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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Misc-201
Audit No: Misc-201 • Agencies: Health and Hospitals Corporation • Audit Title: Municipal Hospital Emergency Rooms
Audit No
Misc-201
Agencies
Health and Hospitals Corporation
Audit Title
Municipal Hospital Emergency Rooms
Library No
4937
Issue Date
1989-08-01T00:00:00.000
Misc-197
Audit No: Misc-197 • Agencies: Board of Estimate • Library No: 4929
Audit No
Misc-197
Agencies
Board of Estimate
Audit Title
City of New York - Sinking Fund Financial Statements For The Period Ended July 31, 1989
Library No
4929
Issue Date
1989-07-31T00:00:00.000
ME88-108
Audit No: ME88-108 • Agencies: Department for the Aging • Library No: 4928
Audit No
ME88-108
Agencies
Department for the Aging
Audit Title
New York City Department For The Aging Procedures For Monitoring the Job Attendance of Homecare Workers 7/12/89
Library No
4928
Issue Date
1989-07-25T00:00:00.000
MA88-103
Audit No: MA88-103 • Agencies: Office of Assigned Counsel Plan • Library No: 4927
Audit No
MA88-103
Agencies
Office of Assigned Counsel Plan
Audit Title
Payments To Assigned Counsel Plan Attorneys In The Second Judicial Department (Also See Follow-Up Audit 49271)
Library No
4927
Issue Date
1989-07-18T00:00:00.000
Misc-196
Audit No: Misc-196 • Agencies: Office of the Comptroller • Audit Title: Comparative Analysis: Financial And Economic Indicators Fiscal Year 1988
Audit No
Misc-196
Agencies
Office of the Comptroller
Audit Title
Comparative Analysis: Financial And Economic Indicators Fiscal Year 1988
Library No
4926
Issue Date
1989-07-14T00:00:00.000
MI88-901
Audit No: MI88-901 • Agencies: Department of Housing Preservation and Development • Audit Title: New York City Housing Preservation And Development Purchasing Procedures
Audit No
MI88-901
Agencies
Department of Housing Preservation and Development
Audit Title
New York City Housing Preservation And Development Purchasing Procedures
Library No
4925
Issue Date
1989-07-11T00:00:00.000
Misc-195
Audit No: Misc-195 • Agencies: Board of Estimate • Library No: 4924
Audit No
Misc-195
Agencies
Board of Estimate
Audit Title
City of New York - Sinking Funds Financial Statements For The Period Ended 6/30/89
Library No
4924
Issue Date
1989-07-10T00:00:00.000
Misc-205
Audit No: Misc-205 • Agencies: Sheriff's Office • Library No: 4961
Audit No
Misc-205
Agencies
Sheriff's Office
Audit Title
Review of Operations of The New York City Sheriff's Office For The Period July 1, 1985 To February 29, 1988
Library No
4961
Issue Date
1989-07-08T00:00:00.000
Misc-199
Audit No: Misc-199 • Agencies: City Water System • Audit Title: Waste Not, Want Not: Managing New York City's Water Supply
Audit No
Misc-199
Agencies
City Water System
Audit Title
Waste Not, Want Not: Managing New York City's Water Supply
Library No
4935
Issue Date
1989-07-01T00:00:00.000
C89-202
Audit No: C89-202 • Agencies: Welfare Fund • Library No: 4922
Audit No
C89-202
Agencies
Welfare Fund
Audit Title
Administrative Expenses of Local 144 Civil Service Division Welfare Fund 7/1/87 To 6/30/88
Library No
4922
Issue Date
1989-06-30T00:00:00.000
MA88-104
Audit No: MA88-104 • Agencies: Multi Agency • Audit Title: Effectiveness And Efficiency of The New York City Employee Suggestion Program
Audit No
MA88-104
Agencies
Multi Agency
Audit Title
Effectiveness And Efficiency of The New York City Employee Suggestion Program
Library No
4918
Issue Date
1989-06-30T00:00:00.000
C88-207B
Audit No: C88-207B • Agencies: New York City Housing Authority • Library No: 4923
Audit No
C88-207B
Agencies
New York City Housing Authority
Audit Title
Financial And Operating Practices And The Housing Patrolmen's Benevolent Association Security Benefits, Retiree Security Benefits And Annuity Trust Funds 1/1/86 To 3/31/87
Library No
4923
Issue Date
1989-06-30T00:00:00.000
DC87-313B
Audit No: DC87-313B • Agencies: Child Care Agency • Library No: 4920
Audit No
DC87-313B
Agencies
Child Care Agency
Audit Title
Graham-Windham Services To Families And Children Child Care Agency Financial Audit 7/1/82 To 6/30/83
Library No
4920
Issue Date
1989-06-30T00:00:00.000
MA88-105
Audit No: MA88-105 • Agencies: Department of City Planning • Library No: 4916
Audit No
MA88-105
Agencies
Department of City Planning
Audit Title
New York City Department of City Planning's Oversight of Amenities Provided Under The Terms of Our Special Permits
Library No
4916
Issue Date
1989-06-30T00:00:00.000
Misc-200
Audit No: Misc-200 • Agencies: Board of Estimate • Library No: 4936
Audit No
Misc-200
Agencies
Board of Estimate
Audit Title
Operations And Condition of The Several Sinking Funds of The City of New York For The Redemption of Debt
Library No
4936
Issue Date
1989-06-30T00:00:00.000
DC89-313
Audit No: DC89-313 • Agencies: Child Care Agency • Library No: 5008
Audit No
DC89-313
Agencies
Child Care Agency
Audit Title
Talbot Perkins Children's Services-Child Care Agency-Financial Audit July 1, 1984 To June 30, 1985 Dc 89-313
Library No
5008
Issue Date
1989-06-30T00:00:00.000
MA88-106
Audit No: MA88-106 • Agencies: Department of Finance • Library No: 4912
Audit No
MA88-106
Agencies
Department of Finance
Audit Title
Follow-Up Report On The Implementation of Recommendations Made In A 1981 Audit On The Payment In Lieu of Taxes Program, June 30, 1989
Library No
4912
Issue Date
1989-06-29T00:00:00.000
J89-807
Audit No: J89-807 • Agencies: Staten Island Cable • Library No: 4919
Audit No
J89-807
Agencies
Staten Island Cable
Audit Title
Franchise Fees Due From Staten Island Cable And Compliance With Its Franchise Agreements 10/19/83 To 12/31/88
Library No
4919
Issue Date
1989-06-29T00:00:00.000
J89-805
Audit No: J89-805 • Agencies: Bureau of Franchises • Library No: 4921
Audit No
J89-805
Agencies
Bureau of Franchises
Audit Title
Franchise Fees Due From Warner Amex Cable Communications Company of Brooklyn, And Warner Amex Cable Communications Company of Queens And Compliance With Their Franchise Agreements
Library No
4921
Issue Date
1989-06-29T00:00:00.000
ME88-107
Audit No: ME88-107 • Agencies: Department of Housing Preservation and Development • Library No: 4913
Audit No
ME88-107
Agencies
Department of Housing Preservation and Development
Audit Title
Housing Preservation And Development's Housing Litigation Bureau's Litigation And Judgement Collection Practices, June 12, 1989
Library No
4913
Issue Date
1989-06-29T00:00:00.000
DC89-310
Audit No: DC89-310 • Agencies: Child Care Agency • Audit Title: Lakeside School ,Inc. Child Care Agency Financial Audit 7/1/82 To 6/30/83
Audit No
DC89-310
Agencies
Child Care Agency
Audit Title
Lakeside School ,Inc. Child Care Agency Financial Audit 7/1/82 To 6/30/83
Library No
4911
Issue Date
1989-06-27T00:00:00.000
DC88-324
Audit No: DC88-324 • Agencies: Child Care Agency • Library No: 4910
Audit No
DC88-324
Agencies
Child Care Agency
Audit Title
Queensboro Society For The Prevention of Cruelty To Children Child Care Agency Financial Audit 7/1/82 To 6/30/85
Library No
4910
Issue Date
1989-06-27T00:00:00.000
MN89-103
Audit No: MN89-103 • Agencies: Human Resources Administration • Library No: 4917
Audit No
MN89-103
Agencies
Human Resources Administration
Audit Title
New York City Human Resources Administration's Directive No.1 Reporting Process 7/1/87 To 6/30/88
Library No
4917
Issue Date
1989-06-23T00:00:00.000
ML88-502
Audit No: ML88-502 • Agencies: Police Department • Library No: 4909
Audit No
ML88-502
Agencies
Police Department
Audit Title
New York City Police Department's Inspection And Maintenance of The Emergency Call Box System, June 23, 199
Library No
4909
Issue Date
1989-06-23T00:00:00.000
MD87-002
Audit No: MD87-002 • Agencies: Board of Education • Audit Title: Board of Education's Contracting For Mobile Instructional Units, June 7, 1989
Audit No
MD87-002
Agencies
Board of Education
Audit Title
Board of Education's Contracting For Mobile Instructional Units, June 7, 1989
Library No
4908
Issue Date
1989-06-22T00:00:00.000
P88-209
Audit No: P88-209 • Agencies: Board of Education • Library No: 4907
Audit No
P88-209
Agencies
Board of Education
Audit Title
Payroll Practices And Procedures The New York City Board of Education 9/1/87 To 6/30/88
Library No
4907
Issue Date
1989-06-21T00:00:00.000
DC89-309
Audit No: DC89-309 • Agencies: Child Care Agency • Library No: 4906
Audit No
DC89-309
Agencies
Child Care Agency
Audit Title
St. Joseph Children's Services Child Care Agency Financial Audit 7/1/84 To 6/30/85
Library No
4906
Issue Date
1989-06-21T00:00:00.000
MB87-103
Audit No: MB87-103 • Agencies: City University of New York (CUNY) • Library No: 4898
Audit No
MB87-103
Agencies
City University of New York (CUNY)
Audit Title
Efforts To Avoid State Aid Disallowances City University of New York 7/1/85 To 6/30/86
Library No
4898
Issue Date
1989-06-15T00:00:00.000
DC89-311
Audit No: DC89-311 • Agencies: Child Care Agency • Audit Title: Heartsease Home, Inc. Child Care Agency Financial Audit 7/1/84 To 6/30/85
Audit No
DC89-311
Agencies
Child Care Agency
Audit Title
Heartsease Home, Inc. Child Care Agency Financial Audit 7/1/84 To 6/30/85
Library No
4902
Issue Date
1989-06-14T00:00:00.000
DC89-306
Audit No: DC89-306 • Agencies: Child Care Agency • Library No: 4904
Audit No
DC89-306
Agencies
Child Care Agency
Audit Title
McMahon Services For Children Child Care Agency Financial Audit 7/1/83 To 6/30/85
Library No
4904
Issue Date
1989-06-14T00:00:00.000
J86-816
Audit No: J86-816 • Agencies: Department of Parks and Recreation • Library No: 4903
Audit No
J86-816
Agencies
Department of Parks and Recreation
Audit Title
Rent And Other Fees Due From Crabhouse of Douglaston, Inc. And Compliance With Its Permit And License Agreement 11/1/82 To 10/31/85
Library No
4903
Issue Date
1989-06-14T00:00:00.000
DC89-305
Audit No: DC89-305 • Agencies: Child Care Agency • Library No: 4901
Audit No
DC89-305
Agencies
Child Care Agency
Audit Title
Catholic Guardian Society of New York Child Care Agency Financial Audit 7/1/84 To 6/30/85
Library No
4901
Issue Date
1989-06-13T00:00:00.000
MD88-401
Audit No: MD88-401 • Agencies: City University of New York (CUNY) • Library No: 4897
Audit No
MD88-401
Agencies
City University of New York (CUNY)
Audit Title
City University of New York Inventory of Property And Equipment At Borough of Manhattan Community College And Hostos Community College For Fiscal Years 1984 To 1988
Library No
4897
Issue Date
1989-06-13T00:00:00.000
DH88-322B
Audit No: DH88-322B • Agencies: St. Luke's Roosevelt Hospital Center • Library No: 4900
Audit No
DH88-322B
Agencies
St. Luke's Roosevelt Hospital Center
Audit Title
St. Luke's - Roosevelt Hospital Center Financial Audit Period: Payments Processed By The McDonnell-Douglas Automation Company And The Computer Sciences Corporation, On Billing Cycles 280 Through 488, Dated 1/83 To 12/86, (Mmis #35496
Library No
4900
Issue Date
1989-06-13T00:00:00.000
MC89-208
Audit No: MC89-208 • Agencies: Department of Finance • Audit Title: The Department of Finance City Bank Account Index
Audit No
MC89-208
Agencies
Department of Finance
Audit Title
The Department of Finance City Bank Account Index
Library No
4986
Issue Date
1989-06-12T00:00:00.000
DH89-307B
Audit No: DH89-307B • Agencies: Samuel Schulman Institute for Nursing and Rehabilitation • Library No: 4899
Audit No
DH89-307B
Agencies
Samuel Schulman Institute for Nursing and Rehabilitation
Audit Title
The Samuel Schulman Institute For Nursing And Rehabilitation Financial Audit Period: Payments Processed By The McDonnell - Douglas Automation Company And The Computer Sciences Corporation On Billing Cycles 280 Through 488, Dated 1/83
Library No
4899
Issue Date
1989-06-12T00:00:00.000
Misc-193
Audit No: Misc-193 • Agencies: Board of Estimate • Audit Title: City of New York Sinking Funds Financial Statements For The Period Ended 5/31/89
Audit No
Misc-193
Agencies
Board of Estimate
Audit Title
City of New York Sinking Funds Financial Statements For The Period Ended 5/31/89
Library No
4885
Issue Date
1989-06-09T00:00:00.000
DC89-310A
Audit No: DC89-310A • Agencies: Child Care Agency • Library No: 4905
Audit No
DC89-310A
Agencies
Child Care Agency
Audit Title
Jewish Board of Family And Children's Services Child Care Agency Financial Audit 7/1/82 To 6/30/83
Library No
4905
Issue Date
1989-06-09T00:00:00.000
DC88-310
Audit No: DC88-310 • Agencies: Child Care Agency • Library No: 4896
Audit No
DC88-310
Agencies
Child Care Agency
Audit Title
New York Spaulding For Children Family Services, Inc. Child Care Agency Financial Audit 7/1/82 To 6/30/85
Library No
4896
Issue Date
1989-06-06T00:00:00.000
MC88-201
Audit No: MC88-201 • Agencies: Department of Transportation • Library No: 4895
Audit No
MC88-201
Agencies
Department of Transportation
Audit Title
New York City Department of Transportation: Comparison of In-House Vs. Contractors' Resurfacing Costs
Library No
4895
Issue Date
1989-06-05T00:00:00.000
DC88-319
Audit No: DC88-319 • Agencies: Child Care Agency • Library No: 4892
Audit No
DC88-319
Agencies
Child Care Agency
Audit Title
Louise Wise Services Family Services, Inc. Child Care Agency Financial Audit 7/1/82 To 6/30/85
Library No
4892
Issue Date
1989-06-02T00:00:00.000
DC87-313A
Audit No: DC87-313A • Agencies: Child Care Agency • Library No: 4891
Audit No
DC87-313A
Agencies
Child Care Agency
Audit Title
Graham-Windham Services To Families And Children Child Care Agency Financial Audit 7/1/81 To 6/30/82
Library No
4891
Issue Date
1989-05-31T00:00:00.000
MC88-204
Audit No: MC88-204 • Agencies: Department of Transportation • Audit Title: New York City Department of Transportation Parking Meter Reinstallation
Audit No
MC88-204
Agencies
Department of Transportation
Audit Title
New York City Department of Transportation Parking Meter Reinstallation
Library No
4894
Issue Date
1989-05-31T00:00:00.000
J88-808
Audit No: J88-808 • Agencies: Vera Institute of Justice • Library No: 4890
Audit No
J88-808
Agencies
Vera Institute of Justice
Audit Title
The Financial And Operating Practices of The Vera Institute of Justice Easy ride Program And Compliance With Its Contractual Agreements 7/1/85 To 6/30/87
Library No
4890
Issue Date
1989-05-31T00:00:00.000
DC88-302B
Audit No: DC88-302B • Agencies: Child Care Agency • Library No: 4889
Audit No
DC88-302B
Agencies
Child Care Agency
Audit Title
Cardinal McCloskey Children And Family Services, Inc. Child Care Agency Financial Audit 7/1/83To 6/30/85
Library No
4889
Issue Date
1989-05-24T00:00:00.000
DC88-306
Audit No: DC88-306 • Agencies: Child Care Agency • Library No: 5009
Audit No
DC88-306
Agencies
Child Care Agency
Audit Title
Brookwood Child Care - Child Care Agency Financial Audit July 1, 1982 To June 30, 1985 Dc 88-306
Library No
5009
Issue Date
1989-05-19T00:00:00.000
J88-813A
Audit No: J88-813A • Agencies: Metropolitan Transportation Authority • Library No: 4883
Audit No
J88-813A
Agencies
Metropolitan Transportation Authority
Audit Title
Metropolitan Transportation Authority For The Station Maintenance Costs of The Metro-North Commuter Railroad 4/1/87 To 3/31/88
Library No
4883
Issue Date
1989-05-19T00:00:00.000
BOE3-88
Audit No: BOE3-88 • Agencies: Department of Transportation • Library No: 4881
Audit No
BOE3-88
Agencies
Department of Transportation
Audit Title
The Department of Transportation's Maintenance, Operation And Rehabilitation of New York City Bridges
Library No
4881
Issue Date
1989-05-19T00:00:00.000
KSP89-102
Audit No: KSP89-102 • Agencies: Department of Housing Preservation and Development • Library No: 4877
Audit No
KSP89-102
Agencies
Department of Housing Preservation and Development
Audit Title
New York City Housing Preservation And Development's Other Than Personal Services Expenditures 7/1/87 To 9/30/88
Library No
4877
Issue Date
1989-05-15T00:00:00.000
DC87-309A
Audit No: DC87-309A • Agencies: Child Care Agency • Library No: 4876
Audit No
DC87-309A
Agencies
Child Care Agency
Audit Title
Jewish Child Care Association-Edenwald, Inc. Child Care Agency Financial Audit 7/1/81 To 6/30/83
Library No
4876
Issue Date
1989-05-12T00:00:00.000