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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
C90-205
Audit No: C90-205 • Agencies: Welfare Fund • Library No: 5036
Audit No
C90-205
Agencies
Welfare Fund
Audit Title
The Financial And Operating Practices of The New York City Retirees Welfare Fund January 1, 1988 To December 31, 1988
Library No
5036
Issue Date
1990-06-19T00:00:00.000
Misc-233
Audit No: Misc-233 • Agencies: Office of the Comptroller • Library No: 5035
Audit No
Misc-233
Agencies
Office of the Comptroller
Audit Title
Comptroller's Comments On The City's Financial Plan Fiscal Years1991-1994 Selected Issues
Library No
5035
Issue Date
1990-06-14T00:00:00.000
J90-803
Audit No: J90-803 • Agencies: Department of Parks and Recreation • Library No: 5033
Audit No
J90-803
Agencies
Department of Parks and Recreation
Audit Title
License Fees Due From American Golf Corporation Clearview Park Golf Course And Compliance With Its License Agreement August 15, 1983 To June 30, 1989 J 90-803
Library No
5033
Issue Date
1990-06-10T00:00:00.000
DC89-315
Audit No: DC89-315 • Agencies: Child Care Agency • Library No: 5032
Audit No
DC89-315
Agencies
Child Care Agency
Audit Title
Mercy Home For Children, Inc. Child Care Agency Financial Audit July 1, 1983 To June 30, 1985 Dc 89-315
Library No
5032
Issue Date
1990-06-10T00:00:00.000
DC90-308
Audit No: DC90-308 • Agencies: Child Care Agency • Library No: 5031
Audit No
DC90-308
Agencies
Child Care Agency
Audit Title
St. Vincent's Services, Inc. Child Care Agency Financial Audit July 1, 1984 To June 30, 1985 Dc 90-308
Library No
5031
Issue Date
1990-06-10T00:00:00.000
Misc-232
Audit No: Misc-232 • Agencies: Board of Estimate • Library No: 5030
Audit No
Misc-232
Agencies
Board of Estimate
Audit Title
City of New York - Sinking Funds Financial Statements For The Period Ended May 31, 1990
Library No
5030
Issue Date
1990-06-08T00:00:00.000
DC89-316
Audit No: DC89-316 • Agencies: Human Resources Administration • Library No: 5029
Audit No
DC89-316
Agencies
Human Resources Administration
Audit Title
Puerto Rican Association For Community Affairs, Inc. - Financial Audit July 1, 1983 To June 30, 1985 Dc 89-316
Library No
5029
Issue Date
1990-05-17T00:00:00.000
Misc-231
Audit No: Misc-231 • Agencies: Board of Estimate • Library No: 5028
Audit No
Misc-231
Agencies
Board of Estimate
Audit Title
City of New York - Sinking Funds Financial Statements For The Period Ended April 30, 1990
Library No
5028
Issue Date
1990-05-10T00:00:00.000
Misc-230
Audit No: Misc-230 • Agencies: Stapleton Homeport • Audit Title: Stapleton Homeport: A Review of The Fiscal Impact On New York City
Audit No
Misc-230
Agencies
Stapleton Homeport
Audit Title
Stapleton Homeport: A Review of The Fiscal Impact On New York City
Library No
5027
Issue Date
1990-05-09T00:00:00.000
C89-203
Audit No: C89-203 • Agencies: Welfare Fund • Library No: 5026
Audit No
C89-203
Agencies
Welfare Fund
Audit Title
The Benefit Expenditures of Local 1180 Communication Workers of America Security Benefits And Education Benefits Funds January 1, 1988 To December 31, 1988 C 89-203
Library No
5026
Issue Date
1990-04-27T00:00:00.000
MA88-102
Audit No: MA88-102 • Agencies: Department of Finance • Library No: 5024
Audit No
MA88-102
Agencies
Department of Finance
Audit Title
The Department of Finance's Procedures For Collection of The Utility Tax April 23, 1990 Ma 88-102
Library No
5024
Issue Date
1990-04-23T00:00:00.000
MI89-902A
Audit No: MI89-902A • Agencies: Board of Education • Library No: 5110
Audit No
MI89-902A
Agencies
Board of Education
Audit Title
The Inventory, Payment And Purchasing Practices of Community School District 19 New York City Board of Education MI89-902A
Library No
5110
Issue Date
1990-04-23T00:00:00.000
MI89-902B
Audit No: MI89-902B • Agencies: Board of Education • Library No: 5111
Audit No
MI89-902B
Agencies
Board of Education
Audit Title
The Inventory, Payment And Purchasing Practices of Community School District 30 New York City Board of Education MI 89-902B
Library No
5111
Issue Date
1990-04-23T00:00:00.000
J89-815A
Audit No: J89-815A • Agencies: Metropolitan Transportation Authority • Library No: 5023
Audit No
J89-815A
Agencies
Metropolitan Transportation Authority
Audit Title
The Reimbursements To The Metropolitan Transportation Authority for The Station Maintenance Costs of The Metro-North Commuter Railroad April 1, 1988 To March 31, 1989 J89-815A
Library No
5023
Issue Date
1990-04-20T00:00:00.000
Misc-229
Audit No: Misc-229 • Agencies: Board of Estimate • Library No: 5022
Audit No
Misc-229
Agencies
Board of Estimate
Audit Title
City of New York - Sinking Funds Financial Statements For The Period Ended March 31, 1990
Library No
5022
Issue Date
1990-04-10T00:00:00.000
DH89-305B
Audit No: DH89-305B • Agencies: Lutheran Medical Center • Library No: 5020
Audit No
DH89-305B
Agencies
Lutheran Medical Center
Audit Title
Lutheran Medical Center Financial Audit Period: Payments Processed By The McDonnell-Douglas Automation Company And The Computer sciences Corporation On Billing Cycles 280 Through 488, Dated January, 1983 To December, 1986 (Mmis #2437
Library No
5020
Issue Date
1990-04-04T00:00:00.000
MD88-103
Audit No: MD88-103 • Agencies: Board of Education • Audit Title: New York City Board of Education Adult Basic Education Program MD88-103
Audit No
MD88-103
Agencies
Board of Education
Audit Title
New York City Board of Education Adult Basic Education Program MD88-103
Library No
5043
Issue Date
1990-04-04T00:00:00.000
MD89-408
Audit No: MD89-408 • Agencies: Department of Buildings • Audit Title: The Department of Buildings Bureau of Electrical Control
Audit No
MD89-408
Agencies
Department of Buildings
Audit Title
The Department of Buildings Bureau of Electrical Control
Library No
5019
Issue Date
1990-03-29T00:00:00.000
C89-205
Audit No: C89-205 • Agencies: Welfare Fund • Library No: 5021
Audit No
C89-205
Agencies
Welfare Fund
Audit Title
The Financial And Operating Practices of The Correction Officers' Benevolent Association Annuity Fund January 1, 1988 To December 31, 1988 C 89-205
Library No
5021
Issue Date
1990-03-28T00:00:00.000
J90-801
Audit No: J90-801 • Agencies: WNYC Foundation • Library No: 5016
Audit No
J90-801
Agencies
WNYC Foundation
Audit Title
Combined Financial Statements of The WNYC-Communications Group And The WNYC Foundation July 1, 1988 To June 30, 1989 J 90-801
Library No
5016
Issue Date
1990-03-26T00:00:00.000
Misc-225
Audit No: Misc-225 • Agencies: Multi Agency • Library No: 5014
Audit No
Misc-225
Agencies
Multi Agency
Audit Title
Day Care For New York City's Teen Parents - An Action Agenda -May, 1988 The Day Care Committee New York City Task Force On Adolescent Pregnancy
Library No
5014
Issue Date
1990-03-21T00:00:00.000
Misc-223
Audit No: Misc-223 • Agencies: Board of Education • Library No: 5010
Audit No
Misc-223
Agencies
Board of Education
Audit Title
Parents Make A Difference. An Evaluation of New York City's 1987-88 Parent Involvement Program Policy Report
Library No
5010
Issue Date
1990-03-21T00:00:00.000
Misc-226
Audit No: Misc-226 • Agencies: Office of the Comptroller • Library No: 5015
Audit No
Misc-226
Agencies
Office of the Comptroller
Audit Title
Report To The Mayor And City Council On City Comptroller Audit Operations Fiscal Year 1989 March 1, 1990
Library No
5015
Issue Date
1990-03-21T00:00:00.000
Misc-227
Audit No: Misc-227 • Agencies: Office of the Comptroller • Audit Title: Comments On The City's Financial Plan Fiscal Year 1990-1991
Audit No
Misc-227
Agencies
Office of the Comptroller
Audit Title
Comments On The City's Financial Plan Fiscal Year 1990-1991
Library No
5017
Issue Date
1990-03-12T00:00:00.000
Misc-224
Audit No: Misc-224 • Agencies: Board of Estimate • Library No: 5013
Audit No
Misc-224
Agencies
Board of Estimate
Audit Title
City of New York - Sinking Funds Financial Statements For The Period Ended February 28, 1990
Library No
5013
Issue Date
1990-03-09T00:00:00.000
MA89-201B
Audit No: MA89-201B • Agencies: Department of Consumer Affairs • Library No: 5012
Audit No
MA89-201B
Agencies
Department of Consumer Affairs
Audit Title
The New York Department of Consumer Affairs' Procedures For Recording License Revenue And Its Internal Controls Over Cash Receipts Ma 89-201B
Library No
5012
Issue Date
1990-03-07T00:00:00.000
Misc-228
Audit No: Misc-228 • Agencies: Office of the Comptroller • Library No: 5018
Audit No
Misc-228
Agencies
Office of the Comptroller
Audit Title
Comptroller Statement To The Mayor And City Council On Debt Service Fiscal Year 1989
Library No
5018
Issue Date
1990-03-01T00:00:00.000
ME90-102
Audit No: ME90-102 • Agencies: Department of Buildings • Audit Title: The Department of Buildings Boiler Division's Inspection Productivity
Audit No
ME90-102
Agencies
Department of Buildings
Audit Title
The Department of Buildings Boiler Division's Inspection Productivity
Library No
5007
Issue Date
1990-02-21T00:00:00.000
DC90-302
Audit No: DC90-302 • Agencies: Child Care Agency • Library No: 5006
Audit No
DC90-302
Agencies
Child Care Agency
Audit Title
Cardinal Hayes Home For Children Child Care Agency Financial Audit July 1, 1983 To June 30, 1985
Library No
5006
Issue Date
1990-02-14T00:00:00.000
ME88-106
Audit No: ME88-106 • Agencies: Health and Hospitals Corporation • Library No: 6014
Audit No
ME88-106
Agencies
Health and Hospitals Corporation
Audit Title
The Accuracy And Validity of Health And Hospitals Corporation Emergency Medical Service's Response Time Reporting
Library No
6014
Issue Date
1990-02-08T00:00:00.000
DC88-322
Audit No: DC88-322 • Agencies: Child Care Agency • Library No: 5003
Audit No
DC88-322
Agencies
Child Care Agency
Audit Title
Jewish Child Care Association of New York Child Care Agency Financial Audit July 1, 1983 To June 30, 1985
Library No
5003
Issue Date
1990-02-07T00:00:00.000
B90-801
Audit No: B90-801 • Agencies: Carey Transportation, Inc. • Library No: 5004
Audit No
B90-801
Agencies
Carey Transportation, Inc.
Audit Title
Carey Transportation, Inc. Franchise Fees Due And Compliance With Its Franchise Contract May 1, 1985 To June 30, 1989
Library No
5004
Issue Date
1990-02-06T00:00:00.000
DH89-315B
Audit No: DH89-315B • Agencies: McDonnell-Douglas Automation Company • Library No: 5002
Audit No
DH89-315B
Agencies
McDonnell-Douglas Automation Company
Audit Title
Audit Report on Bayley Seton 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 #652328)
Library No
5002
Issue Date
1990-02-05T00:00:00.000
Misc-222
Audit No: Misc-222 • Agencies: Board of Estimate • Library No: 5005
Audit No
Misc-222
Agencies
Board of Estimate
Audit Title
City of New York - Sinking Funds Financial Statements For The Period Ended January 31, 1990
Library No
5005
Issue Date
1990-01-31T00:00:00.000
J89-817
Audit No: J89-817 • Agencies: Manhattan Cable Television, Inc. • Library No: 5000
Audit No
J89-817
Agencies
Manhattan Cable Television, Inc.
Audit Title
Franchise Fees Due From Manhattan Cable Television, Inc. And Compliance With Its Franchise Agreement July 1, 1986 To June 30, 1989
Library No
5000
Issue Date
1990-01-30T00:00:00.000
B89-806A
Audit No: B89-806A • Agencies: Queens and Steinway Transit Corporation • Library No: 5001
Audit No
B89-806A
Agencies
Queens and Steinway Transit Corporation
Audit Title
Queens/Steinway Transit Corporation Financial And Statistical Data And Operating Subsidy Distributions Calendar Year 1987
Library No
5001
Issue Date
1990-01-30T00:00:00.000
DC89-312
Audit No: DC89-312 • Agencies: Child Care Agency • Library No: 4999
Audit No
DC89-312
Agencies
Child Care Agency
Audit Title
Episcopal Mission Society Child Care Agency Financial Audit July1, 1984 To June 30, 1985
Library No
4999
Issue Date
1990-01-29T00:00:00.000
Misc-213
Audit No: Misc-213 • Agencies: Health and Hospitals Corporation • Audit Title: A Satisfaction Survey of Nurses In New York City November 1989
Audit No
Misc-213
Agencies
Health and Hospitals Corporation
Audit Title
A Satisfaction Survey of Nurses In New York City November 1989
Library No
4989
Issue Date
1989-12-28T00:00:00.000
Misc-212
Audit No: Misc-212 • Agencies: Department of Health • Audit Title: Cork In The Bottle: New York City's Nursing Home Shortage December 1989
Audit No
Misc-212
Agencies
Department of Health
Audit Title
Cork In The Bottle: New York City's Nursing Home Shortage December 1989
Library No
4988
Issue Date
1989-12-28T00:00:00.000
Misc-216
Audit No: Misc-216 • Agencies: Department of Health • Audit Title: Health Initiatives And Recommendations December 1989
Audit No
Misc-216
Agencies
Department of Health
Audit Title
Health Initiatives And Recommendations December 1989
Library No
4992
Issue Date
1989-12-28T00:00:00.000
Misc-215
Audit No: Misc-215 • Agencies: Board of Education • Library No: 4991
Audit No
Misc-215
Agencies
Board of Education
Audit Title
Public Education And Our Schools: Initiatives And Recommendations December 1989
Library No
4991
Issue Date
1989-12-28T00:00:00.000
Misc-214
Audit No: Misc-214 • Agencies: Board of Education • Library No: 4990
Audit No
Misc-214
Agencies
Board of Education
Audit Title
The School Custodians' Contract: An Evaluation of The Reform of 1985 And 1988 December 1989
Library No
4990
Issue Date
1989-12-28T00:00:00.000
C89-201
Audit No: C89-201 • Agencies: Welfare Fund • Library No: 4984
Audit No
C89-201
Agencies
Welfare Fund
Audit Title
Analysis of The Financial And Operating Practices of Union-Administered Benefit Funds Whose Fiscal Years Ended In Calendar Year 1987
Library No
4984
Issue Date
1989-12-21T00:00:00.000
H90-202
Audit No: H90-202 • Agencies: Irving Trust Bank
 Retirement Systems • Library No: 4985
Audit No
H90-202
Agencies
Irving Trust Bank

Retirement Systems
Audit Title
Audit Report On The Physical Inspection And Count Short Term Securities Held By Irving Trust On Behalf of The New York City Retirement Systems, As of June 30, 1989.
Library No
4985
Issue Date
1989-12-20T00:00:00.000
DH89-309B
Audit No: DH89-309B • Agencies: Long Island Jewish Medical Center • Library No: 4983
Audit No
DH89-309B
Agencies
Long Island Jewish Medical Center
Audit Title
Long Island Jewish Medical Center Financial Audit Period: Payments Processed By The McDonnell-Douglas Automation Company And The computer Sciences Corporation On Billing Cycles 280 Through 488,Dated January, 1983 To December, 1986 (Mm
Library No
4983
Issue Date
1989-12-20T00:00:00.000
DC90-305
Audit No: DC90-305 • Agencies: Child Care Agency • Library No: 4982
Audit No
DC90-305
Agencies
Child Care Agency
Audit Title
Rosalie Hall - Our Lady of Mercy Medical Center Child Care Agency Financial Audit July 1, 1983 To June 30, 1985 Dc 90-305
Library No
4982
Issue Date
1989-12-18T00:00:00.000
Misc-221
Audit No: Misc-221 • Agencies: Office of the Comptroller • Library No: 4997
Audit No
Misc-221
Agencies
Office of the Comptroller
Audit Title
City of New York - Sinking Funds Financial Statements For The Period Ending December 31, 1989
Library No
4997
Issue Date
1989-12-14T00:00:00.000
Misc-219
Audit No: Misc-219 • Agencies: Multi Agency • Audit Title: Criminal Justice Initiatives And Recommendation December, 1989
Audit No
Misc-219
Agencies
Multi Agency
Audit Title
Criminal Justice Initiatives And Recommendation December, 1989
Library No
4995
Issue Date
1989-12-14T00:00:00.000
Misc-220
Audit No: Misc-220 • Agencies: Multi Agency • Audit Title: Housing Initiatives And Recommendations December, 1989
Audit No
Misc-220
Agencies
Multi Agency
Audit Title
Housing Initiatives And Recommendations December, 1989
Library No
4996
Issue Date
1989-12-14T00:00:00.000
Misc-210
Audit No: Misc-210 • Agencies: Board of Estimate • Library No: 4979
Audit No
Misc-210
Agencies
Board of Estimate
Audit Title
City of New York - Sinking Funds Financial Statements For The Period Ended November 30, 1989
Library No
4979
Issue Date
1989-12-08T00:00:00.000
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