203B
Audit No: Q91-01B/H90-203B • Agencies: Police Department Pension Fund • Library No: 6039
Audit No
Q91-01B/H90-203B
Agencies
Police Department Pension Fund
Audit Title
The Equity Program New York Police Department Pension Fund, Article 2 Determination of Transferable Earnings (Skim) Due The Police Superior Officers' Variable Supplements Fund For The Years Ended June 30, 1989
Library No
6039
Issue Date
1991-01-30T00:00:00.000
MD90-102
Audit No: MD90-102 • Agencies: Board of Education • Library No: 6037
Audit No
MD90-102
Agencies
Board of Education
Audit Title
Follow-Up Report On The New York City Board of Education Inventory of Musical Instruments As of June 30, 1990
Library No
6037
Issue Date
1991-01-25T00:00:00.000
C90-211
Audit No: C90-211 • Agencies: Welfare Fund • Library No: 6036
Audit No
C90-211
Agencies
Welfare Fund
Audit Title
The Financial And Operating Practices of Local 1 Council of Supervisors And Administrators Welfare And Retiree Welfare Funds October 1, 1988 To September 30, 1989
Library No
6036
Issue Date
1991-01-23T00:00:00.000
J90-813
Audit No: J90-813 • Agencies: Department of Parks and Recreation • Library No: 6035
Audit No
J90-813
Agencies
Department of Parks and Recreation
Audit Title
Rent And Other Payments Due From Sterling Doubleday Enterprises L.P. And Compliance With Its Lease Agreement January 1, 1985 To February 28, 1990
Library No
6035
Issue Date
1991-01-18T00:00:00.000