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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C88-205-1
Audit No: C88-205-1 • Agencies: Civil Service Bar Association • Library No: 4778
Audit No
C88-205-1
Agencies
Civil Service Bar Association
Audit Title
Financial And Operating Practices of The Civil Service Bar Association Security Benefits Fund 1/1/86 To 12/31/86
Library No
4778
Issue Date
1988-10-20T00:00:00.000
C88-205-2
Audit No: C88-205-2 • Agencies: Civil Service Bar Association • Library No: 4785
Audit No
C88-205-2
Agencies
Civil Service Bar Association
Audit Title
Financial And Operating Practices of The Civil Service Bar Association Security Benefits Fund 1/1/86 To 12/31/86
Library No
4785
Issue Date
1988-10-19T00:00:00.000
MA87-101A
Audit No: MA87-101A • Agencies: Financial Services Corporation • Library No: 4782
Audit No
MA87-101A
Agencies
Financial Services Corporation
Audit Title
Financial Services Corporation's Industrial Retention And Relocation Program Through 2/28/87
Library No
4782
Issue Date
1988-10-19T00:00:00.000
ML87-503
Audit No: ML87-503 • Agencies: Department of Sanitation • Audit Title: Removal of Derelict And Abandoned Vehicles From City Streets
Audit No
ML87-503
Agencies
Department of Sanitation
Audit Title
Removal of Derelict And Abandoned Vehicles From City Streets
Library No
4779
Issue Date
1988-10-19T00:00:00.000
MD88-403
Audit No: MD88-403 • Agencies: Board of Education • Audit Title: New York City Board of Education's Financial Controls Over School Lunch Revenues
Audit No
MD88-403
Agencies
Board of Education
Audit Title
New York City Board of Education's Financial Controls Over School Lunch Revenues
Library No
4793
Issue Date
1988-10-18T00:00:00.000
Misc-179
Audit No: Misc-179 • Agencies: Board of Education • Library No: 4825
Audit No
Misc-179
Agencies
Board of Education
Audit Title
Board of Education Progress Analysis Design And Construction of Schools In Over utilized School Districts: A Second Review
Library No
4825
Issue Date
1988-10-17T00:00:00.000
DC88-316A
Audit No: DC88-316A • Agencies: Child Care Agency • Library No: 4777
Audit No
DC88-316A
Agencies
Child Care Agency
Audit Title
Hale House Center For The Promotion of Human Potential, Inc. Child Care Agency Financial Audit 7/1/81 To 6/30/82
Library No
4777
Issue Date
1988-10-17T00:00:00.000
J86-812
Audit No: J86-812 • Agencies: Department of Parks and Recreation • Library No: 4776
Audit No
J86-812
Agencies
Department of Parks and Recreation
Audit Title
Rent And Other Fees Due From Casalmani Restaurant, Inc. And Compliance With Its License 1/1/85 To 12/31/85
Library No
4776
Issue Date
1988-10-17T00:00:00.000
K87-100
Audit No: K87-100 • Agencies: Department of Buildings • Library No: 4775
Audit No
K87-100
Agencies
Department of Buildings
Audit Title
Revenue From Fees, Fines, Licenses, Permits, And Other Collections And The Timeliness of Deposit New York City Department of Buildings 7/1/85 To 6/30/86
Library No
4775
Issue Date
1988-10-14T00:00:00.000
C87-203
Audit No: C87-203 • Agencies: City University of New York (CUNY) • Library No: 4774
Audit No
C87-203
Agencies
City University of New York (CUNY)
Audit Title
Financial And Operating Practices of The Professional Staff Congress - City University of New York Welfare And Retiree Welfare Funds 7/1/84 To 6/30/85
Library No
4774
Issue Date
1988-10-13T00:00:00.000
DC88-309A
Audit No: DC88-309A • Agencies: Child Care Agency • Library No: 4773
Audit No
DC88-309A
Agencies
Child Care Agency
Audit Title
Green Chimneys Children's Services, Inc. Child Care Agency Financial Audit 7/1/81 To 6/30/82
Library No
4773
Issue Date
1988-10-13T00:00:00.000
P88-207
Audit No: P88-207 • Agencies: Department of Correction • Library No: 4772
Audit No
P88-207
Agencies
Department of Correction
Audit Title
The Department of Correction Practices And Procedures For Payroll, Personnel And Timekeeping 11/1/86 To 10/31/87
Library No
4772
Issue Date
1988-10-12T00:00:00.000
B87-801
Audit No: B87-801 • Agencies: Green Bus Lines, Inc. • Audit Title: Financial And Operating Practices of Green Bus Lines, Inc. 7/1/83 To 12/31/85
Audit No
B87-801
Agencies
Green Bus Lines, Inc.
Audit Title
Financial And Operating Practices of Green Bus Lines, Inc. 7/1/83 To 12/31/85
Library No
4771
Issue Date
1988-10-11T00:00:00.000
Misc-168
Audit No: Misc-168 • Agencies: Office of the Comptroller • Audit Title: Report On City Comptroller Audit Operations Fiscal Year 1988
Audit No
Misc-168
Agencies
Office of the Comptroller
Audit Title
Report On City Comptroller Audit Operations Fiscal Year 1988
Library No
4770
Issue Date
1988-10-11T00:00:00.000
DC88-308
Audit No: DC88-308 • Agencies: Child Care Agency • Audit Title: Abbott House Child Care Agency Financial Audit 7/1/81 To 6/30/83
Audit No
DC88-308
Agencies
Child Care Agency
Audit Title
Abbott House Child Care Agency Financial Audit 7/1/81 To 6/30/83
Library No
4769
Issue Date
1988-10-07T00:00:00.000
Misc-169
Audit No: Misc-169 • Agencies: Board of Estimate • Library No: 4784
Audit No
Misc-169
Agencies
Board of Estimate
Audit Title
City of New York - Sinking Funds Financial Statements For The Period Ended 9/30/88
Library No
4784
Issue Date
1988-10-07T00:00:00.000
J88-803
Audit No: J88-803 • Agencies: Department of Transportation • Library No: 4767
Audit No
J88-803
Agencies
Department of Transportation
Audit Title
Rent Due From Island Helicopter Corporation And Compliance With Its Lease Agreement 10/1/84 To 8/31/87
Library No
4767
Issue Date
1988-10-03T00:00:00.000
P88-203
Audit No: P88-203 • Agencies: Department of Ports International Trade & Commerce • Library No: 4766
Audit No
P88-203
Agencies
Department of Ports International Trade & Commerce
Audit Title
The Department of Ports, International Trade And Commerce Practices And Procedures For Payroll, Personnel And Timekeeping 10/26/86 To 9/30/87
Library No
4766
Issue Date
1988-10-03T00:00:00.000
Misc-174
Audit No: Misc-174 • Agencies: Board of Education • Library No: 4805
Audit No
Misc-174
Agencies
Board of Education
Audit Title
Board of Education Progress Analysis Design And Construction of Schools In Over utilized School Districts: A Second Review
Library No
4805
Issue Date
1988-10-01T00:00:00.000
Misc-170
Audit No: Misc-170 • Agencies: City Volunteer Corp • Library No: 4786
Audit No
Misc-170
Agencies
City Volunteer Corp
Audit Title
Improving The Odds For "At-Risk" Youth: The City Volunteer CorP. S. October, 1988
Library No
4786
Issue Date
1988-10-01T00:00:00.000
MF87-511
Audit No: MF87-511 • Agencies: Group Health Incorporated • Audit Title: Certain Operating Practices of Group Health Incorporated
Audit No
MF87-511
Agencies
Group Health Incorporated
Audit Title
Certain Operating Practices of Group Health Incorporated
Library No
4764
Issue Date
1988-09-29T00:00:00.000
ML87-506A
Audit No: ML87-506A • Agencies: Transit Authority • Audit Title: Operating Practices of The Transit Authority's Transit Adjudication Bureau
Audit No
ML87-506A
Agencies
Transit Authority
Audit Title
Operating Practices of The Transit Authority's Transit Adjudication Bureau
Library No
4763
Issue Date
1988-09-23T00:00:00.000
C88-203
Audit No: C88-203 • Agencies: Welfare Fund • Library No: 4762
Audit No
C88-203
Agencies
Welfare Fund
Audit Title
The Financial And Operating Practices of The Communication Workers of America Local 1182 Security Benefits Fund 7/1/85 To 6/30/86
Library No
4762
Issue Date
1988-09-22T00:00:00.000
566
Audit No: 566 • Agencies: Office of the Comptroller • Audit Title: Audit Reports 1/1/77 To 6/30/77
Audit No
566
Agencies
Office of the Comptroller
Audit Title
Audit Reports 1/1/77 To 6/30/77
Library No
566
Issue Date
1988-09-21T00:00:00.000
E77-402
Audit No: E77-402 • Agencies: Office of the Comptroller • Audit Title: Audit Reports 4/1/76 To 12/31/76
Audit No
E77-402
Agencies
Office of the Comptroller
Audit Title
Audit Reports 4/1/76 To 12/31/76
Library No
565
Issue Date
1988-09-21T00:00:00.000
968
Audit No: 968 • Agencies: Office of the Comptroller • Audit Title: Audit Reports 7/1/77 To 12/31/77
Audit No
968
Agencies
Office of the Comptroller
Audit Title
Audit Reports 7/1/77 To 12/31/77
Library No
968
Issue Date
1988-09-21T00:00:00.000
MK86-308
Audit No: MK86-308 • Agencies: Department of General Services • Library No: 4761
Audit No
MK86-308
Agencies
Department of General Services
Audit Title
The Laguardia Community College Lease And Renovation of Classroom And Office Space
Library No
4761
Issue Date
1988-09-20T00:00:00.000
P88-205
Audit No: P88-205 • Agencies: Department of Juvenile Justice • Library No: 4759
Audit No
P88-205
Agencies
Department of Juvenile Justice
Audit Title
The Department of Juvenile Justice Practices And Procedures For Payroll, Personnel And Timekeeping 7/1/86 To 6/30/87
Library No
4759
Issue Date
1988-09-16T00:00:00.000
P88-204
Audit No: P88-204 • Agencies: Department of Mental Health • Library No: 4758
Audit No
P88-204
Agencies
Department of Mental Health
Audit Title
The Department of Mental Health Practices And Procedures For Payroll, Personnel And Timekeeping 11/1/86 To 10/31/87
Library No
4758
Issue Date
1988-09-14T00:00:00.000
Misc-166
Audit No: Misc-166 • Agencies: Board of Estimate • Library No: 4757
Audit No
Misc-166
Agencies
Board of Estimate
Audit Title
City of New York - Sinking Funds Financial Statements For The Period Ended August 31, 1988
Library No
4757
Issue Date
1988-09-09T00:00:00.000
ML87-507
Audit No: ML87-507 • Agencies: Police Department • Library No: 4768
Audit No
ML87-507
Agencies
Police Department
Audit Title
The Operating Practices of The New York City Police Department's Equipment Section
Library No
4768
Issue Date
1988-09-09T00:00:00.000
MN89-102
Audit No: MN89-102 • Agencies: Other • Library No: 5011
Audit No
MN89-102
Agencies
Other
Audit Title
Follow-Up Report On The Implementation of KPMG Peat Marwick Recommendations For Fiscal Year 1987 KMG Main Hurdman Unresolved Recommendations For Fiscal Year 1986 And Deloitte Haskins And Sells Unresolved Recommendations For Fiscal 1985
Library No
5011
Issue Date
1988-09-01T00:00:00.000
Misc-165
Audit No: Misc-165 • Agencies: Board of Estimate • Library No: 4756
Audit No
Misc-165
Agencies
Board of Estimate
Audit Title
Office of Comptroller Bureau of Accountancy Report of The Operations And Condition of The Several Sinking Funds of The City of New York For The Redemption of Debt For Fiscal Year 7/1/87 To 6/30/88
Library No
4756
Issue Date
1988-08-31T00:00:00.000
PROJ.NO.10-019-7
Audit No: PROJ.NO.10-019-7 • Agencies: Board of Education • Library No: 4755
Audit No
PROJ.NO.10-019-7
Agencies
Board of Education
Audit Title
Annual Audit Report of Community School District No.19 Personal Service (P. S. ) And Other Than Personal Service (OTP. S. ) Expenditures Fiscal Year 1986 To 1987
Library No
4755
Issue Date
1988-08-30T00:00:00.000
ML87-509
Audit No: ML87-509 • Agencies: Fire Department • Library No: 4754
Audit No
ML87-509
Agencies
Fire Department
Audit Title
New York City Fire Department's Compliance With The Required Frequency of Sprinkler And Standpipe Inspections
Library No
4754
Issue Date
1988-08-30T00:00:00.000
ME87-104B
Audit No: ME87-104B • Agencies: Human Resources Administration • Library No: 4744
Audit No
ME87-104B
Agencies
Human Resources Administration
Audit Title
Human Resources Administration's Office of Home Care Services Monitoring of Home Attendant Hiring Practices
Library No
4744
Issue Date
1988-08-25T00:00:00.000
DH87-312B
Audit No: DH87-312B • Agencies: Department of Health • Library No: 4753
Audit No
DH87-312B
Agencies
Department of Health
Audit Title
Montefiore Medical Center Financial Audit Periods: Payments Processed By The Bradford National Corporation And The Mcdonnelldouglas Automation Company On Billing Cylces 123 Through 384 Dated 1/80 To 12/84
Library No
4753
Issue Date
1988-08-24T00:00:00.000
Misc-162
Audit No: Misc-162 • Agencies: Board of Estimate • Library No: 4743
Audit No
Misc-162
Agencies
Board of Estimate
Audit Title
City of New York - Sinking Funds Financial Statements For The Period Ended July 31, 1988
Library No
4743
Issue Date
1988-08-10T00:00:00.000
MM86-408
Audit No: MM86-408 • Agencies: Board of Education • Audit Title: New York City Board of Education's Management of Leased Space
Audit No
MM86-408
Agencies
Board of Education
Audit Title
New York City Board of Education's Management of Leased Space
Library No
4742
Issue Date
1988-08-10T00:00:00.000
MI87-902
Audit No: MI87-902 • Agencies: Human Resources Administration • Library No: 4745
Audit No
MI87-902
Agencies
Human Resources Administration
Audit Title
The Human Resources Administration's Office of Procurement Service's Practices For Awarding And Monitoring of Service Contracts For Office Business Machines
Library No
4745
Issue Date
1988-08-10T00:00:00.000
MD87-003
Audit No: MD87-003 • Agencies: Transit Authority • Audit Title: New York City Transit Authority's Bus On Time Performance
Audit No
MD87-003
Agencies
Transit Authority
Audit Title
New York City Transit Authority's Bus On Time Performance
Library No
4740
Issue Date
1988-08-04T00:00:00.000
MI86-902
Audit No: MI86-902 • Agencies: Human Resources Administration • Library No: 4809
Audit No
MI86-902
Agencies
Human Resources Administration
Audit Title
Audit Report On Human Resources Administration Contract Repairs To HRA Facilities
Library No
4809
Issue Date
1988-08-03T00:00:00.000
Misc-164
Audit No: Misc-164 • Agencies: Board of Education • Library No: 4747
Audit No
Misc-164
Agencies
Board of Education
Audit Title
The Link Between Early Truancy And Dropping Out: A Study of Attendance Patterns In New York City Public Schools
Library No
4747
Issue Date
1988-08-01T00:00:00.000
MM87-407
Audit No: MM87-407 • Agencies: Board of Education • Audit Title: New York City Board of Education's College Discovery And Development Program
Audit No
MM87-407
Agencies
Board of Education
Audit Title
New York City Board of Education's College Discovery And Development Program
Library No
4737
Issue Date
1988-07-15T00:00:00.000
Misc-159
Audit No: Misc-159 • Agencies: Board of Estimate • Library No: 4735
Audit No
Misc-159
Agencies
Board of Estimate
Audit Title
City of New York - Sinking Funds Financial Statements For The Period Ended June 30, 1988
Library No
4735
Issue Date
1988-07-08T00:00:00.000
k86-102
Audit No: k86-102 • Agencies: Department of Sanitation • Audit Title: Financial Practices And Procedures of The New York City Department of Sanitation
Audit No
k86-102
Agencies
Department of Sanitation
Audit Title
Financial Practices And Procedures of The New York City Department of Sanitation
Library No
4654
Issue Date
1988-07-08T00:00:00.000
Misc-158
Audit No: Misc-158 • Agencies: Office of the Comptroller • Library No: 4734
Audit No
Misc-158
Agencies
Office of the Comptroller
Audit Title
The City of New York Comparative Analysis: Financial And Economic Indicators Fiscal Year 1987
Library No
4734
Issue Date
1988-07-08T00:00:00.000
B88-802A
Audit No: B88-802A • Agencies: Triboro Coach Corporation • Library No: 4736
Audit No
B88-802A
Agencies
Triboro Coach Corporation
Audit Title
Triboro Coach Corp. Financial And Statistical Data And Operating Subsidy Distributions 1985 To 1986
Library No
4736
Issue Date
1988-07-08T00:00:00.000
Misc-160
Audit No: Misc-160 • Agencies: Health and Hospitals Corporation • Library No: 4738
Audit No
Misc-160
Agencies
Health and Hospitals Corporation
Audit Title
Report of The Comptroller New York City Health And Hospitals Corporation Study of Medical Malpractice Claims 6 Months Monitoring Report 7/1/87 To 12/31/87
Library No
4738
Issue Date
1988-07-01T00:00:00.000
Misc-177
Audit No: Misc-177 • Agencies: Office of the Comptroller • Library No: 4810
Audit No
Misc-177
Agencies
Office of the Comptroller
Audit Title
Comprehensive Annual Financial Report of The Comptroller For The Fiscal Year Ended June 30, 1988
Library No
4810
Issue Date
1988-06-30T00:00:00.000