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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).

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MC89-216
Audit No: MC89-216 • Agencies: Department of Transportation • Library No: 4980
Audit No
MC89-216
Agencies
Department of Transportation
Audit Title
Abuse of Telephone Privileges At The Department of Transportation's Bureau of Traffic Mc 89-216
Library No
4980
Issue Date
1989-12-06T00:00:00.000
Misc-209
Audit No: Misc-209 • Agencies: Office of the Comptroller • Audit Title: City Comptroller Audit Operations Fiscal Year 1989
Audit No
Misc-209
Agencies
Office of the Comptroller
Audit Title
City Comptroller Audit Operations Fiscal Year 1989
Library No
4976
Issue Date
1989-12-04T00:00:00.000
H90-206
Audit No: H90-206 • Agencies: Office of the Comptroller • Library No: 4977
Audit No
H90-206
Agencies
Office of the Comptroller
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 July1, 1988 To June 30, 1989 H 90-206
Library No
4977
Issue Date
1989-12-01T00:00:00.000
Misc-299
Audit No: Misc-299 • Agencies: Office of the Comptroller • Audit Title: Environmental Initiatives And Recommendations
Audit No
Misc-299
Agencies
Office of the Comptroller
Audit Title
Environmental Initiatives And Recommendations
Library No
7884
Issue Date
1989-12-01T00:00:00.000
Misc-211
Audit No: Misc-211 • Agencies: Foster Care • Library No: 4987
Audit No
Misc-211
Agencies
Foster Care
Audit Title
Now We Are Four. Boarder Babies Growing Up In Foster Care. A Follow Up Study, December 1989.
Library No
4987
Issue Date
1989-12-01T00:00:00.000
H90-201
Audit No: H90-201 • Agencies: Retirement Systems • Library No: 4978
Audit No
H90-201
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, 1989 H 90-201
Library No
4978
Issue Date
1989-12-01T00:00:00.000
Misc.
Audit No: Misc. • Agencies: Board of Education • Library No: 4998
Audit No
Misc.
Agencies
Board of Education
Audit Title
Review of Alternate Routes To Teacher Certification And Suggestions For New York City
Library No
4998
Issue Date
1989-12-01T00:00:00.000
H90-207
Audit No: H90-207 • Agencies: Office of the Comptroller • Audit Title: Cost Allocation Plan
Audit No
H90-207
Agencies
Office of the Comptroller
Audit Title
Cost Allocation Plan
Library No
5466
Issue Date
1989-11-30T00:00:00.000
Misc-329
Audit No: Misc-329 • Agencies: Department of Finance • Library No: 8419
Audit No
Misc-329
Agencies
Department of Finance
Audit Title
Final Report On Financial Operations of The Grand Hyatt Hotel And Percentage Rental Paid By Regency-Lexington Partners For 1986
Library No
8419
Issue Date
1989-11-21T00:00:00.000
DC89-317
Audit No: DC89-317 • Agencies: Child Care Agency • Library No: 4975
Audit No
DC89-317
Agencies
Child Care Agency
Audit Title
Argus Youth, Inc. Child Care Agency Financial Audit July 1, 1983To June 30, 1985 Dc 89-317
Library No
4975
Issue Date
1989-11-20T00:00:00.000
DC87-313C
Audit No: DC87-313C • Agencies: Child Care Agency • Library No: 4974
Audit No
DC87-313C
Agencies
Child Care Agency
Audit Title
Graham-Windham Services To Families And Children Child Care Agency Financial Audit July 1, 1983 To June 30, 1985 Dc 87-313C
Library No
4974
Issue Date
1989-11-17T00:00:00.000
DC88-321A
Audit No: DC88-321A • Agencies: Child Care Agency • Library No: 4973
Audit No
DC88-321A
Agencies
Child Care Agency
Audit Title
St. Vincent's Services, Inc. Child Care Agency Financial Audit - July 1, 1982 To June 30, 1983
Library No
4973
Issue Date
1989-11-17T00:00:00.000
Misc-208
Audit No: Misc-208 • Agencies: Board of Estimate • Library No: 4972
Audit No
Misc-208
Agencies
Board of Estimate
Audit Title
City of New York - Sinking Funds Financial Statements For The Period Ended October 31, 1989
Library No
4972
Issue Date
1989-11-10T00:00:00.000
J89-808
Audit No: J89-808 • Agencies: Department of Parks and Recreation • Library No: 4969
Audit No
J89-808
Agencies
Department of Parks and Recreation
Audit Title
Franchise Fees Due From Terrace On The Park, Inc. And Compliance With Its License Agreement July 1, 1983 To December 31, 1988
Library No
4969
Issue Date
1989-11-03T00:00:00.000
ME89-103
Audit No: ME89-103 • Agencies: Department of Housing Preservation and Development • Library No: 4970
Audit No
ME89-103
Agencies
Department of Housing Preservation and Development
Audit Title
New York City Housing Preservation And Developments Practices And Procedure For Monitoring Fuel Deliveries To In Rem Buildings
Library No
4970
Issue Date
1989-10-27T00:00:00.000
ME90-106
Audit No: ME90-106 • Agencies: Department of Housing Preservation and Development • Library No: 4967
Audit No
ME90-106
Agencies
Department of Housing Preservation and Development
Audit Title
The Investigation of Alleged Misconduct On The Part of An Employee of The Housing Preservation And Development
Library No
4967
Issue Date
1989-10-27T00:00:00.000
MK86-307
Audit No: MK86-307 • Agencies: Department of Housing Preservation and Development • Library No: 4981
Audit No
MK86-307
Agencies
Department of Housing Preservation and Development
Audit Title
Housing Preservation And Development's Program For Auction Sales of Residential In-Rem Property October 25, 1989 MK86-307
Library No
4981
Issue Date
1989-10-24T00:00:00.000
MD89-404
Audit No: MD89-404 • Agencies: Board of Education • Library No: 4971
Audit No
MD89-404
Agencies
Board of Education
Audit Title
The Board of Education's Compliance With The Public School Athletic League's Rules And Regulations
Library No
4971
Issue Date
1989-10-20T00:00:00.000
ME89-108
Audit No: ME89-108 • Agencies: Board of Education • Audit Title: The Board of Education Allegations Regarding Automotive High School Staff
Audit No
ME89-108
Agencies
Board of Education
Audit Title
The Board of Education Allegations Regarding Automotive High School Staff
Library No
4966
Issue Date
1989-10-19T00:00:00.000
H89-108
Audit No: H89-108 • Agencies: Office of Municipal Labor Relations • Library No: 4957
Audit No
H89-108
Agencies
Office of Municipal Labor Relations
Audit Title
Practices And Procedures For Reimbursing Medicare Premiums To New York City Retirees January 1, 1986 To December 31, 1987
Library No
4957
Issue Date
1989-10-05T00:00:00.000
Misc-204
Audit No: Misc-204 • Agencies: Board of Estimate • Library No: 4958
Audit No
Misc-204
Agencies
Board of Estimate
Audit Title
City of New York - Sinking Funds Financial Statements For The Period Ended September 30, 1989
Library No
4958
Issue Date
1989-09-30T00:00:00.000
DH88-302B
Audit No: DH88-302B • Agencies: Bronx-Lebanon Hospital • Library No: 4956
Audit No
DH88-302B
Agencies
Bronx-Lebanon Hospital
Audit Title
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, Dated January, 1980 Through December, 1985
Library No
4956
Issue Date
1989-09-27T00:00:00.000
DH89-306B
Audit No: DH89-306B • Agencies: Maimonides Hospital Medical Center • Library No: 4953
Audit No
DH89-306B
Agencies
Maimonides Hospital Medical Center
Audit Title
Maimonides 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 #2)
Library No
4953
Issue Date
1989-09-26T00:00:00.000
DH88-320B
Audit No: DH88-320B • Agencies: Cabrini Medical Center • Library No: 4954
Audit No
DH88-320B
Agencies
Cabrini Medical Center
Audit Title
Cabrini 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
Library No
4954
Issue Date
1989-09-25T00:00:00.000
MA86-108(A)
Audit No: MA86-108(A) • Agencies: Department of General Services • Library No: 4955
Audit No
MA86-108(A)
Agencies
Department of General Services
Audit Title
The New York City Department of General Services' Practices And Procedures For Leasing Space For Use By City Agencies
Library No
4955
Issue Date
1989-09-25T00:00:00.000
DH88-325B
Audit No: DH88-325B • Agencies: Caledonian Hospital • Library No: 4947
Audit No
DH88-325B
Agencies
Caledonian Hospital
Audit Title
Caledonian Hospital 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
Library No
4947
Issue Date
1989-09-22T00:00:00.000
DH89-301B
Audit No: DH89-301B • Agencies: Interfaith Medical Center • Library No: 4951
Audit No
DH89-301B
Agencies
Interfaith Medical Center
Audit Title
Interfaith 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#73
Library No
4951
Issue Date
1989-09-22T00:00:00.000
DH88-323S
Audit No: DH88-323S • Agencies: Cornell Medical Center • Library No: 4949
Audit No
DH88-323S
Agencies
Cornell Medical Center
Audit Title
New York Hospital - Cornell Medical Center, Westchester Division Financial Audit Period: New York City Payments Processed By The McDonnell-Douglas Automation Company And The Computer Sciences Corporation On Billing Cycles 280 Through
Library No
4949
Issue Date
1989-09-22T00:00:00.000
J86-807
Audit No: J86-807 • Agencies: New York and New Jersey Port Authority • Library No: 4948
Audit No
J86-807
Agencies
New York and New Jersey Port Authority
Audit Title
Rent Due From The Port Authority of New York And New Jersey For Its Operation of The Municipal Air Terminals And Compliance With Its Lease Agreement January 1, 1984 To December 31, 1984
Library No
4948
Issue Date
1989-09-22T00:00:00.000
DH88-303B
Audit No: DH88-303B • Agencies: Brooklyn Hospital • Library No: 4950
Audit No
DH88-303B
Agencies
Brooklyn Hospital
Audit Title
The Brooklyn Hospital Financial Audit Period: Payments Processed By The Bradford National Corporation And The McDonnell-Douglas Automation Company On Billing Cycles 123 Through 436, Dated January,1980 To December, 1985 (Mmis#243614
Library No
4950
Issue Date
1989-09-22T00:00:00.000
Misc-186
Audit No: Misc-186 • Agencies: Board of Estimate • Library No: 4846
Audit No
Misc-186
Agencies
Board of Estimate
Audit Title
City of New York - Sinking Funds Financial Statements For The Period Ended 2/28/89
Library No
4846
Issue Date
1989-03-10T00:00:00.000
DH89-303B
Audit No: DH89-303B • Agencies: The Burke Rehabilitation Center • Library No: 4952
Audit No
DH89-303B
Agencies
The Burke Rehabilitation Center
Audit Title
The Burke Rehabilitation 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 (M
Library No
4952
Issue Date
1989-09-22T00:00:00.000
DH88-301S
Audit No: DH88-301S • Agencies: Westchester County Medical Center • Library No: 4946
Audit No
DH88-301S
Agencies
Westchester County Medical Center
Audit Title
Westchester County Medical Center Financial Audit Period: New York City Payments Processed By The Bradford National Corporation And The McDonnell-Douglas Automation Company On Billing Cycles 123 Through 436, Dated January, 1980 To D
Library No
4946
Issue Date
1989-09-22T00:00:00.000
DH89-302B
Audit No: DH89-302B • Agencies: Flushing Hospital Medical Center • Library No: 4944
Audit No
DH89-302B
Agencies
Flushing Hospital Medical Center
Audit Title
Flushing Hospital 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
Library No
4944
Issue Date
1989-09-21T00:00:00.000
DH89-308B
Audit No: DH89-308B • Agencies: Jamaica Hospital • Library No: 4945
Audit No
DH89-308B
Agencies
Jamaica Hospital
Audit Title
Jamaica Hospital Financial Audit Period: Payments Processed By The McDonnell-Douglas Automation Company And The Computer Sciences Corporation On Billing Cycle 280 Through 488, Dated January, 1983 To December, 1986 (MMMIS #243852)
Library No
4945
Issue Date
1989-09-21T00:00:00.000
DH89-310B
Audit No: DH89-310B • Agencies: Kingsbrook Jewish Medical Center • Library No: 4943
Audit No
DH89-310B
Agencies
Kingsbrook Jewish Medical Center
Audit Title
Kingsbrook 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 (M
Library No
4943
Issue Date
1989-09-21T00:00:00.000
SI23-063A
Audit No: SI23-063A • Agencies: FDNY • Library No: 8889
Audit No
SI23-063A
Agencies
FDNY
Audit Title
Audit Report on the New York City Fire Department's Access and Security Controls over the Fire Inspection Revenue Enforcement System
Library No
8889
Issue Date
2024-12-02T00:00:00.000
DH88-306B
Audit No: DH88-306B • Agencies: Le Roy Hospital • Library No: 4941
Audit No
DH88-306B
Agencies
Le Roy Hospital
Audit Title
Le Roy Hospital Financial Audit Period: Payments Processed By The Bradford National Corporation And The McDonnell-Douglas Automation Company On Billing Cycles 123 Through 436, Dated January, 1980 Through December, 1985 (MMIS #243430
Library No
4941
Issue Date
1989-09-21T00:00:00.000
ME89-109
Audit No: ME89-109 • Agencies: Fire Department • Library No: 4965
Audit No
ME89-109
Agencies
Fire Department
Audit Title
The New York City Fire Department Allegations Regarding Radio Repair Shop Inventory And Purchasing Practices
Library No
4965
Issue Date
1989-09-08T00:00:00.000
K88-100
Audit No: K88-100 • Agencies: Human Resources Administration • Library No: 4940
Audit No
K88-100
Agencies
Human Resources Administration
Audit Title
The Human Resources Administration/Community Development Agency Community Service Block Grant Contract D000720 Office of Community Services/CSA Federal Grant 20699-01 Financial And Compliance Audit Program Year "T" October 1, 1984 To
Library No
4940
Issue Date
1989-09-05T00:00:00.000
Misc-203
Audit No: Misc-203 • Agencies: Board of Education • Library No: 4942
Audit No
Misc-203
Agencies
Board of Education
Audit Title
Board of Education Progress Analysis. Design And Construction of Schools In Over utilized School Districts: A Third Review
Library No
4942
Issue Date
1989-09-01T00:00:00.000
MN89-105
Audit No: MN89-105 • Agencies: Other • Library No: 4968
Audit No
MN89-105
Agencies
Other
Audit Title
Follow-Up Report On The Implementation of KPMG Peat Marwick Recommendations For Fiscal Year 1988 And KPMG Peat Marwick Not Implemented Recommendations For Fiscal Year 1987 And KMG Main Hurdman Not Implemented Recommendations For Fiscal 1986
Library No
4968
Issue Date
1989-09-01T00:00:00.000
ME89-104
Audit No: ME89-104 • Agencies: Human Resources Administration • Library No: 4964
Audit No
ME89-104
Agencies
Human Resources Administration
Audit Title
The New York City Department of Human Resources Administration Contractor Hiring Program
Library No
4964
Issue Date
1989-09-01T00:00:00.000
Misc-202
Audit No: Misc-202 • Agencies: Board of Estimate • Library No: 4938
Audit No
Misc-202
Agencies
Board of Estimate
Audit Title
City of New York - Sinking Funds Financial Statements For The Period Ended August 31, 1989
Library No
4938
Issue Date
1989-08-31T00:00:00.000
MC89-203
Audit No: MC89-203 • Agencies: Department of Transportation • Library No: 4939
Audit No
MC89-203
Agencies
Department of Transportation
Audit Title
The New York City Department of Transportation Staten Island Ferry Passenger Toll Collection Practices And Procedures
Library No
4939
Issue Date
1989-08-25T00:00:00.000
MM88-402
Audit No: MM88-402 • Agencies: Board of Education • Library No: 4934
Audit No
MM88-402
Agencies
Board of Education
Audit Title
New York City Board of Education Office of Pupil Transportation Monitoring of Special Education Bus Contractors' Performance For School Year 1987-88
Library No
4934
Issue Date
1989-08-24T00:00:00.000
DH89-311B
Audit No: DH89-311B • Agencies: Peninsula Hospital Center • Library No: 4932
Audit No
DH89-311B
Agencies
Peninsula Hospital Center
Audit Title
Audit Report on Peninsula Hospital Center Financial Audit Payment Processed By The Mcdonnel-Douglas Automation Company An The Computer Science Corporation On Billing Cycles 280 Through 488, Dated January, 1983 To December, 1986
Library No
4932
Issue Date
1989-08-16T00:00:00.000
ME89-101
Audit No: ME89-101 • Agencies: Human Resources Administration • Audit Title: Human Resources Administration Emergency Assistance Rehousing Program
Audit No
ME89-101
Agencies
Human Resources Administration
Audit Title
Human Resources Administration Emergency Assistance Rehousing Program
Library No
4933
Issue Date
1989-08-16T00:00:00.000
Misc-198
Audit No: Misc-198 • Agencies: Department of General Services • Audit Title: Final of A Study In Wasted Time And Wastes Money For Needed Jail Space
Audit No
Misc-198
Agencies
Department of General Services
Audit Title
Final of A Study In Wasted Time And Wastes Money For Needed Jail Space
Library No
4930
Issue Date
1989-08-15T00:00:00.000
DH89-304B
Audit No: DH89-304B • Agencies: LaGuardia Hospital • Library No: 4931
Audit No
DH89-304B
Agencies
LaGuardia Hospital
Audit Title
Laguardia Hospital 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
Library No
4931
Issue Date
1989-08-15T00:00:00.000
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