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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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
H90-208
Audit No: H90-208 • Agencies: Community Board, Manhattan 02 • Library No: 6034
Audit No
H90-208
Agencies
Community Board, Manhattan 02
Audit Title
Community Board No. 2 - Manhattan Compliance With Payroll And Purchasing Procedures July 1, 1988 To June 30 1989
Library No
6034
Issue Date
1991-01-14T00:00:00.000
Misc-247
Audit No: Misc-247 • Agencies: Board of Estimate • Library No: 6020
Audit No
Misc-247
Agencies
Board of Estimate
Audit Title
City of New York-Sinking Funds Financial Statements For The Period Ended December 31, 1990
Library No
6020
Issue Date
1991-01-10T00:00:00.000
B88-804A
Audit No: B88-804A • Agencies: Command Bus Company, Inc. • Library No: 6021
Audit No
B88-804A
Agencies
Command Bus Company, Inc.
Audit Title
Command Bus Company, Inc. Financial And Statistical Data And Operating Subsidy Distributions Calendar Years 1985 And 1986 B 88-804A
Library No
6021
Issue Date
1991-01-09T00:00:00.000
H90-212
Audit No: H90-212 • Agencies: Community Board, Queens 06 • Library No: 6022
Audit No
H90-212
Agencies
Community Board, Queens 06
Audit Title
Community Board No. 6 - Queens Compliance With Payroll And Purchasing Procedures July 1, 1988 To June 30, 1989 H 90-212
Library No
6022
Issue Date
1991-01-08T00:00:00.000
H90-210
Audit No: H90-210 • Agencies: Community Board, Queens 03 • Library No: 6031
Audit No
H90-210
Agencies
Community Board, Queens 03
Audit Title
Community Board No. 3 - Queens Compliance With Payroll And Purchasing Procedures July 1, 1988 To June 30, 1989 H 90-210
Library No
6031
Issue Date
1991-01-04T00:00:00.000
J90-814
Audit No: J90-814 • Agencies: Department of Parks and Recreation • Library No: 6030
Audit No
J90-814
Agencies
Department of Parks and Recreation
Audit Title
License Fees Due From Circle Line - Statue of Liberty Ferry, Inc. October 9, 1984 To March 31, 1990 J 90-814
Library No
6030
Issue Date
1991-01-04T00:00:00.000
C89-204
Audit No: C89-204 • Agencies: Welfare Fund • Library No: 6038
Audit No
C89-204
Agencies
Welfare Fund
Audit Title
Analysis of The Financial And Operating Practices of Union Administered Benefit Funds Whose Fiscal Years Ended In Calendar Year 1988
Library No
6038
Issue Date
1990-12-31T00:00:00.000
6033
Audit No: 6033 • Agencies: Miscellaneous • Library No: 6033
Audit No
6033
Agencies
Miscellaneous
Audit Title
Second interim report on diversified products of New York, LTD. (Raymers & DGS Report)
Library No
6033
Issue Date
1990-12-31T00:00:00.000
H90-204A
Audit No: H90-204A • Agencies: Fire Department Pension Fund • Library No: 6027
Audit No
H90-204A
Agencies
Fire Department Pension Fund
Audit Title
The Equity Program New York Fire Department Pension Fund, Article 1B Determination of Transferable Earnings (Skim) Due The Firefighters' Variable Supplements Fund For The Year Ended June 30, 1989 H 90-204A
Library No
6027
Issue Date
1990-12-31T00:00:00.000
H90-203A
Audit No: H90-203A • Agencies: Police Department Pension Fund • Library No: 6028
Audit No
H90-203A
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 Officers' Variable Supplements Fund For The Fiscal Year Ended June 30, 1989 H 90-203A
Library No
6028
Issue Date
1990-12-31T00:00:00.000
Q91-01A
Audit No: Q91-01A • Agencies: Police Department Pension Fund • Library No: 6029
Audit No
Q91-01A
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 Officers' Variable Supplements Fund For The years Ended June 30, 1989 (H 90-203A) And June 30, 1990 (Q
Library No
6029
Issue Date
1990-12-31T00:00:00.000
B89-807
Audit No: B89-807 • Agencies: Jamaica Buses, Inc. • Library No: 6026
Audit No
B89-807
Agencies
Jamaica Buses, Inc.
Audit Title
Jamaica Buses, Inc. Financial And Statistical Data And Operating Subsidy Distributions Calendar Year 1987 B 89-807
Library No
6026
Issue Date
1990-12-27T00:00:00.000
ME90-112
Audit No: ME90-112 • Agencies: Department of Buildings • Library No: 6025
Audit No
ME90-112
Agencies
Department of Buildings
Audit Title
The Practices And Procedures of The Boiler Division New York City Department of Buildings Me 90-112
Library No
6025
Issue Date
1990-12-21T00:00:00.000
MK86-303
Audit No: MK86-303 • Agencies: Department of Finance • Audit Title: The Department of Finance City Treasury Cash Management Mk 86-303
Audit No
MK86-303
Agencies
Department of Finance
Audit Title
The Department of Finance City Treasury Cash Management Mk 86-303
Library No
6024
Issue Date
1990-12-20T00:00:00.000
MC88-202
Audit No: MC88-202 • Agencies: Department of Finance • Audit Title: New York City Department of Finance Procurement of Bank Services Mc 88-202
Audit No
MC88-202
Agencies
Department of Finance
Audit Title
New York City Department of Finance Procurement of Bank Services Mc 88-202
Library No
6023
Issue Date
1990-12-19T00:00:00.000
MD89-403
Audit No: MD89-403 • Agencies: Board of Education • Audit Title: New York City Board of Education Bilingual Education Program
Audit No
MD89-403
Agencies
Board of Education
Audit Title
New York City Board of Education Bilingual Education Program
Library No
6018
Issue Date
1990-12-18T00:00:00.000
DC90-325
Audit No: DC90-325 • Agencies: Child Care Agency • Library No: 6016
Audit No
DC90-325
Agencies
Child Care Agency
Audit Title
Angel Guardian Home Child Care Agency Financial Audit July 1, 1984 To June 30, 1985
Library No
6016
Issue Date
1990-12-14T00:00:00.000
Misc-245
Audit No: Misc-245 • Agencies: Board of Estimate • Library No: 6015
Audit No
Misc-245
Agencies
Board of Estimate
Audit Title
City of New York - Sinking Funds Financial Statements For The Period Ended November 30, 1990
Library No
6015
Issue Date
1990-12-14T00:00:00.000
DC90-311
Audit No: DC90-311 • Agencies: Child Care Agency • Library No: 6017
Audit No
DC90-311
Agencies
Child Care Agency
Audit Title
Mission of The Immaculate Virgin Child Care Agency Financial Audit July 1, 1983 To June 30, 1984
Library No
6017
Issue Date
1990-12-14T00:00:00.000
MD89-405
Audit No: MD89-405 • Agencies: New York City Transit • Library No: 6032
Audit No
MD89-405
Agencies
New York City Transit
Audit Title
The New York City Transit Authority Subway Public Communication And Information Calendar 1989 MD89-405
Library No
6032
Issue Date
1990-12-08T00:00:00.000
MC90-205
Audit No: MC90-205 • Agencies: Department of Environmental Protection • Audit Title: The Bureau of Water Supply Maintenance And Repair Operations
Audit No
MC90-205
Agencies
Department of Environmental Protection
Audit Title
The Bureau of Water Supply Maintenance And Repair Operations
Library No
6011
Issue Date
1990-11-20T00:00:00.000
H90-211
Audit No: H90-211 • Agencies: Community Board, Brooklyn 14 • Library No: 6010
Audit No
H90-211
Agencies
Community Board, Brooklyn 14
Audit Title
Community Board No. 14 - Brooklyn Compliance With Payroll And Purchasing Procedures July 1, 1988 To June 30, 1989
Library No
6010
Issue Date
1990-11-19T00:00:00.000
Q91-04
Audit No: Q91-04 • Agencies: Retirement Systems • Library No: 6007
Audit No
Q91-04
Agencies
Retirement Systems
Audit Title
Physical Inspection And Count of Long Term Securities Held By Citibank On Behalf of The New York City Retirement Systems, As of June 30, 1990
Library No
6007
Issue Date
1990-11-19T00:00:00.000
MD89-406
Audit No: MD89-406 • Agencies: Police Department • Audit Title: Renewal Process of The Pistol Licensing Section New York City Police Department
Audit No
MD89-406
Agencies
Police Department
Audit Title
Renewal Process of The Pistol Licensing Section New York City Police Department
Library No
6009
Issue Date
1990-11-19T00:00:00.000
ME90-104
Audit No: ME90-104 • Agencies: Human Resources Administration • Library No: 6012
Audit No
ME90-104
Agencies
Human Resources Administration
Audit Title
New York City Human Resources Administration's Office of Child Support Enforcement's Court And Collection Activities
Library No
6012
Issue Date
1990-11-16T00:00:00.000
ME90-116
Audit No: ME90-116 • Agencies: Department of Health • Library No: 6013
Audit No
ME90-116
Agencies
Department of Health
Audit Title
The Procurement And Inventory Practices of The New York City Department of Health's Office of Chief Medical Examiner
Library No
6013
Issue Date
1990-11-16T00:00:00.000
Q91-07-Dup.
Audit No: Q91-07-Dup. • Library No: 6008 • Issue Date: 1990-11-15T00:00:00.000
Audit No
Q91-07-Dup.
Agencies
Board of Education Retirement System
Fire Department Pension Fund
New York City Employees' Retirement System
Police Department Pension Fund
Teachers' Retirement System
Audit Title
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, 1989 To June 30, 1990
Library No
6008
Issue Date
1990-11-15T00:00:00.000
Misc-244
Audit No: Misc-244 • Agencies: Board of Estimate • Library No: 6006
Audit No
Misc-244
Agencies
Board of Estimate
Audit Title
City of New York - Sinking Funds Financial Statements For The Period Ended October 31, 1990
Library No
6006
Issue Date
1990-11-15T00:00:00.000
Q91-07
Audit No: Q91-07 • Audit Title: Pension Cost Allocation Plan • Library No: 5540
Audit No
Q91-07
Agencies
Board of Education Retirement System
Fire Department Pension Fund
New York City Employees' Retirement System
Police Department Pension Fund
Teachers' Retirement System
Audit Title
Pension Cost Allocation Plan
Library No
5540
Issue Date
1990-11-15T00:00:00.000
B89-804
Audit No: B89-804 • Library No: 6003 • Issue Date: 1990-11-08T00:00:00.000
Audit No
B89-804
Agencies
Command Bus Company, Inc.
Green Bus Lines, Inc.
Jamaica Buses, Inc.
Queens and Steinway Transit Corporation
Queens Transit Corporation
Triboro Coach Corporation
Audit Title
U.S. Urban Mass Transportation Administration Operating Assistance Grant Closeout Grant No. Ny-90-X057 For The Fiscal Year Ended June 30, 1985
Library No
6003
Issue Date
1990-11-08T00:00:00.000
Misc-243
Audit No: Misc-243 • Agencies: Metropolitan Transportation Authority • Library No: 6000
Audit No
Misc-243
Agencies
Metropolitan Transportation Authority
Audit Title
A Review of Midday Performance For The Bx 28, Bx 30, Bx 41 And Bx 55 Bronx Bus Routes
Library No
6000
Issue Date
1990-11-07T00:00:00.000
DC90-314
Audit No: DC90-314 • Agencies: Child Care Agency • Library No: 6001
Audit No
DC90-314
Agencies
Child Care Agency
Audit Title
Green Chimneys Children's Services Child Care Agency Financial Audit July 1, 1983 To June 30, 1984
Library No
6001
Issue Date
1990-11-07T00:00:00.000
Misc-242
Audit No: Misc-242 • Agencies: Multi Agency • Audit Title: Oversight of New York City Affairs Recent Achievements: 1986 To 1990
Audit No
Misc-242
Agencies
Multi Agency
Audit Title
Oversight of New York City Affairs Recent Achievements: 1986 To 1990
Library No
5099
Issue Date
1990-11-07T00:00:00.000
Misc-241
Audit No: Misc-241 • Agencies: Multi Agency • Audit Title: Poverty And Breast Cancer In New York City
Audit No
Misc-241
Agencies
Multi Agency
Audit Title
Poverty And Breast Cancer In New York City
Library No
5098
Issue Date
1990-11-07T00:00:00.000
B89-805
Audit No: B89-805 • Library No: 6004 • Issue Date: 1990-11-05T00:00:00.000
Audit No
B89-805
Agencies
Command Bus Company, Inc.
Green Bus Lines, Inc.
Jamaica Buses, Inc.
Queens and Steinway Transit Corporation
Queens Transit Corporation
Triboro Coach Corporation
Audit Title
U.S. Urban Mass Transportation Administration Operating Assistance Grant Closeout Grant No. NY 90-X040 For The Fiscal Year Ended June 30, 1984
Library No
6004
Issue Date
1990-11-05T00:00:00.000
B89-803
Audit No: B89-803 • Library No: 6002 • Issue Date: 1990-11-05T00:00:00.000
Audit No
B89-803
Agencies
Command Bus Company, Inc.
Green Bus Lines, Inc.
Jamaica Buses, Inc.
Queens and Steinway Transit Corporation
Queens Transit Corporation
Triboro Coach Corporation
Audit Title
U.S. Urban Mass Transportation Administration Operating Assistance Grant Closeout Grant No. Ny-90-X094 For The Fiscal Year Ended June 30, 1986
Library No
6002
Issue Date
1990-11-05T00:00:00.000
B89-810
Audit No: B89-810 • Library No: 6005 • Issue Date: 1990-11-05T00:00:00.000
Audit No
B89-810
Agencies
Command Bus Company, Inc.
Green Bus Lines, Inc.
Jamaica Buses, Inc.
Liberty Lines Express, Inc.
New York Bus Service, Inc.
Triboro Coach Corporation
Audit Title
U.S. Urban Mass Transportation Administration Operating Assistance Grant Closeout Grant No. Ny-90-X144 For The Fiscal Year Ended June 30, 1988
Library No
6005
Issue Date
1990-11-05T00:00:00.000
Misc-246
Audit No: Misc-246 • Agencies: Office of the Comptroller • Library No: 6019
Audit No
Misc-246
Agencies
Office of the Comptroller
Audit Title
The Effect of The MacBride Principles On Employment Discrimination Against Catholics In Northern Ireland
Library No
6019
Issue Date
1990-11-02T00:00:00.000
DC90-322
Audit No: DC90-322 • Agencies: Child Care Agency • Library No: 5096
Audit No
DC90-322
Agencies
Child Care Agency
Audit Title
Pius Xii Youth And Family Services Child Care Agency Financial Audit July 1, 1983 To June 30, 1984
Library No
5096
Issue Date
1990-10-22T00:00:00.000
DC90-319
Audit No: DC90-319 • Agencies: Child Care Agency • Library No: 5097
Audit No
DC90-319
Agencies
Child Care Agency
Audit Title
St. Christopher - Jennie Clarkson Child Care Services, Inc. Child Care Agency Financial Audit July 1, 1983 To June 30, 1984
Library No
5097
Issue Date
1990-10-19T00:00:00.000
DC90-316
Audit No: DC90-316 • Agencies: Child Care Agency • Library No: 5095
Audit No
DC90-316
Agencies
Child Care Agency
Audit Title
The Children's Village, Inc. Child Care Agency Financial Audit July 1, 1983 To June 30, 1984
Library No
5095
Issue Date
1990-10-16T00:00:00.000
DC89-308
Audit No: DC89-308 • Agencies: Child Care Agency • Audit Title: Abbott House Child Care Agency Financial Audit July 1, 1983 To June 30, 1985
Audit No
DC89-308
Agencies
Child Care Agency
Audit Title
Abbott House Child Care Agency Financial Audit July 1, 1983 To June 30, 1985
Library No
5094
Issue Date
1990-10-15T00:00:00.000
DC89-314
Audit No: DC89-314 • Agencies: Child Care Agency • Library No: 5092
Audit No
DC89-314
Agencies
Child Care Agency
Audit Title
Lakeside School, Inc. Child Care Agency Financial Audit July 1, 1983 To June 30, 1985
Library No
5092
Issue Date
1990-10-12T00:00:00.000
Q91-05
Audit No: Q91-05 • Agencies: Retirement Systems • Library No: 5093
Audit No
Q91-05
Agencies
Retirement Systems
Audit Title
The Physical Inspection And Count of Short Term Securities Held By State Street Bank On Behalf of The New York City Retirement Systems
Library No
5093
Issue Date
1990-10-12T00:00:00.000
Misc-240
Audit No: Misc-240 • Agencies: Board of Estimate • Library No: 5091
Audit No
Misc-240
Agencies
Board of Estimate
Audit Title
City of New York - Sinking Funds Financial Statement For The Period Ended September 30, 1990
Library No
5091
Issue Date
1990-10-10T00:00:00.000
MD90-101
Audit No: MD90-101 • Agencies: Department of Environmental Protection • Library No: 5090
Audit No
MD90-101
Agencies
Department of Environmental Protection
Audit Title
The New York City Department of Environmental Protection Universal Water Meter Program
Library No
5090
Issue Date
1990-10-10T00:00:00.000